PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 01/01/2011 to 03/31/2011

Check Date Check No.
1/1/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011

15357
15377
15378
15379
15380
15381
15382
15383
15384
15385
15386
15387
15388
15389
15390
15391
15392
15393
15396
15397
15398
15399
15400
15401
15402
15403
15404
15405
15406
15407
15408
15409
15410
15411
15412
15413
15414
15415
15416
15417
15418
15419
15420
15421
15422
15423
15424
15425

Vendor
V0020
V0309
V3126
V0124
V0122
V3150
V0550
V3146
V0428
V0485
V3151
V0291
V0628
V0322
V0592
V0095
V0608
V0580
V0425
V0592
V3156
V0332
V0619
V0579
V0201
V0370
V0328
V3138
V3157
V3126
V0085
V3137
V3144
V0321
V0099
V0573
V0112
V3155
V3149
V3088
V0644
V0580
V0485
V3158
V3152
V3139
V0323
V3160

David Browder
City of Comanche
HD Supply
Paradigm Accelerated Curriculum
Ron Johnson, Paradigm Alternative Centers, Inc.
Steve Sheetz Plg, Elect, Heat/ AC
Stream Energy
Joe Ramos Enterprises
Tekisha Housley
Tekisha Housley- pettycash
Texas Charter Schools Assoc.
The Water Shop
Jeffery Timmons
Verizon Southwest
Sean Fulton
Ron Johnson
PFS Distribution Corporation
Sysco Houston, Inc.
A & K Waste Removal, Inc
Sean Fulton
Athletic Supply, Inc.
Brownwood Bulletin
CenturyLink
City of Wallis
Elissa Crouch
Eutimio Garcia
Gary Day
Adrian Greenfield
Antoinette Scott
HD Supply
Higginbotham Bros. True Value
Jeremy Bobo
Joseph Riggs
Key Equipment Finance
Kirbo's Office Systems, LLC
Labatt Food Service
Mayfield Paper Company
McDonalds
Oak Farms Dallas
Office Depot
Rita Crouch
Sysco Houston, Inc.
Tekisha Housley- pettycash
The Sealy News
William L. George
Gregory Williams
Gary Day - Petty Cash
L-1 Enrollment Services Division
Page 1 of 6

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

Amount
696.77
161.27
181.44
791.75
15.78
292.02
2,602.68
38.33
57.72
1,095.00
285.20
75.00
645.84
1,420.75
256.70
6.53
1,069.10
250.00
493.27
1,004.00
175.00
270.46
22.11
23.46
11.57
33.90
31.98
126.00
47.00
1,112.27
42.89
101.22
198.00
108.20
195.12
1,069.10
16.00
13.34
1,566.00

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 01/01/2011 to 03/31/2011
Check Date Check No.
1/14/2011
1/19/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011

15426
15433
15434
15435
15436
15437
15438
15439
15440
15441
15442
15443
15444
15445
15446
15447
15448
15449
15450
15451
15452
15453
15492
15493
15494
15495
15496
15497
15498
15499
15500
15501
15502
15503
15504
15505
15506
15507
15508
15515
15516
15517
15518
15519
15520
15521
15522
15523

Vendor
V0034
V0034
V0320
V0523
V3100
V0235
V0324
V0425
V3156
V0354
V0571
V0468
V0619
V0310
V3157
V0092
V0423
V0503
V0493
V3088
V0444
V0179
V3159
V0579
V0398
V3162
V0187
V0423
V0321
V0416
V3149
V3088
V3148
V0643
V3129
V0492
V0085
V0644
V3147
V0003
V0492
V0523
V0309
V0579
V0579
V0674
V3134
V3161

