3/31/2011 Date Item_Name Amount 3/3/ D Welding & Industrial Supply, Inc /3/2011 Abilitations /3/2011 Action Restoration, Inc.

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1 3/31/2011 Date Item_Name Amount 3/3/ D Welding & Industrial Supply, Inc /3/2011 Abilitations /3/2011 Action Restoration, Inc. 9, /3/2011 ADF Enterprises, Inc /3/2011 Lorenzo R. Alvarez Jr /3/2011 Apperson Print Resources, Inc /3/2011 Apple Computer, Inc /3/2011 Attainment Co., Inc /3/2011 Audio Optical Systems of Austin, Inc. 5, /3/2011 A-Z Music Therapy Services, LLC /3/2011 Charles E. Balli /3/2011 Bell Hydrogas, Inc. 1, /3/2011 Bergmann Lumber Co /3/2011 Bryan Bishop /3/2011 Blackmon Mooring 5, /3/2011 Blue Bell Creameries, Inc. 1, /3/2011 Boerne Auto & Truck Supply, Inc /3/2011 Boerne Chamber Of Commerce /3/2011 Boerne Medical Clinic /3/2011 Boerne Office Supply /3/2011 Boerne Printing Company /3/2011 Boerne Spirit 1, /3/2011 CDW Government, Inc /3/2011 Cici's Pizza /3/2011 Cintas Corporation /3/2011 City Of Boerne Utilities 65, /3/2011 Clampitt Paper Company 2, /3/2011 Matt Clark /3/2011 Michael Collyer /3/2011 Ron Conlin /3/2011 CPS Energy 4, /3/2011 Crawford Electric Supply-San Antonio, Ltd. 1, /3/2011 Juan Cuellar /3/2011 Data Projections, Inc. 1, /3/2011 Michael Davis /3/2011 De La Garza Fence & Supply Co /3/2011 Demco, Inc /3/2011 Eleno Duran /3/2011 Ecolab Food Safety Specialties /3/2011 Education Service Center Region 20 3, /3/2011 Education Service Center Region /3/2011 Jim Elder /3/2011 Enterprise Rent-A-Car /3/2011 Robert Esparza /3/2011 Farmer Brothers Coffee /3/2011 David Ferrelli Jr /3/2011 Anthony Fisher /3/2011 Flinn Scientific Inc /3/2011 Floresville Middle School /3/2011 Flower Shop 49.99

2 3/3/2011 Gonzalez Office Products, Inc. 1, /3/2011 Gopher /3/2011 GovConnection, Inc. 3, /3/2011 Joel Griffin /3/2011 GVTC 1, /3/2011 Gulf Coast Paper Co. 3, /3/2011 Jeff Haberstroh /3/2011 Hal Peterson Middle School /3/2011 Hal Peterson Middle School /3/2011 Seth Hanson /3/2011 Richard Hartmann /3/2011 Hatch, Inc /3/2011 Have Training-Will Travel, Inc. 1, /3/2011 Jay Heimann /3/2011 Mandy Herber /3/2011 Highsmith Inc /3/2011 Hill Country Plumbing, Inc /3/2011 Hillje Music Center /3/2011 Christopher Lynn Hix /3/2011 Holmes High School /3/2011 Home Depot 2, /3/2011 Insco Distributing, Inc /3/2011 Jones Equipment & Turf /3/2011 Kerr County Produce 1, /3/2011 Labatt Food Service 14, /3/2011 Lakeshore Learning Materials /3/2011 Learning Zone /3/2011 John T. Ledford /3/2011 Liquid Environmental Solutions 1, /3/2011 Little Caesar's 1, /3/2011 Eric Lucero /3/2011 Math Warm-ups.com /3/2011 Medrec, Inc /3/2011 Billy Meeks /3/2011 Ronald Miller /3/2011 Johnny Moldenhauer /3/2011 Monarch Trophy Studio /3/2011 Blair Murray /3/2011 Gary Nagel /3/2011 Nasco /3/2011 National School Products /3/2011 New Braunfels High School /3/2011 NH Electric, Inc /3/2011 Oak Farms Dairy - SA 3, /3/2011 Office Depot /3/2011 Jose Pasillas /3/2011 Pearson Clinical Assessment 1, /3/2011 Christina Peese /3/2011 Pepsi Bottling Group /3/2011 Pico Petroleum /3/2011 James M. Poyle II /3/2011 Printed Supplies, Inc. 1,663.00

