Comal Independent School District Check Register September 2008

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1 09/04/2008 AIMS EDUCATION FOUNDATION 2, /04/2008 Air Craft, Inc. 5, /04/2008 W. Wade Albert /04/2008 All American Monitoring /04/2008 ALLEN & ALLEN /04/2008 American Color Labs /04/2008 AMERICAN EXPRESS 1, /04/2008 Linda Anderson--Refund /04/2008 ANESCO A-V TECH /04/2008 ASEL ART SUPPLY 1, /04/2008 AT&T 7, /04/2008 ATHLETIC SUPPLY, INC /04/2008 ATWOOD PRINTING CO /04/2008 AVAYA, INC 9, /04/2008 HOMERO BALDERAS /04/2008 BARCELONA SPORTING GOODS /04/2008 SUSAN BARTOS /04/2008 BASEBALL EXPRESS, INC. 1, /04/2008 Steve Beck /04/2008 BEXARMET WATER DISTRICT /04/2008 BILL BROWN ELEMENTARY SCHOOL 3, /04/2008 BLUE BELL CREAMERIES, L.P. 1, /04/2008 MILK PRODUCTS, LP - DBA 11, /04/2008 BOUND TO STAY BOUND BOOKS 143, /04/2008 Bowman Sewing Machine Co /04/2008 BRAUNTEX MATERIALS INC 1, /04/2008 BROOKLYN PUBLISHERS /04/2008 LISA G. BROWN /04/2008 SHARI BRUBAKER /04/2008 BUTTERCRUST BAKERY, INC 2, /04/2008 BUYER'S DISTRIBUTING, INC /04/2008 CANYON LAKE WATER SUPPLY CORP 11, /04/2008 CANYON LAKE ACE HARDWARE /04/2008 Canyon Lake Fire/EMS /04/2008 CAPITOL BEARING SERVICE INC /04/2008 Cengage Learning 2, /04/2008 CHEERS ETC., INC. 3, /04/2008 CISD-CHILD NUTRITION CATERING 1, /04/2008 CITY PUBLIC SERVICE 4, /04/2008 COCA-COLA BOTTLING COMPANY OF 3, /04/2008 COMAL I.S.D. PETTY CASH /04/2008 COMAL ISD OPERATING FUND /04/2008 COMAL SUPPLY L L C /04/2008 RDK SERVICES, LP - DBA /04/2008 Debra Crook /04/2008 JANET WHARTON CULPEPPER /04/2008 THE CURRICULUM CENTER FOR 1, /04/2008 D & M SERVICES, INC Page 1 of 12

2 09/04/2008 D.L. BANDY CONSTRUCTORS, INC 205, /04/2008 Dallas Baptist University /04/2008 DDD COLMENERO ENT. - DBA 1, /04/2008 DATA PROJECTIONS, INC. 57, /04/2008 Jay Scott King - dba /04/2008 E-INSTRUCTION CORPORATION 129, /04/2008 ECOLAB /04/2008 EDUCATION SERVICE CENTER /04/2008 EDUCATION SERVICE CENTER /04/2008 LARRY D. KRAUSE - DBA /04/2008 Enterprise Rent-A Car /04/2008 Enterprise Fire and Safety /04/2008 ESC, REGION XIII /04/2008 ESC /04/2008 Eurway, Inc /04/2008 Jamie Ezell /04/2008 FERGUSON ENTERPRISES INC /04/2008 Ferrell Gas 5, /04/2008 FOLLETT LIBRARY BOOK CO 4, /04/2008 FRED J. MILLER, INC. 52, /04/2008 Amy Freund /04/2008 Texas Fleet Fuel, Ltd. (3) /04/2008 Texas Fleet Fuel, Ltd. (4) /04/2008 FUGRO SOUTH, INC. 2, /04/2008 G A POWERS CO /04/2008 G&K SERVICES, INC /04/2008 Cassie Garrett /04/2008 E. Louise Goethe /04/2008 MELONIE GONZALES /04/2008 GOURMET CURRICULUM PRESS 3, /04/2008 GRAINGER, INC /04/2008 GREEN VALLEY SPECIAL UTILITY /04/2008 Jennifer Greenwood /04/2008 GULF COAST PAPER 4, /04/2008 HD Supply Facilities Maintenance, LTD 3, /04/2008 HEB /04/2008 HEB - NEW BRAUNFELS /04/2008 NEW BRAUNFELS HERALD 1, /04/2008 HIGH SIERRA TOILET CO.,INC /04/2008 Travis Hinman /04/2008 LISA HOLLUB /04/2008 HOME DEPOT 1, /04/2008 Tammie Hruzek /04/2008 Dana Hutnyak /04/2008 SAT RADIO COMMUNICATIONS DBA 3, /04/2008 INSCO DISTRIBUTING /04/2008 INSTRUCTIONAL MATERIALS SERV. 1, /04/2008 Intech Southwest Services 1, Page 2 of 12