City of Dublin
City of Dublin
Blick Art Materials
James R. Kinsey
Global Specialty Chemicals & Supply
Pate's Hardware, Inc.
Vickey Cavitt - Petty Cash
A & K Waste Removal, Inc
Athletic Supply, Inc.
Atmos Energy
Canon Financial Services, Inc.
CapitalOne
CenturyLink
Fields Electric, Inc
Antoinette Scott
IESI - Stephenville
James Cavitt
Loretta Byers
MCI
Office Depot
Twilight Communications
TXU Energy
Broderick Atchison
City of Wallis
Comanche Florist
Ralph J. DeLaVergne, III
George W. Williams, Jr.
James Cavitt
Key Equipment Finance
Kyle Cavitt
Oak Farms Dallas
Office Depot
Paradigm Accelerated Curriculum
School Specialty, Inc.
Sharon Bollenbacher
B&B Athletic Supply, Ltd.
Higginbotham Bros. True Value
Rita Crouch
Bennie U. Smith
AFLAC
B&B Athletic Supply, Ltd.
James R. Kinsey
City of Comanche
City of Wallis
City of Wallis
Dublin Heating & Air Conditioning
Gaiam, Inc.
Heart Safe America
Page 2 of 6

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
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
38.73
70.12
121.30
31.50
338.63
132.16
100.00
125.00
994.00
73.96
325.00
1,104.56
171.40
328.50
200.00
93.55
96.00
1,100.00
43.68
9.89
144.95
1,298.34
2,435.94
31.52
62.50
142.00
977.28
101.41
110.34
50.21
264.00
145.45
3,569.50
19.99
15.70
1,455.46
105.54
66.33
1,800.00
603.59
732.50
49.72
148.04
429.38
500.00
5,000.00
43.99
304.16

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 01/01/2011 to 03/31/2011
Check Date Check No.
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/3/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/11/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011

15524
15525
15526
15527
15528
15529
15530
15531
15532
15533
15534
15535
15536
15537
15538
15539
15540
15541
15542
15543
15544
15545
15546
15547
15548
15549
15550
15557
15558
15559
15560
15561
15562
15563
15564
15565
15566
15567
15568
15569
15570
15571
15572
15573
15574
15575
15576
15577

Vendor
V0095
V0573
V0112
V3088
V3148
V0124
V3163
V3133
V0550
V0332
V0571
V0619
V0034
V0335
V0201
V0310
V0187
V0085
V0321
V3088
V0124
V0550
V0559
V0444
V0322
V0323
V3165
V0425
V0320
V0579
V0370
V0328
V0085
V0423
V3146
V3144
V0573
V3105
V3088
V3148
V3166
V0644
V0395
V0122
V0485
V0402
V0291
V0628

Ron Johnson
Labatt Food Service
Mayfield Paper Company
Office Depot
Paradigm Accelerated Curriculum
Paradigm Accelerated Curriculum
Pitney Bowes, Inc.
Print Solutions Inc.
Stream Energy
Brownwood Bulletin
Canon Financial Services, Inc.
CenturyLink
City of Dublin
Comanche Chief
Elissa Crouch
Fields Electric, Inc
George W. Williams, Jr.
Higginbotham Bros. True Value
Key Equipment Finance
Office Depot
Paradigm Accelerated Curriculum
Stream Energy
Andy Taylor
Twilight Communications
Verizon Southwest
Gary Day - Petty Cash
Dennis Bingham
A & K Waste Removal, Inc
Blick Art Materials
City of Wallis
Eutimio Garcia
Gary Day
Higginbotham Bros. True Value
James Cavitt
Joe Ramos Enterprises
Joseph Riggs
Labatt Food Service
Medline Industries, Inc.
Office Depot
Paradigm Accelerated Curriculum
Responsive Education Solutions
Rita Crouch
Robert Green
Ron Johnson, Paradigm Alternative Centers, Inc.
Tekisha Housley- pettycash
The Apple Tree
The Water Shop
Jeffery Timmons
Page 3 of 6

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
Posted
Posted
Voided
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Voided
Posted