3 3/3/2011 R&R Tractor & Equipment, LTD /3/2011 RadioShack Corporation /3/2011 RBC Music Company, Inc /3/2011 Evita Rduch /3/2011 Really Good Stuff, Inc /3/2011 Cecilia Roegelein /3/2011 RSC Equipment Rental, Inc /3/2011 Santex International Trucks, Inc. 1, /3/2011 Scholastic Teaching Resources /3/2011 School Specialty Inc /3/2011 Science Kit Inc /3/2011 Secondary Math Activities 1, /3/2011 Sherwin Williams /3/2011 Amy Smith /3/2011 Spectrum Corporation /3/2011 Storage Solutions of Boerne /3/2011 Gene Strehle /3/2011 Jesus Suarez Jr /3/2011 T.E.D.A /3/2011 TASB, Inc. 1, /3/2011 TASBO /3/2011 Teacher Direct /3/2011 Team Express /3/2011 Tennis Outlet /3/2011 Tex. Assn. of School Personnel Administrators /3/2011 Thyssenkrupp Elevator Corp /3/2011 Tivy High School /3/2011 Toshiba Business Solutions /3/2011 Matt Tovey /3/2011 Tractor Supply Company /3/2011 Transfinder Corporation /3/2011 UIL Music Region XI /3/2011 US Games /3/2011 Jordan Valenti /3/2011 Verizon Southwest /3/2011 Vivroux Toy & Sporting Goods /3/2011 Marcy Voss /3/2011 W&W Tire Co /3/2011 Western Psychological Services /3/2011 William V. Macgill & Co /10/ D Welding & Industrial Supply, Inc /10/2011 ACP Direct /10/2011 ADF Enterprises, Inc /10/2011 Alamo Music Center /10/2011 Bandera High School /10/2011 Barnes & Noble Inc /10/2011 Bearcom /10/2011 Bergmann Lumber Co /10/2011 Tod Bishop /10/2011 Blick Art Materials /10/2011 Blue Bell Creameries, Inc. 1, /10/2011 Boerne Auto & Truck Supply, Inc

4 3/10/2011 Boerne Chamber Of Commerce /10/2011 Boerne Office Supply 5, /10/2011 Boerne Printing Company /10/2011 Richard Buchanan /10/2011 Canyon High School /10/2011 CDW Government, Inc. 3, /10/2011 Karen Chesky /10/2011 Cintas Corporation /10/2011 Comfort Truck Center /10/2011 Constructive Playthings /10/2011 Culligan of the Hill Country /10/2011 D&H Distributing 1, /10/2011 Data Projections, Inc. 11, /10/2011 De La Garza Fence & Supply Co /10/2011 Demco, Inc /10/2011 Eduphoria Incorporated /10/2011 Enterprise Rent-A-Car 1, /10/2011 Tim Ersch /10/2011 Fair Oaks Ranch Utilities /10/2011 Faircomm Systems 1, /10/2011 Ferguson Enterprises, Inc /10/2011 Flinn Scientific Inc /10/2011 Lisa Flores /10/2011 Flower Shop /10/2011 Follett Library Resources /10/2011 Gemaire Distributors /10/2011 Gold Star Food Service /10/2011 Richard R. Gonzalez /10/2011 Deirdre Guerrero /10/2011 Gulf Coast Paper Co. 2, /10/2011 Heinemann /10/2011 Hector Hernandez /10/2011 Highsmith Inc /10/2011 Hillje Music Center /10/2011 Home Depot 1, /10/2011 IKON Office Solutions /10/2011 Innovative Learning Concepts 2, /10/2011 Reggie Jackson /10/2011 John Deere Landscapes /10/2011 K W Towing, LLC /10/2011 Kaeden Corporation /10/2011 KC Sportswear 1, /10/2011 Kerr County Produce 1, /10/2011 Kerrville Bus Company/Coach USA /10/2011 Konica Minolta 7, /10/2011 Labatt Food Service 12, /10/2011 Lakeshore Learning Materials /10/2011 April Langston /10/2011 Learning Zone /10/2011 Lesters Automotive Center, Inc /10/2011 Denita Lewis /10/2011 LexisNexis

