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

Transcription

1 05/03/2010 PIZZA HUT /03/2010 POLLY'S PET SHOP /03/2010 MEDIEVAL TIMES 6, /03/2010 TEXAS DEPT. OF TRANSPORTATION 50, /03/2010 BILL MILLER BAR-B-Q ENT. LTD /03/2010 PEDERNALES ELECTRIC COOPERATIV 4, /03/2010 BOWIE PARTNER LTD /04/2010 JASON'S DELI /04/2010 SAN ANTONIO THEME PARK, LP 2, /04/2010 COMAL PUBLIC SCHOOL FOUNDATION 1, /04/2010 EL COMAL COUNTY TACOS, INC /05/2010 RODNEY SWANN /05/2010 HILL COUNTRY INDUSTRIAL/TEA 1, /06/2010 CITY OF UNIVERSAL CITY 2, /06/2010 PIECES OF LEARNING /06/2010 SHELIA PFEFFER /06/2010 ELIZABETH PERRY /06/2010 PENN STATE INDUSTRIES /06/2010 PEDERNALES ELECTRIC COOPERATIV 50, /06/2010 PAPE-DAWSON ENGINEERS INC 2, /06/2010 BILL OVERALL & ASSOCIATES 2, /06/2010 RICHARD J. ORMSBY /06/2010 NEW IMAGE DIRECT M/M, LLC /06/2010 CITY OF UNIVERSAL CITY 4, /06/2010 GINA CUMBERLAND 2, /06/2010 LORETTA KAY OLDHAM /06/2010 OFFICE DEPOT 8, /06/2010 NSPRA /06/2010 PLANO ISD /06/2010 NEW BRAUNFELS FEED & SUPPLY /06/2010 COVENANT CUSTOM BUILDERS, INC. 3, /06/2010 NEW BRAUNFELS WELDER'S SUPPLY /06/2010 ORIENTAL TRADING CO INC /06/2010 KEVIN RANDLE /06/2010 ROMEO MUSIC, LLC 3, /06/2010 ERNESTO RODARTE 2, /06/2010 RIVER CITY PRODUCE CO., INC. 10, /06/2010 RICHARD RHOTON /06/2010 REMEDIA PUBLICATIONS, INC /06/2010 JENNIFER REBOULET /06/2010 READING MANIPULATIVES INC /06/2010 RBC MUSIC COMPANY. INC 1, /06/2010 PRESIDENTIAL ACADEMIC AWARDS /06/2010 CHARLENE RANSOM /06/2010 PLAYSCRIPTS, INC /06/2010 PRUFROCK PRESS /06/2010 MORRISON SUPPLY CO 1, /06/2010 BOB PRESLEY /06/2010 NELSON INTERIORS, LLC 1, /06/2010 POLLOCK PAPER DISTRIBUTORS 1, /06/2010 PIPE MOVERS, INC /06/2010 ELISSA PLUTA /06/2010 JESUS R. PLUMAS /06/2010 RAPTOR TECHNOLOGIES /06/2010 WANDA L. LINDSEY /06/2010 CHARLOTTE MUNIZ /06/2010 RHONDA MARTINEZ /06/2010 DANIEL MARTINEZ /06/2010 TROY B. MALLETT /06/2010 DEBRA MAHONE /06/2010 LISA MADDOX /06/2010 MACGILL & CO. 1, /06/2010 LUX BAKERY, INC. 2, /06/2010 MATERA PAPER CO 4, /06/2010 LONE STAR PERCUSSION 1, Page 1 of 22

2 05/06/2010 MCCOY CORPORATION 1, /06/2010 THE LIBRARY STORE INC /06/2010 LEISSNER AUTO PARTS /06/2010 MARTHA DENISE LEAVITT 2, /06/2010 LEARNING ZONE / THE EDUCATION /06/2010 TOMMY W. LAWSON /06/2010 SCOTT LANGE /06/2010 LAKESHORE LEARNING MATERIALS 2, /06/2010 KEVIN KRUMM /06/2010 LONE STAR PRINTING & OFFICE /06/2010 MISSION RESTAURANT SUPPLY /06/2010 NCA CHEER & DANZ TEAM 5, /06/2010 VARSITY SPIRIT CORP. 