06/05/2013 THE OVERALL GRADUATION OFFICE 1,620.00 06/05/2013 JEFFREY SCHRANK 1,129.60 06/05/2013 LISA PLATTENBERGER 219.40 06/05/2013 MIKE PICKARD 196.00 06/05/2013 JENNIFER PFANNSTIEL 117.30 06/05/2013 TANYA PEREZ 500.00 06/05/2013 MONIQUE PENNINGTON 26.40 06/05/2013 POLLOCK PAPER DISTRIBUTORS 412.71 06/05/2013 NESTLE WATERS NORTH AMERICA 35.88 06/05/2013 POSITIVE PROMOTIONS, INC. 195.30 06/05/2013 THE OVERALL GRADUATION OFFICE 1,750.00 06/05/2013 THE OVERALL GRADUATION OFFICE 1,627.50 06/05/2013 ORIENTAL TRADING CO INC 21.24 06/05/2013 ORIENTAL TRADING CO INC 85.75 06/05/2013 NEXT SATURDAY PRODUCTIONS, INC 610.00 06/05/2013 OMNI FORT WORTH GP CORPORATION 627.84 06/05/2013 PEDERNALES ELECTRIC COOPERATIV 42,199.05 06/05/2013 REALLY GOOD STUFF, INC. 333.67 06/05/2013 SAFEWAY SUPPLY, INC 5,242.89 06/05/2013 ROMEO MUSIC, LLC 425.00 06/05/2013 NORA RODRIGUEZ 16.68 06/05/2013 ROCKIN J RANCH 1,600.00 06/05/2013 RELATRIX CORPORATION 10,250.00 06/05/2013 REGENT COACH LINE LTD 1,890.00 06/05/2013 PIPE MOVERS, INC. 143.01 06/05/2013 JENNIFER REBOULET 432.75 06/05/2013 NORTHEAST LAKEVIEW COLLEGE 1,000.00 06/05/2013 REAL TECHNOLOGY SOLUTIONS,LLC 4,599.00 06/05/2013 DIANA RAYE 12.50 06/05/2013 QUALITY EQUIPMENT CO 56.96 06/05/2013 PRUFROCK PRESS 405.16 06/05/2013 J AND P MANAGEMENT LLC 755.00 06/05/2013 ROSE M. POTTER 450.00 06/05/2013 JOSH RECIO 72.00 06/05/2013 MEGAN LESTER 29.13 06/05/2013 MANUEL M. GUAJARDO - DBA 322.80 06/05/2013 MRS. MANGOLD 7.50 06/05/2013 DANIEL MANGOLD 32.00 06/05/2013 DELIA MADRIGAL 12.57 06/05/2013 JENNIFER LOFTIN 32.00 06/05/2013 WANDA L. LINDSEY 72.00 06/05/2013 OFFICE DEPOT 4,440.23 06/05/2013 BLAKE N. LIEDKA 240.00 06/05/2013 JENNIFER MARTINEZ 3.65 06/05/2013 CHRISTY LEOS 136.00 06/05/2013 MIGUEL LEON 32.00 06/05/2013 LEISSNER AUTO PARTS 1,473.31 06/05/2013 CYNTHIA LEDESMA 32.00 06/05/2013 MARTHA DENISE LEAVITT 145.90 06/05/2013 LEARNING ZONE / THE EDUCATION 64.90 06/05/2013 ALLEN L. LINDERMAN JR. 111.67 06/05/2013 TISHA MILLER 201.80 06/05/2013 SAMUEL FRENCH INC 53.75 06/05/2013 NEW BRAUNFELS WELDER'S SUPPLY 84.70 06/05/2013 NEW BRAUNFELS UTILITIES 38,176.89 06/05/2013 NEFF MOTIVATION, INC. 900.00 06/05/2013 MORRISON SUPPLY CO 223.41 06/05/2013 BILL G MOORE, JR 310.00 06/05/2013 MANUEL M. GUAJARDO - DBA 434.40 06/05/2013 MMA OVERLOAD LLC 292.43 06/05/2013 LANA MARLOWE 157.27 06/05/2013 JOSE A. ROBLEDO, JR 347.18 06/05/2013 MENTORING MINDS, L.P. 481.80 06/05/2013 MEDCO SUPPLY CO 1,588.55 06/05/2013 MIKE DAVIS TROPHIES 24.00 Page 1 of 14
06/05/2013 JAIMIE MICHELLE MCLEAN 195.00 06/05/2013 ANN MASSEY 416.50 06/05/2013 HILO AUTO SUPPLY, LP 572.30 06/05/2013 MAXINE MONTAGUE 65.91 06/05/2013 TIP TOP CLEANERS 802.46 06/05/2013 HEATHER VAN HOUTEN 198.85 06/05/2013 UTSA 390.00 06/05/2013 UNIVERSITY OF TEXAS AT AUSTIN 540.00 06/05/2013 UNIVERSITY OF TEXAS AT AUSTIN 540.00 06/05/2013 UNIVERSITY OF TEXAS AT AUSTIN 540.00 06/05/2013 ELIZABETH TREVINO 63.64 06/05/2013 TEXAS LUTHERAN UNIVERSITY 500.00 06/05/2013 TMEA REGION 12 BAND 200.00 06/05/2013 CINDIE WALKER 214.25 06/05/2013 TIME WARNER CABLE 6,661.77 06/05/2013 T. RUSSELL KIRKSCEY 600.00 06/05/2013 TEXAS TOLLWAYS CSC 21.81 06/05/2013 PARK PLACE PUBLICATIONS,LP 215.00 06/05/2013 TEXAS MUSIC EDUCATORS ASSOC. 100.00 06/05/2013 SAM ROBERTS 660.00 06/05/2013 TOSHIBA BUSINESS SOLUTIONS 1,325.60 06/05/2013 GREG S WHITE 247.68 06/05/2013 ESCAMILLA, PONECK & CRUZ, LLP 43,734.24 06/05/2013 WOODS CYCLE COUNTRY, LP 68.47 06/05/2013 AMY WOOD 21.90 06/05/2013 JENNIFER WIVAGG 108.00 06/05/2013 C DOUGLAS WINSLOW, PHD 1,800.00 06/05/2013 KATHY WILLIAMS 101.70 06/05/2013 VARSITY SPIRIT CORP 797.42 06/05/2013 CHRISTINA WHITTIS 32.00 06/05/2013 ANNE VIERA 76.25 06/05/2013 TERRY WERCHAN 248.30 06/05/2013 WENGER CORP. 5,077.50 06/05/2013 TIM WELLINGS 19.35 06/05/2013 DUANE R. WEEKS 240.00 06/05/2013 SHANNON WATERS 163.30 06/05/2013 LISA WALTON 98.25 06/05/2013 TEXAS LUTHERAN UNIVERSITY 150.00 06/05/2013 WILLIAMS HEATING & AIR COND. 65.71 06/05/2013 SCHOOL SPECIALTY 335,849.16 06/05/2013 BROOKE SIMMONS 94.70 06/05/2013 SHERWIN WILLIAMS COMPANY 894.56 06/05/2013 PRESIDIO HOTEL FORT WORTH LP 1,383.21 06/05/2013 SEW LITTLE TIME 1,150.00 06/05/2013 GABRIEL SEPEDA 90.00 06/05/2013 SEGUIN ALTERNATOR SERVICE 346.71 06/05/2013 TEXAS MUSIC EDUCATORS ASSOC. 