PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011

Check Date Check No.
4/5/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/8/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/15/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011

20017
20018
20019
20020
20021
20022
20023
20024
20025
20026
20027
20028
20029
20030
20031
20032
20033
20034
20035
20036
20037
20038
20039
20043
20044
20045
20046
20047
20048
20049
20050
20051
20052
20053
20054
20055
20056
20057
20058
20059
20060
20061
20062
20063
20064
20065

Vendor
V0434
V0425
V3169
V0309
V0034
V0335
V0201
V0370
V0323
V0187
V0321
V0573
V3149
V3088
V0124
V3168
V3170
V0052
V0291
V0628
V0444
V0130
V0444
V0571
V0619
V3110
V0579
V0579
V0579
V0201
V0328
V0522
V0428
V0092
V3176
V0112
V0493
V0534
V3088
V0608
V0485
V0354
V0201
V0390
V0370
V3126

Derek Browder
A & K Waste Removal, Inc
Michael William Glover
City of Comanche
City of Dublin
Comanche Chief
Elissa Crouch
Eutimio Garcia
Gary Day - Petty Cash
George W. Williams, Jr.
Key Equipment Finance
Labatt Food Service
Oak Farms Dallas
Office Depot
Paradigm Accelerated Curriculum
Tech Depot-By Office Depot
Texas Guaranteed Student Loan
The Dublin Citizen
The Water Shop
Jeffery Timmons
Twilight Communications
United States Postal Service - Dublin
Twilight Communications
Canon Financial Services, Inc.
CenturyLink
CenturyLink
City of Wallis
City of Wallis
City of Wallis
Elissa Crouch
Gary Day
Herff Jones, Inc.
Tekisha Housley
IESI - Stephenville
James Kilton
Mayfield Paper Company
MCI
OdysseyWare, Inc.
Office Depot
PFS Distribution Corporation
Tekisha Housley- pettycash
Atmos Energy
Elissa Crouch
Enith Murray
Eutimio Garcia
HD Supply
Page 1 of 7

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
125.00
1,345.00
184.54
365.69
132.00
66.70
87.52
74.82
1,479.17
110.34
1,689.84
247.50
8.16
769.80
2,347.00
225.66
122.50
76.66
75.00
110.00
144.95
1,255.23
451.35
27.91
500.00
220.87
31.52
140.45
26.18
25.60
82.50
97.71
95.40
274.40
14.33
1,500.00
425.71
20.60
147.54
21.15
11.73
49.98
88.02
258.24

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011
Check Date Check No.
4/21/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011
4/21/2011
5/1/2011
5/1/2011
4/21/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
4/28/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011

20066
20067
20068
20069
20070
20071
20072
20073
20074
20075
20076
20077
20085
20086
20087
20088
20089
20090
20091
20092
20093
20094
20095
20096
20097
20098
20099
20100
20101
20102
20103
20104
20105
20106
20107
20108
20109
20110
20111
20112
20113
20114
20115
20116
20117
20118

Vendor
V0503
V3088
V0124
V0395
V0122
V3121
V0635
V0444
V0179
V0579
V3148
V0635
V0468
V3110
V0201
V0390
V0085
V3172
V0095
V0321
V0099
V0573
V3088
V3163
V0550
V0485
V3167
V0322
V0356
V3186
V3185
V3180
V3183
V3184
V0425
V3178
V0003
V3169
V0531
V0492
V0309
V0034
V0201
V0328
V0021
V3190

Loretta Byers
Office Depot
Paradigm Accelerated Curriculum
Robert Green
Ron Johnson, Paradigm Alternative Centers, Inc.
Service Lloyds Insurance Company
Starbrite Electric, Inc.
Twilight Communications
TXU Energy
City of Wallis
Paradigm Accelerated Curriculum
Starbrite Electric, Inc.
CapitalOne
CenturyLink
Elissa Crouch
Enith Murray
Higginbotham Bros. True Value
Christopher Hinojosa
Ron Johnson
Key Equipment Finance
Kirbo's Office Systems, LLC
Labatt Food Service
Office Depot
Pitney Bowes, Inc.
Stream Energy
Tekisha Housley- pettycash
Gerald Shepherd
Verizon Southwest
Vickey Cavitt
Cici's Pizza
Devil's Sinkhole Society
Garner State Park
Rio San Antonio Cruises
Texas State Parks Department
A & K Waste Removal, Inc
Kelly Brent Bledsoe
AFLAC
Michael William Glover
Annuity Investors
B&B Athletic Supply, Ltd.
City of Comanche
City of Dublin
Elissa Crouch
Gary Day
Glenda Browder
James A. Hallum
Page 2 of 7

Entry Status
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Financially Voided
Posted
Financially Voided
Financially Voided
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
135.88
61.86
12.83
6,000.00
792.00
651.87
154.95
1,052.75
500.00
3,569.50
12.00
233.11
30.63
11.73
191.33
255.00
13.50
110.34
229.42
593.76
503.83
54.08
1,435.99
206.96
45.00
252.18
426.36
56.00
125.00
1,670.00
603.59
4,929.93
250.00
98.95
223.94
241.47
55.79
175.10
100.59
187.00