5 3/10/2011 Library Video Company /10/2011 LinguiSystems, Inc. 1, /10/2011 Little Caesar's 1, /10/2011 Bruce Little /10/2011 Tina Little /10/2011 Martin Marietta Materials, Inc /10/2011 Mayer-Johnson, Inc /10/2011 Cathie Meadows /10/2011 Medrec, Inc /10/2011 M-F Athletic /10/2011 Ronald Miller /10/2011 Laurien Monaghen /10/2011 Juan Munoz /10/2011 Music In Motion /10/2011 Nasco /10/2011 Netop 3, /10/2011 Northside ISD 3, /10/2011 Nystrom /10/2011 Oak Farms Dairy - SA 3, /10/2011 Office Depot /10/2011 Oscar Graybill, Socratic Seminars International /10/2011 Pasco Scientific /10/2011 Michael Pease /10/2011 Penn State Industries /10/2011 Pepsi Bottling Group /10/2011 Andy Phillips, III /10/2011 Pico Petroleum 21, /10/2011 Printed Supplies, Inc /10/2011 Quarter Moon Plumbing Inc. 1, /10/2011 Sandra Radtke /10/2011 RBC Music Company, Inc /10/2011 Regal Plastics /10/2011 Rice University /10/2011 Dawn Roberson /10/2011 San Antonio College /10/2011 Sarli Music /10/2011 Scantron Corporation /10/2011 School Health Alert /10/2011 School Specialty Inc /10/2011 SchoolDude.Com, Inc. 2, /10/2011 Paul Sims /10/2011 The Soccer Corner /10/2011 The Speech Bin /10/2011 Storage Solutions of Boerne /10/2011 Sladen Summers /10/2011 Super Duper Publications /10/2011 TASB Risk Management Fund Operating 8, /10/2011 TCI Tire Centers /10/2011 Teacher Direct /10/2011 Team Express 3, /10/2011 TechSmith Corporation /10/2011 Texas Association of Soccer Officials-Soccer

