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

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1 11/02/2010 WAYNE KENNEDY /02/2010 POLLY'S PET SHOP /04/2010 CAPITOL OF TEXAS INSURANCE /04/2010 JANE P. WARMKE /04/2010 POLLOCK PAPER DISTRIBUTORS 14, /04/2010 POSITIVE PARENTS, INC /04/2010 POSITIVE PROMOTIONS, INC /04/2010 J AND P MANAGEMENT LLC 1, /04/2010 BOB PRESLEY /04/2010 RAPTOR TECHNOLOGIES /04/2010 CAPITOL OF TEXAS INSURANCE /04/2010 PEGGY PERRY /04/2010 CAPITOL OF TEXAS INSURANCE /04/2010 MICHAEL RAMOS /04/2010 RANDOLPH BOWLING CENTER /04/2010 RANGER SUPPLY /04/2010 IMAGEN HOLDING CORP. 2, /04/2010 JOHN L. PETERS III /04/2010 REAGAN HIGH SCHOOL /04/2010 LEROY PEACOCK /04/2010 ANN JEANETTE PATTON /04/2010 PATHMARK TRAFFIC PRODUCTS 1, /04/2010 ADAM JOEL PASTRANO /04/2010 BILL OVERALL & ASSOCIATES /04/2010 ORIENTAL TRADING CO INC /04/2010 ONE STOP BUS STOP INC 2, /04/2010 RICHARD ONDER /04/2010 LORETTA KAY OLDHAM /04/2010 OK TOURS 1, /04/2010 OFFICE DEPOT 10, /04/2010 OFFICE DEPOT 1, /04/2010 ELISSA PLUTA /04/2010 ERNESTO RODARTE 1, /04/2010 MARCELINO SANCHEZ /04/2010 SAN MARCOS HIGH SCHOOL /04/2010 CHARLIE SALINAS /04/2010 CHARLES SALINAS JR /04/2010 SAISD ATHLETIC OFFICE /04/2010 SAFEWAY SUPPLY, INC 2, /04/2010 JOE DAVID SABEDRA /04/2010 BLANCHE A. RYCHEL 2, /04/2010 VALERIE RYAN /04/2010 RUSH TRUCK CENTERS OF TEXAS /04/2010 RUSH TRUCK CENTERS OF TEXAS,LP /04/2010 RUDY'S COUNTRY STORE & BAR B Q /04/2010 RUDY'S COUNTRY STORE & BAR B Q /04/2010 RBC MUSIC COMPANY. INC /04/2010 MICHAEL REINERT /04/2010 MARJORIE CONRAD /04/2010 NGUYEN NGOC /04/2010 REAL TECHNOLOGY SOLUTIONS,LLC 1, /04/2010 REALLY GOOD STUFF, INC /04/2010 JENNIFER REBOULET /04/2010 ROSALINDA RODRIGUEZ /04/2010 LONNIE REECE /04/2010 DANIEL A. RODRIGUEZ /04/2010 SHIRLEY RENKEN /04/2010 ALL AMERICAN SPORTS CORP /04/2010 COMMUNITY PRODUCTS LLC /04/2010 RIVER CITY PRODUCE CO., INC. 1, /04/2010 FRANK ROBERTSON /04/2010 SANTEX INTERNATIONAL TRUCKS /04/2010 RED APPLE RESOURCES/ABC DOUGH 1, /04/2010 AUDREY LUKEN /04/2010 MATERA PAPER CO 4, Page 1 of 22

2 11/04/2010 RUDOLPH R. MARTINEZ /04/2010 RHONDA MARTINEZ /04/2010 HERACLIO MARTINEZ /04/2010 CARLOS MARTINEZ /04/2010 LANA MARLOWE /04/2010 MARCO PRODUCTS, INC /04/2010 TROY B. MALLETT /04/2010 ART CENTER ENTERPRISES INC /04/2010 DEBRA MAHONE /04/2010 MAGIK CHILDREN'S THEATRE /04/2010 STEVEN MACHA /04/2010 NORTHEAST ISD 12, /04/2010 MELISSA LYNCH /04/2010 HOMER V. MCCLEARN /04/2010 V J LOWRANCE /04/2010 JOHNNY JOE AGUIRRE SR /04/2010 JOHNNY JOE AGUIRRE SR /04/2010 LONGHORN /04/2010 LONE STAR PRINTING & OFFICE /04/2010 LONE STAR PERCUSSION 1, /04/2010 TIM LOESCH /04/2010 JAN LOCKHART /04/2010 LOCKHART HIGH SCHOOL /04/2010 TAMMY LIND /04/2010 LEISSNER AUTO PARTS /04/2010 MARTHA DENISE LEAVITT 3, /04/2010 LEARNING ZONE / THE EDUCATION /04/2010 MACGILL & CO /04/2010 STACY MORGAN /04/2010 DWIGHT SCHNEIDER /04/2010 NEWS-2-YOU, INC 1, /04/2010 NEW BRAUNFELS WELDER'S SUPPLY /04/2010 NEW BRAUNFELS WELDER'S SUPPLY 8, /04/2010 NEW BRAUNFELS FEED & SUPPLY /04/2010 MICHAEL R. NEASE /04/2010 NCS PEARSON, INC /04/2010 NATURAL BRIDGE CAVERNS /04/2010 NASCO LEARNING FUN /04/2010 NASCO /04/2010 CHARLOTTE MUNIZ /04/2010 MUELLER SUPPLY COMPANY INC /04/2010 JAMIE PENNINGTON /04/2010 ESTEBAN CORDOVA III 1, /04/2010 MONOPRICE INC /04/2010 GREGORY JAMES NINEDORF /04/2010 BARBARA MCCLELLAN /04/2010 JOHN MILLER /04/2010 MISSION FOODS /04/2010 MIXED BAG DESIGNS INC /04/2010 JAMIE PENNINGTON /04/2010 GILBERT W. MOKRY JR /04/2010 MORRIS GLASS INC /04/2010 JOHN MONTELONGO /04/2010 KRISTEN MOORE 1, /04/2010 ROGER MOORE /04/2010 TERILYN MOORE /04/2010 HAROLD MORGAN /04/2010 KENNETH MCCANTS /04/2010 MOBILE MINI, INC /04/2010 MICHAEL TURNER /04/2010 MARVIE VAN MATRE /04/2010 VACUUM DOCTOR, INC /04/2010 V-QUEST OFFICE MACHINES & SUPP /04/2010 UTSA ATHLETIC DEPARTMENT /04/2010 UTSA ATHLETIC DEPARTMENT Page 2 of 22

3 11/04/2010 UTSA ATHLETIC DEPARTMENT /04/2010 US SCHOOL SUPPLY, INC /04/2010 UPS /04/2010 UNIVERSITY OF TEXAS AT AUSTIN /10/ /04/2010 UIL /04/2010 SPORT SUPPLY GROUP /04/2010 U S GAMES INC /04/2010 RENE SCHAFER /04/2010 NOLAN TURNER JR /04/2010 EDWARD A VOGT, III /04/2010 PATRICIA TRICE 2, /04/2010 TRACTOR CITY /04/2010 HWTPS PROPERTY, LP /04/2010 CATHERINE TOUCH /04/2010 ALEX TORRES /04/2010 MATTHEW RASMUSSEN /04/2010 TIME WARNER CABLE 2, /04/2010 THUNDERCLOUD SUBS /04/2010 MARIO BARRETT /04/2010 BRENDA THOMPSON /04/2010 THINKING MAPS, INC /04/2010 THERAPY SHOPPE, INC /04/2010 THEATRE HOUSE, INC /04/2010 TYRONE HAYWOOD /04/2010 SHEILA WEST /04/2010 CENTRAL CONSOLIDATED, INC /04/2010 ZAJONC CORPORATION 12, /04/2010 WORLD BOOK INC /04/2010 LARRY WOOD /04/2010 PETE WONG /04/2010 SCHOOL-TECH, INC /04/2010 GLORIA WOLFSHOHL /04/2010 FRAN WOJNIAK /04/2010 NANCY R WITTEN /04/2010 WITTE MUSEUM /04/2010 C DOUGLAS WINSLOW, PHD 4, /04/2010 RANDY WILSON /04/2010 BETTY WILSON /04/2010 VERNIER SOFTWARE & TECHNOLOGY /04/2010 LES WARNER /04/2010 TEXAS STATE UNIVERSITY /04/2010 MARILYN Z. WAHL /04/2010 CINDIE WALKER /04/2010 GREG W. WALKER /04/2010 MATT WALKER /04/2010 KATHY WILLIAMS /04/2010 ALLEN C. WANSLEY /04/2010 WHATABURGER /04/2010 WASTE MANAGEMENT OF COMAL COUN /04/2010 DANIEL L. WEAVER /04/2010 DENNIS WEIDNER /04/2010 TERRY WERCHAN /04/2010 WEST MUSIC CO /04/2010 VIVROUX TOY & SPORTING GOODS /04/2010 RAQUEL C. WALLACE /04/2010 AMY SHEA 2, /04/2010 TEXAS TENNIS COACHES ASSOC /04/2010 SOCIAL STUDIES SCHOOL SERVICE /04/2010 SMILEMAKERS /04/2010 SUSAN L. SNOW /04/2010 GORDON SLADE /04/2010 SKC COMMUNICATION PRODUCTS INC 18, /04/2010 JIM SKALA /04/2010 BAESE VENTURES, INC /04/2010 CHARLES SHUMATE Page 3 of 22