150.00 06/05/2013 CASSIE SCHREIBER 64.96 06/05/2013 SHARON SPINKS 108.00 06/05/2013 SCHOOL HEALTH CORPORATION 149.98 06/05/2013 SCHOLASTIC INC. 927.78 06/05/2013 DWIGHT SCHNEIDER 639.75 06/05/2013 LILIA SCHERM 34.05 06/05/2013 CHRIS SANTA MARIA 185.25 06/05/2013 SAISD ATHLETIC OFFICE 465.17 06/05/2013 DEBRA SCHWAB 21.90 06/05/2013 TEEX 325.00 06/05/2013 TEXAS LOCK & DOOR CLOSER INC 1,888.50 06/05/2013 TEXAS FLEET FUEL LTD (2) 3,249.72 06/05/2013 TEXAS FLEET FUEL (8) 287.09 06/05/2013 TEXAS FLEET FUEL (1) 80,774.55 06/05/2013 TEXAS COMMISSION ON 111.00 06/05/2013 TEXAS BEST TEES 280.00 06/05/2013 TEXAS FLAGS LTD 7,208.70 06/05/2013 TEXAS BANDMASTERS ASSOCIATION 130.00 Page 2 of 14
06/05/2013 DAVID CURTIS MARTIN 1,457.62 06/05/2013 TEACHER'S DISCOVERY 16.63 06/05/2013 TASPA 300.00 06/05/2013 TASB 94,611.05 06/05/2013 TAMMY TALLEY 8.10 06/05/2013 BARBARA TALAMANTEZ 436.77 06/05/2013 STAR AWARDS 709.00 06/05/2013 SAMMONS PRESTON INC. 494.37 06/05/2013 TEXAS BANDMASTERS ASSOCIATION 130.00 06/05/2013 SARAH CRIPPEN 72.00 06/05/2013 EMR ELEVATOR, INC. 678.57 06/05/2013 ROBERT BURCHETT 2,639.00 06/05/2013 REBECA CADY 32.00 06/05/2013 CAMLER CORPORATION 440.00 06/05/2013 CAPITOL BEARING SERVICE INC. 81.00 06/05/2013 CDWG, INC. 431.80 06/05/2013 RITA G. ELLISON 42.00 06/05/2013 CHALK'S TRUCK PARTS, INC. 120.40 06/05/2013 CISD CHILD NUTRITION CATERING 589.05 06/05/2013 CISD OPERATING FUND 3.55 06/05/2013 CITY PUBLIC SERVICE 5,917.28 06/05/2013 COACH COMM, LLC 795.00 06/05/2013 COMAL ISD CHILD NUTRITION FUND 176.90 06/06/2013 06/05/2013 KATHLEEN BRIMBERRY 27.60 06/05/2013 DATA OPTICS CABLE INC 1,980.50 06/05/2013 RITA ELLISON 90.00 06/05/2013 LINDA DREIBRODT 72.00 06/05/2013 MARIA DIAZ 10.65 06/05/2013 THOMPSON & HORTON LLP 8,990.02 06/05/2013 HAROLD MAURICE LARRIMORE 3,965.00 06/05/2013 DARRELL LANE LAWSON 19,521.50 06/05/2013 CECILIA DAVIS 84.00 06/05/2013 KIMBERLY SUTTON 48.00 06/05/2013 PRINT MANAGEMENT PARTNERS 250.00 06/05/2013 DEBORA DASSIE 31.80 06/05/2013 EXA CURTIS 92.25 06/05/2013 JOE M CROUCH 250.00 06/05/2013 SHELLY CROFFORD 97.73 06/05/2013 GAYTHA BRAUN 51.32 06/05/2013 SAM'S CLUB 6,651.55 06/05/2013 B&H PHOTO VIDEO 2,035.66 06/05/2013 ABUNDANT LIFE EXPRESSIONS 450.00 06/05/2013 ACE MART RESTAURANT SUPPLY CO. 184.14 06/05/2013 ACM BODY & FRAME, INC. 1,831.41 06/05/2013 ADAMS BOOK COMPANY 526.50 06/05/2013 SYLVIA AL-MANAKHI 873.00 06/05/2013 ALERT SERVICES, INC. 194.34 06/05/2013 DIANN ALLEN 699.00 06/05/2013 KRISTOPHER MICHAEL ALLISON 550.00 06/05/2013 PATTY ALVARADO 32.75 06/05/2013 AMERICAN CANCER SOCIETY 245.00 06/05/2013 AMERITAS LIFE INSURANCE GROUP 65,073.00 06/06/2013 06/05/2013 AT&T MOBILITY II, LLC 302.93 06/05/2013 ATHLETIC SUPPLY, INC 6,790.00 06/05/2013 JACKIE BULLIN 200.00 06/05/2013 MELINDA BELL 7.25 06/05/2013 BRENDA BRADEN 65.10 06/05/2013 BRACKETT ISD 1,076.00 06/05/2013 CHERIE BRACHER 32.00 06/05/2013 MONICA BOWMAN 260.47 06/05/2013 REBECCA BLOXHAM 161.58 06/05/2013 GBV CORPORATION 944.63 06/05/2013 JOSE BENITEZ 32.00 06/05/2013 B.J. HAGEMAN, JR. 5,852.51 06/05/2013 BAUDVILLE 87.56 Page 3 of 14
06/05/2013 FELIX BARRERA 32.00 06/05/2013 BARNES & NOBLE, INC. 6,411.37 06/05/2013 TAYLOR PUBLISHING CO 152.01 06/05/2013 HOMERO BALDERAS 100.00 06/05/2013 DEPOTEXAS, INC. 620.00 06/05/2013 BKT CORPORATION INC 368.16 06/05/2013 EVELYN HUTCHINSON 165.42 06/05/2013 HILLJE MUSIC CENTERS, LLC 1,165.00 06/05/2013 INTECH SOUTHWEST SERVICES 2,397.00 06/05/2013 INTECH SOUTHWEST SERVICES 2,409.00 06/05/2013 INSCO DISTRIBUTING 133.45 06/05/2013 SAT RADIO COMMUNICATIONS 770.00 06/05/2013 J.R., INC. 11,373.00 06/05/2013 HYDRO ANGELS OVER TEXAS 5,800.00 06/05/2013 J.W. PEPPER & SONS, INC. 77.14 06/05/2013 JAN DEHAVEN 29.40 06/05/2013 TAMMIE HRUZEK 256.40 06/05/2013 SCHOOL HEALTH CORPORATION 44.41 06/05/2013 HOBBY LOBBY STORES, INC. 217.35 06/05/2013 FORT WORTH MIDTOWN LODGING 882.90 06/05/2013 HILLJE MUSIC CENTERS, LLC 115.80 06/05/2013 IMAGE MAKER 4 U, INC. 25.00 06/05/2013 KAMICO INSTRUCTIONAL MEDIA, IN 741.30 06/05/2013 LAKESHORE LEARNING MATERIALS 1,090.34 06/05/2013 LAKESHORE LEARNING MATERIALS 758.40 06/05/2013 GLACIER GETAWAY ENTERPRISES 550.00 06/05/2013 KENTUCKY TRAILER SERVICES, LLC 