Comal Independent School District Check Register December 2010 DATE PAYEE AMOUNT VOID DATE

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1 12/02/2010 GENA POWELL /02/2010 PEARSON EDUCATION, INC. 2, /02/2010 RAPTOR TECHNOLOGIES /02/2010 RANGER SUPPLY /02/2010 RALPH TURNER /02/2010 RADIO SHACK /02/2010 QUALITY HARDWOOD FLOORS, INC. 1, /02/2010 COVENANT CUSTOM BUILDERS, INC. 3, /02/2010 PROFESSIONAL TURF PRODUCTS /02/2010 PRO LOOK SPORTS CORP /02/2010 PRINTED SUPPLIES, INC /02/2010 MARCOS PRIETO /02/2010 WILLIAM ALAN REAVES /02/2010 BOB PRESLEY /02/2010 RECORDING FOR THE BLIND & /10/ /02/2010 GLORIA POPELKA /02/2010 POLLOCK PAPER DISTRIBUTORS 4, /02/2010 PIPE MOVERS, INC. 2, /02/2010 PLANK ROAD PUBLISHING /02/2010 PITNEY BOWES 4, /02/2010 MICHAEL J. PIPPER /02/2010 SHANNON PILES /02/2010 PHONAK, LLC /02/2010 ELIZABETH PERRY /02/2010 ADELA PEREZ /02/2010 JEFFREY PENLAND /02/2010 CHERYL LUCAS /02/2010 LANCE PRIDGEN /02/2010 VALERIE RYAN /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB 2, /02/2010 SAM ROBERTS /02/2010 JIMMY SALDIVAR /02/2010 RBC MUSIC COMPANY. INC /02/2010 JOE DAVID SABEDRA /02/2010 PCI EDUCATIONAL PUBLISHING /02/2010 RUSH TRUCK CENTERS OF TEXAS,LP 1, /02/2010 CINDY RUM /02/2010 RSC EQUIPMENT RENTAL INC 3, /02/2010 ROUND ROCK HIGH SCHOOL /02/2010 DEANA ROSS /02/2010 RUBEN M. RODRIGUEZ /02/2010 ROSALINDA RODRIGUEZ /02/2010 BRYAN RODRIGUEZ /02/2010 RIVER CITY PRODUCE CO., INC. 6, /02/2010 RENZULLI LEARNING SYSTEMS /02/2010 LARRY A. REID /02/2010 RED APPLE RESOURCES/ABC DOUGH 9, /02/2010 SAISD ATHLETIC OFFICE /02/2010 MEDCO SUPPLY CO 1, /02/2010 AMANDA PEDROZA /02/2010 ISA R. MOULTRIE /02/2010 HEATHER MOSLEY /02/2010 DAVID MORENO /02/2010 JILL MORAN /02/2010 DIANA R. MOORE /02/2010 MOODY GARDENS HOTEL /02/2010 JOHN MONTELONGO Page 1 of 22

2 12/02/2010 RITA MOLINA /02/2010 MISSION FOODS 1, /02/2010 KIRSTEN MEYER /02/2010 MUTUAL SPRINKLERS, INC /02/2010 MEDICAL WHOLESALE INC /02/2010 MVMS CAFETERIA /02/2010 MECHANICAL REPS INC /02/2010 JIM MCNEW /02/2010 MCKENNA HEALTHCARE FOUNDATION 4, /02/2010 MATERA PAPER CO 4, /02/2010 TERRY L. MARTIN /02/2010 MONICA MARTE /02/2010 MAMACITA'S RESTAURANT /02/2010 TROY B. MALLETT /02/2010 ART CENTER ENTERPRISES INC. 1, /02/2010 MAD SCIENCE OF AUSTIN 5, /02/2010 GREG MACHALEC /02/2010 MACGILL & CO. 1, /02/2010 LAURA MENDEZ /02/2010 NETSYNC NETWORK SOLUTIONS 96, /02/2010 PAXTON/PATTERSON LLC /02/2010 PASAP /02/2010 PIZZA VENTURES OF SAN ANTONIO /02/2010 ORIENTAL TRADING CO INC /02/2010 OFFICE DEPOT 19, /02/2010 OCS /02/2010 KATHLEEN O'REILLY /02/2010 NORTHEAST ISD /02/2010 