4 11/04/2010 PATRICIA SHIPPEY /04/2010 SHIFFLER EQUIPMENT SALES /04/2010 SHI GOVERNMENT SOLUTIONS 1, /04/2010 SHERWIN WILLIAMS COMPANY 1, /04/2010 SOS LIQUID WASTE HAULERS, LTD. 2, /04/2010 EMILY SCHROEDER /04/2010 GREGORY LYLE SCHEPENS /04/2010 NETSYNC NETWORK SOLUTIONS 2, /04/2010 SCHOLASTIC INC. 47, /04/2010 SCHOLASTIC STORE ONLINE /04/2010 SCHOOL HEALTH CORPORATION 3, /04/2010 PRESIDIO HOTEL FORT WORTH LP /04/2010 SCHOOL SPECIALTY 3, /04/2010 REBECCA SHEFFIELD /04/2010 KAREN SCHULZE /04/2010 SCIENCE KIT, LLC /04/2010 SEGUIN ALTERNATOR SERVICE /04/2010 SEGUIN HIGH SCHOOL /04/2010 SEGUIN HIGH SCHOOL /04/2010 JORGE E. SOTO /04/2010 SCHOOL NURSE SUPPLY, INC /04/2010 TACO CABANA /04/2010 VOYAGER EXPANDED LEARNING 1, /04/2010 TEXAS STATE NOTARY BUREAU /04/2010 TEXAS MUSIC EDUCATORS ASSOC /04/2010 TEXAS LOCK & DOOR CLOSER INC /04/2010 TEXAS COUNSELING ASSOCIATION /04/2010 TEXAS CINEMA /04/2010 TEXAS CHILLER SYSTEMS, LLC 1, /04/2010 BRADLEY SCOTT TEST /04/2010 JOHN-MICHAEL WINTER TESSARO /04/2010 CARRIE TAYLOR /04/2010 TAYLOR PUBLISHING CO /04/2010 TASPA /04/2010 TASCO /04/2010 SONIC DRIVE-IN # /04/2010 BOBBIE LEE STRADER /04/2010 JEFFERY SPENCE /04/2010 LOUIS SPREEN /04/2010 SPRING BRANCH MIDDLE SCHOOL /04/2010 ST. MARY'S HALL HIGH SCHOOL /04/2010 STAR AWARDS /04/2010 TASB 1, /08/ /04/2010 LAURA STOLINSKI /04/2010 TACO CABANA /04/2010 ROGER STRAUCH /04/2010 ROGER STRAUCH /04/ SUBS, LLC /04/2010 MASS MARKETING INC /04/2010 SUPPLIZE, INC /04/2010 SECURITY GENERAL INTERNATIONAL /04/2010 STEVEN SPREEN /04/2010 CIRCLE ARTS THEATRE /04/2010 CRAWFORD ELECTRIC SUPPLY CO /04/2010 LORRIE CORLEW /04/2010 COOPER'S NBTX LTD /04/2010 COMPASS PAPER RECYCLING, LLC /04/2010 RDK SERVICES, LP 5, /04/2010 COMAL SUPPLY L L C /04/2010 COCA-COLA BOTTLING COMPANY 5, /04/2010 INNOVATIVE CORROSION CONTROL 3, /04/2010 CLASSROOM PRODUCTS WAREHOUSE, /04/2010 CITY PUBLIC SERVICE 14, /04/2010 CITY OF NEW BRAUNFELS /04/2010 CITY OF GARDEN RIDGE 2, Page 4 of 22

5 11/04/2010 NEW BRAUNFELS UTILITIES 55, /04/2010 CISD CHILD NUTRITION CATERING 1, /04/2010 CYNMAR CORPORATION /04/2010 CICI'S PIZZA /04/2010 SARAH MAJOR /04/2010 WALTER CHEESEMAN /04/2010 CHAMPION HIGH SCHOOL /04/2010 CESD 4, /04/2010 CDWG, INC. 7, /04/2010 ROBERT H. CAUSEY /04/2010 DARELL CARR /04/2010 CARL TURNER EQUIPMENT /04/2010 CAPITOL BEARING SERVICE INC /04/2010 CANYON MIDDLE SCHOOL /04/2010 VOYAGER EXPANDED LEARNING /04/2010 DYNAMIC MEASUREMENT GROUP /04/2010 CISD OPERATING FUND /04/2010 MAXX DIAMOND /04/2010 DYNAMIC DESIGNS, INC /04/2010 SHERYL DURFEY /04/2010 LINDA DREIBRODT /04/2010 ROBERT E. DOVE /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DOMINO'S PIZZA /04/2010 DEBRA CROOK /04/2010 DEFENSE FINANCE ACCT. SERVICE /04/2010 KRISTIN BUTLER /04/2010 DALLAS BAPTIST UNIVERSITY /04/2010 PRINT MANAGEMENT PARTNERS /04/2010 DATA OPTICS CABLE INC /04/2010 DAVID A BALLI /04/2010 DOMINO'S PIZZA /04/2010 DEFENSE FINANCE ACCT. SERVICE /04/2010 DINAH MIGHT ADVENTURES, LP /04/2010 NATHAN DEKENS /04/2010 DELL MARKETING L.P /04/2010 DEMCO, INC /04/2010 DH/JB DEVELOPMENT, INC /04/2010 DIAMOND-RITE PRODUCTS /04/2010 MONICA CRULL /04/2010 CECILIA DAVIS /04/2010 SEAN ANDERSON /04/2010 HOMERO BALDERAS /04/2010 DUSTIN R. BAKER /04/2010 BAIRD/WILLIAMS CONSTRUCTION, L 4,649, /04/2010 B&H PHOTO VIDEO 3, /04/2010 TOM LOFTUS, INC. 39, /04/2010 SHARON AULD /04/2010 GBV CORPORATION /04/2010 ATHLETIC SUPPLY, INC 5, /04/2010 AT&T MOBILITY II, LLC /04/2010 ASCD /04/2010 ASI ASSOCIATES, INC /04/2010 APPLE COMPUTER, INC. 175, /04/2010 CANYON LAKE ACE HARDWARE /04/2010 ANDY'S REPAIRS /04/2010 JANICE BALMOS /04/2010 ERIC ANDERSON Page 5 of 22