4,400.00 06/05/2013 MARGARITA KELLY 30.45 06/05/2013 INTERQUEST DETECTION K9 775.00 06/05/2013 STEVEN KELLER 32.00 06/05/2013 HOME DEPOT 1,054.93 06/05/2013 JOSTENS, INC. 4,910.36 06/05/2013 JOSTENS, INC. 24,845.57 06/05/2013 JERRY'S SPORTING GOODS 763.00 06/05/2013 JERRY'S SPORTING GOODS 4,399.00 06/05/2013 JERRY'S SPORTING GOODS 1,020.00 06/05/2013 MICHELLE JENKINS 0.70 06/05/2013 TAYLOR KELLER 72.00 06/05/2013 KELLY GARMAN 18.52 06/05/2013 FASTENAL COMPANY 445.12 06/05/2013 FERGUSON ENTERPRISES INC. 414.36 06/05/2013 HELEN FIEDLER 30.20 06/05/2013 FLEETPRIDE 2,292.08 06/05/2013 TERRY LEE FLUGRATH 200.00 06/05/2013 ANNA FOLSOM 480.80 06/05/2013 TINA FRICK 38.65 06/05/2013 CRISTIE ENGLISH 32.00 06/05/2013 AGILE SPORTS TECHNOLOGIES 780.00 06/05/2013 HILL COUNTRY ELECTRIC SUPPLY 567.22 06/05/2013 ESC REGION XIII 440.00 06/05/2013 JIMMY GAMMON 568.35 06/05/2013 ASA GADDY 136.90 06/05/2013 JANA GOMEZ 145.95 06/05/2013 CHRISTINA HALLUM 9.75 06/05/2013 HEB CORPORATE 1,728.29 06/05/2013 TERRI HARTMAN 141.10 06/05/2013 VICKI HARRISON 46.05 06/05/2013 THOMAS HANICH 32.00 06/05/2013 GALLS, AN ARAMARK COMPANY 206.98 06/05/2013 TAMMY HELMS 22.50 06/05/2013 NEW BRAUNFELS HERALD ZEITUNG 94.82 06/05/2013 JENNIFER HAMLETT 32.00 06/05/2013 NEW BRAUNFELS HERALD ZEITUNG 438.99 06/05/2013 DEBBI HAECKER 43.40 06/05/2013 TONY GUILLEN 57.60 Page 4 of 14
06/05/2013 GUADALUPE VALLEY TELE COOP 1,926.49 06/05/2013 IT'S GREEK TO ME, INC. 1,120.00 06/05/2013 MICHELLE GRELL 22.60 06/05/2013 GRAINGER, INC. 691.22 06/06/2013 SAC-N-PAC STORES, INC 149.62 06/07/2013 MARY K. VIEGELAHN 216.93 06/07/2013 MARY K. VIEGELAHN 216.93 06/05/2013 06/07/2013 INTERNAL REVENUE SERVICE 32.75 06/07/2013 TX GUARANTEED STUDENT LOAN 115.18 06/07/2013 TEXAS CHILD SUPPORT UNIT 123.11 06/07/2013 TEXAS CHILD SUPPORT UNIT 113.08 06/07/2013 TEXAS CHILD SUPPORT UNIT 105.23 06/07/2013 TEXAS CHILD SUPPORT UNIT 189.23 06/07/2013 TEXAS CHILD SUPPORT UNIT 161.54 06/07/2013 TEXAS CHILD SUPPORT UNIT 363.70 06/10/2013 CENTER FOR EDUCATOR DEVELOPMEN 430.00 06/12/2013 GREAT AMERICAN OPPORTUNITIES, 148.25 06/12/2013 DIVISION OF BRIDGSTONE, FIREST 4,550.02 06/12/2013 GCS SERVICE/STOVE PARTS SUPPLY 865.58 06/12/2013 EDWARD A. GEFFKEN 4,500.00 06/12/2013 GORDON JOSEPH GLAZE 160.00 06/12/2013 GOPHER SPORT 2,022.62 06/12/2013 JASON GORDON 227.00 06/12/2013 WES HANDSEL 212.50 06/12/2013 GRANDE FORD TRUCK SALES INC 1,861.65 06/12/2013 GALLS, AN ARAMARK COMPANY 76.46 06/12/2013 IT'S GREEK TO ME, INC. 873.00 06/12/2013 GUADALUPE APPRAISAL DISTRICT 10,147.63 06/12/2013 GUADALUPE VALLEY TELE COOP 2,146.95 06/12/2013 GUADALUPE-BLANCO 922.59 06/12/2013 HALLETTSVILLE ISD 848.73 06/12/2013 E DANCE CO ENTERPRISES LLC 7,231.20 06/12/2013 GRAINGER, INC. 382.73 06/12/2013 FERRELL GAS 48,136.69 06/12/2013 HERNANDO A. ABILEZ, JR. 40.00 06/12/2013 CHRISTINE EMERSON 1.80 06/12/2013 JACKIE ENGELHARDT COUNSELING 765.00 06/12/2013 ESC REGION XIII 5,725.00 06/12/2013 ESTES AUDIOLOGY, P.A. 172.50 06/12/2013 A. DAIGGER & COMPANY, INC 35.80 06/12/2013 LAUREN GARNER 65.00 06/12/2013 FAMILY AND CONSUMER SCIENCES 675.00 06/12/2013 G & G INVESTMENTS, INC. 567.80 06/12/2013 FLEETPRIDE 4,123.60 06/12/2013 TIMOTHY LOUIS FLORES 339.80 06/12/2013 SHERRY FORESTER 101.20 06/12/2013 HERITAGE INN NUMBER XXXII 199.28 06/12/2013 FREIGHTLINER OF SAN ANTONIO 4,149.16 06/12/2013 G&K SERVICES, INC. 449.06 06/12/2013 HEB CORPORATE 598.08 06/12/2013 JAMIE EZELL 163.09 06/12/2013 JERRY'S SPORTING GOODS 774.00 06/12/2013 INSTITUTE FOR THE ADVANCEMENT 500.00 06/12/2013 INTECH SOUTHWEST SERVICES 9,900.00 06/12/2013 INTECH SOUTHWEST SERVICES 283.00 06/12/2013 INTECH SOUTHWEST SERVICES 2,300.00 06/12/2013 KYLE JANKOWSKI 540.00 06/12/2013 ALMA JARA 125.00 06/12/2013 MARGARET HAMILTON 112.31 06/12/2013 JULIE JEROME 10.00 06/12/2013 INSTITUTE FOR THE ADVANCEMENT 2,000.00 06/12/2013 JERRY'S SPORTING GOODS 1,915.00 06/12/2013 JERRY'S SPORTING GOODS 914.75 06/12/2013 JERRY'S SPORTING GOODS 998.00 06/12/2013 JOSTENS, INC. 573.34 Page 5 of 14