6, /06/2010 MUTUAL SPRINKLERS, INC /06/2010 RUDY'S COUNTRY STORE & BAR B Q /06/2010 GILA CORPORATION /06/2010 SANTEX INTERNATIONAL TRUCKS /06/2010 GILBERT MORALES /06/2010 WENDY MOORE /06/2010 MASTER TEACHER, THE /06/2010 MITI MANUFACTURING CO, INC /06/2010 NCA CHEER & DANZ TEAM 2, /06/2010 MISSION FOODS /06/2010 DAVID MIRANDA /06/2010 MINDWARE /06/2010 MARTHA MILLER /06/2010 MIKE DAVIS TROPHIES /06/2010 ANGIE MICKEY /06/2010 MEDICAL WHOLESALE INC /06/2010 LORI MCDONALD /06/2010 MATT MONZINGO /06/2010 SPI SPRINGLODGE /06/2010 TEXAS GIRLS COACHES ASSOC /06/2010 UPS /06/2010 UNUM /06/2010 UNITED STATES POSTAL OFFICE /06/2010 UIL /06/2010 AMY LITTLETON /06/2010 MICHAEL TURNER /06/2010 ELIZABETH TRICE BARTLETT /06/2010 VACUUM DOCTOR, INC. 2, /06/2010 ELIZABETH TREVINO /06/2010 VERNIER SOFTWARE & TECHNOLOGY 3, /06/2010 TRACTOR SUPPLY COMPANY OF TEXA /06/2010 MERLE SETH BROWER JR /06/2010 TIME WARNER CABLE 2, /06/2010 THUNDERCLOUD SUBS /06/2010 THEATRE HOUSE, INC /06/2010 TEXAS TECH UNIVERSITY 3, /06/2010 SECURITY GENERAL INTERNATIONAL /06/2010 SAM ROBERTS /06/2010 TRI-COUNTY PAINT & SPRAY, INC /06/2010 KYLE RANDALL WILLIAMS /06/2010 SAN ANTONIO ZOO /06/2010 RIVER CITY RINKS INC /06/2010 JQH-SAN MARCOS DEVELOPMEN, LLC 8, /06/2010 FERRELL GAS 26, /06/2010 ACE HARDWARE /06/ WEST LLC 1, /06/2010 ZEE MEDICAL SERVICE /06/2010 ZAJONC CORPORATION 3, /06/2010 V-QUEST OFFICE MACHINES & SUPP /06/2010 C DOUGLAS WINSLOW, PHD 4, /06/2010 TEXAS CHILLER SYSTEMS, LLC 2, /06/2010 KATHY WILLIAMS Page 2 of 22

3 05/06/2010 HST KIERLAND LLC /06/2010 GALLERIA INVESTORS LP /06/2010 TERRY WERCHAN /06/2010 SHANNON WATERS /06/2010 MATT WALKER /06/2010 GREG W. WALKER /06/2010 VISION SERVICE PLAN /06/2010 JAMES C. WOO /06/2010 SCHOLASTIC INC /06/2010 TEXAS LOCK & DOOR CLOSER INC 2, /06/2010 JOY SIMON /06/2010 PATRICIA SHIPPEY /06/2010 SHERWIN WILLIAMS COMPANY 1, /06/2010 REBECCA SHEFFIELD /06/2010 TRENDY SHARP /06/2010 SEA WORLD OF TEXAS, INC /24/ /06/2010 JENNIFER SCHULZE /06/2010 SARA KAY SMALLEY /06/2010 SCHOOL HEALTH CORPORATION /06/2010 SMITHSON VALLEY HIGH SCHOOL /06/2010 SCHOLASTIC INC /06/2010 DWIGHT SCHNEIDER /06/2010 SCHLITTERBAHN /06/2010 CAROLE KRUEGER /06/2010 SAN ANTONIO ZOO /06/2010 SALUS EDUCATION, LLC /06/2010 SAFEWAY SUPPLY, INC /06/2010 BLANCHE A. RYCHEL 2, /06/2010 SCHOOL SPECIALTY 1, /06/2010 STARCKE PARK GOLF COURSE /06/2010 TEACHER'S DISCOVERY /06/2010 CARRIE TAYLOR /06/2010 TASBO /06/2010 BARBARA TALAMANTEZ /06/2010 