6 11/04/2010 AMERICAN RED CROSS /04/2010 DIANN ALLEN /04/2010 JIBACO BLUE, INC /04/2010 ALERT SERVICES, INC. 1, /04/2010 ALAMO HEIGHTS HIGH SCHOOL /04/2010 ALAMO HEIGHTS HIGH SCHOOL /04/2010 HEATHER AINSWORTH /04/2010 AEGOM INTERACTIVE, LLC /04/2010 ACE HARDWARE /04/2010 ACCUCUT /04/2010 INSTITUTIONAL SUPERSTORE /04/2010 SHEILA WEST /04/2010 ANESCO AV TECH, INC /04/2010 KAHLIG ENTERPRISES /04/2010 ERNESTO BUSTAMANTE /04/2010 BURNET MIDDLE SCHOOL /04/2010 BURNET HIGH SCHOOL /04/2010 BULVERDE COMM. BOWLING ALLEY /04/2010 BULVERDE AUTO & TRUCK SUPPLY /04/2010 MEGAN BUCKNER /04/2010 BUCKEYE CLEANING CENTER - S.A. 1, /04/2010 MICHAEL BUCALO /04/2010 SPORTS SUPPLY GROUP, INC /04/2010 LISA G. BROWN /04/2010 ROBERT BRAUNE /04/2010 SHANIE BOWERS /04/2010 BOUND TO STAY BOUND BOOKS 1, /04/2010 ANDREW BALDIT /04/2010 BKT CORPORATION INC /04/2010 CANYON LAKE FIRE/EMS /04/2010 BARNES & NOBLE, INC /04/2010 BARNES & NOBLE, INC /04/2010 EDNA BERNIER /04/2010 BEXARMET WATER DISTRICT 3, /04/2010 MILK PRODUCTS, LP 13, /04/2010 BIRDEE'S GOLF CENTER, LLC /04/2010 CHRISTOPHER BOOKER /04/2010 DIANA BLACKBURN /04/2010 INLAND AMERICAN REAL ESTATE /04/2010 BLECK ELECTRIC CO /04/2010 DICK BLICK 1, /04/2010 BLUE BELL CREAMERIES L.P. 1, /04/2010 FABIAN GERARD BALLARD /04/2010 BIO COMPANY, INC /04/2010 DAN HITZFELDER /04/2010 RONALD LANIGAN /04/2010 IMAGERY GRAPHIC SYSTEMS INC /04/2010 REAGAN IKELS 1, /04/2010 HYATT CORP. TANTALLON AUSTIN /04/2010 BARBARA HUGHES /04/2010 BRYAN K. HUGGHINS /04/2010 PATRICK HUERTA /04/2010 TAMMIE HRUZEK /04/2010 HOME DEPOT 3, /04/2010 HOME DEPOT 1, /04/2010 HOME DEPOT /04/2010 HOLT TEXAS LTD /04/2010 BEVERLY D. SCHAEFER 4, /04/2010 HOBBY LOBBY STORES, INC /04/2010 INGRAM READYMIX, INC /04/2010 ANA HINOJOSA /04/2010 CHARLES HINES /04/2010 HILTON AMERICAS HOTEL-HOUSTON /04/2010 HILTON AMERICAS HOTEL-HOUSTON /04/2010 SCOTT HILLJE Page 6 of 22

7 11/04/2010 HILL COUNTRY ELECTRIC SUPPLY /04/2010 GHC SPECIALTY BRANDS, LLC 1, /04/2010 HIGH SCHOOL MUSIC SERVICE INC. 7, /04/2010 HIGH SCHOOL MUSIC SERVICE INC /04/2010 JENNIFER HESTER /04/2010 LEANDER ISD /04/2010 BUTTERCRUST BAKERY, INC 3, /04/2010 NEW BRAUNFELS HERALD ZEITUNG /04/2010 HOLIDAY INN - EMERALD BEACH /04/2010 JOHNSTONE SUPPLY /04/2010 ERIC ARMIN INC /04/2010 NEW WAVERLY VENTURES, LLC - D 2, /04/2010 LANDA PARK GOLF COURSE /04/2010 LABATT FOOD SERVICE 52, /04/2010 KEVIN KRUMM /04/2010 CASSIE KLINGELHEFER /04/2010 CIRIA KITZEL /04/2010 DEANNA KISER /04/2010 MATTHEW KIRBY /04/2010 MORAG KEIRN /04/2010 JUNIOR LIBRARY GUILD 1, /04/2010 STEPHEN P SKIDMORE /04/2010 SAT RADIO COMMUNICATIONS /04/2010 JOSTENS, INC. 3, /04/2010 NEW BRAUNFELS HERALD ZEITUNG /04/2010 SARA JOHNSON /04/2010 ROBERT JOHNSON /04/2010 KEITH JOHNSON /04/2010 JASON'S DELI /04/2010 SANDY JAMES /04/2010 KIMBERLY JACKSOWSKI /04/2010 J.W. PEPPER & SONS, INC /04/2010 J.R., INC /04/2010 RON ISGUR /04/2010 INTERQUEST DETECTION K9 1, /04/2010 INTECH SOUTHWEST SERVICES 3, /04/2010 INSCO DISTRIBUTING 2, /04/2010 LANDRY'S MANAGEMENT /04/2010 JROTC DOG TAGS, INC /04/2010 FLINN SCIENTIFIC, INC /04/2010 HERFF JONES INC /04/2010 RALPH FRITZ /04/2010 LARRY FRIEDENBERG /04/2010 NORMA FRIDDLE /04/2010 DELTA EDUCATION, LLC /04/2010 FREIHEIT BOWLING CLUB /04/2010 FREIGHTLINER OF SAN ANTONIO /04/2010 FREDERICKSBURG ISD /04/2010 FREDERICKSBURG HIGH SCHOOL /04/2010 ROGER FRANKLIN /04/2010 SYLVIA A. FRANK /04/2010 SANDRA & WESLEY WHALEY /04/2010 TEXAS FLEET FUEL, LTD. (4) /04/2010 FOLLETT EDUCATIONAL SERVICES 1, /04/2010 TEXAS FLEET FUEL LTD (2) 2, /04/2010 FLEETPRIDE /04/2010 FIESTA LANES /04/2010 FASTENAL COMPANY /04/2010 J. PHILLIP FARRAR /04/2010 JAMIE EZELL /04/2010 CHARLES R. BOWDEN 2, /04/2010 EWALD TRACTOR INC /04/2010 IAN EVINS /04/2010 EUROSPORT 1, /04/2010 MARTHA ESTRADA Page 7 of 22

8 11/04/2010 ESC REGION XIII /04/2010 ESC - REGION 20 2, /04/2010 EDUCATIONAL PRODUCTS INC /04/2010 DALE R. YATES /04/2010 GREENLEAF WHOLESALE FLORIST, /04/2010 TODD HELMER /04/2010 HEB CORPORATE 1, /04/2010 CHRISTOPHER ALLEN HEATH /04/2010 HEALTHMASTER HOLDINGS, LLC /04/2010 JOHN HEAD /04/2010 BLAKE HASTINGS /04/2010 HASTINGS ENTERTAINMENT, INC /04/2010 DARREN HARDIN /04/2010 VANESSA HADLOCK /04/2010 H. R. JUMPY JUMP /04/2010 GULF COAST PAPER CO /04/2010 TEXAS FLEET FUEL LTD (3) /04/2010 RAYMOND B. GRIM /04/2010 GINA HENRY /04/2010 GOLD STAR FOOD SERVICE 1, /04/2010 TEXAS FLEET FUEL (1) 61, /04/2010 G&K SERVICES, INC /04/2010 GANDY INK SCREEN PRINTING & EM /04/2010 JAROD GARZA /04/2010 IT'S GREEK TO ME, INC. 4, /04/2010 LISA GLASBY /04/2010 PATRICK GREENER /04/2010 FRANCIS MICHEAL GOLLAHON /04/2010 LIANA GOMBERT /04/2010 GOPHER SPORT /04/2010 CINDY GORE /04/2010 GRAINGER, INC /04/2010 GRANZIN'S MEAT MARKET /04/2010 JAMES E. GIRARD /08/2010 LIANA GOMBERT /09/2010 CAPITOL OF TEXAS INSURANCE /10/2010 CAPITOL OF TEXAS INSURANCE /10/2010 UNIVERSITY OF TEXAS AT AUSTIN /11/2010 KEVIN DAVIS /11/2010 COMMERCIAL KITCHEN REPAIR CO 1, /11/2010 COMMUNITIES IN SCHOOLS 29, /11/2010 WILLIAM COOKE /11/2010 KELLY SCOTT COPELAND /11/2010 COSTUMER, INC. THE /11/2010 FERRELL GAS 8, /11/2010 DATA PROJECTIONS, INC /11/2010 COLLEGE ENTRANCE EXAM BOARD 1, /11/2010 GEORGE DE LA CRUZ /11/2010 DEAF INTERPRETER SERVICES INC /11/2010 DEANAN GOURMET POPCORN /11/2010 DEL RIO HIGH SCHOOL /11/2010 TEXAS TECH UNIVERSITY /11/2010 COMAL COUNTY JUVENILE 5, /11/2010 DIANA MONROE /11/2010 JARRETT COCHRAN /11/2010 COCA-COLA BOTTLING COMPANY 5, /11/2010 CLEMSON UNIVERSITY 4, /11/2010 CLEARVISIONS AQUISITIONS, INC. 4, /11/2010 CLAY EWELL /11/2010 CLAY EWELL /11/2010 CITY PUBLIC SERVICE 8, /11/2010 CISD CHILD NUTRITION CATERING 1, /11/2010 CIRCLE ARTS THEATRE /11/2010 CICI'S PIZZA /11/2010 CICI'S PIZZA Page 8 of 22