06/12/2013 KC MATERIALS, INC. 924.00 06/12/2013 KENDALL APPRAISAL DISTRICT 61.00 06/12/2013 ALMA JARA 75.00 06/12/2013 HOLT TEXAS LTD. 157.09 06/12/2013 HENSLEE SCHWARTZ, LLP 388.00 06/12/2013 NEW BRAUNFELS HERALD ZEITUNG 191.58 06/12/2013 HILL COUNTRY ELECTRIC SUPPLY 969.18 06/12/2013 HILL COUNTRY ELECTRIC SUPPLY 1,342.16 06/12/2013 HOBBY LOBBY STORES, INC. 313.25 06/12/2013 HOLT TEXAS LTD. 7,008.38 06/12/2013 INSTITUTE FOR THE ADVANCEMENT 500.00 06/12/2013 HOLT TEXAS LTD. 295.08 06/12/2013 INSTITUTE FOR THE ADVANCEMENT 500.00 06/12/2013 HOLT TEXAS LTD. 414.13 06/12/2013 HOME DEPOT 1,400.67 06/12/2013 HOME DEPOT 814.81 06/12/2013 IASCO 650.88 06/12/2013 IDW LLC 1,989.00 06/12/2013 INSCO DISTRIBUTING 273.01 06/12/2013 JANELLE EDGE 239.95 06/12/2013 HOLT TEXAS LTD. 403.67 06/12/2013 BOUND TO STAY BOUND BOOKS 4,490.22 06/12/2013 BARSCO 544.44 06/12/2013 BAUDVILLE 1,451.38 06/12/2013 JENNIFER WHITTENBURG BAUER 540.00 06/12/2013 BEXAR APPRAISAL DISTRICT 32,477.00 06/12/2013 BIG TEXAS INN 256.59 06/12/2013 DICK BLICK 198.00 06/12/2013 CDWG, INC. 116.30 06/12/2013 DAMON W. LAMBERT INC 319.00 06/12/2013 BAIRD/WILLIAMS CONSTRUCTION, L 1,796,838.06 06/12/2013 SHANIE BOWERS 279.10 06/12/2013 GAYTHA BRAUN 54.50 06/12/2013 ROBERT BURCHETT 1,992.00 06/12/2013 INTER-STATE STUDIO &PUBLISHING 810.00 06/12/2013 CANYON LAKE WATER SERVICE CO. 22,910.87 06/12/2013 LUAN ELLIOTT 5.50 06/12/2013 BORENSON AND ASSOCIATES, INC. 232.95 06/12/2013 AMERICAN WEST LAUNDRY DIST. 40.31 06/12/2013 CENTERPOINT ENERGY 367.88 06/12/2013 KIMBALL-MIDWEST 406.35 06/12/2013 ADVANCED FILTRATION SYSTEMS 5,555.49 06/12/2013 LUISA AGUILAR 40.00 06/12/2013 ALERT SERVICES, INC. 888.00 06/12/2013 BEVERLY ALMARAZ 22.15 06/12/2013 BARNES & NOBLE, INC. 147.45 06/12/2013 AMERICAN THERMOFORM CORP. 330.26 06/12/2013 TAYLOR PUBLISHING CO 28,935.06 06/12/2013 AMERITAS LIFE INSURANCE GROUP 65,039.00 06/12/2013 ANDY'S REPAIRS 17.84 06/12/2013 APPLE COMPUTER, INC. 4,779.00 06/12/2013 AUDIO-VISUAL AIDS CORP 59.94 06/12/2013 AUTOMATED LOGIC - TEXAS 8,529.00 06/12/2013 CHARLES MARK BAER 40.00 06/12/2013 CENTERPOINT ENERGY 11,031.92 06/12/2013 AMERICAN BAND ACCESSORIES 4,147.50 06/12/2013 JAMES R. THOMPSON 355.00 06/12/2013 CREATIVE ELECTRONIC DESIGN,INC 560.00 06/12/2013 JULIET CROUCH 53.10 06/12/2013 CYNTHIA LEAH HAUGHN 2,156.25 06/12/2013 D & D RETAIL, LP 89.50 06/12/2013 D.R. YATES CORPORATION 520.00 06/12/2013 PRINT MANAGEMENT PARTNERS 500.00 06/12/2013 CAPITOL BEARING SERVICE INC. 313.20 06/12/2013 DELTA EDUCATION 795.20 Page 6 of 14
06/12/2013 VIRGIL BOOTH 59.95 06/12/2013 DEMCO, INC. 494.15 06/12/2013 DH/JB DEVELOPMENT, INC. 497.91 06/12/2013 DIAMOND-RITE PRODUCTS 175.00 06/12/2013 BRADLEY J. DOMKE 40.00 06/12/2013 DUNBAR ARMORED, INC 6,740.40 06/12/2013 ECS LEARNING SYSTEMS INC 169.20 06/12/2013 DEAF INTERPRETER SERVICES INC 4,252.50 06/12/2013 CLARKE DISTRIBUTING CO, LLC 1,859.50 06/12/2013 CHARIS HILLS, INC. 625.00 06/12/2013 COMPASS GROUP USA, INC 541,813.10 06/12/2013 CHS PROJECT GRADUATION 1,000.00 06/12/2013 CINCO J. INC. 2,913.07 06/12/2013 CISD CHILD NUTRITION CATERING 884.50 06/12/2013 CISD OPERATING FUND 14,026.38 06/12/2013 CRAWFORD ELECTRIC SUPPLY CO 329.00 06/12/2013 CITY PUBLIC SERVICE 18,822.21 06/12/2013 COSTUMER, INC. THE 431.29 06/12/2013 CE RESOURCE, INC. 75.00 06/12/2013 COMAL FLOWER SHOP 41.90 06/12/2013 COMAL ISD CHILD NUTRITION FUND 176.90 06/12/2013 COMAL ISD PETTY CASH 52.00 06/12/2013 COMAL SUPPLY L L C 37.19 06/12/2013 COMMERCIAL KITCHEN REPAIR CO 1,116.69 06/12/2013 CANYON LAKE WATER SERVICE CO. 1,310.06 06/12/2013 CITY OF GARDEN RIDGE 956.75 06/12/2013 KENNETH J. SMITH 156.00 06/12/2013 SAISD ATHLETIC OFFICE 663.06 06/12/2013 TEXAS COUNCIL ON ECONOMIC 320.00 06/12/2013 TEXAS COUNCIL ON ECONOMIC 30.00 06/12/2013 TEXAS ASSN OF SCHOOL BOARDS 371.36 06/12/2013 TEED SHIRTS, INC. 609.80 06/12/2013 TECH DEPOT 574.50 06/12/2013 TCI TIRE CENTERS, LLC 855.12 06/12/2013 TASPA 75.00 06/12/2013 STOGNER AND ASSOCIATES 1,080.00 06/12/2013 STAR AWARDS 529.50 06/12/2013 SQUARE 1 ART, LLC 279.00 06/12/2013 SPRINT SOLUTIONS, INC 389.58 06/12/2013 TEXAS FFA 490.00 06/12/2013 DAVID CURTIS MARTIN 471.75 06/12/2013 TEXAS FLEET FUEL (1) 30,764.07 06/12/2013 JESSICA SMITH 32.50 06/12/2013 DONNA SMITH 585.00 06/12/2013 SKELTON ENTERPRISES, INC 750.00 06/12/2013 SINTON ISD 478.00 06/12/2013 KAREN SILOS 270.00 06/12/2013 SEGUIN ISD 1,490.26 06/12/2013 SCIENCE KIT, LLC. 2,993.25 06/12/2013 SCHOOL SPECIALTY 885.30 06/12/2013 SCHOOL NURSE SUPPLY, INC 398.97 06/12/2013 SCHOLASTIC BOOK FAIRS, INC. 2,867.40 06/12/2013 SCHERTZ-CIBOLO UC ISD 777.08 06/12/2013 SANTEX INTERNATIONAL TRUCKS 817.26 06/12/2013 SAMMONS PRESTON INC. 1,204.49 06/12/2013 SPIRIT MONKEY LLC 595.00 06/12/2013 UNIVERSITY OF TEXAS @ AUSTIN 300.00 06/12/2013 KATHY KOEPP 10.75 06/12/2013 HOLT TEXAS LTD. 147.29 06/12/2013 DIANE ZORNOW 8.15 06/12/2013 ZAJONC CORPORATION 8,843.80 06/12/2013 WORTHINGTON CONTRACT FURNITURE 3,271.00 06/12/2013 MELISSA WISTRAND 16.96 06/12/2013 C DOUGLAS WINSLOW, PHD 3,000.00 06/12/2013 WINFIELD SOLUTIONS, LLC 59.20 Page 7 of 14