TEXAS ASSOCIATION FOR EDUCATIO /06/2010 TABC - TEXAS ASSOCIATION OF /06/2010 TABC - TEXAS ASSOCIATION OF /06/2010 STUMPS /06/2010 SUSAN L. SNOW /06/2010 STEPHANIE WIELAND /06/2010 EDUARDO RUIZ /06/2010 STAR AWARDS /06/2010 ERINN MURRAY 1, /06/2010 SPORTS LEISURE LC 1, /06/2010 E-MAJ-EN INC 4, /06/2010 ERIS RITCHIE COMPANY INC /06/2010 GRACIE SOTO /06/2010 SOCIAL STUDIES SCHOOL SERVICE /06/2010 TRAGER SNAKE FARMS INC /06/2010 SCOTT STOORE /14/ /06/2010 PHYLLIS CARVALHO /06/2010 DEMCO MEDIA /06/2010 CITY OF SCHERTZ WATER /06/2010 CITY OF NEW BRAUNFELS /06/2010 CITY OF NEW BRAUNFELS 1, /06/2010 CISD OPERATING FUND 2, /06/2010 CISD OPERATING FUND /06/2010 CISD CHILD NUTRITION CATERING 5, /06/2010 BRINKER TEXAS LP /06/2010 CLIFFORD IRVIN JONES DBA CLIFF 1, /06/2010 LELANI CHAFFIN /06/2010 COCA-COLA BOTTLING COMPANY 4, /06/2010 CAROLINA BIOLOGICAL SUPPLY CO /06/2010 CARINO'S ITALIAN KITCHEN, INC /26/ /06/2010 RICARDO CARDENAS, SR Page 3 of 22

4 05/06/2010 CAPITOL BEARING SERVICE INC /06/2010 CANYON LAKE ACE HARDWARE /06/2010 CALICO INDUSTRIES INC /06/2010 C&M AIR COOLED ENGINE /06/2010 BWI SCHULENBURG /06/2010 BUTTERCRUST BAKERY, INC 3, /06/2010 CHANEY ELECTRONICS, INC /06/2010 TERESA COZART /06/2010 LABATT FOOD SERVICE 88, /06/2010 DEANAN GOURMET POPCORN /06/2010 JOSH DAVIS /06/2010 DATA PROJECTIONS, INC. 2, /06/2010 WAYNE DAIGLE /06/2010 WAYNE DAIGLE /06/2010 JANET WHARTON CULPEPPER /06/2010 CUISENAIRE COMPANY /06/2010 CITY PUBLIC SERVICE 11, /06/2010 CRAGG'S DO IT BEST LUMBER AND /06/2010 WALTER BUKOWSKI /06/2010 COOPER'S NBTX LTD 3, /06/2010 CONNECTIONS INDIVIDUAL AND FAM 6, /06/2010 COMMUNITIES IN SCHOOLS 28, /06/2010 RDK SERVICES, LP 5, /06/2010 COMAL SUPPLY L L C /06/2010 COMAL IRON & METALS /06/2010 COMAL FLOWER SHOP /06/2010 COLLEGE ENTRANCE EXAM BOARD 1, /06/2010 COLEMAN TECHNOLOGIES, INC. 24, /06/2010 KRISTOPHER CROWDER /06/2010 AMSTERDAM PRINTING & LITHO /06/2010 BARRY J. BAKER /06/2010 BAIRD/WILLIAMS CONSTRUCTION, L 4,170, /06/2010 AUSTIN ENTERTAINMENT CENTER LP /06/2010 ATTAINMENT COMPANY 7, /06/2010 ATHLETIC SUPPLY, INC 3, /06/2010 ART TO REMEMBER 4, /06/2010 AQUALOGIC WATER CONSULTING,LLC 9, /06/2010 APPLE COMPUTER, INC. 3, /06/2010 KRISTIN BUTLER /06/2010 ANDY'S REPAIRS /06/2010 POLEY E. BARCENEZ /06/2010 AMERITAS LIFE INSURANCE GROUP 61, /06/2010 AMERICAN RED CROSS /06/2010 AMCON CONTROLS INC /06/2010 DIANN ALLEN /06/2010 ALAMO IRON WORKS INC /06/2010 SYLVIA AL-MANAKHI /06/2010 HEATHER