6 3/10/2011 Texas Association of Sports Officials-Baseball /10/2011 Texas Multi-Chem, Ltd /10/2011 THSWPA /10/2011 Toshiba Business Solutions /10/2011 Julie Turner /10/2011 Unifirst Holdings, L.P /10/2011 UPS /10/2011 UTSA /10/2011 Verizon Southwest 3, /10/2011 WA-Automotive /10/2011 Waste Management 5, /10/2011 Wimberley High School /10/2011 Worth Hydrochem Of San Antonio, Inc /10/2011 Xerox Corporation 3, /22/2011 Ohio National Financial Services /24/ D Welding & Industrial Supply, Inc. 2, /24/2011 ADF Enterprises, Inc /24/2011 Alamo Technology Education Association /24/2011 Apperson Print Resources, Inc /24/2011 Alexandra Evelyn Arman /24/2011 AT&T 5, /24/2011 B&H Photo - Video, Inc /24/2011 Bandera Electric Cooperative, Inc. 16, /24/2011 Bar W Trailer Sales 1, /24/2011 Barnes & Noble Inc /24/2011 Behavior Keys /24/2011 Bergmann Lumber Co /24/2011 Emily Berset /24/2011 Tod Bishop /24/2011 Blue Bell Creameries, Inc. 1, /24/2011 Boerne Auto & Truck Supply, Inc /24/2011 Boerne Chamber Of Commerce /24/2011 Boerne Office Supply 2, /24/2011 Boerne Spirit /24/2011 Mike Bonewald /24/2011 BSN Sports /24/2011 Buck Terrell Athletics 5, /24/2011 Carolina Biological Supply Co. 1, /24/2011 CDW Government, Inc. 35, /24/2011 Cici's Pizza /24/2011 Cintas Corporation /24/2011 City Of Boerne Utilities 33, /24/2011 Clampitt Paper Company 4, /24/2011 Comal Appraisal District 1, /24/2011 Crawford Electric Supply-San Antonio, Ltd. 2, /24/2011 Dairy Queen /24/2011 Data Projections, Inc /24/2011 Delta Education /24/2011 Demco, Inc /24/2011 Justin Dennard /24/2011 Dinah-Might Adventures /24/2011 Ecolab Food Safety Specialties

7 3/24/2011 Education Service Center Region /24/2011 Electric Motor Service & Sales /24/2011 Enterprise Rent-A-Car /24/2011 Evan-Moor Educational Publishers /24/2011 Brent Evans, LMSW-ACP 1, /24/2011 Bruce Faust /24/2011 Roger Faz /24/2011 FedEx /24/2011 Feltman & Company 5, /24/2011 Ferguson Enterprises, Inc /24/2011 Paul Fletcher /24/2011 Flower Shop /24/2011 Follett Library Resources 2, /24/2011 Terry Gault /24/2011 General Binding Corporation /24/2011 Gemaire Distributors /24/2011 Gonzalez Office Products, Inc. 3, /24/2011 Gopher /24/2011 Lawrence Gormley /24/2011 GovConnection, Inc /24/2011 Grainger /24/2011 GTM Sportswear 2, /24/2011 Gulf Coast Paper Co. 3, /24/2011 Stewart Guzman /24/2011 HARDING DMS, Inc /24/2011 Russell Hawkins /24/2011 Hayes School Publishing Co /24/2011 Hill Country Plumbing, Inc /24/2011 Hillje Music Center /24/2011 Christopher Lynn Hix /24/2011 Home Depot 2, /24/2011 HTS Voice & Data Systems, Inc /24/2011 Tommy Hungate /24/2011 IKON Office Solutions /24/2011 Imagery Graphic Systems, Inc /24/2011 Imperial Bus Company 47, /24/2011 In Stitches 1, /24/2011 Indeco Sales, Inc /24/2011 Innovative Learning Concepts /24/2011 Interstate Batteries of the Hill Country /24/2011 Cassandra Kahlig /24/2011 Kerr County Produce 1, /24/2011 Kerrville Bus Company/Coach USA /24/2011 Mary Knitt /24/2011 Konica Minolta /24/2011 Kuta Software LLC /24/2011 Labatt Food Service 9, /24/2011 Lakeshore Learning Materials 1, /24/2011 Lectorum Publications, Inc /24/2011 Library Video Company /24/2011 Lifetouch /24/2011 Little Caesar's 1,122.70