06/12/2013 JOHN WILLIAM WILSON III 160.00 06/12/2013 WILD HORSE MEDIA GROUP 1,399.20 06/12/2013 WEST MUSIC CO 628.99 06/12/2013 WATER WORLD AQUARIUMS, LLC 77.98 06/12/2013 TEXAS DEPT OF PUBLIC SAFETY 27.00 06/12/2013 DANIEL VERTIZ 40.00 06/12/2013 UNIVERSITY OF INCARNATE WORD 4,362.00 06/13/2013 06/12/2013 TRI-COUNTY PAINT & SPRAY, INC. 269.58 06/12/2013 TOSHIBA BUSINESS SOLUTIONS 21,298.25 06/12/2013 BSN SPORTS, INC 958.16 06/12/2013 PAMELA THOMAS 27.50 06/12/2013 TEXAS TOLLWAYS CSC 54.64 06/12/2013 TEXAS STATE NOTARY BUREAU 110.00 06/12/2013 TEXAS LUTHERAN UNIVERSITY 500.00 06/12/2013 TEXAS LOCK & DOOR CLOSER INC 320.88 06/12/2013 TEXAS FLEET FUEL LTD (3) 618.64 06/12/2013 TEXAS FLEET FUEL LTD (2) 6,613.80 06/12/2013 TEXAS FLEET FUEL (8) 87.42 06/12/2013 TEXAS FLEET FUEL (7) 211.31 06/12/2013 TEXAS FLEET FUEL (5) 35.44 06/12/2013 ALBERT VILLEARREAL 47.62 06/12/2013 DAWN MAGERS 72.00 06/12/2013 NATIONAL BENEFIT SERVICES, LLC 522.00 06/12/2013 HAL LEONARD CORPORATION 175.00 06/12/2013 JOHN MURPHY 57.00 06/12/2013 MORRISON SUPPLY CO 1,933.23 06/12/2013 MORRIS GLASS INC 470.69 06/12/2013 MORPHOTRUST USA, INC. 332.15 06/12/2013 JOHN MONTELONGO 402.00 06/12/2013 CHERYL MONROE 22.50 06/12/2013 MEDCO SUPPLY CO 103.06 06/12/2013 MASTER TEACHER, THE 317.25 06/12/2013 LYNDA MARTINEZ 75.00 06/12/2013 LAKESHORE LEARNING MATERIALS 58.88 06/12/2013 NATIONAL FORENSIC LEAGUE 15.00 06/12/2013 LAREDO UNITED HIGH SCHOOL 536.50 06/12/2013 DRAGO INVESTMENTS, LTD. 254.40 06/12/2013 MAGAZINE SUBSCRIPTIONS PTP 135.03 06/12/2013 MAGAZINE SUBSCRIPTIONS PTP 333.76 06/12/2013 MACKIN EDUCATIONAL RESOURCES 220.80 06/12/2013 LIONS LOW VISION CENTER OF TX 302.00 06/12/2013 TAMMY LIND 83.86 06/12/2013 LIFETOUCH NATIONAL SCHOOL 675.00 06/12/2013 LIFETOUCH NATIONAL SCHOOL 250.00 06/12/2013 LIFE TIME FITNESS 1,035.00 06/12/2013 DD OFFICE PRODUCTS 20,034.00 06/12/2013 COSY LEKWUWA 17.00 06/12/2013 LEARNING ZONE / THE EDUCATION 211.51 06/12/2013 SAFEWAY SUPPLY, INC 443.73 06/12/2013 UPS 106.44 06/12/2013 MARION ISD 848.73 06/12/2013 NATIONAL NURSING & REHAB 2,406.25 06/12/2013 JUAN PEREZ 49.00 06/12/2013 TANYA PEREZ 500.00 06/12/2013 PENNY L. TURVEY 208.05 06/12/2013 PIPE MOVERS, INC. 1,192.12 06/12/2013 POLLOCK PAPER DISTRIBUTORS 804.40 06/12/2013 PENN STATE INDUSTRIES 148.05 06/12/2013 POSITIVE PROMOTIONS, INC. 198.75 06/12/2013 PROGRESSIVE WASTE SOLUTIONS 7,921.46 06/12/2013 LETICIA RANNIE 75.00 06/12/2013 JACKIE MATTHYS 15.30 06/12/2013 REGIONS BANK 537.50 06/12/2013 ROGERS ATHLETIC COMPANY 2,770.00 06/12/2013 RUSH TRUCK CENTERS OF TEXAS,LP 5,334.52 Page 8 of 14
06/12/2013 SACC 21.85 06/12/2013 WALLGREN ENVIRONMENTAL SERV 1,804.00 06/12/2013 NORTHEAST ISD 437.06 06/12/2013 NELSON INTERIORS, LLC 786.13 06/12/2013 REALLY GOOD STUFF, INC. 242.86 06/12/2013 THE OVERALL GRADUATION OFFICE 670.00 06/12/2013 NCA CHEER & DANZ TEAM 350.00 06/12/2013 NEW BRAUNFELS WELDER'S SUPPLY 1,553.00 06/12/2013 OFFICE DEPOT 5,079.45 06/12/2013 OMNI AUSTIN HOTEL SOUTHPARK 517.75 06/12/2013 THE OVERALL GRADUATION OFFICE 690.00 06/12/2013 OTTMERS AUTO SERVICE, INC. 143.65 06/12/2013 THE OVERALL GRADUATION OFFICE 323.00 06/12/2013 ORIENTAL TRADING CO INC 52.35 06/12/2013 THE OVERALL GRADUATION OFFICE 779.95 06/12/2013 NEW BRAUNFELS UTILITIES 72,865.96 06/13/2013 ERIS RITCHIE COMPANY INC. 5,362.00 06/14/2013 UNITED WAY OF COMAL COUNTY 476.62 06/14/2013 TX ASSOC OF SECONDARY 39.00 06/14/2013 TSTA 235.90 06/14/2013 TEXAS TEACHERS 4,620.00 06/14/2013 TEXAS LIFE INS CO 31,670.16 06/14/2013 TEXAS CLASSROOM TEACHER ASSOC 51.34 06/14/2013 UNUM 35,056.26 06/14/2013 TEXAS CHILD SUPPORT UNIT 519.08 06/14/2013 TEXAS AFT/PROFESSIONAL ED 976.64 06/14/2013 SUN LIFE FINANCIAL - # 201417 10,149.35 06/14/2013 VISION SERVICE PLAN 7,097.16 06/14/2013 TEXAS CHILD SUPPORT UNIT 875.13 06/14/2013 TEXAS CHILD SUPPORT UNIT 660.