3 09/04/2008 Jerry's Scoreboard 1, /04/2008 JOHN NEWCOMBE'S TENNIS RANCH /04/2008 STEPHANIE JOHNS /04/2008 RICHARD L. KAPPEL (DICK) /04/2008 KC MATERIALS, INC /04/2008 Krueger International 11, /04/2008 LABATT FOOD SERVICE /04/2008 LEISSNER AUTO PARTS 1, /04/2008 Liberts, Inc /04/2008 ROY LINNARTZ /04/2008 Lubbock Interstate Sales Co. (LISCO) 6, /04/2008 D.L. Hackett - dba /04/2008 LONE STAR PRINTING & OFFICE /04/2008 LOWE'S HOME IMPROVEMENT /04/2008 M & A TECHNOLOGY /04/2008 MACGILL & CO. 3, /04/2008 Lisa Maddox /04/2008 DAWN MAGERS /04/2008 Laurie Marple /04/2008 Jan Martin /04/2008 HALCY MARTIN-DEAN /04/2008 MATERA PAPER CO /04/2008 Mission Foods /04/2008 MORRIS GLASS INC 1, /04/2008 MORRISON SUPPLY CO 1, /04/2008 MOYA COMMUNICATIONS 1, /04/2008 Charlotte Muniz /04/2008 NASCO 3, /04/2008 NEW BRAUNFELS FEED & SUPPLY /04/2008 NEW BRAUNFELS HIGH SCHOOL /04/2008 NEW BRAUNFELS UTILITIES 149, /04/2008 Andria Nittinger /04/2008 NORCOSTCO-TEXAS COSTUME 3, /04/2008 OCS 2, /04/2008 OFFICE DEPOT 6, /04/2008 KAY OLDHAM /04/2008 ORIENTAL TRADING CO INC /04/2008 OTTO DUKES MACHINERY 8, /04/2008 THE OVERALL OFFICE 1, /04/2008 FERNANDO PALOS /04/2008 PCS REVENUE CONTROL SYSTEMS 4, /04/2008 Penske /04/2008 PFLUGER ASSOCIATES - dba 101, /04/2008 PITSCO /04/2008 POCKETNURSE /04/2008 POLEY E. BARCENEZ /04/2008 Printed Supplies, Inc /04/2008 PUBLIC AGENCY TRAINING COUNCIL Page 3 of 12