9 11/11/2010 COMAL ISD CHILD NUTRITION FUND 13, /11/2010 MATT ELLIOTT /11/2010 SHERRY FORESTER /11/2010 FOREIGN CANDY CO., THE /11/2010 JEREMY FOLLIS /11/2010 TERRY LEE FLUGRATH /11/2010 ROBERT FLUGRATH /11/2010 FLINN SCIENTIFIC, INC 1, /11/2010 FLAME STOP, INC /11/2010 WILLIE L. FITZGERALD /11/2010 HELEN FIEDLER /11/2010 ELAINE FALKENBERG /11/2010 ESTES AUDIOLOGY, P.A. 1, /11/2010 ESC REGION XIII /11/2010 DELL MARKETING L.P /11/2010 ENTERTAINMENT PUBLICATIONS, IN 2, /11/2010 MAXX DIAMOND /11/2010 LUAN ELLIOT /11/2010 ELITE MECHANICAL OF TEXAS INC 2, /11/2010 EDUCATION STATION /11/2010 EBERHARD LUMBER CO /11/2010 DANNY DELBERT DUFUR II /11/2010 RODRICKGO RODRIGUEZ /11/2010 GAIL DORRYCOTT /11/2010 DORIAN BUSINESS SYSTEMS /11/2010 DONNA CRENSHAW - DBA /11/2010 KIMBERLY DOBBINS 3, /11/2010 JOE DIXON /11/2010 DINAH MIGHT ADVENTURES, LP /11/2010 CENTERPOINT ENERGY 5, /11/2010 ESC - REGION 20 1, /11/2010 AMERITAS LIFE INSURANCE GROUP 67, /11/2010 COMPASS GROUP USA, INC 80, /11/2010 HOMERO BALDERAS /11/2010 DUSTIN R. BAKER /11/2010 CHARLES MARK BAER /11/2010 B&H PHOTO VIDEO /11/2010 AUSTIN ORIENTEERING CLUB /11/2010 GBV CORPORATION /11/2010 ATHLETIC SUPPLY, INC 4, /11/2010 AT&T 4, /11/2010 ARMADILLO CLAY & SUPPLIES /11/2010 APPLE COMPUTER, INC. 8, /11/2010 ANESCO AV TECH, INC /11/2010 ANDRE C. BALL /11/2010 SEAN ANDERSON /11/2010 FABIAN GERARD BALLARD /11/2010 AMERICAN EXPRESS 7, /11/2010 PASCALES INVESTMENTS /11/2010 MIKE ALVAREZ /11/2010 ALAMO COMMUNITY COLLEGE 3, /11/2010 ALAMO AREA AQUATIC ASSOC /11/2010 SYLVIA AL-MANAKHI /11/2010 DAVID JON AGLETON /11/2010 ADVANCED TECH ENTERPRISES 1, /11/2010 DOLLY ADAMS /11/2010 ACE MART RESTAURANT SUPPLY CO /11/2010 ABRAHAM GALLEGOS - OFFICIAL /11/2010 SHERI A. JENTSCH /11/2010 ANDY'S REPAIRS 1, /11/2010 BRACKENRIDGE HIGH SCHOOL /11/2010 CENGAGE LEARNING /11/2010 CDWG, INC. 2, /11/2010 PC IMAGE SYSTEMS, LTD /11/2010 ROBERT H. CAUSEY Page 9 of 22

10 11/11/2010 JAMES W. BARRON /11/2010 RICARDO CARDENAS, SR /11/2010 CAPITOL BEARING SERVICE INC /11/2010 CANYON LAKE WATER SERVICE CO. 20, /11/2010 MIKE CAMERON /11/2010 CXTEC 3, /11/2010 BUTTERCRUST BAKERY, INC 3, /11/2010 ERNESTO BUSTAMANTE /11/2010 ANDREW BALDIT /11/2010 BRANDEIS HIGH SCHOOL /11/2010 CESD /11/2010 MONICA BOWMAN /11/2010 MILK PRODUCTS, LP 14, /11/2010 BLUE BELL CREAMERIES L.P. 2, /11/2010 SANDRA & WESLEY WHALEY /11/2010 JORDAN BLAIR /11/2010 CINDEAN, LLC /11/2010 BEST BUY GOV, LLC /11/2010 JILL BENNETT /11/2010 BARTLETT COCKE, L.P. 1,063, /11/2010 BARNES & NOBLE, INC /11/2010 BARNES & NOBLE, INC /11/2010 C & G SPORTING GOODS /11/2010 MABEL BROWN /11/2010 SCHOOL NURSE SUPPLY, INC /11/2010 DANIEL A. RODRIGUEZ /11/2010 MACON ROEMER /11/2010 TERESA ROGERS /11/2010 ELIZABETH ROMNEY /11/2010 NATHAN SHERMAN ENTERPRISES INC /11/2010 JOE DAVID SABEDRA /11/2010 JOSE SALAZAR-SALAS /11/2010 SAN ANGELO HIGH SCHOOL /11/2010 SAN ANTONIO WATER SYSTEM /11/2010 SCANTRON /11/2010 ERIC SCHMITT /11/2010 SHARON SPINKS /11/2010 SCHOLASTIC INC /11/2010 RIVER CITY PRODUCE CO., INC. 2, /11/2010 SCHOOL SPECIALTY 6, /11/2010 JENNIFER SCHULZE /11/2010 LIBRARY SALES, INC. 1, /11/2010 SECRETARY OF STATE /11/2010 SHERWIN WILLIAMS COMPANY /11/2010 SHW GROUP, LLP 135, /11/2010 DANNY SILIVANCH /11/2010 HOLLY SMITH /11/2010 SOS LIQUID WASTE HAULERS, LTD. 1, /11/2010 DEBORAH SOTELLO /11/2010 GRACIE SOTO /11/2010 PCS REVENUE CONTROL SYSTEMS 1, /11/2010 SCHOLASTIC BOOK FAIRS, INC. 5, /11/2010 QEP - QUALITY EDUCATIONAL /11/2010 PEACHTREE BUSINESS PRODUCTS /11/2010 PEARSON EDUCATION, INC /11/2010 PEDERNALES ELECTRIC COOPERATIV 123, /11/2010 RYAN PEDRAZA /11/2010 PFLUGER ASSOCIATES - DBA 4, /11/2010 PLASCO, INC 3, /11/2010 PLASQ LLC 3, /11/2010 POLLOCK PAPER DISTRIBUTORS 4, /11/2010 WALLGREN ENVIRONMENTAL SERV 1, /11/2010 POSITIVE PROMOTIONS, INC /11/2010 JULIA PRESCOTT /11/2010 LANCE PRIDGEN Page 10 of 22