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 847.63 06/14/2013 TEXAS CHILD SUPPORT UNIT 1,335.06 06/14/2013 TEXAS CHILD SUPPORT UNIT 811.89 06/14/2013 TEXAS CHILD SUPPORT UNIT 500.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 420.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 704.48 06/14/2013 CISD OPERATING FUND 7,323.00 06/14/2013 SUN LIFE FINANCIAL - # 200331 1,083.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 772.00 06/14/2013 MARY K. VIEGELAHN 525.00 06/14/2013 CISD OPERATING FUND 5,307.35 06/14/2013 TEXAS CHILD SUPPORT UNIT 800.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 500.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 180.00 06/14/2013 GENWORTH LIFE INSURANCE CO. 74.12 06/14/2013 MARY K. VIEGELAHN 642.50 06/14/2013 MARY K. VIEGELAHN 990.00 06/14/2013 MARY K. VIEGELAHN 1,115.00 06/14/2013 STATE DISBURSEMENT UNIT 356.76 06/14/2013 UNITED STATES TREASURY 200.00 06/14/2013 CISD OPERATING FUND 271,862.00 06/14/2013 TEXAS CHILD SUPPORT UNIT 441.40 06/14/2013 FAMILY AND CONSUMER SCIENCES 18.75 06/14/2013 JOHN HANCOCK LIFE INSURANCE 75.73 06/14/2013 CISD OPERATING FUND 360,992.00 06/14/2013 COMAL PUBLIC SCHOOL FOUNDATION 3,004.00 06/14/2013 CISD OPERATING FUND 1,731.50 06/14/2013 CISD OPERATING FUND 50,337.00 06/14/2013 ATPE 5,055.37 06/14/2013 ALLSTATE CANCER 10,689.26 06/14/2013 U.S. DEPARTMENT OF EDUCATION 431.12 06/14/2013 CISD OPERATING FUND 157,660.00 06/19/2013 JENNIFER SCHULZE 130.15 06/19/2013 STAR AWARDS 750.00 06/19/2013 SHERWIN WILLIAMS COMPANY 121.07 Page 9 of 14
06/19/2013 SUSAN L. SNOW 8.00 06/19/2013 TANGIENT LLC 4,000.00 06/19/2013 TASC 3,630.00 06/19/2013 TCI TIRE CENTERS, LLC 2,137.80 06/19/2013 TEEX 295.00 06/19/2013 ISRAEL PENA 419.00 06/19/2013 PENNY PEREBOOM 113.00 06/19/2013 TEXAS AIRSYSTEMS, LLC 2,966.00 06/19/2013 SANDY FARNHAM 448.35 06/19/2013 SAN ANTONIO WATER SYSTEM 2,608.46 06/19/2013 SAM ROBERTS 50.00 06/19/2013 SALVATION ARMY 3,937.80 06/19/2013 SAFEWAY SUPPLY, INC 19,500.70 06/19/2013 RUSH TRUCK CENTERS OF TEXAS,LP 671.33 06/19/2013 RIVER CITY SMOKED MEAT CO. LLC 16,962.50 06/19/2013 ALL AMERICAN SPORTS CORP. 14,838.67 06/19/2013 TEXAS CINEMA CORP. 1,050.00 06/19/2013 DEANNE QUILL 336.00 06/19/2013 TRANE COMPANY, THE 592.00 06/19/2013 RBC MUSIC COMPANY. INC 843.81 06/19/2013 TOSHIBA BUSINESS SOLUTIONS 1,566.94 06/19/2013 ZDT 'S AMUSEMENT CENTER LTD 2,732.00 06/19/2013 PETER YANKOWSKI 210.00 06/19/2013 WINFIELD SOLUTIONS, LLC 3,652.80 06/19/2013 MATT WALKER 34.20 06/19/2013 VUETHRU, INC 480.00 06/19/2013 VATAT 300.00 06/19/2013 VATAT 900.00 06/19/2013 UTSA 520.00 06/19/2013 HIGHSMITH LLC 60.35 06/19/2013 BSN SPORTS, INC 270.00 06/19/2013 UNIVERSITY OF TEXAS @ AUSTIN 500.00 06/19/2013 TEXAS COMMISSION ON 111.00 06/19/2013 WORLD GOLF FOUNDATION, INC. 18,350.00 06/19/2013 TEXAS STATE NOTARY BUREAU 220.00 06/19/2013 TEXAS LOCK & DOOR CLOSER INC 1,816.00 06/19/2013 TEXAS HIGH SCHOOL COACHES ASSO 80.00 06/19/2013 TEXAS FLEET FUEL, LTD. (4) 151.03 06/19/2013 TEXAS FLEET FUEL LTD (2) 3,021.74 06/19/2013 TEXAS FLEET FUEL (8) 184.56 06/19/2013 TEXAS FLEET FUEL (1) 6,503.33 06/19/2013 TEXAS FFA 455.00 06/19/2013 UNIVERSTY OF TX @ AUSTIN 35.00 06/19/2013 APPLE COMPUTER, INC. 511.00 06/19/2013 FUGRO CONSULTANTS, INC. 545.25 06/19/2013 CAMT REGISTRATION 205.00 06/19/2013 TERENCE T. CADLE 300.31 06/19/2013 SPORTS SUPPLY GROUP, INC. 395.92 06/19/2013 BRICKS4KIDZ / JULIA KLUETZ 507.50 06/19/2013 C & G SPORTING GOODS 506.77 06/19/2013 TAYLOR PUBLISHING CO 567.07 06/19/2013 BAIRD/WILLIAMS CONSTRUCTION, L 2,159,178.36 06/19/2013 AUTOMATED LOGIC - TEXAS 5,450.45 06/19/2013 CITY OF NEW BRAUNFELS 50.00 06/19/2013 ART INSTITUTE OF AUSTIN, THE 500.00 06/19/2013 FOLLETT LIBRARY BOOK CO 3,118.33 06/19/2013 ADVANCED FILTRATION SYSTEMS 4,448.14 06/19/2013 GALL'S INC 211.98 06/19/2013 LETTY GARNETT 150.00 06/19/2013 GATTUSO DISTRIBUTING, INC. 357.50 06/19/2013 GOPHER SPORT 450.75 06/19/2013 GRAINGER, INC. 1,715.40 06/19/2013 GRANDE FORD TRUCK SALES INC 987.60 06/19/2013 GULF COAST PAPER CO. 765.81 06/19/2013 THE OVERALL GRADUATION OFFICE 4,050.00 Page 10 of 14