Amount
6,000.00
940.43
303.72
1,079.49
3,569.50
1,286.30
44.34
295.00
1,944.13
86.50
865.17
437.59
199.83
202.75
166.68
60.00
21.68
113.08
110.34
427.93
107.91
1,517.13
1,700.00
144.95
444.10
70.59
213.80
125.00
149.72
28.65
95.46
4.79
508.80
1,020.00
128.61
490.13
1,480.32
15.81
3,569.50
1,482.82
88.44
24.84
6,000.00
89.76
51.52
75.00

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 01/01/2011 to 03/31/2011
Check Date Check No.
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/17/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
2/24/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011

15578
15579
15580
15581
15582
15583
15584
15623
15624
15625
15626
15627
15628
15629
15630
15631
15632
15633
15634
15635
15636
15637
15638
15654
15655
15656
15657
15658
15659
15660
15661
15662
15663
15664
15665
15666
15667
15668
15669
15670
15671
15672
15673
15674
15675
15676
15677
15678

Vendor
V0179
V0356
V0324
V0182
V0370
V0291
V0356
V0003
V0533
V0592
V0354
V0468
V0201
V0085
V0092
V3149
V0608
V0644
V0264
V3146
V3170
V0628
V3167
V0531
V0492
V0638
V0309
V0034
V0579
V0579
V0370
V0328
V3171
V0085
V0099
V0503
V0112
V0124
V3166
V0644
V3121
V0550
V0476
V0628
V0322
V0356
V0187
V0095

TXU Energy
Vickey Cavitt
Vickey Cavitt - Petty Cash
Walker Insurance Agency Inc
Eutimio Garcia
The Water Shop
Vickey Cavitt
AFLAC
Alert Services
Sean Fulton
Atmos Energy
CapitalOne
Elissa Crouch
Higginbotham Bros. True Value
IESI - Stephenville
Oak Farms Dallas
PFS Distribution Corporation
Rita Crouch
Smith Supply Company
Joe Ramos Enterprises
Texas Guaranteed Student Loan
Jeffery Timmons
Gerald Shepherd
Annuity Investors
B&B Athletic Supply, Ltd.
Brian Coby Kay
City of Comanche
City of Dublin
City of Wallis
City of Wallis
Eutimio Garcia
Gary Day
Nadine Hambidge
Higginbotham Bros. True Value
Kirbo's Office Systems, LLC
Loretta Byers
Mayfield Paper Company
Paradigm Accelerated Curriculum
Responsive Education Solutions
Rita Crouch
Service Lloyds Insurance Company
Stream Energy
Texas Department of Public Safety
Jeffery Timmons
Verizon Southwest
Vickey Cavitt
George W. Williams, Jr.
Ron Johnson
Page 4 of 6

Entry Status
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
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted
Posted

Amount
1,454.76
281.25
1,615.62
205.20
97.99
120.00
603.59
627.57
1,420.75
87.64
168.45
367.34
53.94
94.58
231.00
68.97
176.88
23.03
600.00
225.66
75.00
66.00
250.00
6,297.54
100.68
162.16
191.93
500.00
487.41
88.02
77.51
50.20
140.71
177.18
1,100.00
88.57
2,006.87
349.39
110.55
1,584.00
3,594.78
12.00
75.00
928.22
309.99
1,854.17
490.75

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 01/01/2011 to 03/31/2011
Check Date Check No.
3/4/2011
3/4/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/10/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/17/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011

15679
15680
15681
15682
15683
15684
15685
15686
15687
15688
15689
15690
15691
15692
15693
15694
15695
15696
15697
15698
15699
15700
15701
15702
15703
15704
15705
15706
15707
15708
15709
15710
15711
15712
15713
15714
15715
15716
15717
15718
15719
15720
15721
15722
15723
15724
15725
15726

Vendor
V3174
V3172
V0425
V3173
V0332
V3110
V0579
V0579
V0579
V3174
V0201
V0328
V3171
V0428
V0092
V0437
V0573
V3149
V3088
V3166
V0395
V0595
V3168
V0485
V0052
V0322
V0571
V0530
V0085
V3166
V0619
V3175
V0674
V0095
V0573
V0573
V3117
V3088
V3148
V0608
V0122
V3123
V0485
V0291
V0003
V0354
V0619
V3110

Debusk Auto Service, Inc.