4 09/04/2008 QUALITY EQUIPMENT CO /04/2008 Quantum Learning Network 4, /04/2008 RANGER SUPPLY /04/2008 RBC MUSIC COMPANY. INC 4, /04/2008 Jennifer Reboulet /04/2008 REXEL SUMMERS /04/2008 River City Produce Co., Inc. 5, /04/2008 RIVER CROSSING GOLF CLUB /04/2008 Rush Truck Centers of Texas, LP dba 48, /04/2008 BLANCHE RYCHEL /04/2008 SAM ROBERTS - DBA /04/2008 San Antonio Thermo King /04/2008 LYNN SCHAAL /04/2008 DWIGHT SCHNEIDER /04/2008 SCHOOL SPECIALTY 634, /04/2008 SHERWIN WILLIAMS COMPANY /04/2008 SHI GOVERNMENT SOLUTIONS /04/2008 SHORTY'S GOLF CART REPAIR /04/2008 SHW Group, LLP 312, /04/2008 BAESE VENTURES, INC. - DBA /04/2008 SUSAN L. SNOW /04/2008 Grace Marie Spell /04/2008 STAR AWARDS /04/2008 LAURA STOLINSKI /04/2008 STURDISTEEL COMPANY 16, /04/2008 THE SUPPLY ROOM, INC. 3, /04/2008 Rodney Swann /04/2008 TASO FOOTBALL-SAN ANTONIO /04/2008 Team Go Figure 9, /04/2008 Technology for Education 24, /04/2008 TEXAS EDUCATIONAL PAPER /04/2008 TEXAS LOCK & DOOR CLOSER INC 1, /04/2008 TEXAS LUTHERAN UNIVERSITY 3, /04/2008 THOMAS BUS GULF COAST GP, INC. 86, /04/2008 SHARON THOMPSON /04/2008 TRACTOR CITY /04/2008 Tractor Supply Company of Texas, LP /04/2008 THE TRANE COMPANY /04/2008 Trendway Corporation 27, /04/2008 TROXELL COMMUNICATIONS, INC. 2, /04/2008 Amy Littleton dba Tutoring by Amy Littleton /04/2008 SPORTS SUPPLY GROUP, INC. 21, /04/2008 UIL /04/2008 United Rentals /04/2008 VANGUARD 1, /04/2008 VIVROUX TOY & SPORTING GOODS /04/2008 VIVROUX TOY & SPORTING GOODS 40, /04/2008 Matthew D. Walker Page 4 of 12

5 09/04/2008 WENGER CORPORATION 43, /04/2008 TERRY WERCHAN /04/2008 WICK FLOOR MACHINE CO INC /04/2008 WIMBERLEY ISD ATHLETICS /04/2008 C DOUGLAS WINSLOW, PHD 2, /04/2008 Courtney Witherell /04/2008 GLORIA WOLFSHOHL /04/2008 ZEE MEDICAL SERVICE /11/ Florist /11/2008 ACE MART RESTAURANT SUPPLY 5, /11/2008 Dolly Adams /11/2008 AIMS EDUCATION FOUNDATION /11/2008 DIANN ALLEN /11/2008 Allstate Cancer /11/2008 ALTEX ELECTRONICS, LTD /11/2008 ANDY'S REPAIRS /11/2008 Zachary Armstrong /11/2008 ATHLETIC SUPPLY, INC /11/2008 ATLAS PEN & PENCIL CORPORATION /11/2008 B&B ATHLETIC SUPPLY, LTD. 9, /11/2008 HOMERO BALDERAS /11/2008 BARCELONA SPORTING GOODS /11/2008 STANLEY SECURITY SOLUTIONS /11/2008 BEST VENDING SERVICES, INC. 1, /11/2008 Jan Bettersworth /11/2008 Diana Blackburn /11/2008 MILK PRODUCTS, LP - DBA 1, /11/2008 BOUND TO STAY BOUND BOOKS 102, /11/2008 LISA G. BROWN /11/2008 Kristin Butler /11/2008 BWI SCHULENBURG /11/2008 BONNIE CADDELL /11/2008 Canyon Lake Water Service Co /11/2008 CAPITOL BEARING SERVICE INC /12/ /11/2008 RYAN CARPENTER /11/2008 LARRY D CARSON /11/2008 CENTERPOINT ENERGY 6, /11/2008 CITY OF NEW BRAUNFELS /11/2008 CITY PUBLIC SERVICE 9, /11/2008 COCA-COLA BOTTLING COMPANY OF /11/2008 JARRETT COCHRAN /11/2008 COMAL SUPPLY L L C /11/2008 COMMERCIAL KITCHEN REPAIR CO /11/2008 RDK SERVICES, LP - DBA /11/2008 CompuCover, Inc /11/2008 TERESA COZART /11/2008 Crawford Electric Supply Co. - San Antonio, Ltd /11/2008 DDD COLMENERO ENT. - DBA 3, Page 5 of 12