06/19/2013 LILIYA ARKADIYIVNA COLSTON 485.10 06/19/2013 DIXIE FLAG COMPANY 109.60 06/19/2013 CISD CHILD NUTRITION CATERING 319.00 06/19/2013 JOHN W. CARTER 235.84 06/19/2013 FRED PRYOR SEMINARS 398.00 06/19/2013 CANYON LAKE HIGH SCHOOL 436.15 06/19/2013 CAMT REGISTRATION 205.00 06/19/2013 MARCIA CLARK 6.50 06/19/2013 CLAY EWELL 35.00 06/19/2013 COMAL ISD CHILD NUTRITION FUND 10,344.29 06/19/2013 RLJII - CAUSTIN PT LESSEE, LP 421.83 06/19/2013 FREIGHTLINER OF SAN ANTONIO 70.00 06/19/2013 DEMCO, INC. 225.35 06/19/2013 FOLLETT SOFTWARE COMPANY 484.69 06/19/2013 LAVONNE DYSTE 270.00 06/19/2013 ECOLAB 1,387.36 06/19/2013 CENGAGE LEARNING, INC 67.25 06/19/2013 MARTHA ESTRADA 214.30 06/19/2013 TARA H. FARR 428.00 06/19/2013 FASTENAL COMPANY 119.25 06/19/2013 FERRELL GAS 4,175.43 06/19/2013 FIESTA LANES 1,371.00 06/19/2013 FLEETPRIDE 1,859.07 06/19/2013 HEAVY DUTY BUS PARTS INC 5,339.70 06/19/2013 MICHAEL CRABILL 120.52 06/19/2013 MORRIS GLASS INC 89.00 06/19/2013 TEXAS CHILLER SYSTEMS, LLC 14,035.00 06/19/2013 LIFETOUCH NATIONAL SCHOOL 367.12 06/19/2013 DELEYCE LOFTIN 14.25 06/19/2013 LONGHORN 225.00 06/19/2013 ADAM LUNA 100.00 06/19/2013 MATERA PAPER CO 3,000.13 06/19/2013 DEBBIE MAULT 58.19 06/19/2013 JASON MAXWELL 464.00 06/19/2013 DUSTIN BRADLEY MCCARLEY 300.00 06/19/2013 LAKESHORE LEARNING MATERIALS 202.74 06/19/2013 JOHNNY MORENO 105.00 06/19/2013 KIMBALL-MIDWEST 572.18 06/19/2013 MORRISON SUPPLY CO 3,209.58 06/19/2013 CHARLOTTE MUNIZ 30.80 06/19/2013 NAME YOUR GAME 866.25 06/19/2013 NELSON INTERIORS, LLC 2,795.12 06/19/2013 NEW BRAUNFELS UTILITIES 20,120.89 06/19/2013 NEW BRAUNFELS WELDER'S SUPPLY 60.00 06/19/2013 HILO AUTO SUPPLY, LP 270.86 06/19/2013 DE LAGE LANDEN PUBLIC FINANCE 9,929.37 06/19/2013 OFFICE DEPOT 2,657.26 06/19/2013 THE OVERALL GRADUATION OFFICE 424.75 06/19/2013 RICK W. MILLER 92.75 06/19/2013 HOME DEPOT 269.90 06/19/2013 HEB CORPORATE 351.96 06/19/2013 HERFF JONES, INC 1,483.40 06/19/2013 HIGH SCHOOL MUSIC SERVICE INC. 3,495.00 06/19/2013 HIGHSCOPE EDUCATIONAL RESEARCH 170.00 06/19/2013 HILL COUNTRY MATERIALS, INC 2,902.68 06/19/2013 HOLT TEXAS LTD. 5,789.86 06/19/2013 HOLT TEXAS LTD. 398.75 06/19/2013 HOLT TEXAS LTD. 395.17 06/19/2013 RODNEY LANGFORD 92.75 06/19/2013 HOLT TEXAS LTD. 1,768.42 06/19/2013 RICHARD HAINES 105.00 06/19/2013 JOHN HUBBARD 169.50 06/19/2013 IMAGE MAKER 4 U, INC. 390.00 06/19/2013 INSCO DISTRIBUTING 709.06 06/19/2013 INSTITUTE FOR THE ADVANCEMENT 500.00 Page 11 of 14
06/19/2013 INTECH SOUTHWEST SERVICES 451.00 06/19/2013 ISTE 414.00 06/19/2013 ISTE 414.00 06/19/2013 CALVIN T. JANAK, JR. 227.24 06/19/2013 JERRY'S SPORTING GOODS 406.00 06/19/2013 KELBY KERLIN 169.50 06/19/2013 HOLT TEXAS LTD. 132.18 06/21/2013 CISD OPERATING FUND 4,809.00 06/21/2013 ATPE 13.36 06/21/2013 CISD OPERATING FUND 2,655.91 06/21/2013 VISION SERVICE PLAN 1,006.83 06/21/2013 TEXAS CHILD SUPPORT UNIT 189.23 06/21/2013 TEXAS CHILD SUPPORT UNIT 363.70 06/21/2013 TEXAS CHILD SUPPORT UNIT 161.54 06/21/2013 TEXAS CHILD SUPPORT UNIT 123.11 06/21/2013 TEXAS CHILD SUPPORT UNIT 113.08 06/21/2013 MARY K. VIEGELAHN 216.93 06/21/2013 TX GUARANTEED STUDENT LOAN 115.18 06/21/2013 TEXAS CHILD SUPPORT UNIT 105.23 06/21/2013 ALLSTATE CANCER 838.68 06/21/2013 INTERNAL REVENUE SERVICE 32.75 06/21/2013 CISD OPERATING FUND 17,047.20 06/21/2013 UNUM 3,132.54 06/21/2013 TSTA 52.92 06/21/2013 TEXAS LIFE INS CO 4,043.87 06/21/2013 SUN LIFE FINANCIAL - # 201417 1,523.81 06/21/2013 SUN LIFE FINANCIAL - # 200331 130.50 06/21/2013 COMAL PUBLIC SCHOOL FOUNDATION 15.00 06/21/2013 CISD OPERATING FUND 1,318.00 06/21/2013 CISD OPERATING FUND 35,809.50 06/21/2013 CISD OPERATING FUND 61,723.00 06/21/2013 CISD OPERATING FUND 188.00 06/21/2013 CISD OPERATING FUND 594.16 06/26/2013 TEXAS FLEET FUEL (1) 5,462.05 06/26/2013 TEXAS FLEET FUEL (6) 875.37 06/26/2013 TEXAS FLEET FUEL (7) 109.90 06/26/2013 TEXAS ASSN OF SCHOOL BOARDS 6,993.17 06/26/2013 TEXAS FLEET FUEL LTD (2) 2,835.96 06/26/2013 TASA 375.00 06/26/2013 TEXAS A&M AGRILIFE EXTENSION 878.40 06/26/2013 TASB 47,227.99 06/26/2013 SURVEYMONKEY.COM,LLC 200.00 06/26/2013 TEXAS FLEET FUEL LTD (3) 43.06 06/26/2013 JANET