AINSWORTH /06/2010 ACP DIRECT /06/2010 ACES A/C SUPPLY, INC /06/2010 MIKE MARTIN /06/2010 JENNIFER BETH BISSELL /06/2010 DEMCO, INC /06/2010 MICHAEL BUCALO /06/2010 SHARYL BROOKS /06/2010 BOWMAN SEWING MACHINE CO /06/2010 SHANIE BOWERS /06/2010 BOUND TO STAY BOUND BOOKS /06/2010 BORENSON AND ASSOCIATES, INC /06/2010 MILK PRODUCTS, LP 23, /06/2010 BOB BULLOCK TEXAS STATE /06/2010 HOMERO BALDERAS /06/2010 DICK BLICK /06/2010 BARCELONA SPORTING GOODS 2, /06/2010 BILL MILLER BAR-B-Q ENT. LTD 1, Page 4 of 22

5 05/06/2010 BILL MILLER BAR-B-Q ENT. LTD 1, /06/2010 BEXARMET WATER DISTRICT 1, /06/2010 MICHAEL BERRYMAN /06/2010 BAUDVILLE 1, /06/2010 CLYDE BARTIMUS JR /06/2010 BARNES & NOBLE, INC /06/2010 BARNES & NOBLE, INC /06/2010 BULVERDE AUTO & TRUCK SUPPLY /06/2010 BLUE BELL CREAMERIES L.P. 3, /06/2010 HASTINGS ENTERTAINMENT, INC /06/2010 HILL COUNTRY ELECTRIC SUPPLY /06/2010 RICHARD GRAHAM /06/2010 GHC SPECIALTY BRANDS, LLC /06/2010 HIGH SCHOOL MUSIC SERVICE INC /06/2010 RAUL HIDALGO /06/2010 HERFF JONES EDUCATION /06/2010 HERFF JONES INC /06/2010 HEB CORPORATE 2, /06/2010 GUADALUPE DISTRICT FFA /06/2010 GARRISON DAVID HAYS /06/2010 HOBBY LOBBY STORES, INC /06/2010 LINDA B. HARRIS 2, /06/2010 BARNEY HANDRICK 1, /06/2010 GULF COAST PAPER CO. 2, /06/2010 GUITAR CENTER STORES, INC /06/2010 TONY GUILLEN /06/2010 BERNADETTE GUGLIOTTI /06/2010 GUADALUPE-BLANCO 1, /06/2010 GUADALUPE VALLEY COMMUNICATION 6, /06/2010 DELL MARKETING L.P /06/2010 HEAT TRANSFER SOLUTIONS (HTS) /06/2010 INSCO DISTRIBUTING /06/2010 HEATHER N. KILLMEYER /06/2010 DENISE KERN /06/2010 BETTY JONES /06/2010 JONES SCHOOL SUPPLY CO., INC /06/2010 JOHN NEWCOMBE'S TENNIS RANCH 1, /06/2010 JERRY'S SCOREBOARD /06/2010 WILLIAMS & THOMAS, LP 21, /06/2010 J.W. PEPPER & SONS, INC /07/ /06/2010 J.R., INC. 1, /06/2010 SCOTT HILLJE /06/2010 UTSA /06/2010 PATRICK HINSEY /06/2010 INDUSTRIAL SYSTEMS, INC 1, /06/2010 SAT RADIO COMMUNICATIONS 1, /06/2010 BOWIE PARTNER LTD /06/2010 BOWIE PARTNER LTD /06/2010 BOWIE PARTNER LTD /06/2010 IDW LLC /06/2010 TAMMIE HRUZEK /06/2010 HOME DEPOT 3, /06/2010 GUADALUPE DISTRICT FFA /06/2010 INTECH SOUTHWEST SERVICES 9, /06/2010 JODI DURON /06/2010 GUADALUPE GAS CO /06/2010 JAMIE EZELL /06/2010 EWALD TRACTOR INC 1, /06/2010 KAREN MYER 1, /06/2010 ESC REGION XIII 1, /06/2010 ESC - REGION /06/2010 STEPHEN ENGLE /06/2010 VICKI LYN SCHMIDT /06/2010 LISA FLEMING /06/2010 E-INSTRUCTION CORPORATION Page 5 of 22