6 09/11/2008 DATA OPTICS CABLE INC 3, /11/2008 Brandon Davis /11/2008 MAXX DIAMOND /11/2008 JEFFREY T. DOHERTY /11/2008 LINDA DREIBRODT /11/2008 Drymalla Construction Company, LTD 112, /11/2008 Lavonne Dyste /11/2008 EDUCATION SERVICE CENTER 3, /11/2008 EMR ELEVATOR, INC. 1, /11/2008 ESC, REGION XIII /11/2008 ELAINE FALKENBERG /11/2008 FERGUSON ENTERPRISES INC /11/2008 FLINN SCIENTIFIC, INC 13, /11/2008 SHERRY FORESTER /11/2008 DALE R. YATES - DBA 1, /11/2008 ROGER D. FRANKLIN /11/2008 Texas Fleet Fuel, Ltd. (1) 36, /11/2008 Texas Fleet Fuel, Ltd. (2) 3, /11/2008 FUGRO SOUTH, INC. 25, /11/2008 G E M MATERIALS INC /11/2008 JIMMY GAMMON /11/2008 GCS SERVICE/STOVE PARTS SUPPLY /11/2008 GLENCOE/MCGRAW HILL /11/2008 LINDA GOBER /11/2008 Romeo Gomez /11/2008 GRAINGER, INC /11/2008 GREAT EVENTS PUBLISHING LLC /11/2008 REBECCA GREEBON /11/2008 Richard Groff /11/2008 GUADALUPE GAS CO /11/2008 GULF COAST PAPER 4, /11/2008 DEBBI HAECKER /11/2008 JERALD HARDIN, SR /11/2008 Josh Harlow /11/2008 HASTINGS ENTERTAINMENT, INC. 3, /11/2008 EUGENE POWELL HENDON /11/2008 JOANNA HENRY /11/2008 NEW BRAUNFELS HERALD & ZEITUNG /11/2008 Maria Hernandez /11/2008 CHARLES HINES /11/2008 Travis Hinman /12/ /11/2008 Laurie Hock /11/2008 HOFFMANN FLOOR COVERING INC /11/2008 HOLT TEXAS LTD. - DBA HOLT CAT 1, /11/2008 Evelyn Hutchinson /11/2008 IDW LLC dba ID Wholesaler /11/2008 IESI /11/2008 INDECO SALES INC. 1, Page 6 of 12

7 09/11/2008 Innisbrook Wraps / Innisbrook School Supplies 2, /11/2008 INSCO DISTRIBUTING /11/2008 Intech Southwest Services /11/2008 JUDY A. BARNES - DBA /11/2008 Sandra James /11/2008 Milton C. Joseph /11/2008 RICHARD L. KAPPEL (DICK) /11/2008 MARGARITA KELLY /11/2008 Richard Allen Knight /11/2008 James Knudstrup /11/2008 Kevin Krumm /11/2008 Kriewaldt Tree Care, INC 26, /11/2008 Philip Kubala /11/2008 LABATT FOOD SERVICE 133, /11/2008 LAFAYETTE LIFE INSURANCE CO /11/2008 RONALD LANIGAN /11/2008 LAWRENCEVILLE PRESS, INC 1, /11/2008 MARTHA DENISE LEAVITT 4, /11/2008 KIM LEHMANN /11/2008 LANA MARLOWE /11/2008 RUDOLPH R. MARTINEZ /11/2008 RHONDA MARTINEZ /11/2008 RICHARD SCOTT MASTERS /11/2008 DEBORAH MAULT /11/2008 JASON D MAXWELL /11/2008 Barbara Moore McClellan /11/2008 LORI MCDONALD /11/2008 Lee McGuire /11/2008 McKenna Healthcare Foundation 10, /11/2008 Miner Central Texas, LTD /11/2008 Mission Foods /11/2008 MOBILE MINI, INC /11/2008 MAXINE MONTAGUE /11/2008 Levi Montgomery /11/2008 MORRISON SUPPLY CO /11/2008 Corey Wayne Mueck /11/2008 NASCO 1, /11/2008 Nelson Interiors, LLC 8, /11/2008 HENRY NETARDUS, JR /11/2008 NEW BRAUNFELS FEED & SUPPLY /11/2008 NEW BRAUNFELS UTILITIES /11/2008 NEW BRAUNFELS WELDER'S SUPPLY /11/2008 OCS 4, /11/2008 OFFICE DEPOT 2, /11/2008 GARY ONCALE /11/2008 ONE STOP BUS STOP INC 1, /11/2008 GREG CANHAM DBA OUTFITTER /11/2008 OZARKA SPRING WATER Page 7 of 12