NORCOSTCO /02/2010 GARY H. NOLTE /02/2010 ANDRIA NITTINGER /02/2010 MUSIC IS ELEMENTARY /02/2010 NEW BRAUNFELS WELDER'S SUPPLY 1, /02/2010 SAM'S CLUB /02/2010 DEBRA A. NELSON /02/2010 NEISD CENTRAL FUND /02/2010 NEFF MOTIVATION, INC /02/2010 NCA CHEER & DANZ TEAM 4, /02/2010 VARSITY SPIRIT CORP /02/2010 NAVARRO HIGH SCHOOL /02/2010 NAVARRO HIGH SCHOOL /02/2010 NATIONAL FORENSIC LEAGUE /02/2010 NATIONAL FFA ORGANIZATION /02/2010 NATIONAL ASSN OF SCHOOL NURSES /02/2010 NASCO /02/2010 SHELLEY FLUKE 1, /02/2010 DAVID NIELSEN /02/2010 PATRICIA TRICE /02/2010 SAM'S CLUB /02/2010 ROCKIN J RANCH /02/2010 V-QUEST OFFICE MACHINES & SUPP /02/2010 UTSA CAREER SERVICES /02/2010 UNUM /02/2010 UNIVERSITY OF AUSTIN /02/2010 UNIVERSITY OF TEXAS /02/2010 UNITED RENTALS /02/2010 ROBBY TURNER /02/2010 SHARI TUCKER /02/2010 JANICE TUBB /02/2010 CELLCO PARTNERSHIP /02/2010 TROXELL COMMUNICATIONS, INC /02/2010 CINDY VERNON /02/2010 TREETOP PUBLISHING INC /02/2010 TRACTOR CITY /02/2010 MARTIN L. TITTLE Page 2 of 22

3 12/02/2010 THE ANCHOR GROUP, INC /02/2010 TEXAS TOLLWAYS CSC /02/2010 TEXAS TOLLWAYS CSC /02/2010 TEXAS TECH UNIVERSITY /02/2010 TEXAS STATE UNIVERSITY /02/2010 TEXAS LOCK & DOOR CLOSER INC /02/2010 TEXAS LIFE INS CO /02/2010 TEXAS FFA /02/2010 TEXAS DEPT OF PUBLIC SAFETY /02/2010 TSPRA /02/2010 BETH WIEHE /02/ WEST LLC /02/2010 CENTRAL CONSOLIDATED, INC /02/2010 WORTHINGTON CONTRACT FURNITURE 1, /02/2010 WORLD BOOK INC /02/2010 WITTE MUSEUM /02/2010 WINSTON CHURCHILL HIGH SCHOOL /02/2010 C DOUGLAS WINSLOW, PHD 4, /02/2010 WIMBERLEY ISD ATHLETICS /02/2010 RICHARD L. WILSON 1, /02/2010 NANCY WILLIAMS /02/2010 LEROY WILLIAMS /02/2010 VACUUM DOCTOR, INC /02/2010 KRISTEN WILKINS /02/2010 TEXAS COMMISSION ON /02/2010 WHATABURGER /02/2010 WESTHILL PAVING, INC. 14, /02/2010 WEST MUSIC CO /02/2010 KEVIN WERSTERFER /02/2010 DENNIS WEIDNER /02/2010 WEIDNER SEPTIC /02/2010 TIA WEIDENFELLER /02/2010 WALMART 12, /02/2010 GREG W. WALKER /02/2010 VIVROUX TOY & SPORTING GOODS 8, /02/2010 AUGUSTIN VILLANUEVA /02/2010 DALIA VILLA 1, /02/2010 KATE WILLIAMS 1, /02/2010 SCHOLASTIC INC /02/2010 SHI GOVERNMENT SOLUTIONS 1, /02/2010 SHERWIN WILLIAMS COMPANY /02/2010 SFS DISTRIBUTION CENTER 4, /02/2010 SEGUIN HIGH SCHOOL /02/2010 SEGUIN GAZETTE ENTERPRISE /02/2010 SEGUIN ALTERNATOR SERVICE 1, /02/2010 SEARCH INSTITUTE /02/2010 SCRIPPS NATIONAL SPELLING BEE /02/2010 SCRIPPS NATIONAL SPELLING BEE /02/2010 KAREN SCHULZE /02/2010 SCHOOL SPECIALTY 2, /02/2010 TEXAS DEPT OF PUBLIC SAFETY 1, /02/2010 SCHOOL HEALTH CORPORATION /02/2010 BAESE VENTURES, INC /02/2010 SCHOLASTIC BOOK FAIRS, INC. 15, /02/2010 SAM SAYEGH /02/2010 TODD A DARBY /02/2010 PATSY SAPUTA /02/2010 SANTEX INTERNATIONAL TRUCKS /02/2010 SANDY FARNHAM 1, /02/2010 SAMUEL FRENCH INC /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 SAM'S CLUB /02/2010 PROFIT PLUS, INC. 9, Page 3 of 22