8 3/24/2011 LocationLock, LLC /24/2011 The Markerboard People, Inc /24/2011 Marks Plumbing Parts /24/2011 Brian Mason /24/2011 Mayer-Johnson, Inc /24/2011 McLiff Vending Co /24/2011 Medrec, Inc. 2, /24/2011 M-F Athletic /24/2011 MindWare /24/2011 Monarch Trophy Studio 2, /24/2011 Moore Medical LLC /24/2011 Mark Morgan /24/2011 Nasco 1, /24/2011 Nextel Communications 3, /24/2011 NH Electric, Inc /24/2011 Oak Farms Dairy - SA 1, /24/2011 Office Depot /24/2011 PaperDirect, Inc /24/2011 The Parent Institute /24/2011 PCI Educational Publishing /24/2011 Pearson Clinical Assessment /24/2011 Pearson Education, Inc /24/2011 Pepsi Bottling Group /24/2011 Pico Petroleum 23, /24/2011 Pitney Bowes Inc /24/2011 Primary Concepts /24/2011 Printed Supplies, Inc /24/2011 Quill /24/2011 Rainbow Book Company /24/2011 Really Good Stuff, Inc /24/2011 Resources For Reading, Inc /24/2011 Bruce Revell /24/2011 Ashley Nicole Reyes /24/2011 Melanie Richardson /24/2011 RSC Equipment Rental, Inc /24/2011 S&P Communications /24/2011 Santex International Trucks, Inc /24/2011 Larry Schmidt /24/2011 Scholastic Book Clubs, Inc /24/2011 Scholastic Inc /24/2011 Scholastic Teaching Resources /24/2011 School Health Corporation /24/2011 School Nurse Supply, Inc /24/2011 School Specialty Inc. 1, /24/2011 Sherwin Williams /24/2011 Karen Short /24/2011 SkillsUSA Inc /24/2011 The Soccer Corner /24/2011 Southwest Strings /24/2011 The Speech Bin /24/2011 Standard Supply & Distributing Co., Inc /24/2011 Super Duper Publications

9 3/24/2011 TASB Risk Management Fund Operating /24/2011 TASB, Inc /24/2011 TASBO /24/2011 Teachers Discovery /24/2011 Tennis Outlet 7, /24/2011 Mary Terrell /24/2011 Texas Department Of Licensing & Regulation /24/2011 Thad Ziegler Glass, Ltd /24/2011 Today's Office Centre /24/2011 Toshiba Business Solutions /24/2011 UIL Music Region XI /24/2011 United Laboratories 1, /24/2011 University of Texas /24/2011 University Of Texas at Austin /24/2011 USBank /24/2011 Verizon Southwest /24/2011 Dorman Vick /24/2011 W&W Tire Co /24/2011 WA-Automotive /24/2011 Waste Management /24/2011 Pam Young /29/2011 JPMorgan Chase Commercial Card 70, /31/2011 ADF Enterprises, Inc /31/2011 Rick Alamillo /31/2011 Kathy Alloway /31/2011 Altex Computers & Electronics, Ltd /31/2011 American Automatic Sprinkler, LTD 1, /31/2011 Amsterdam Printing & Litho /31/2011 Matthew S. Andrews /31/2011 Apperson Print Resources, Inc /31/2011 ASCD /31/2011 Robert Ayala /31/2011 Barnes & Noble Inc /31/2011 Alex Basile /31/2011 Behavior Analytic Solutions, LLC /31/2011 Cory Bell /31/2011 Michael Berryman /31/2011 Bexar Appraisal District 21, /31/2011 Bilingual Dictionaries, Inc /31/2011 Tod Bishop /31/2011 Blue Bell Creameries, Inc. 1, /31/2011 Boerne Auto & Truck Supply, Inc /31/2011 Boerne Office Supply 1, /31/2011 Boerne Printing Company 1, /31/2011 Boerne Urgent Care /31/2011 Buckhorn Golf Club, LTD 3, /31/2011 Jenny Cashion /31/2011 CDW Government, Inc /31/2011 Teresa Chamberlain /31/2011 Cibolo Nature Center /31/2011 Cintas Corporation /31/2011 City Of Boerne Utilities 49,298.96