8 09/11/2008 PAPE-DAWSON ENGINEERS INC 3, /11/2008 USBALDO PATINO /11/2008 PCS REVENUE CONTROL SYSTEMS 2, /11/2008 PFLUGER ASSOCIATES - dba 219, /11/2008 POLEY E. BARCENEZ /11/2008 JANE P. WARMKE - DBA 1, /11/2008 POLLOCK PAPER DISTRIBUTORS 1, /11/2008 POSITIVE PROMOTIONS, INC /11/2008 PREMIER AGENDAS INC /11/2008 Quantum Learning Network 4, /11/2008 MARTINA RAMOS /11/2008 JOHN RANGEL /11/2008 Charlene Ransom /11/2008 Ray, Wood & Bonilla 17, /11/2008 NANCY REHFELD /11/2008 REXEL SUMMERS 6, /11/2008 FERNANDO C. RIVERA /11/2008 Anthony Roberts /11/2008 Victor M. Rocha /11/2008 MARY RUIZ /11/2008 San Antonio Water System /11/2008 Daniel Savage /11/2008 Carrie Ann Schaefer /11/2008 RENE SCHAFER /11/2008 SCHOOL NUTRITION ASSOCIATION /11/2008 SCHOOL SPECIALTY 8, /11/2008 EMILY SCHROEDER /11/2008 JENNIFER SCOTT /11/2008 SECURITY GENERAL INT'L - DBA /11/2008 LUIS SEGOVIA /11/2008 SHERWIN WILLIAMS COMPANY /11/2008 SHI GOVERNMENT SOLUTIONS /11/2008 PATRICIA SHIPPEY /11/2008 Juan Sierra, Jr /11/2008 Karen Silos - Reimb /11/2008 SKELTON TIME & CONTROLS INC /11/2008 RICHARD K. SMITH /11/2008 TOM SMOGUR /11/2008 Paul N. Soliz /11/2008 SPECTERA VISION /11/2008 Sharon Spinks /11/2008 MARCIA STEWART /11/2008 Rodney Swann /11/2008 Barbara Talamantez /11/2008 TASB RISK MANAGEMENT FUND 37, /11/2008 TEACHING SYSTEMS, INC /11/2008 Technology for Education 602, /11/2008 Terrill Manufacturing Company, Inc. 5, Page 8 of 12