6 05/06/2010 FLINN SCIENTIFIC, INC /06/2010 DUNBAR ARMORED, INC 4, /06/2010 TRENT DUNAVANT /06/2010 TRENT DUNAVANT /06/2010 LINDA DREIBRODT /06/2010 ROBERT E. DOVE /06/2010 RUSSELL G. DOHERTY 4, /06/2010 KIMBERLY DOBBINS 3, /06/2010 DIRECTOR'S CHOICE 1, /06/2010 DICK D BRASHEAR /06/2010 EL CHAPARRAL MEXICAN RESTAURAN /06/2010 MELISSA GALINDO /06/2010 IT'S GREEK TO ME, INC. 1, /06/2010 HILL COUNTRY RESTAURANTS INC /06/2010 MFCH INC /06/2010 REBECCA GREEBON /06/2010 GRAINGER, INC /06/2010 CINDY GORE /06/2010 GOPHER SPORT 6, /06/2010 JOSE G GONZALEZ /06/2010 GOLD STAR FOOD SERVICE 1, /06/2010 FERGUSON ENTERPRISES INC /06/2010 JIMMY GAMMON /06/2010 TIMOTHY P. KOLBE /06/2010 GALE GROUP, INC. THE /06/2010 G&K SERVICES, INC /06/2010 LINGUA INFINITUM LLC 7, /06/2010 TEXAS FLEET FUEL, LTD. (4) /06/2010 DALE R. YATES /06/2010 FORK AND SPOON PATIO CAFE /06/2010 SHERRY FORESTER /06/2010 FORDE-FERRIER, LLC /06/2010 TERRY LEE FLUGRATH /06/2010 ANTHONY SCOTT GATZERT /07/2010 SCOTT FORESTER /12/2010 HASTINGS ENTERTAINMENT, INC /13/2010 CHEER WORKS, LLC /13/2010 PRUDE RANCH, INC /13/2010 PRIME TIME NEWSPAPERS, LLC /13/2010 J AND P MANAGEMENT LLC /13/2010 JOHN MEAUX ENTERPRISES INC /13/2010 MICHAEL D. POWELL /13/2010 POSITIVE PROMOTIONS, INC /13/2010 WALLGREN ENVIRONMENTAL SERV 1, /13/2010 POLLOCK PAPER DISTRIBUTORS 5, /13/2010 JAMEY LAGLEDER /24/ /13/2010 PLANK ROAD PUBLISHING /13/2010 QUILL CORPORATION /13/2010 SHANNON PILES /13/2010 PIERRE FOODS, INC. 17, /13/2010 PFLUGER ASSOCIATES - DBA 17, /13/2010 PERIPOLE-BERGERAULT, INC 4, /13/2010 RICHARD LOPEZ /13/2010 PEDERNALES ELECTRIC COOPERATIV 73, /13/2010 FERNANDO PALOS /13/2010 OTTMERS AUTO SERVICE, INC /13/2010 JANE P. WARMKE /13/2010 RENAISSANCE LEARNING, INC 6, /13/2010 SALUS EDUCATION, LLC /13/2010 JOSE SALAZAR-SALAS /13/2010 SAFEWAY SUPPLY, INC 1, /13/2010 NATHAN SHERMAN ENTERPRISES INC /13/2010 ERNESTO RODARTE 1, /13/2010 BROOKE ROBERTSON /13/2010 ROBERT RUSH Page 6 of 22

7 05/13/2010 THE RIVERSIDE PUBLISHING CO. 3, /13/2010 QEP - QUALITY EDUCATIONAL /13/2010 RIS PAPER COMPANY, INC. 21, /13/2010 QUANTUM LEARNING NETWORK /13/2010 REGENT COACH LINE LTD 1, /13/2010 RED APPLE RESOURCES/ABC DOUGH 2, /13/2010 READING MANIPULATIVES INC /13/2010 RBC MUSIC COMPANY. INC /13/2010 RAPTOR TECHNOLOGIES /13/2010 CHARLENE RANSOM /13/2010 RANGER SUPPLY /13/2010 HCD GP OPERATING CO /13/2010 RIVER CITY HYDRAULICS, INC /13/2010 LIFETIME MEMORY PRODUCTS, INC /13/2010 ORIENTAL TRADING CO INC /13/2010 MIKE DAVIS