4 12/02/2010 SCHOOL NURSE SUPPLY, INC /02/2010 COREY STUART /02/2010 SAM'S CLUB /02/2010 TEXAS CHILLER SYSTEMS, LLC 1, /02/2010 TERRY TENNELL /02/2010 TEPSA /02/2010 TECH DEPOT /02/2010 TASBO /02/2010 TASBO /02/2010 TASB 36, /02/2010 TACO CABANA /02/2010 MARY ANN SVOBODA /02/2010 SURVEYMONKEY.COM,LLC /02/2010 SUNDANCE PRINT & COPY /02/2010 SHIPLEY'S DONUTS /02/ SUBS, LLC /02/2010 SIDE-OUT FOUNDATION, THE /02/2010 STAR AWARDS /02/2010 STAPLES CONTRACT & COMMERCIAL /02/2010 SQUARE 1 ART, LLC 7, /02/2010 ERINN MURRAY 1, /02/2010 SPRING BRANCH BOWLING CLUB /02/2010 E-MAJ-EN INC /02/2010 SPACE CENTER HOUSTON /02/2010 GRACIE SOTO /02/2010 SOPHIENBURG MUSEUM & ARCHIVES /02/2010 JENNIFER SMITH /02/2010 SUSAN SNOW /02/2010 TEXAS COMMISSION ON /02/2010 SABINE SUMMERVILLE /02/2010 CHILDREN'S FINE ARTS SERIES /02/2010 BUTTERCRUST BAKERY, INC 4, /02/2010 COMAL COUNTY JUVENILE 7, /02/2010 COMAL COUNTY /02/2010 DANA COLE /02/2010 COCA-COLA BOTTLING COMPANY 2, /02/2010 COCA-COLA BOTTLING COMPANY 2, /02/2010 COCA-COLA BOTTLING COMPANY 2, /02/2010 COACH COMM, LLC /02/2010 MARY JANE CLINARD /02/2010 KEITH P. CLARK /02/2010 ERIC CLARK /02/2010 COMMERCIAL KITCHEN REPAIR CO 1, /02/2010 CISD CHILD NUTRITION CATERING 1, /02/2010 RDK SERVICES, LP 7, /02/2010 THADDEUS CHASE /02/2010 CHAMPION HIGH SCHOOL /02/2010 CENTEX -TAPT /02/2010 CENTERPOINT ENERGY /02/2010 CEDAR CREEK HIGH SCHOOL /02/2010 CEDAR CREEK HIGH SCHOOL /02/2010 JAMES W. BARRON /02/2010 CAROLINA BIOLOGICAL SUPPLY CO /02/2010 CARMEN GARCIA - DBA /02/2010 CANYON LAKE ACE HARDWARE /02/2010 BYRON STEELE HIGH SCHOOL /02/2010 ESC REGION XIII 2, /02/2010 CISD OPERATING FUND 6, /02/2010 JAMES R. THOMPSON /02/2010 EMR ELEVATOR, INC /02/2010 EL COMAL COUNTY TACOS, INC /02/2010 EDILMA DAVILLA COOK /02/2010 E-INSTRUCTION CORPORATION 3, /02/2010 LAVONNE DYSTE /02/2010 LEO DURNEN Page 4 of 22

5 12/02/2010 DANNY DELBERT DUFUR II /02/2010 DAVID W. DRUCK /02/2010 JOE DIXON /02/2010 DISNEY EDUCATIONAL PRODUCTIONS /02/2010 DIAMOND-RITE PRODUCTS /02/2010 COMFORT HIGH SCHOOL /02/2010 DEMCO, INC. 2, /02/2010 KRISTIN BUTLER /02/2010 DELANEY EDUCATIONAL ENTERPRISE 3, /02/2010 DE LA GARZA FENCE & SUPPLY INC /02/2010 KAREN DAVIS /02/2010 WILLIAM B. DAVIS III /02/2010 D&H DISTRIBUTING CO 25, /02/2010 SDE, INC /02/2010 CRS, INC 1, /02/2010 