9 09/11/2008 Texas Finishing Systems 19, /11/2008 TEXAS LIFE INS CO /11/2008 TEXAS POLITICAL SUBDIVISIONS 24, /11/2008 Texas Wilson Office Furniture & Services /11/2008 TRI-COUNTY PAINT & SPRAY, INC /11/2008 TROXELL COMMUNICATIONS, INC /11/2008 MICHAEL A. TURNER /11/2008 United Rentals /11/2008 UNUM /11/2008 Heather Van Houten /11/2008 VIRCO, INC. 57, /11/2008 CINDIE WALKER /11/2008 RAQUEL C WALLACE /11/2008 WALSH, ANDERSON, BROWN, 15, /11/2008 LES WARNER /11/2008 FRAN WIGGINS /11/2008 KATHY WILLIAMS /11/2008 WILSON LANGUAGE TRAINING CORP. 1, /11/2008 THE WRITE SHOP INC /11/2008 John Young /30/ /11/2008 Zajonc Corporation 4, /18/2008 A SHOP AROUND THE CORNER /18/2008 ALERT SERVICES, INC. 7, /18/2008 AMERICAN RED CROSS /18/2008 AT&T Datacomm 57, /18/2008 Robin Atchison /18/2008 ATHLETIC SUPPLY, INC 4, /18/2008 ATWOOD PRINTING CO /18/2008 B&B ATHLETIC SUPPLY, LTD. 4, /18/2008 Baird/Williams Construction, LTD 812, /18/2008 Marcus Balli /18/2008 CHARLES BALLI /18/2008 Bexar Appraisal District 19, /18/2008 DICK BLICK dba BLICK ART MATERIALS /18/2008 LISA G. BROWN /18/2008 SHARI BRUBAKER /18/2008 CAPITOL BEARING SERVICE INC /18/2008 GENE CHOLLETT /18/2008 Xpect First Aid & Safety dba Cintas First Aid & Sa /18/2008 Comal Appraisal District 232, /18/2008 COMAL I.S.D. PETTY CASH /18/2008 COMMUNITIES IN SCHOOLS 5, /18/2008 Conexis Benefit Administrators, LP /18/2008 Connections Individual and Family Services, Inc. 7, /18/2008 Darrell Lane Lawson dba 40, /18/2008 D.L. BANDY CONSTRUCTORS, INC 730, /18/2008 DDD COLMENERO ENT. - DBA /18/2008 DATA OPTICS CABLE INC 3, Page 9 of 12

10 09/18/2008 Drymalla Construction Company, LTD 87, /18/2008 Mallory Dumont /18/2008 DUNBAR ARMORED, INC 1, /18/2008 EDUCATION SERVICE CENTER /18/2008 Estes Audiology, P.A /18/2008 RUBEN FLORES /18/2008 ROGER D. FRANKLIN /18/2008 Danielle Frei /18/2008 FT WOODS Construction Services, Inc. 991, /18/2008 Texas Fleet Fuel, Ltd. (3) /18/2008 GIBSON CONSULTING GROUP, INC. 5, /18/2008 LISA GLASBY /18/2008 Jana L. Gomez /18/2008 Guadalupe Appraisal District 7, /18/2008 Hays Central Appraisal District /18/2008 JOE HERNANDEZ /18/2008 Hill Country Community MHMR Center 33, /18/2008 SCOTT HILLJE - DBA /18/2008 HMG & ASSOCIATES, INC. 1, /18/2008 HOME DEPOT /18/2008 IDW LLC dba ID Wholesaler /18/2008 INDECO SALES INC. 39, /18/2008 Journeyman Construction, Inc. 458, /18/2008 VICTOR KELLER DBA TRIPLE K CONTROL SYSTEMS LLC /18/2008 KENCON CONSTRUCTORS, LTD. 595, /18/2008 Kendall Appraisal District /18/2008 LAFAYETTE LIFE INSURANCE CO /18/2008 LAKESHORE LEARNING 55, /18/2008 STEHPANIE LANGENBERG /18/2008 Janet S. Levine /18/2008 LONE STAR PRINTING & OFFICE 1, /18/2008 M & A TECHNOLOGY 2, /18/2008 M-F ATHLETIC COMPANY 5, /18/2008 DEB MAHONE /18/2008 MANTEK /18/2008 Barbara Moore McClellan /18/2008 Micheal Medina /18/2008 MISSION RESTAURANT SUPPLY 160, /18/2008 National Braille Press /18/2008 OCS 4, /18/2008 OFFICE DEPOT 10, /18/2008 GARY ONCALE /18/2008 PASCO BROKERAGE INCORPORATED 14, /18/2008 Israel Pena /18/2008 PHONAK, LLC /18/2008 Shannon Piles /18/2008 Bob Presley /18/2008 Quantum Learning Network 4, Page 10 of 12