10 3/31/2011 Comfort Truck Center /31/2011 Culligan of the Hill Country /31/2011 Data Projections, Inc. 5, /31/2011 Michael Davis /31/2011 Toan Dinh /31/2011 Josh Donat /31/2011 Dustless Air Filter Company 3, /31/2011 Dynavox Systems LLC/ Mayer Johnson 4, /31/2011 Education Service Center Region 20 2, /31/2011 Enterprise Rent-A-Car /31/2011 ETA/Cuisenaire /31/2011 F & W Electrical Contractors, Inc. 1, /31/2011 Fairway Supply Inc. 1, /31/2011 Ferguson Enterprises, Inc /31/2011 Mike Finch /31/2011 Follett Library Resources 1, /31/2011 Edwin Franco /31/2011 Fredericksburg ISD /31/2011 Fritze's BBQ & Catering /31/2011 Gregorio Garza /31/2011 Jonathan Goff /31/2011 Chris Gordon /31/2011 Gulf Coast Paper Co. 4, /31/2011 Russell Hawkins /31/2011 Jay Heimann /31/2011 Hector Hernandez /31/2011 High School Music Service, Inc /31/2011 Hillje Music Center /31/2011 Christopher Lynn Hix /31/2011 Jeremy Hudson /31/2011 Imagery Graphic Systems, Inc /31/2011 Imperial Bus Company 3, /31/2011 Wendy Jackson /31/2011 K W Towing, LLC /31/2011 Rose Kennedy /31/2011 Kerr County Produce /31/2011 Labatt Food Service 16, /31/2011 Lakeshore Learning Materials /31/2011 Donnie Laurence /31/2011 Learning A-Z /31/2011 LinguiSystems, Inc /31/2011 Little Caesar's 1, /31/2011 MacGill Discount School Nurse Supplies /31/2011 Math & Science Connection /31/2011 Salvador Mauricio /31/2011 Medina Valley ISD /31/2011 Medrec, Inc. 1, /31/2011 Mentoring Minds /31/2011 Ronald Miller /31/2011 Edward Miranda /31/2011 Monarch Trophy Studio /31/2011 National Career Pathways Network 75.00

11 3/31/2011 Netsync Network Solutions 2, /31/2011 NH Electric, Inc. 4, /31/2011 Oak Farms Dairy - SA 3, /31/2011 Paddle Tramps Mfg, Co /31/2011 Pepsi Bottling Group /31/2011 Alicia Perkins /31/2011 Josiah Peslak /31/2011 Printed Supplies, Inc /31/2011 Quill /31/2011 Craig Radtke /31/2011 RBC Music Company, Inc /31/2011 Red Ribbon Resources /31/2011 Rick Trow Productions, Inc /31/2011 Dawn Roberson /31/2011 SchoolDude.Com, Inc. 2, /31/2011 Rebecca Shudak /31/2011 Standard Supply & Distributing Co., Inc /31/2011 Storage Solutions of Boerne /31/2011 Juan Tapia /31/2011 TASBO /31/2011 TEPSA /31/2011 Texas Counseling Association /31/2011 Texas Department Of Licensing & Regulation /31/2011 Texas State University 1, /31/2011 James E. Tirres /31/2011 Toshiba Business Solutions /31/2011 Tractor Supply Company 1, /31/2011 Trane /31/2011 TXCPSO, Inc /31/2011 UIL Music Region XI /31/2011 Unifirst Holdings, L.P /31/2011 University Of Texas at Austin /31/2011 University Of Texas at Austin /31/2011 University Of Texas at Austin /31/2011 Ruben Vasquez /31/2011 Verizon Southwest /31/2011 John Villalobos II /31/2011 WA-Automotive /31/2011 Waste Management 5, /31/2011 Greg Wharton /31/2011 Whitaker's Soft Water, L.L.C /31/2011 Wesley Whitehead /31/2011 Marshay Wolff /31/2011 Joan Wright 5.25

Dt chk Vendor name Amount D WELDING & INDUSTRIAL SUPPL ACES A/C SUPPLY, INC ACTIVE INTERNET TECHNOLOGIES,

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