Christopher Hinojosa
A & K Waste Removal, Inc
Barry Chandler
Brownwood Bulletin
CenturyLink
City of Wallis
City of Wallis
City of Wallis
Debusk Auto Service, Inc.
Elissa Crouch
Gary Day
Nadine Hambidge
Tekisha Housley
IESI - Stephenville
Kelley Griffin
Labatt Food Service
Oak Farms Dallas
Office Depot
Responsive Education Solutions
Robert Green
Stephanie Tassin
Tech Depot-By Office Depot
Tekisha Housley- pettycash
The Dublin Citizen
Verizon Southwest
Canon Financial Services, Inc.
CDI Computer Dealers Inc
Higginbotham Bros. True Value
Responsive Education Solutions
CenturyLink
Cheryl Sue Ogle
Dublin Heating & Air Conditioning
Ron Johnson
Labatt Food Service
Labatt Food Service
Lisa Weber
Office Depot
Paradigm Accelerated Curriculum
PFS Distribution Corporation
Ron Johnson, Paradigm Alternative Centers, Inc.
Suzan Mauldin-Brown
Tekisha Housley- pettycash
The Water Shop
AFLAC
Atmos Energy
CenturyLink
CenturyLink
Page 5 of 6

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

Amount
1,684.75
80.00
125.00
275.00
268.00
67.02
500.00
430.98
37.42
574.57
11.62
276.92
183.20
55.00
95.53
90.50
62.28
379.50
1,238.92
13.08
80.95
199.29
65.00
221.26
865.17
672.29
83.09
616.99
272.36
50.20
466.50
434.78
2,641.10
42.25
96.96
3,569.50
34.48
6,000.00
124.00
113.68
62.66
603.59
18.81
169.64
30.56

PARADIGM ALTERNATIVE SCHOOLS

Check Register for Checks Dated from 01/01/2011 to 03/31/2011
Check Date Check No.
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/24/2011
3/25/2011
3/25/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011
3/31/2011

15727
15728
15729
15730
15731
15732
15733
15734
15735
15736
15737
15738
15739
15740
15741
15742
15743
15744
15745
15746
15747
15748
15749
15750
15751
15752
15753
15754

Vendor
V0201
V0364
V0328
V0503
V3149
V3088
V0124
V3170
V0322
V0321
V0179
V0531
V0468
V0224
V0328
V3100
V0095
V0099
V0573
V3088
V3121
V0635
V0595
V0550
V0485
V3167
V0322
V0550

Elissa Crouch
Elissa Crouch - Petty Cash
Gary Day
Loretta Byers
Oak Farms Dallas
Office Depot
Paradigm Accelerated Curriculum
Texas Guaranteed Student Loan
Verizon Southwest
Key Equipment Finance
TXU Energy
Annuity Investors
CapitalOne
Edu Svc. Center, Reg. 14
Gary Day
Global Specialty Chemicals & Supply
Ron Johnson
Kirbo's Office Systems, LLC
Labatt Food Service
Office Depot
Service Lloyds Insurance Company
Starbrite Electric, Inc.
Stephanie Tassin
Stream Energy
Tekisha Housley- pettycash
Gerald Shepherd
Verizon Southwest
Stream Energy
Total Checks Written

Page 6 of 6

Entry Status

Amount

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

79.35
156.51
44.00
1,100.00
115.50
514.82
1,151.98
225.66
228.06
110.34
1,013.46
250.00
132.21
4,428.00
24.79
173.46
4.47
473.64
656.13
39.92
792.00
52.20
1,490.63
87.88
45.00
461.16
767.88
$

148,787.00