11 09/18/2008 REXEL SUMMERS /18/2008 RICHARD RHOTON /18/2008 Gus Rodriguez /18/2008 SCHOLASTIC INC 14, /18/2008 SHI GOVERNMENT SOLUTIONS /18/2008 ROBERT E SOLLOCK /18/2008 SPECTERA VISION /18/2008 Grace Marie Spell /18/2008 STAR SHUTTLE & CHARTER, INC. 2, /18/2008 Steinway Piano Group 14, /18/2008 LEWIS STROUD /18/2008 BOBBI SUPAK /18/2008 TASB, INC /18/2008 Technology for Education 100, /18/2008 TEXAS EDUCATION AGENCY-TXB 1, /18/2008 TEXAS EDUCATION AGENCY-TXB /18/2008 TEXAS LOCK & DOOR CLOSER INC /18/2008 UNUM /18/2008 VIVROUX TOY & SPORTING GOODS 2, /18/2008 Melinda S Audlin DBA Vortex Street, INC /18/2008 LISA L WALTON /18/2008 WENGER CORPORATION 5, /18/2008 WENGER CORP. 14, /18/2008 Texas Sports Guide, a Division of Western Sports G /18/2008 WIMBERLEY HIGH SCHOOL /18/2008 TERRI WISIAN /18/2008 ERIK VINCENT WYATT /18/2008 Chana Zurovec /24/2008 Advanced Currency Solutions, LLC 1, /24/2008 AMERICAN RED CROSS /24/2008 ANESCO A-V TECH /24/2008 Robin Atchison /24/2008 B&B ATHLETIC SUPPLY, LTD. 1, /24/2008 BARCELONA SPORTING GOODS 1, /24/2008 BLUE BELL CREAMERIES, L.P /24/2008 MILK PRODUCTS, LP - DBA /24/2008 Bracewell & Giuliani, LLP 3, /24/2008 CAPITOL BEARING SERVICE INC /24/2008 CDE /24/2008 Alamo Community College District DBA /24/2008 CHEERS ETC., INC /24/2008 CHILDCRAFT /24/2008 COMAL COUNTY FAIR ASSOCIATION /24/2008 Comal County Juvenile Probation 3, /24/2008 Courtney Krisch C/O CHS /24/2008 DDD COLMENERO ENT. - DBA 9, /24/2008 DATA PROJECTIONS, INC /24/2008 Jodi Duron Page 11 of 12

12 09/24/2008 HIGH SCHOOL MUSIC SERVICE INC /24/2008 JUDY A. BARNES - DBA /24/2008 Judson ISD 6, /24/2008 Guy M. Kitchen /24/2008 LIBRARY BINDING COMPANY /24/2008 LIBRARY VIDEO COMPANY /24/2008 M-F ATHLETIC COMPANY /24/2008 MACKIN BOOK COMPANY - DBA 76, /24/2008 MCCOYS - MAINTENANCE /24/2008 Sean Michael 1, /24/2008 DRAKE MIKESKA /24/2008 Miner Central Texas, LTD 1, /24/2008 National Bank Products, Inc. 6, /24/2008 NORTHEAST UNIFORMS, INC. 1, /24/2008 OFFICE DEPOT 5, /24/2008 BILL OVERALL & ASSOCIATES, LLC /24/2008 Maria Aracely Perez /24/2008 Raeann Hackfeld C/O CHS /24/2008 River City Produce Co., Inc /24/2008 Danell Rosenauer /24/2008 Schindler Elevator Corporation /24/2008 DANNY SILIVANCH /24/2008 LINDA SINCLAIR /24/2008 Texas Chiller Systems, LLC 1, /24/2008 TEXAS LOCK & DOOR CLOSER INC /24/2008 Texas State Athletic Trainers Association /24/2008 Lance Thomas 1, /24/2008 Wal Mart /24/2008 WAL MART STORES INC #865 6, /24/2008 WAL MART STORES 1, /24/2008 BETH WALLACE /24/2008 John Young /24/2008 ZEE MEDICAL SERVICE Total: 8,678, Page 12 of 12

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