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011
Check Date Check No.
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/5/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/12/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/19/2011

20119
20120
20121
20122
20123
20124
20125
20126
20127
20128
20129
20130
20131
20143
20144
20145
20146
20147
20148
20149
20150
20151
20152
20153
20154
20155
20156
20157
20158
20159
20160
20161
20162
20163
20164
20165
20166
20167
20168
20169
20170
20171
20172
20173
20174
20175

Vendor
V0199
V3177
V0124
V3129
V0550
V0052
V0356
V0503
V3166
V0085
V3149
V3149
V3088
V0571
V0356
V0619
V0579
V0328
V3157
V0085
V0428
V0092
V0573
V0493
V0608
V3191
V3193
V3181
V0402
V0291
V0628
V0444
V0503
V0356
V0335
V0328
V0323
V3179
V0625
V3182
V3194
V0124
V0122
V3188
V3192
V3132

Jessie's Air Service

Stephen W. Harris
Paradigm Accelerated Curriculum
Sharon Bollenbacher
Stream Energy
The Dublin Citizen
Vickey Cavitt
Loretta Byers
Responsive Education Solutions
Higginbotham Bros. True Value
Oak Farms Dallas
Oak Farms Dallas
Office Depot
Canon Financial Services, Inc.
Vickey Cavitt
CenturyLink
City of Wallis
Gary Day
Antoinette Scott
Higginbotham Bros. True Value
Tekisha Housley
IESI - Stephenville
Labatt Food Service
MCI
PFS Distribution Corporation
Sealy Plumbing, LLC
Secretary of State of Texas
Stump Printing Company, Inc.
The Apple Tree
The Water Shop
Jeffery Timmons
Twilight Communications
Loretta Byers
Vickey Cavitt
Comanche Chief
Gary Day
Gary Day - Petty Cash
Herff Jones
Janicek's Plumbing, Inc.
Charles K. Oliver
Mike Petty
Paradigm Accelerated Curriculum
Ron Johnson, Paradigm Alternative Centers, Inc.
Saul Contreras
Stinger West Supply, LLC
Corey Thomas
Page 3 of 7

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
5,597.00
313.93
51.08
50.20
811.46
15.00
50.20
1,100.00
2,347.76
39.48
511.50
350.04
325.00
170.64
442.15
311.31
87.47
125.00
76.91
125.00
99.01
2,023.56
19.89
6.53
100.00
7.00
216.88
138.96
138.88
75.00
144.95
1,100.00
138.55
132.00
405.01
56.80
1,450.14
215.00
112.50
24.79
215.27
6,000.00
85.00
121.88
231.04

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011
Check Date Check No.
5/19/2011
5/19/2011
5/19/2011
5/19/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
5/26/2011
6/1/2011
6/1/2011
5/26/2011
5/26/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011
6/2/2011

20176
20177
20178
20179
20192
20193
20194
20195
20196
20197
20198
20199
20200
20201
20202
20203
20204
20205
20206
20207
20208
20209
20210
20211
20212
20213
20214
20215
20216
20217
20218
20219
20220
20221
20222
20223
20224
20225
20226
20227
20228
20229
20230
20231
20232
20233

Vendor
V3166
V3197
V0596
V3196
V0354
V0201
V0085
V0573
V0112
V3149
V3088
V0235
V3121
V0580
V0485
V3187
V0396
V0579
V3148
V0550
V0322
V0425
V0396
V0619
V0309
V0034
V0201
V0328
V3199
V0085
V3201
V0099
V3149
V3195
V3144
V3188
V0595
V0550
V3091
V0179
V3167
V0487
V0187
V3088
V3203
V0322

Responsive Education Solutions

Matthew Haussecker
Judy M. Painter
Caleb L. Wright
Atmos Energy
Elissa Crouch
Higginbotham Bros. True Value
Labatt Food Service
Mayfield Paper Company
Oak Farms Dallas
Office Depot
Pate's Hardware, Inc.
Service Lloyds Insurance Company
Sysco Houston, Inc.
Tekisha Housley- pettycash
Acme Tent and Awning, Inc.
Ashford Trophies
City of Wallis
Paradigm Accelerated Curriculum
Stream Energy
Verizon Southwest
A & K Waste Removal, Inc
Ashford Trophies
CenturyLink
City of Comanche
City of Dublin
Elissa Crouch
Gary Day
Robert French
Higginbotham Bros. True Value
Elizabeth Holt
Kirbo's Office Systems, LLC
Oak Farms Dallas
Positive Path, Inc.
Joseph Riggs
Saul Contreras
Stephanie Tassin
Stream Energy
Study Island, LLC
TXU Energy
Gerald Shepherd
Wallis News-Review
George W. Williams, Jr.
Office Depot
Plumbing Plus
Verizon Southwest
Page 4 of 7

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
26,280.92
128.52
957.35
176.26
17.72
140.27
28.25
1,279.43
537.16
181.50
38.12
20.42
792.00
587.42
329.41
1,335.00
132.00
500.00
3,569.50
1,432.18
688.03
125.00
22.00
41.63
241.11
188.34
82.80
186.78
6.78
101.98
237.44
33.00
350.00
385.85
85.00
5.94
732.02
1,745.00
1,256.83
45.00
9.00
2,687.70
153.59
65.00
224.35