TROPHIES /13/2010 LORI MCDONALD /13/2010 MATERA PAPER CO 3, /13/2010 LANA MARLOWE /13/2010 MARCO PRODUCTS, INC /13/2010 DAWN MAGERS /13/2010 M-F ATHLETIC COMPANY 1, /13/2010 MOBILE MINI, INC /13/2010 LONE STAR PRINTING & OFFICE /13/2010 DIANA R. MOORE /13/2010 LIFE TIME FITNESS 1, /13/2010 JANET LEVINE /13/2010 MARTIN COY LENARD /13/2010 LEISSNER AUTO PARTS /13/2010 JOE DAVID LEHMBERG /13/2010 PARK PLACE PUBLICATIONS,LP /13/2010 MONROE FLEMING LEFEVRE IV /13/2010 LCRA - LOWER COLORADO RIVER /13/2010 LONE STAR RADIATOR COMPANY INC /13/2010 NEW BRAUNFELS FEED & SUPPLY /13/2010 SANTEX INTERNATIONAL TRUCKS /13/2010 OLIVE GARDEN /13/2010 OK TOURS 4, /13/2010 OFFICE DEPOT 14, /13/2010 OCS 20, /13/2010 O'HAVER CO., LTD., THE 473, /13/2010 NORCOSTCO 2, /13/2010 NEW WAVERLY VENTURES, LLC - D 5, /13/2010 MINDWARE /13/2010 NEW BRAUNFELS UTILITIES 120, /13/2010 ONE STOP BUS STOP INC 1, /13/2010 NATIONAL STAFF DEVELOPMENT /13/2010 NATIONAL READING STYLES INSTIT /13/2010 NATIONAL FFA ORGANIZATION /13/2010 NATIONAL ASSN. OF ELEMENTARY /13/2010 NASCO /13/2010 MELANIE MUELLER /13/2010 BRADLEY MOUNT /13/2010 MORRIS GLASS INC /13/2010 NEW BRAUNFELS WELDER'S SUPPLY /13/2010 TRANSFINDER 2, /13/2010 SAN ANTONIO ISD /13/2010 UNIVERSITY OF AUSTIN /13/2010 UNIVERSITY OF AUSTIN /13/2010 UIL REGION IV 4, /13/2010 UIL REGION IV /13/2010 SPORT SUPPLY GROUP /13/2010 U.S. BANK NATIONAL ASSOCIATION /13/2010 JANICE TUBB /13/2010 RONICA URIAS Page 7 of 22

8 05/13/2010 TRI-COUNTY COLLISION INC /13/2010 VARSITY SPIRIT CORP 1, /13/2010 TIP TOP CLEANERS /13/2010 MARY ELEANOR THOMPSON /13/2010 THEATRE HOUSE, INC /13/2010 TEXAS TRANSPORTATION INSTITUTE /13/2010 TEXAS TOLLWAYS CSC /13/2010 TEXAS STATE HISTORICAL ASSOC /13/2010 TEXAS STATE ATHLETICS 1, /13/2010 TEXAS LOCK & DOOR CLOSER INC /13/2010 TROXELL COMMUNICATIONS, INC /13/2010 WEST MUSIC CO /13/ WEST LLC /13/2010 KAREN ZIENTEK /13/2010 ANA MECHELLE ZIENTEK /13/2010 THE WRITE SHOP INC /13/2010 WORTHINGTON CONTRACT FURNITURE 21, /13/2010 WORLDWIDE CANINE, INC /13/2010 DARRELL WOODY /13/2010 SHIRLEY WILLIAMS /13/2010 UPS /13/2010 KENNETH WHISTLER 5, /13/2010 TEXAS HIGH SCHOOL COACHES ASSO /13/2010 CRAIG WERSTERFER /13/2010 WELDON WILLIAMS & LICK INC 1, /13/2010 KELLI WEAKLY /13/2010 WASTEWATER SOLUTIONS 220, /13/2010 WALSH, ANDERSON, BROWN, 16, /13/2010 RAQUEL C. WALLACE /13/2010 DALIA VILLA 1, /13/2010 DEBORAH A VAUGHN /13/2010 WESLEY WHITEHEAD /13/2010 SEARCH INSTITUTE /13/2010 SOCIAL STUDIES