11 11/11/2010 JIM RODRIGUE /11/2010 PROMAXIMA MFG., LTD 17, /11/2010 DAWN ROBERSON /11/2010 QUALITY EQUIPMENT CO 1, /11/2010 HRD INVESTMENT LLC /11/2010 RAINBOW BOOK COMPANY 2, /11/2010 CHARLENE RANSOM /11/2010 RBC MUSIC COMPANY. INC /11/2010 RED APPLE RESOURCES/ABC DOUGH 18, /11/2010 REGIONS BANK /11/2010 RENAISSANCE HOTEL /11/2010 RENZULLI LEARNING SYSTEMS /11/2010 THE BELL GROUP /11/2010 RISO, INC /11/2010 SPRING BRANCH WATER WELL SERV /11/2010 PRO LOOK SPORTS CORP. 1, /11/2010 BRAD A. DROLLINGER II /11/2010 VARSITY SPIRIT CORP 1, /11/2010 RUBEN VASQUEZ /11/2010 VIVROUX TOY & SPORTING GOODS /11/2010 JASON VOGES /11/2010 KENNETH VORPAHL /11/2010 GREG W. WALKER /11/2010 TRAVIS WALKER /11/2010 WALSH, ANDERSON, BROWN, 5, /11/2010 LISA WALTON /11/2010 ALLEN C. WANSLEY /11/2010 LES WARNER /11/2010 ERIS RITCHIE COMPANY INC /11/2010 SHANNON WATERS /11/2010 V-QUEST OFFICE MACHINES & SUPP 1, /11/2010 WESTBROOK METALS INC /11/2010 FRANCES WIGGINS /11/2010 STACY WILKIE /11/2010 KENNETH WILLIFORD /11/2010 JENNIFER WIVAGG /11/2010 WORLD BOOK INC /11/2010 WORTHINGTON CONTRACT FURNITURE 12, /11/2010 LARA WRAY /11/2010 WRICO II, LTD /11/2010 ZAJONC CORPORATION 25, /11/2010 MIRNA G. ZUNIGA /11/2010 FRANKLIN COVEY PRODUCTS, LLC /11/2010 NATIONAL CENTER FOR FATHERING /11/2010 TEXAS DEPARTMENT OF LICENSING /11/2010 STAPLES CONTRACT & COMMERCIAL /11/2010 STAR AWARDS /11/2010 STEPHANIE WIELAND /11/2010 SYSCO FOOD SERVICES /11/2010 TAAE - TEXAS ASSOCIATION FOR /11/2010 BARBARA TALAMANTEZ /11/2010 TASB /11/2010 TASBO /11/2010 TASC /11/2010 TDEA - TX DANCE EDUCATORS ASSN /11/2010 JERRY LENZ SPORTS, INC. 2, /11/2010 JOHN-MICHAEL WINTER TESSARO /11/2010 CLAUDIA VALDEZ /11/2010 TEXAS COMPUTER EDUCATION ASSOC /11/2010 VACUUM DOCTOR, INC /11/2010 TEXAS DEPT OF STATE HEALTH /11/2010 ADAMS BOOK COMPANY 1, /11/2010 TEXAS LOCK & DOOR CLOSER INC /11/2010 TEXAS STATE UNIVERSITY /11/2010 TEXAS WATER UTILITIES ASSN Page 11 of 22

12 11/11/2010 THEATRE HOUSE, INC /11/2010 JAIME TORRES /11/2010 MARIA DELALUZ TORRES /11/2010 RUTHIE TRAXLER /11/2010 TROXELL COMMUNICATIONS, INC. 6, /11/2010 SPORT SUPPLY GROUP /11/2010 JENNIFER PFANNSTIEL /11/2010 TEXAS COMMISSION ON 6, /11/2010 PATRICK JEFFERSON /11/2010 RONALD LANIGAN /11/2010 HOBBY LOBBY STORES, INC /11/2010 MARY HOFFMAN /11/2010 PAT HOGAN /11/2010 HOME DEPOT 1, /11/2010 GREG HOVRE /11/2010 BRYAN K. HUGGHINS /11/2010 BEVERLY D. SCHAEFER /11/2010 INSCO DISTRIBUTING /11/2010 INTECH SOUTHWEST SERVICES /11/2010 RON ISGUR /11/2010 JUDY A. BARNES /11/2010 SCOTT HILLJE /11/2010 JONATHAN JARRETT /11/2010 HILL COUNTRY COMMUNITY MHMR CE 17, /11/2010 JERRY'S SCOREBOARD 1, /11/2010 JOHN NEWCOMBE'S TENNIS RANCH /11/2010 JONES SCHOOL SUPPLY CO., INC /11/2010 JUNIOR LIBRARY GUILD /11/2010 KELLER MATERIAL /11/2010 MARGARITA KELLY /11/2010 PIECES OF LEARNING /11/2010 HEATHER KILLMEYER /11/2010 MARIE PAULLUS /11/2010 TIMOTHY P. KOLBE /11/2010 LABATT FOOD SERVICE 67, /11/2010 LAKESHORE LEARNING MATERIALS 3, /11/2010 J.W. PEPPER & SONS, INC /11/2010 GOPHER SPORT /11/2010 FREDERICKSBURG HIGH SCHOOL /11/2010 TEXAS FLEET FUEL LTD (3) /11/2010 TEXAS FLEET FUEL LTD (2) 3, /11/2010 G&K SERVICES, INC /11/2010 JIMMY GAMMON /11/2010 GANDY INK SCREEN PRINTING & EM 1, /11/2010 MARTIN GARCIA III /11/2010 DENISE GARIBAY /11/2010 CHRISTOPHER A. GARZA /11/2010 GERLOFF COMPANY, INC 9, /11/2010 LAURA GIBSON /11/2010 LINDA GOBER /11/2010 CHARLES HINES /11/2010 JANA GOMEZ /11/2010 ALAMO PUBLIC TELECOMMUNICATION 25, /11/2010 JENNIFER GREENWOOD-KUESTER /11/2010 GUADALUPE VALLEY TELE COOP 26, /11/2010 GUADALUPE-BLANCO 3, /11/2010 GULF COAST PAPER CO. 1, /11/2010 DEBBI HAECKER /11/2010 HANDWRITING WITHOUT TEARS /11/2010 HASTINGS ENTERTAINMENT, INC /11/2010 HEB CORPORATE 1, /11/2010 EUGENE P. HENDON /11/2010 NEW BRAUNFELS HERALD ZEITUNG /11/2010 HEXCO ACADEMIC /11/2010 HIGH SCHOOL MUSIC SERVICE INC Page 12 of 22

13 11/11/2010 FRANCIS MICHEAL GOLLAHON /11/2010 NEW BRAUNFELS UTILITIES 75, /11/2010 MISSION FOODS /11/2010 MORRISON SUPPLY CO 3, /11/2010 DAVID MURPHY /11/2010 MUSIC IN MOTION /11/2010 LEARNING ZONE / THE EDUCATION /11/2010 NASCO /11/2010 KERRVILLE BUS CO., INC. 7, /11/2010 NATURAL BRIDGE CAVERNS /11/2010 NCS PEARSON, INC /11/2010 SARA NEARN /11/2010 NELSON INTERIORS, LLC 1, /11/2010 JOHN LUCAS MILLER /11/2010 GINA CUMBERLAND 2, /11/2010 MVMS BAND BOOSTERS 1, /11/2010 NEW BRAUNFELS WELDER'S SUPPLY /11/2010 DAVID NIELSEN /11/2010 NISD AQUATICS /11/2010 NORCOSTCO /11/2010 OCS 21, /11/2010 OCS /11/2010 OFFICE DEPOT 14, /12/ /11/2010 ORIENTAL TRADING CO INC /11/2010 GAYLA R. BURRUS 1, /11/2010 GAYLA R. BURRUS /11/2010 BILL OVERALL & ASSOCIATES /11/2010 PADGETT, STRATEMANN & CO., LLP 15, /11/2010 NEW BRAUNFELS CANDY CO /11/2010 LOWE'S HOME CENTERS, INC /11/2010 PARK PLACE PUBLICATIONS,LP /11/2010 KIM LEHMANN /11/2010 LIBERTY DAY /11/2010 THE LIBRARY STORE INC /11/2010 LIBRARY VIDEO COMPANY /11/2010 NATIONAL BREAST CANCER FOUNDAT /11/2010 LONGHORN /11/2010 MEDICAL WHOLESALE INC /11/2010 MELISSA LYNCH /11/2010 MACARTHUR HIGH SCHOOL /11/2010 MACGILL & CO /11/2010 MACKIN EDUCATIONAL RESOURCES /11/2010 LISA MADDOX /11/2010 MIKE DAVIS TROPHIES /11/2010 TIM LOESCH /11/2010 MECHANICAL REPS INC /11/2010 MAGAZINE SUBSCRIPTIONS PTP 1, /11/2010 MCKENNA CHILDREN'S MUSEUM /11/2010 MCGRAW-HILL/GLENCOE /11/2010 LONNIE MCDEARMAN /11/2010 DICK BLICK /11/2010 MATERA PAPER CO 3, /11/2010 RUDOLPH R. MARTINEZ /11/2010 JASON M. MARTIN /11/2010 MAKEMUSIC! INC /11/2010 DEBBIE MAULT /11/2010 MEDCO SUPPLY CO 6, /12/2010 LIFE INS CO OF THE SOUTHWEST /12/2010 SARA BURK /12/2010 TEXAS CHILD SUPPORT UNIT /12/2010 CRIDER INSURANCE SERVICES, INC /12/2010 CRIDER INSURANCE SERVICES, INC /12/2010 CRIDER INSURANCE SERVICES, INC /12/2010 CRIDER INSURANCE SERVICES, INC /12/2010 CRIDER INSURANCE SERVICES, INC Page 13 of 22