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011
Check Date Check No.
6/5/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/9/2011
6/10/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011

20234
20238
20239
20240
20241
20242
20243
20244
20245
20246
20247
20248
20249
20250
20251
20252
20253
20254
20255
20256
20257
20258
20259
20260
20261
20262
20263
20264
20265
20266
20267
20268
20269
20270
20271
20272
20273
20274
20275
20276
20277
20278
20279
20263
20264
20265

Vendor
V3199
V0503
V0571
V0356
V0579
V0335
V0398
V3206
V0085
V0428
V0423
V0493
V3195
V3188
V3204
V3192
V0485
V3170
V0291
V3132
V3163
V0607
V0644
V0124
V0201
V3165
V0003
V0332
V3209
V0619
V0579
V3213
V3208
V0323
V3179
V0092
V3088
V3210
V0122
V3204
V3170
V0444
V3207
V0003
V0332
V3209

Robert French
Loretta Byers
Canon Financial Services, Inc.
Vickey Cavitt
City of Wallis
Comanche Chief
Comanche Florist
Harris Drilling Company, Inc.
Higginbotham Bros. True Value
Tekisha Housley
James Cavitt
MCI
Positive Path, Inc.
Saul Contreras
Shane Moore
Stinger West Supply, LLC
Tekisha Housley- pettycash
Texas Guaranteed Student Loan
The Water Shop
Corey Thomas
Pitney Bowes, Inc.
Josh Kavanagh
Rita Crouch
Paradigm Accelerated Curriculum
Elissa Crouch
Dennis Bingham
AFLAC
Brownwood Bulletin
Andrew Castanuela
CenturyLink
City of Wallis
First Advantage Background Screening Services
First Baptist Church of Early
Gary Day - Petty Cash
Herff Jones
IESI - Stephenville
Office Depot
Larry Ratliff
Ron Johnson, Paradigm Alternative Centers, Inc.
Shane Moore
Texas Guaranteed Student Loan
Twilight Communications
Jerry Wetherholt
AFLAC
Brownwood Bulletin
Andrew Castanuela
Page 5 of 7

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Financially Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Posted
Posted
Posted

Amount
147.24
150.00
325.00
216.76
80.75
46.93
175.00
48.38
23.97
367.00
15.07
100.00
85.00
176.06
168.00
386.80
225.66
163.10
115.77
54.08
627.29
458.56
558.95
757.49
537.32
603.59
195.00
150.00

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011
Check Date Check No.
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/16/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/23/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011

20266
20267
20268
20269
20270
20271
20272
20273
20274
20275
20276
20277
20278
20279
20284
20285
20286
20287
20288
20289
20290
20291
20292
20293
20294
20295
20296
20297
20298
20299
20300
20301
20302
20303
20304
20305
20306
20307
20310
20311
20312
20313
20314
20315
20316
20317

Vendor
V0619
V0579
V3213
V3208
V0323
V3179
V0092
V3088
V3210
V0122
V3204
V3170
V0444
V3207
V0354
V0201
V0670
V0099
V3117
V3212
V3088
V3144
V0550
V3167
V0322
V3166
V3166
V3166
V3166
V3166
V3166
V3166
V3166
V3166
V3166
V3166
V3166
V0531
V0531
V3110
V0201
V0370
V3159
V3149
V3088
V0476

CenturyLink
City of Wallis
First Advantage Background Screening Services
First Baptist Church of Early
Gary Day - Petty Cash
Herff Jones
IESI - Stephenville
Office Depot
Larry Ratliff
Ron Johnson, Paradigm Alternative Centers, Inc.
Shane Moore
Texas Guaranteed Student Loan
Twilight Communications
Jerry Wetherholt
Atmos Energy
Elissa Crouch
John N. King
Kirbo's Office Systems, LLC
Lisa Weber
Tamara Ann Martin
Office Depot
Joseph Riggs
Stream Energy
Gerald Shepherd
Verizon Southwest
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Responsive Education Solutions
Annuity Investors
Annuity Investors
CenturyLink
Elissa Crouch
Eutimio Garcia
Broderick Atchison
Oak Farms Dallas
Office Depot
Texas Department of Public Safety
Page 6 of 7

Entry Status
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
479.14
408.97
52.50
100.00
86.56
162.03
99.21
548.29
70.50
6,000.00
127.50
225.66
144.95
50.00
15.59
34.27
900.00
161.03
115.36
320.00
27.45
128.52
2,286.97
45.00
228.63
7,407.65
250.00
250.00
30.68
129.95
657.44
85.00
16.50
175.98
13.00

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 04/01/2011 to 06/30/2011
Check Date Check No.
6/30/2011
6/30/2011

20318
20319

Vendor
V0322
V3121

Verizon Southwest
Service Lloyds Insurance Company
Total Checks Written

Page 7 of 7

Entry Status

Amount

Posted
Posted

464.85
792.00
$

146,181.81