SCHOOL SERVICE /13/2010 SMITH CONTRACTING CO., INC. 20, /13/2010 WALTER P. HAYES /13/2010 LISA SIMMONS /13/2010 KRISTY SIGMAN /13/2010 SHW GROUP, LLP 270, /13/2010 SHERWIN WILLIAMS COMPANY /13/2010 TYLISHA SELF /13/2010 TEXAS INDUSTRIAL VOC. ASSN /13/2010 LIBRARY SALES, INC /13/2010 ANN SPRENCEL /13/2010 JOHN RICHARD SCOTT /13/2010 SCIENCE KIT, LLC. 2, /13/2010 SCHOOL SPECIALTY 1, /13/2010 SCHOOL NURSE SUPPLY, INC /13/2010 SCHOOL HEALTH CORPORATION /13/2010 SCHLITTERBAHN 1, /13/2010 SCHLITTERBAHN /13/2010 VICKIE LAUTNER /13/2010 SEGUIN ALTERNATOR SERVICE /13/2010 TASBO /13/2010 SAN ANTONIO WATER SYSTEM /13/2010 TEXAS GIRLS COACHES ASSOC /13/2010 TEXAS GIRLS COACHES ASSOC /13/2010 TEXAS GIRLS COACHES ASSOC /13/2010 TEXAS EDUCATIONAL THEATRE ASSO /13/2010 TEXAS EDUCATION NEWS /13/2010 TEPSA 1, /13/2010 TEACHER'S DISCOVERY /13/2010 SOLUTION TREE, INC /13/2010 TASBO /13/2010 SOUTHERN MUSIC COMPANY Page 8 of 22

9 05/13/2010 TABC - TEXAS ASSOCIATION OF /13/2010 CJ ARSENAULT INC. 1, /13/2010 T BAR M RANCH 1, /13/2010 SOUTHWEST ATHLETIC TRAINERS /13/2010 MASS MARKETING INC /13/2010 JACKIE SUNDT /13/2010 SUNDANCE PRINT & COPY /13/2010 STAR AWARDS /13/2010 TEXAS HIGH SCHOOL COACHES ASSO /13/2010 TASO-BASEBALL GUADALUPE VALLEY /13/2010 COMAL FLOWER SHOP /13/2010 KELLY DAIGLE /13/2010 CRS, INC 1, /13/2010 CROCODILE GAP /13/2010 CRAWFORD ELECTRIC SUPPLY CO /13/2010 COSTUMER, INC. THE /13/2010 LIMOBIZ, INC /13/2010 CONTINENTAL BOOK COMPANY, INC /13/2010 LARRY D. KRAUSE /13/2010 COMAL VALIDATION COMMITTEE /13/2010 JOSH DAVIS /13/2010 CITY PUBLIC SERVICE 8, /13/2010 CISD OPERATING FUND /13/2010 CISD OPERATING FUND /13/2010 CISD CHILD NUTRITION CATERING 7, /13/2010 CHUCK NASH CHEVROLET, INC /13/2010 TERESA CHILTON /13/2010 CHARLES A. DANA CENTER /13/2010 COMMERCIAL KITCHEN REPAIR CO /13/2010 DOMINO'S PIZZA /13/2010 RAYE ZAHN /13/2010 EL CHAPARRAL MEXICAN RESTAURAN /13/2010 EDUCATION RESOURCES, INC /13/2010 EDDIE MORRIS COURT REPORTERS, /13/2010 TRENT DUNAVANT /13/2010 KEVIN DUGAT /13/2010 L & L SEPTIC TANK & GREASE 2, /13/2010 STEPHANIE DAILY /13/2010 LEARNING ZONE / THE EDUCATION /13/2010 DATA PROJECTIONS, INC /14/ /13/2010 DIGITAL D-SIGNS, LLC /13/2010 JENNIFER DICKMAN /13/2010 DEVELOPMENTAL RESOURCES /13/2010 DEMCO, INC /13/2010 JAMES R. THOMPSON /13/2010 DELTA EDUCATION /13/2010 DELL MARKETING L.P. 30, /13/2010 CEFPI SOUTHERN REGION /13/2010 PATRICIA DRANK /13/2010 AMERICAN LIBRARY ASSOCIATION /13/2010 CENTERPOINT ENERGY 