14 11/12/2010 CRIDER INSURANCE SERVICES, INC /12/2010 TEXAS CHILD SUPPORT UNIT /12/2010 EDUCATIONAL CREDIT MANAGEMENT /12/2010 RITZIE WATKINS/011319CV /12/2010 CRIDER INSURANCE SERVICES, INC /12/2010 KIRSTEN M. MEYER /12/2010 INTERNAL REVENUE SERVICE /12/2010 FAMILY SUPPORT PAYMENT CENTER /12/2010 LISA OETKEN/ /12/2010 AMBER JENDRUSCH /15/2010 U.S. DEPARTMENT OF EDUCATION /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CRIDER INSURANCE SERVICES, INC 3, /15/2010 CRIDER INSURANCE SERVICES, INC 2, /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 LAMAR UNIVERSITY /15/2010 CRIDER INSURANCE SERVICES, INC 3, /15/2010 TX GUARANTEED STUDENT LOAN /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 ALLSTATE CANCER 11, /15/2010 LIFE INS CO OF THE SOUTHWEST 6, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 ATPE 5, /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CISD OPERATING FUND /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 2, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 5, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 JOHN HANCOCK LIFE INSURANCE /15/2010 VISION SERVICE PLAN 7, /15/2010 UNUM 37, /15/2010 UNITED WAY OF COMAL COUNTY 1, /15/2010 TSTA /15/2010 TRI DOCS, L. P /15/2010 TEXAS TEACHERS 3, /15/2010 TEXAS LIFE INS CO 27, /15/2010 TEXAS HEALTH OCCUPATION ASSOC /15/2010 TEXAS CLASSROOM TEACHER ASSOC /15/2010 TEXAS AFT/PROFESSIONAL ED /15/2010 CISD OPERATING FUND 7, /15/2010 SUN LIFE FINANCIAL - # , /15/2010 CISD OPERATING FUND /15/2010 GENWORTH LIFE INSURANCE CO /15/2010 FAMILY AND CONSUMER SCIENCES /15/2010 ESC REGION XIII /15/2010 COMAL PUBLIC SCHOOL FOUNDATION 1, /15/2010 CISD OPERATING FUND 236, /15/2010 CISD OPERATING FUND 355, /15/2010 CISD OPERATING FUND 187, /15/2010 CISD OPERATING FUND 16, /15/2010 CISD OPERATING FUND 51, /15/2010 CISD OPERATING FUND 1, /15/2010 CRIDER INSURANCE SERVICES, INC 12, /15/2010 SUN LIFE FINANCIAL - # , /15/2010 STATE DISBURSEMENT UNIT /15/2010 CISD OPERATING FUND /15/2010 TEXAS CHILD SUPPORT UNIT 1, /15/2010 TEXAS CHILD SUPPORT UNIT Page 14 of 22

15 11/15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 TEXAS CHILD SUPPORT UNIT 1, /15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 OFFICE OF THE ATTORNEY GENERAL /15/2010 MICHELLE JEAN MCCULLOUGH /15/2010 MARY K. VIEGELAHN /15/2010 MARY K. VIEGELAHN /15/2010 MARY K. VIEGELAHN /15/2010 MARY K. VIEGELAHN 2, /15/2010 MARY K. VIEGELAHN /15/2010 MARY K. VIEGELAHN /15/2010 CRIDER INSURANCE SERVICES, INC 2, /15/2010 CISD OPERATING FUND /15/2010 TEXAS CHILD SUPPORT UNIT /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 5, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 CRIDER INSURANCE SERVICES, INC 3, /15/2010 CRIDER INSURANCE SERVICES, INC 15, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 8, /15/2010 CRIDER INSURANCE SERVICES, INC 1, /15/2010 MARY K. VIEGELAHN 1, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC 2, /15/2010 CRIDER INSURANCE SERVICES, INC 6, /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /15/2010 CRIDER INSURANCE SERVICES, INC /17/2010 CITY OF SAN ANTONIO /17/2010 CITY OF SAN ANTONIO /18/2010 FERTITTA HOSPITALITY /18/2010 SCHOOL HEALTH CORPORATION /18/2010 SCHOOL DUDE.COM 4, /18/2010 SCHOLASTIC CLASSROOM MAGAZINE /18/2010 SCHOLASTIC BOOK FAIRS, INC. 2, /18/2010 SCHOLASTIC BOOK CLUBS /18/2010 JENNIFER SMITH /18/2010 DION SANTOS /18/2010 JENNIFER SCOTT /18/2010 SAN ANTONIO ELECTRIC SUPPLY 1, /18/2010 SAMMONS PRESTON INC. 1, /18/2010 SALUS EDUCATION, LLC /18/2010 SAISD ATHLETIC OFFICE /18/2010 IRVIN RUSSEL /18/2010 WAYNE RUSHING /18/2010 RENE SCHAFER /18/2010 MICHAEL SHOEMAKER /18/2010 REGINA SMITH /18/2010 KENT SMITH /18/2010 ROY C GARRETT, INC 2, /18/2010 PAUL PETERSON Page 15 of 22

16 11/18/2010 THIS AND THAT PRODUCTIONS /18/2010 TIFFANY SKINNER /18/2010 SCHOOL NURSE SUPPLY, INC /18/2010 SOUTHEASTERN PERFORMANCE 1, /18/2010 SCHOOL SPECIALTY 3, /18/2010 SOUTHWEST WHEEL INC /18/2010 CARLA SHIPLEY /18/2010 SHERWIN WILLIAMS COMPANY 1, /18/2010 SEGUIN ISD 3, /18/2010 MAXINE M SCOTT /18/2010 SMITHSON VALLEY FAMILY MEDICIN /18/2010 SKELTON TIME & CONTROLS INC 6, /18/2010 PASEO DEL RIO ASSOC /18/2010 PIPE MOVERS, INC /18/2010 PARZIALE PIZZA LLC DBA PARZIAL /18/2010 HEART OF TEXAS PIZZA /18/2010 SHANNON PILES /18/2010 PFLUGER ASSOCIATES - DBA 9, /18/2010 REYES QUINTANILLA /18/2010 RICHARD LOPEZ /18/2010 J AND P MANAGEMENT LLC 1, /18/2010 CLAUDE F FISHER, JR. 1, /18/2010 PEACHTREE BUSINESS PRODUCTS /18/2010 PEDERNALES ELECTRIC COOPERATIV 39, /18/2010 ST. PHILIP'S COLLEGE 1, /18/2010 VERNIER SOFTWARE & TECHNOLOGY /18/2010 CHRISTINA LYNN PENA /18/2010 PEGGY PERRY /18/2010 RAINBOW BOOK COMPANY 1, /18/2010 PATSY ROGGENBUCK /18/2010 RIVER CITY PRODUCE CO., INC. 1, /18/2010 JOSE RIOS /18/2010 ALL AMERICAN SPORTS CORP /18/2010 RICHARD RHOTON /18/2010 RESOURCES FOR EDUCATORS (ASPEN /18/2010 BILL OVERALL & ASSOCIATES /18/2010 MAYELA I. RAVELO /18/2010 POLLOCK PAPER DISTRIBUTORS /18/2010 DEANNE QUILL /18/2010 JULIE PYLE 1, /18/2010 PRUDE RANCH, INC /18/2010 PROMAXIMA MFG., LTD 1, /18/2010 LANCE PRIDGEN /18/2010 SERGIO A. ROSALES /18/2010 RBC MUSIC COMPANY. INC /18/2010 THUNDERCLOUD SUBS /18/2010 UNITED RENTALS /18/2010 TSA (TECHNOLOGY STUDENT ASSN) /18/2010 TROXELL COMMUNICATIONS, INC /18/2010 PATRICIA TRICE 1, /18/2010 TRACTOR CITY /18/2010 TEXAS LIBRARY ASSOCIATION /18/2010 TIMBERWOOD DEVELOPMENT CO /18/2010 CLAUDIA VALDEZ /18/2010 TEXAS TECHNOLOGY STUDENT ASSOC 1, /18/2010 TEXAS STATE JUNIOR CLASSICAL /18/2010 TEXAS SCHOOL FOR THE BLIND /18/2010 TEXAS SCENIC COMPANY, INC. 10, /18/2010 TEXAS LOCK & DOOR CLOSER INC /18/2010 V-QUEST OFFICE MACHINES & SUPP /18/2010 KERRVILLE I S D /18/2010 NATIONAL CENTER FOR FATHERING /18/2010 KARI OSBORNE /18/2010 ANGIE HERMESMEYER /18/2010 WHATABURGER Page 16 of 22