RANCH HAND DISTRIBUTION LLC /02/2010 CRAWFORD ELECTRIC SUPPLY CO /02/2010 DIANE R. CORTEZ /02/2010 CONEXIS BENEFIT ADMINISTRATORS /02/2010 COMMUNITIES IN SCHOOLS 29, /02/2010 RITA DEPREE /02/2010 ANDY'S REPAIRS 1, /02/2010 BWI SCHULENBURG /02/2010 B.J. HAGEMAN JR 2, /02/2010 AUTOMATED LOGIC - TEXAS 19, /02/2010 GBV CORPORATION /02/2010 ATPE /02/2010 ATHLETIC SUPPLY, INC 5, /02/2010 AT&T MOBILITY II, LLC /02/2010 JOYCE E. KUCHERKA /02/2010 LILIYA ARKADIYIVNA COLSTON 4, /02/2010 ARMADILLO CLAY & SUPPLIES /02/2010 ACADEMIC THERAPY PUBL. INC /02/2010 BARRY J. BAKER /02/2010 ANESCO AV TECH, INC 1, /02/2010 HOMERO BALDERAS /02/2010 SARAH A. ANDERSON /02/2010 ALTEX ELECTRONICS /02/2010 ALERT SERVICES, INC. 1, /02/2010 AIRTEX MANUFACTURING, INC 1, /02/2010 HECTOR AGUILERA /02/2010 AEI SPEAKERS BUREAU 5, /02/2010 ADVANTAGE USAA 36, /02/2010 ADVANCE FOOD COMPANY 3, /02/2010 ADOBE NB, LLC /02/2010 MICHELLE ADAM /02/2010 ACE EDUCATIONAL SUPPLIES, INC /02/2010 ACCUCUT /02/2010 AREA VII FFA /02/2010 BOERNE HIGH SCHOOL ACT FND /02/2010 BURNET MIDDLE SCHOOL /02/2010 BUREAU OF EDUCATION & RESEARCH /02/2010 BULVERDE COMM. BOWLING ALLEY /02/2010 BULVERDE COMM. BOWLING ALLEY /02/2010 BULVERDE COMM. BOWLING ALLEY /02/2010 BUELL' S INC. 3, /02/2010 SPORTS SUPPLY GROUP, INC /02/2010 RAC GOLF OF TEXAS LLC 2, /02/2010 BRAUNTEX MATERIALS INC /02/2010 TAMMY BRAUNE /02/2010 KENDRA BOWDEN /02/2010 B&H PHOTO VIDEO /02/2010 MILK PRODUCTS, LP 28, /02/2010 BILL BEATTY INSURANCE AGENCY /02/2010 BOERNE HIGH SCHOOL ACT FND Page 5 of 22

6 12/02/2010 KAHLIG ENTERPRISES /02/2010 BLUE CROSS BLUE SHIELD/TEXAS 948, /02/2010 BLUE BELL CREAMERIES L.P. 4, /02/2010 BLANCO HIGH SCHOOL /02/2010 LRP PUBLICATIONS /02/2010 BEXARMET WATER DISTRICT 2, /02/2010 PRUFROCK PRESS /02/2010 BARNES & NOBLE, INC. 3, /02/2010 BARNES & NOBLE, INC /02/2010 STEPHEN BARLOW /02/2010 C & G SPORTING GOODS /02/2010 DEBORA BOULTINGHOUSE /02/2010 BOWIE PARTNER LTD /02/2010 HIGH SCHOOL MUSIC SERVICE INC /02/2010 JERRY'S SCOREBOARD /02/2010 SHELLEY JENNINGS /02/2010 JUSTIN JANISH 1, /02/2010 SANDY JAMES /02/2010 JAMES BOWIE HIGH SCHOOL /02/2010 BRACK JACKSON /02/2010 J.R., INC. 2, /02/2010 JUDY A. BARNES 1, /02/2010 INTERQUEST DETECTION K /02/2010 INTECH SOUTHWEST SERVICES 607, /02/2010 TIFFANEE JONES /02/2010 SAT RADIO COMMUNICATIONS /02/2010 PAUL JORDAN /02/2010 IMAGERY GRAPHIC SYSTEMS INC 1, /02/2010 IMAGE MARKET /02/2010 IMAGE MAKER 4 U, INC /02/2010 PATTY HUYKMAN /02/2010 HORSESHOE BAY RESORT, LTD /02/2010 HOME DEPOT /02/2010 HOLT TEXAS LTD /02/2010 HOBBY LOBBY STORES, INC /02/2010 MATTHEW HINTERLONG /02/2010 HILL COUNTRY ELECTRIC SUPPLY /02/2010 GHC SPECIALTY BRANDS, LLC /02/2010 HIGH SIERRA TOILET CO.,INC /02/2010 INSCO DISTRIBUTING 6, /02/2010 VOYAGER EXPANDED LEARNING 1, /02/2010 JOHN BARTHELS /02/2010 A. DAIGGER & COMPANY /02/2010 LOWE'S HOME CENTERS, INC /02/2010 LOWE'S HOME CENTERS, INC /02/2010 LOOKOUT CANYON CREEK HOA /02/2010 LONE STAR PERCUSSION 2, /02/2010 LONE STAR LEARNING /02/2010 LITTLE CAESAR'S /02/2010 THE LIBRARY STORE INC /02/2010 JANET LEVINE /02/2010 LEISSNER AUTO PARTS 3, /02/2010 CINCO J. INC. 7, /02/2010 MARTHA DENISE LEAVITT 3, /02/2010 LABATT FOOD SERVICE 90, /02/2010 LBJ HIGH SCHOOL /02/2010 LASER LEGEND LLC /02/2010 JUSTICE LARUE /02/2010 BRAD LACEY /02/2010 MISTY LA ROSA /02/2010 LQ MANAGEMENT, LLC /02/2010 LQ MANAGEMENT, LLC /02/2010 INTEGRATED BIOMETRIC TECH /02/2010 KIMBALL-MIDWEST /02/2010 HEATHER KILLMEYER Page 6 of 22

7 12/02/2010 DEAN J. KELLER /02/2010 JOSTENS, INC. 1, /02/2010 LEGO DACTA PITSCO LLC 4, /02/2010 FLINN SCIENTIFIC, INC /02/2010 G&K SERVICES, INC /02/2010 LINGUA INFINITUM LLC 6, /02/2010 CORY FULLER /02/2010 TEXAS FLEET FUEL (1) 108, /02/2010 TEXAS FLEET FUEL LTD (2) 4, /02/2010 TEXAS FLEET FUEL, LTD. (4) /02/2010 FROG PUBLICATIONS, INC /02/2010 FREIHEIT COUNTRY STORE /02/2010 FREIHEIT BOWLING CLUB /02/2010 SANDRA & WESLEY WHALEY /02/2010 DALE R. YATES /02/2010 KERRI GAMEZ /02/2010 TERRY LEE FLUGRATH /02/2010 FLEETPRIDE 3, /02/2010 WILLIE L. FITZGERALD /02/2010 FIESTA LANES /02/2010 FERGUSON ENTERPRISES INC /02/2010 FEDERAL EXPRESS CORP /02/2010 FOUNDATION FOR ADVANCEMENTS /02/2010 JIMMY FARIAS /02/2010 EXPRESS INDUSTRIES CORPORATION 9, /02/2010 EXOTIC RESORT ZOO, INC /02/2010 HI-LINE ELECTRIC CO, INC /02/2010 LAKESHORE LEARNING MATERIALS /02/2010 MARI EVANS /02/2010 EVANGELINA C. DUNCAN - DBA EVA 2, /02/2010 JEREMY FOLLIS /02/2010 LINDA B. HARRIS /02/2010 BRENDA HENSOHN /02/2010 HEWLETT-PACKARD COMPANY 12, /02/2010 MIKE HENK /02/2010 HEB CORPORATE 2, /02/2010 MIKE FITE /02/2010 GANDY INK SCREEN PRINTING & EM 2, /02/2010 HEAVY DUTY BUS PARTS INC 1, /02/2010 HEART OF TEXAS PROMOTIONAL /02/2010 HAZELDEN 3, /02/2010 HASTINGS ENTERTAINMENT, INC /02/2010 HARCOURT INDUSTRIES, INC /02/2010 HANDWRITING WITHOUT TEARS /02/2010 MICHAEL TODD HALFORD /02/2010 BERNADETTE GUGLIOTTI /02/2010 LESLIE T. GILKERSON /02/2010 SPORTS SUPPLY GROUP, INC /02/2010 HASTINGS ENTERTAINMENT, INC /02/2010 STEPHEN GIRKO /02/2010 GUADALUPE DISTRICT FFA /02/2010 GOPHER SPORT /02/2010 JASON GORDAN /02/2010 GCS SERVICE/STOVE PARTS SUPPLY 1, /02/2010 GRACE RAINS INC /02/2010 RACHEL LEVINE GARCIA /02/2010 GRAINGER, INC /02/2010 LYNDI GRAVES /03/2010 ERNESTO RODARTE 3, /07/2010 LITTLE CAESAR'S PIZZA /09/2010 DRYMALLA CONSTRUCTION COMPANY, 344, /09/2010 EAN HOLDINGS, LLC /09/2010 EDUPHORIA! INCORPORATED 26, /09/2010 EVERETT DODSON /09/2010 DOBIE JR HIGH SCHOOL Page 7 of 22