6, /13/2010 DUSTIN R. BAKER /13/2010 BAIRD/WILLIAMS CONSTRUCTION, L 370, /13/2010 B&H PHOTO VIDEO /13/2010 ATHLETIC SUPPLY, INC 10, /13/2010 AT&T 3, /13/2010 APPLE COMPUTER, INC /13/2010 C & G SPORTING GOODS /13/2010 AMSTERDAM PRINTING & LITHO /13/2010 BARTLETT COCKE, L.P. 2,389, /13/2010 AMERICAN EXPRESS 3, /13/2010 ALTEX ELECTRONICS /13/2010 ALAMO COMMUNITY COLLEGE /13/2010 AKINS HIGH SCHOOL /13/2010 AIMS EDUCATION FOUNDATION Page 9 of 22

10 05/13/2010 MICHELLE ADAM /13/2010 CAMT REGISTRATION /13/2010 FAITHVILLES GATHERING PLACE /13/2010 ANDY'S REPAIRS /13/2010 BOATHOUSE SPORTS /13/2010 DRYMALLA CONSTRUCTION COMPANY, 437, /13/2010 ANDREW CARR /13/2010 CAPITOL BEARING SERVICE INC /13/2010 CANYON LAKE WATER SERVICE CO. 15, /13/2010 CABLEXPRESS CORPORATION DBA 5, /13/2010 MABEL BROWN /13/2010 BORENSON AND ASSOCIATES, INC /13/2010 BARCELONA SPORTING GOODS 2, /13/2010 CARLY BOESELT /13/2010 CENTERPOINT ENERGY 15, /13/2010 BMI EDUCATIONAL SERVICES /13/2010 BLUEBONNET CHRYSLER DODGE, LTD 91, /13/2010 DICK BLICK 2, /13/2010 JORDAN BLAIR 1, /13/2010 BKT CORPORATION INC /13/2010 BEST VENDING SERVICES, INC. 1, /13/2010 THOMAS BENHAM /13/2010 ANTHONY BAUMANN /13/2010 SANDRA BOLDWAY /13/2010 MICHELLE HILL /13/2010 VANESSA HADLOCK /13/2010 IESI 13, /13/2010 WALTER HUTCHISON /13/2010 HOME DEPOT /13/2010 HOLT TEXAS LTD /13/2010 SBB PROPERTIES, INC /13/2010 CHRISTINE HOLDER /13/2010 BOWIE PARTNER LTD /13/2010 DRAMATIC PUBLISHING CO /13/2010 INSCO DISTRIBUTING /13/2010 ENTERPRISE RENT A CAR /13/2010 GHC SPECIALTY BRANDS, LLC /13/2010 HIGH SIERRA TOILET CO.,INC /13/2010 HIGH SCHOOL MUSIC SERVICE INC. 8, /13/2010 NEW BRAUNFELS HERALD ZEITUNG /13/2010 HEB CORPORATE 1, /13/2010 HARRY K. WONG PUBLICATIONS /13/2010 HOBBY LOBBY STORES, INC /13/2010 JERRY'S SCOREBOARD /13/2010 CASSIE KLINGELHEFER /13/2010 DENISE KERN /13/2010 WAYNE KENNEDY /13/2010 MARGARITA KELLY /13/2010 KAMICO INSTRUCTIONAL MEDIA, IN /13/2010 JONES SCHOOL SUPPLY CO., INC /13/2010 JOHNSTONE SUPPLY /13/2010 BOWIE PARTNER LTD. 1, /13/2010 CINCO J. INC /13/2010 HILL COUNTRY ELECTRIC SUPPLY /13/2010 JARED JUNG /13/2010 J&S PRINTING /13/2010 J.W. PEPPER & SONS, INC /13/2010 JUDY A. BARNES 5, /13/2010 IT'S ELEMENTARY /13/2010 RUSH TRUCK CENTERS OF TEXAS,LP 1, /13/2010 INTECH SOUTHWEST SERVICES 2, /13/2010 JENNIFER JOHNSON /13/2010 MARCIA FELCH /13/2010 NORMA FRIDDLE /13/2010 FREIHEIT BOWLING CLUB Page 10 of 22

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