17 11/18/2010 KRISTEN WILKINS /18/2010 KATHY WILLIAMS /18/2010 JORDAN WINTERS, JR /18/2010 UNIVERSITY OF AUSTIN /18/2010 WEEKLY READER CORPORATION /18/2010 UPS /18/2010 BECKY WALKER /18/2010 JASON VOGES /18/2010 VIVROUX TOY & SPORTING GOODS 2, /18/2010 CASEY L. BOICE /18/2010 DENISE VILLARREAL /18/2010 TEXAS EDUCATIONAL THEATRE ASSO /18/2010 JEFFRY TODD WOODS /18/ SUBS, LLC /18/2010 TASB 11, /18/2010 JANET TABLER /18/2010 TABE-TX ASSOC FOR BILINGUAL ED 1, /18/2010 SWIM SHOPS OF THE SOUTHWEST /18/2010 SUSAN G. KOMAN FOUNDATION 1, /18/2010 TEXAS LIBRARY ASSOCIATION /18/2010 SUNDANCE PRINT & COPY /18/2010 TASCO /18/2010 TOM KOTARA /18/2010 STEPHANIE WIELAND /18/2010 STARTZVILLE ELEMENTARY PTA /18/2010 STAR SHUTTLE & CHARTER, INC. 3, /18/2010 STAR AWARDS /18/2010 STAPLES CONTRACT & COMMERCIAL /18/2010 MASS MARKETING INC /18/2010 TECHNOLOGY FOR EDUCATION 29, /18/2010 TEXAS EDUCATION NEWS /18/2010 TEXAS ASSOC OF SCHOOL ADMIN /18/2010 WRICO II, LTD /18/2010 JAMES R. TEST /18/2010 PAM WYRICK /18/2010 TERRY TENNELL /18/2010 TASB 41, /18/2010 JENNIFER TENPAS /18/2010 TASBO /18/2010 TEACHER'S DISCOVERY /18/2010 DAVID TAYLOR /18/2010 TAYLOR PUBLISHING CO 3, /18/2010 TASSP /18/2010 TASPA /18/2010 EMILY STAATS /18/2010 TEPSA /18/2010 NICOLE CREEK /18/2010 ORIENTAL TRADING CO INC 4, /18/2010 DRIPPING SPRINGS ATHLETIC DEPT /18/2010 RYAN DREIBRODT /18/2010 DOUGLAS SALES, INC /18/2010 DJ'S FUNDRAISING OF TEXAS, LLC 5, /18/2010 DIAMOND-RITE PRODUCTS /18/2010 DELOITTE TAX LLP 2, /18/2010 DELL MARKETING L.P. 7, /18/2010 JANET DEITIKER /18/2010 DATA PROJECTIONS, INC. 16, /18/2010 PRINT MANAGEMENT PARTNERS /18/2010 TEXAS TECH UNIVERSITY /18/2010 MARK CROMER /18/2010 DRYMALLA CONSTRUCTION COMPANY, 151, /18/2010 INDUSTRIAL SYSTEMS, INC /18/2010 JAIME COFIELD /18/2010 THE COLLEGE BOARD - SWRO /18/2010 SHAWNA COLLINS Page 17 of 22

18 11/18/2010 COMAL APPRAISAL DISTRICT 256, /18/2010 COMAL COUNTY 26, /18/2010 ROCKEY CREWS /18/2010 COMAL IRON & METALS /18/2010 CRESTLINE COMPANY INC /18/2010 CONNECTIONS INDIVIDUAL AND FAM 3, /18/2010 CONSTRUCTIVE PLAYTHINGS 1, /18/2010 COSI /18/2010 COSI /18/2010 APRIL COX /18/2010 DANNY DELBERT DUFUR II /18/2010 COMAL COUNTY CLERK 18, /18/2010 ESTES AUDIOLOGY, P.A. 2, /18/2010 FROG STREET PRESS, INC /18/2010 HILL COUNTRY COMMUNITY MHMR CE 16, /18/2010 FREDERICKSBURG ISD /18/2010 FOREIGN CANDY CO., THE /18/2010 ROBERT FLUGRATH /18/2010 FLINN SCIENTIFIC, INC /18/2010 ROSLYN FINMARK /18/2010 FIESTA LANES /18/2010 FERRELL GAS /18/2010 MICHAEL A. FERGUSON /18/2010 FEDERAL EXPRESS CORP /18/2010 FOUNDATION FOR ADVANCEMENTS /18/2010 FAMILY, CAREER & COMMUNITY /18/2010 DAVID W. DRUCK /18/2010 LARRY D. KRAUSE 2, /18/2010 E-INSTRUCTION CORPORATION /18/2010 ERIC ARMIN INC /18/2010 ECS LEARNING SYSTEMS INC /18/2010 EDUCATION CITY /18/2010 E2020, INC. 120, /18/2010 EXPRESS INDUSTRIES CORPORATION 10, /18/2010 MATT ELLIOTT /18/2010 EUROSPORT 2, /18/2010 ENTERPRISE FIRE AND SAFETY 2, /18/2010 EAN HOLDINGS, LLC /18/2010 ESC - REGION XIII /18/2010 ESC - REGION /18/2010 ESC REGION XIII /18/2010 KEITH P. CLARK /18/2010 EL CHAPARRAL MEXICAN RESTAURAN /18/2010 ART TO REMEMBER 5, /18/2010 BARNES & NOBLE, INC /18/2010 MONDO GARDENS 3, /18/2010 MARCI BARBOSA /18/2010 BANDERA HIGH SCHOOL /18/2010 K.H. ENTERPRISE INC. 5, /18/2010 JANICE BALMOS /18/2010 HOMERO BALDERAS /18/2010 CARISSA BAKER /18/2010 MARIA AZUA /18/2010 ALECIA AXLE RICARDEZ /18/2010 GBV CORPORATION /18/2010 ROBIN ATCHISON /18/2010 AT&T 7, /18/2010 COCA-COLA BOTTLING COMPANY 4, /18/2010 MIKE ALVAREZ /18/2010 ZAJONC CORPORATION 6, /18/2010 ACE HARDWARE /18/2010 ACES A/C SUPPLY, INC /18/2010 HECTOR AGUILERA /18/2010 AKINS HIGH SCHOOL /18/2010 LAWRENCE WIGGINS Page 18 of 22