8 12/09/2010 ERIC ARMIN INC /09/2010 E-INSTRUCTION CORPORATION /09/2010 REGINALD EGGINS /09/2010 LUAN ELLIOT /09/2010 DONALD C. BLOOM /09/2010 EWALD TRACTOR INC /09/2010 KIMBERLY DOBBINS 3, /09/2010 MARTHA ESTRADA /09/2010 SDE, INC /09/2010 ESC - REGION /09/2010 ESTES AUDIOLOGY, P.A /09/2010 ESC REGION XIII 409, /09/2010 EXPRESS INDUSTRIES CORPORATION 16, /09/2010 DATA PROJECTIONS, INC /09/2010 CRAGG'S DO IT BEST LUMBER AND /09/2010 DERRICK L. CRAFT /09/2010 CRAWFORD ELECTRIC SUPPLY CO /09/2010 RANCH HAND DISTRIBUTION LLC 6, /09/2010 LINDA GOBER /09/2010 CHARLES R. BOWDEN 2, /09/2010 MARK CROMER /09/2010 DARBY D. COFFEY /09/2010 DAN MCLAUGHLIN /09/2010 JOE DIXON /09/2010 ALAN DAVIS /09/2010 CECILIA DAVIS /09/2010 DAVIS, DREIBODT AND FELDER /09/2010 DEMCO, INC. 1, /09/2010 DESTINATION IMAGINATION, INC /09/2010 DEVINE HIGH SCHOOL FCCLA /09/2010 DINAH ZIKE ACADEMY, LP 1, /09/2010 DONALD DITCH /09/2010 CROWD PLEASERS DANCE CAMPS 1, /09/2010 LEE D GREENE /09/2010 GEORGE W. WORTH /09/2010 GEORGETOWN SPORTING GOODS 2, /09/2010 GERALD GREEN - OFFICIAL /09/2010 JAMES E. GIRARD /09/2010 JUSTIN GLASSCOCK /09/2010 JANA GOMEZ /09/2010 CINDY GORE /09/2010 LISA GLASBY /09/2010 GRANZIN BAR-B-Q INC /09/2010 G&K SERVICES, INC /09/2010 RAYMOND B. GRIM /09/2010 GUADALUPE VALLEY TELE COOP 6, /09/2010 GUADALUPE-BLANCO 2, /09/2010 CLAUDETTE COZZI /09/2010 ATPE /09/2010 VANESSA HADLOCK /09/2010 GULF COAST PAPER CO /09/2010 DAVID L. GRAHAM /09/2010 FORDE-FERRIER, LLC /09/2010 FASTENAL COMPANY /09/2010 FERRELL GAS 15, /09/2010 HELEN FIEDLER /09/2010 ROSLYN FINMARK /09/2010 FLAGHOUSE, INC /09/2010 FLEETPRIDE 3, /09/2010 CARLTON THOMPSON /09/2010 BARBARA GARNEY /09/2010 FOLLETT LIBRARY BOOK CO 20, /09/2010 JIMMY GAMMON /09/2010 SCOTT FORESTER /09/2010 SHERRY FORESTER Page 8 of 22

9 12/09/2010 SANDRA & WESLEY WHALEY /09/2010 FREIGHTLINER OF SAN ANTONIO 3, /09/2010 TEXAS FLEET FUEL LTD (3) /09/2010 TEXAS FLEET FUEL, LTD. (4) /09/2010 G E M MATERIALS INC /09/2010 JAMIE EZELL /09/2010 FOLLETT EDUCATIONAL SERVICES /09/2010 BARSCO /09/2010 AT&T LONG DISTANCE 1, /09/2010 AUSTIN ORIENTEERING CLUB /09/2010 BAIRD/WILLIAMS CONSTRUCTION, L 3,252, /09/2010 DONNA BAKER /09/2010 ANDREW BALDIT /09/2010 ANDRE C. BALL /09/2010 ARTHUR C. BARBOZA /09/2010 KAHLIG ENTERPRISES /09/2010 SARAH BARRIENTES /09/2010 APPLE