19 11/18/2010 ALERT SERVICES, INC /18/2010 ASSOCIATION OF TEXAS SMALL SCH /18/2010 VARSITY SPIRIT CORPORATION 1, /18/2010 AMERICAN WEST LAUNDRY DIST /18/2010 ANESCO AV TECH, INC 2, /18/2010 APPLE COMPUTER, INC. 24, /18/2010 AQUALOGIC WATER CONSULTING,LLC /18/2010 RUTH BERBAN /18/2010 ALAMO BOLT AND SCREW, INC /18/2010 CENTRAL TEXAS NATIONAL /18/2010 LORENA BATEY /18/2010 CANYON CHOIR BOOSTERS /18/2010 CANYON LAKE /18/2010 CANYON LAKE WATER SERVICE CO. 6, /18/2010 RICARDO CARDENAS, SR /18/2010 DAVID J. CAMPOS /18/2010 DORA WHITE /18/2010 CALLOWAY HOUSE /18/2010 COMPASS GROUP USA, INC 99, /18/2010 CICI'S PIZZA /18/2010 CISD CHILD NUTRITION CATERING 1, /18/2010 CISD OPERATING FUND 3, /18/2010 CITY OF NEW BRAUNFELS 1, /18/2010 TEXAS FLEET FUEL LTD (3) /18/2010 JAMES W. BARRON /18/2010 JANICE BREAUX /18/2010 CLEARVISIONS AQUISITIONS, INC. 4, /18/2010 BEST BUY GOV, LLC 1, /18/2010 MAUREEN N. BESTER /18/2010 DICK BLICK /18/2010 BLUE BELL CREAMERIES L.P. 1, /18/2010 CANYON ARISTOCATS PARENTS ASSO /18/2010 BORDERS BOOKS /18/2010 RANDY BECKER /18/2010 HANNA BROWN /18/2010 ROBBIE BROWN /18/2010 VANESSA BROWN /18/2010 SPORTS SUPPLY GROUP, INC /18/2010 BUCKEYE CLEANING CENTER - S.A. 1, /18/2010 BUTTERCRUST BAKERY, INC 3, /18/2010 MILK PRODUCTS, LP 12, /18/2010 CRAIG W. LUEDKE /18/2010 SAT RADIO COMMUNICATIONS 4, /18/2010 CYNDI LANE /18/2010 RUSSELL LARSON /18/2010 VOYAGER EXPANDED LEARNING /18/2010 TAMMY LIND /18/2010 LITTLE CAESAR'S PIZZA /18/2010 DARSHAN SINGH, ED.D /18/2010 LANDA PARK GOLF COURSE 2, /18/2010 JOHNNY JOE AGUIRRE SR /18/2010 LAKESHORE LEARNING MATERIALS 1, /18/2010 SHAUN MAGEE /18/2010 DAWN MAGERS /18/2010 MAGIK CHILDREN'S THEATRE /18/2010 MAGIK CHILDREN'S THEATRE /18/2010 ART CENTER ENTERPRISES INC /18/2010 ART CENTER ENTERPRISES INC /18/2010 ART CENTER ENTERPRISES INC /18/2010 MARION HIGH SCHOOL /18/2010 LONE STAR LEARNING /18/2010 KELLER MATERIAL /18/2010 NORMA FRIDDLE /18/2010 INGRAM READYMIX, INC /18/2010 INSCO DISTRIBUTING 2, Page 19 of 22

20 11/18/2010 INTECH SOUTHWEST SERVICES 1, /18/2010 J.R., INC. 15, /18/2010 CHARLES JAMES /18/2010 JOHNSON SUPPLY /18/2010 NEW WAVERLY VENTURES, LLC - D 7, /18/2010 STEPHANIE A ROWE /18/2010 ANN MASSEY /18/2010 ANDRE M. KELLMAN /18/2010 KERRVILLE BUS CO., INC /18/2010 TIMOTHY P. KOLBE /18/2010 CHERYL KOURY /18/2010 CHARLES L. KUENTZ III /18/2010 LA QUINTA /18/2010 LABATT FOOD SERVICE 65, /18/2010 BRADLEY D. LACEY /18/2010 ANDREA JORDAN /18/2010 NEW BRAUNFELS WELDER'S SUPPLY /18/2010 NASCO /18/2010 NATIONAL ASSN OF SCHOOL NURSES 3, /18/2010 NATIONAL EDUCATION SYSTEMS /18/2010 NATIONAL FFA ORGANIZATION /18/2010 NATL JUNIOR CLASSICAL LEAGUE /18/2010 NCS PEARSON, INC /18/2010 NEISD CENTRAL FUND /18/2010 DEBBIE MARTIN /18/2010 NEW BRAUNFELS UTILITIES 11, /18/2010 MARCIA MURPHY /18/2010 LORI NILES /18/2010 NORTHEAST UNIFORMS, INC /18/2010 O'HAVER CO., LTD., THE 122, /18/2010 KATHLEEN O'REILLY /18/2010 OCS 1, /18/2010 OCS 3, /18/2010 DE LAGE LANDEN PUBLIC FINANCE 16, /18/2010 OFFICE DEPOT 18, /18/2010 NEW BRAUNFELS FEED & SUPPLY /18/2010 MIDSTATE ENVIRONMENTAL SVC, LP /18/2010 IMAGERY GRAPHIC SYSTEMS INC 1, /18/2010 MATERA PAPER CO 2, /18/2010 MAXI-AIDS, INC /18/2010 VERONICA MCLANAHAN /18/2010 LORI MCDONALD /18/2010 KARI MCKAY /18/2010 MCKENNA HEALTHCARE FOUNDATION 3, /18/2010 MIKE DAVIS TROPHIES /18/2010 NACES PLUS FOUNDATION, INC. 1, /18/2010 JEANIE MENDEZ /18/2010 CAROL MURRAY /18/2010 CHARLES MIERS /18/2010 MINDWARE /18/2010 MISSION FOODS /18/2010 MIXED BAG DESIGNS INC /18/2010 MIXED BAG DESIGNS INC 5, /18/2010 MATT MONZINGO /18/2010 MORRISON SUPPLY CO /18/2010 JASON M. MARTIN /18/2010 CLAUDIA MEIS /18/2010 GARY GILBERT /18/2010 HEB CORPORATE 2, /18/2010 HEADSPROUT, INC. 6, /18/2010 DERRICK HAYES /18/2010 HAWK GOLD DEVELOPMENT, LLC /18/2010 CHARLES HARPOLE /18/2010 HARCOURT INDUSTRIES, INC /18/2010 BEVERLY D. SCHAEFER Page 20 of 22

21 11/18/2010 CHUCK HAM /18/2010 BOB GUNDERMAN /18/2010 GULF COAST PAPER CO /18/2010 GRAINGER, INC /18/2010 JOYCE GRAHAM /18/2010 EUGENE P. HENDON /18/2010 GOLD STAR FOOD SERVICE /18/2010 HARDWARE DISCOUNTERS /18/2010 LAURA GIBSON /18/2010 GF EDUCATOR'S, INC /18/2010 GERLOFF COMPANY, INC 14, /18/2010 GEORGETOWN SPORTING GOODS /18/2010 GENERAL BINDING CORPORATION 1, /18/2010 MIKE GANTT /18/2010 GANDY INK SCREEN PRINTING & EM /18/2010 ERIN GALLOWAY /18/2010 GALE GROUP, INC. THE /18/2010 FUGRO SOUTH, INC. 8, /18/2010 TEXAS FLEET FUEL LTD (2) 2, /18/2010 TEXAS FLEET FUEL, LTD. (4) /18/2010 GOPHER SPORT 1, /18/2010 SCOTT HILLJE 3, /18/2010 IMAGE MARKET /18/2010 IESI 14, /18/2010 IDW LLC 1, /18/2010 HUMAN RELATIONS MEDIA CENTER /18/2010 HOME DEPOT 1, /18/2010 STEPHANIE MARIE HOLLAND /18/2010 BARNEY HANDRICK 1, /18/2010 CHARLES HINES /18/2010 HILL COUNTRY ELECTRIC SUPPLY /18/2010 HILL COUNTRY ELECTRIC SUPPLY /18/2010 HILL COUNTRY ELECTRIC SUPPLY /18/2010 ANGIE HERMESMEYER /18/2010 RUSSELL HENK /18/2010 HOBBY LOBBY STORES, INC /19/2010 TYMCO, INC 14, /23/2010 FAMILY SUPPORT PAYMENT CENTER /23/2010 INTERNAL REVENUE SERVICE /23/2010 KIRSTEN M. MEYER /23/2010 LISA OETKEN/ /23/2010 RITZIE WATKINS/011319CV /23/2010 SARA BURK /23/2010 TEXAS CHILD SUPPORT UNIT /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 UNITED WAY OF COMAL COUNTY /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 CRIDER INSURANCE SERVICES, INC /23/2010 LIFE INS CO OF THE SOUTHWEST /23/2010 TEXAS CHILD SUPPORT UNIT /23/2010 CISD OPERATING FUND 52, /23/2010 CISD OPERATING FUND /23/2010 CISD OPERATING FUND 1, /23/2010 CISD OPERATING FUND 6, /23/2010 ATPE /23/2010 ALLSTATE CANCER 1, /23/2010 CISD OPERATING FUND 1, /23/2010 CISD OPERATING FUND /23/2010 AMBER JENDRUSCH /23/2010 CISD OPERATING FUND 62, /23/2010 TSTA Page 21 of 22