COMPUTER, INC. 4, /09/2010 BARTLETT COCKE, L.P. 586, /09/2010 TERESA BENTON /09/2010 MATTHEW BERNHARD /09/2010 BKT CORPORATION INC /09/2010 DICK BLICK 2, /09/2010 BLOOSE LLC /09/2010 B&H PHOTO VIDEO /09/2010 BARNES & NOBLE, INC /09/2010 DIANN ALLEN /09/2010 FRED HARWELL /09/2010 COMMERCIAL KITCHEN REPAIR CO 1, /09/2010 KATHLEEN ABED /09/2010 ACM BODY & FRAME, INC. 4, /09/2010 DANIELLE AGUILAR /09/2010 HEATHER AINSWORTH /09/2010 AL'S FORMAL WEAR OF HOUSTON /09/2010 AT&T 4, /09/2010 ALERT SERVICES, INC. 6, /09/2010 ASCD /09/2010 ALLSTATE CANCER /09/2010 BEVERLY ALMARAZ /09/2010 VARSITY SPIRIT CORPORATION /09/2010 AMERICAN EXPRESS 9, /09/2010 AMERITAS LIFE INSURANCE GROUP 67, /09/2010 ANDY'S REPAIRS /09/2010 ANYTIMECOSTUMES.COM, INC /09/2010 BOUND TO STAY BOUND BOOKS 1, /09/2010 ALAMO IRON WORKS INC /09/2010 CITY OF GARDEN RIDGE 1, /09/2010 THOMAS CARSON /09/2010 CHRISTOPHER CASTILLO /09/2010 CENGAGE LEARNING /09/2010 CENTERPOINT ENERGY 11, /09/2010 RUBEN P. CERDA /09/2010 CHUCK NASH CHEVROLET, INC /09/2010 CIRCLE ARTS THEATRE /09/2010 BLUE RAVEN TECHNOLOGY, INC. 1, /09/2010 CISD OPERATING FUND 52, /09/2010 CANYON LAKE WATER SERVICE CO. 22, /09/2010 CITY PUBLIC SERVICE 19, /09/2010 CLAY EWELL /09/2010 SHAWNA COLLINS /09/2010 COMAL FLOWER SHOP /09/2010 COMAL SUPPLY L L C /09/2010 WILLIAM COPENHAVER /09/2010 ROCHELLE CORTES /09/2010 CISD CHILD NUTRITION CATERING Page 9 of 22

10 12/09/2010 BUELL' S INC. 1, /09/2010 SHANIE BOWERS /09/2010 MONICA BOWMAN /09/2010 BRAUNTEX MATERIALS INC /09/2010 KELLI BROOKS /09/2010 BRYAN HIGH SCHOOL /09/2010 SPORTS SUPPLY GROUP, INC. 5, /09/2010 MICHAEL BUCALO /09/2010 CAROLINA BIOLOGICAL SUPPLY CO /09/2010 BUDDY'S BACKYARD, LLC /09/2010 CAPITOL BEARING SERVICE INC /09/2010 BULVERDE AUTO & TRUCK SUPPLY /09/2010 BUREAU OF EDUCATION & RESEARCH /09/2010 BUSINESS EDUCATION PUBLISHING, /09/2010 CAMLER CORPORATION /09/2010 CANYON LAKE ACE HARDWARE /09/2010 CANYON LAKE CHILD NUTRITION /09/2010 CANYON LAKE FIRE/EMS /09/2010 COSTUMES BY DUSTY, INC. 2, /09/2010 MEGAN BUCKNER /09/2010 SHW GROUP, LLP 235, /09/2010 TIMOTHY R. SZUSZKA /09/2010 SANDY FARNHAM 2, /09/2010 SANTEX INTERNATIONAL TRUCKS 1, /09/2010 CLARENCE D. SAUCER /09/2010 DWIGHT SCHNEIDER /09/2010 SCHOLASTIC BOOK FAIRS, INC. 4, /09/2010 SCHOLASTIC INC. 74, /09/2010 SCHOOL SPECIALTY 1, /09/2010 JENNIFER SCHULZE /09/2010 RICHARD SCOTT /09/2010 MAXINE M SCOTT /09/2010 SEGUIN ALTERNATOR SERVICE /09/2010 AMY SHEA 2, /09/2010 SAN ANTONIO SPURS 2, /09/2010 STEPHANIE WIELAND /09/2010 JENNIFER PFANNSTIEL /09/2010 SURE SCORE 2, /09/2010 SUMMIT LEARNING /09/2010 STURDISTEEL COMPANY 66, /09/2010 BOBBIE LEE STRADER /09/2010 REBECCA SHEFFIELD /09/2010 STM BAGS LLC 2, /09/2010 SHERWIN WILLIAMS COMPANY /09/2010 KELLY STEWART /09/2010 DIXIE LUCEY /09/2010 ST. PHILIP'S COLLEGE BOOKSTORE /09/2010 SPORTS ENGINEERING TECHNOLOGIE 23, /09/2010 SUSAN L. SNOW /09/2010 SAN ANTONIO COLLEGE /09/2010 TERESA LYNN DRAPER /09/2010 COMMUNITY PRODUCTS LLC 2, /09/2010 PFLUGER ASSOCIATES - DBA 13, /09/2010 PENNY L. TURVEY /09/2010 PLANK ROAD PUBLISHING /09/2010 ELISSA PLUTA /09/2010 POLLOCK PAPER DISTRIBUTORS 5, /09/2010 PROCOMPUTING CORP /09/2010 PROPANE SPECIALTY SERVICE 2, /09/2010 PSAT/NMSQT /09/2010 RANDOLPH AFB MCSS /09/2010 RANDOLPH HIGH SCHOOL /09/2010 RANGER SUPPLY /09/2010 HEATHER RAUCH /09/2010 JENNIFER REBOULET Page 10 of 22

11 12/09/2010 SAN ANTONIO WATER SYSTEM /09/2010 DANELL ROSENAUER /09/2010 SAMMONS PRESTON INC /09/2010 SALUS EDUCATION, LLC /09/2010 JOSE SALAZAR-SALAS /09/2010 BLANCHE A. RYCHEL 2, /09/2010 RUTH STONE /09/2010 RECONNECTING YOUTH, INC 2, /09/2010 RUSH TRUCK CENTERS OF TEXAS,LP 1, /09/2010 RECREATION SUPPLY CO., INC. 13, /09/2010 ROOSEVELT HIGH SCHOOL /09/2010 ELIZABETH ROMNEY /09/2010 TERESA ROGERS /09/2010 ERNESTO RODARTE 1, /09/2010 RISO, INC /09/2010 TABE-TX ASSOC FOR BILINGUAL ED /09/2010 WAYNE RUSHING /09/2010 TERRY WERCHAN /09/2010 SWANEE B. BROWNING /09/2010 UPS /09/2010 V-QUEST OFFICE MACHINES & SUPP /09/2010 VARSITY SPIRIT CORP /09/2010 VFW POST /09/2010 JESSE VILLARREAL /09/2010 VINTAGE OAKS, INC /09/2010 VINTAGE OAKS, INC /09/2010 VISION SERVICE PLAN /09/2010 MATT WALKER /09/2010 TONYA LEE ANN WALKER /09/2010 RAQUEL C. WALLACE /09/2010 WALSH, ANDERSON, BROWN, 18, /09/2010 BRETT ULLMANN /09/2010 JASMINE WILLS /09/2010 COMAL IRON & METALS /09/2010 HAVEL CAMERA SERVICE INC /09/2010 FAST DRY CORPORATION /09/2010 RANDI WHITNEY /09/2010 BRANDI WOODARD /09/2010 WASTEWATER SOLUTIONS /09/2010 WILSON LANGUAGE TRAINING CORP /09/2010 BONNIE WEED /09/2010 MELISSA WIGHT /09/2010 FRANCES WIGGINS /09/2010 RUBEN WHITNEY /09/2010 KENNETH WHISTLER 5, /09/2010 WEST MUSIC CO /09/2010 UIL /09/2010 NANCY R WITTEN /09/2010 TEXAS LIBRARY ASSOCIATION /09/2010 BARBARA TALAMANTEZ /09/2010 ALVONTREZ TANNER /09/2010 TASBO 1, /09/2010 TASC /09/2010 TCASE 1, /09/2010 TCI TIRE CENTERS, LLC /09/2010 TEAM GO FIGURE /09/2010 JERRY LENZ SPORTS, INC /09/2010 TECH DEPOT /09/2010 TEEX 1, /09/2010 TEPSA /09/2010 TEXAS ASSOC OF SCHOOL ADMIN /09/2010 TEXAS COMMUNITYEDUCATION ASSOC /09/2010 UNUM /09/2010 TIME WARNER CABLE 2, /09/2010 SPORT SUPPLY GROUP Page 11 of 22

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