SHULL 99.09 06/26/2013 DIANNE REDING 1,125.00 06/26/2013 SHERWIN WILLIAMS COMPANY 1,779.71 06/26/2013 SEGUIN ALTERNATOR SERVICE 306.74 06/26/2013 SUNDANCE PRINT & COPY 504.00 06/26/2013 VUETHRU, INC 267.00 06/26/2013 SCHOOL SPECIALTY 262.47 06/26/2013 NATALIE MARROQUIN 46.65 06/26/2013 TASC 4,320.00 06/26/2013 SURF SAN ANTONIO 4,500.00 06/26/2013 REGION 4 SERVICE CENTER 75.00 06/26/2013 JULIE WILEY 120.00 06/26/2013 WALMART 9,094.21 06/26/2013 TEXAS LOCK & DOOR CLOSER INC 63.28 06/26/2013 SHERRI VELEZ 52.20 06/26/2013 VACUUM DOCTOR, INC. 1,297.60 06/26/2013 UTSA DOWNTOWN CAMPUS 1,040.00 06/26/2013 UPS 5.45 06/26/2013 TOSHIBA BUSINESS SOLUTIONS 322.50 06/26/2013 TEXAS MUSIC EDUCATORS ASSOC. 70.00 06/26/2013 DEBBIE WILLIAMS 78.60 06/26/2013 DH/JB DEVELOPMENT, INC. 244.46 Page 12 of 14
06/26/2013 CINCO J. INC. 671.52 06/26/2013 CISD CHILD NUTRITION CATERING 415.00 06/26/2013 CITE CORPORATION 1,665.00 06/26/2013 COMAL COUNTY CLERK 62,499.14 06/26/2013 COMAL COUNTY OFFICE OF PUBLIC 147.00 06/26/2013 COMMERCIAL KITCHEN REPAIR CO 626.60 06/26/2013 CONEXIS BENEFIT ADMINISTRATORS 330.97 06/26/2013 CRAWFORD ELECTRIC SUPPLY CO 123.97 06/26/2013 DARRELL LANE LAWSON 14,699.50 06/26/2013 CROUCH PRINTING 222.00 06/26/2013 MCFSA LTD 447.50 06/26/2013 EXA CURTIS 27.46 06/26/2013 CELLCO PARTNERSHIP 1,773.38 06/26/2013 JESSICA DIAZ 70.00 06/26/2013 DON JOHNSTON INC 463.50 06/26/2013 EMR ELEVATOR, INC. 2,285.00 06/26/2013 ENABLING DEVICES 100.95 06/26/2013 ENGAGE! LEARNING, INC. 7,162.50 06/26/2013 EAN HOLDINGS, LLC 260.00 06/26/2013 FEDERAL EXPRESS CORP 400.34 06/26/2013 FLEETPRIDE 2,226.89 06/26/2013 FREIGHTLINER OF SAN ANTONIO 576.54 06/26/2013 G&K SERVICES, INC. 565.17 06/26/2013 CRS, INC 2,500.00 06/26/2013 B.J. HAGEMAN, JR. 547.38 06/26/2013 ACE MART RESTAURANT SUPPLY CO. 628.22 06/26/2013 GARY W. ADAMS 36.00 06/26/2013 ADCOMP SYSTEMS, INC. 7,842.18 06/26/2013 KASONDRA AGUILAR 72.00 06/26/2013 ALBERT MORALES 200.00 06/26/2013 PCCS PRINTING SOLUTIONS, INC 824.31 06/26/2013 APPLE COMPUTER, INC. 964.00 06/26/2013 AT&T 65.46 06/26/2013 AT&T LONG DISTANCE 1,069.85 06/26/2013 AT&T MOBILITY II, LLC 301.94 06/26/2013 CHILD DANCE & MOVEMENT, INC. 420.00 06/26/2013 AVID CENTER 80,488.50 06/26/2013 CENTERPOINT ENERGY 930.64 06/26/2013 B&H PHOTO VIDEO 4,651.51 06/26/2013 BLING QUEENZ LLC 180.00 06/26/2013 KAHLIG ENTERPRISES 6.98 06/26/2013 TANYA BROCK 20.70 06/26/2013 BUCK INSTITUTE FOR EDUCATION 515.29 06/26/2013 BUS AIR MANUFACTURING LLC 514.00 06/26/2013 CANYON LAKE ACE HARDWARE 4.11 06/26/2013 CANYON LAKE WATER SERVICE CO. 5,421.88 06/26/2013 CAPITOL BEARING SERVICE INC. 275.43 06/26/2013 FRED PRYOR SEMINARS 199.00 06/26/2013 GREATER NB CHAMBER OF COMMERCE 247.50 06/26/2013 ATHLETIC SUPPLY, INC 275.00 06/26/2013 PHONAK, LLC 6,341.25 06/26/2013 DIVISION OF BRIDGSTONE, FIREST 5,541.28 06/26/2013 PAMELA ANN MASSEY 1,000.00 06/26/2013 SANDRA MERCURI 6,600.00 06/26/2013 MORRIS GLASS INC 56.00 06/26/2013 MORRISON SUPPLY CO 2,511.13 06/26/2013 NATIONAL BANK PRODUCTS, INC. 427.55 06/26/2013 NEW BRAUNFELS WELDER'S SUPPLY 111.25 06/26/2013 HILO AUTO SUPPLY, LP 143.04 06/26/2013 OFFICE DEPOT 1,938.92 06/26/2013 THE OVERALL GRADUATION OFFICE 200.00 06/26/2013 LONE STAR REPROGRAPHICS,INC. 3,195.00 06/26/2013 PEDERNALES ELECTRIC COOPERATIV 44,365.50 06/26/2013 DIANE LOCKE 108.00 06/26/2013 PLASCO, INC 2,036.00 Page 13 of 14
06/26/2013 CRISTINA POPESCU 72.00 06/26/2013 POSTMASTER COMMUNITY ED 46.00 06/26/2013 J AND P MANAGEMENT LLC 210.00 06/26/2013 RALLY! EDUCATION 329.00 06/26/2013 RANGER CLEANERS LLC 2,424.75 06/26/2013 RANGER SUPPLY 34.71 06/26/2013 RBC MUSIC COMPANY. INC 132.43 06/26/2013 ROCKY HILL EQUIP RENTALS INC 247.96 06/26/2013 RUSH TRUCK CENTERS OF TEXAS,LP 765.00 06/26/2013 SAN ANTONIO WATER SYSTEM 699.41 06/26/2013 NESTLE WATERS NORTH AMERICA 16.85 06/26/2013 HILL COUNTRY ELECTRIC SUPPLY 64.69 06/26/2013 SANTEX INTERNATIONAL TRUCKS 35.23 06/26/2013 GUADALUPE GAS CO 66.00 06/26/2013 GUADALUPE VALLEY TELE COOP 14,582.85 06/26/2013 GULF COAST PAPER CO. 198.76 06/26/2013 HASTINGS ENTERTAINMENT, INC. 102.00 06/26/2013 CYNDI HENK 19.00 06/26/2013 HENSLEE SCHWARTZ, LLP 7,018.77 06/26/2013 HENSLEE SCHWARTZ, LLP 6,056.40 06/26/2013 HENSLEE SCHWARTZ, LLP 6,376.74 06/26/2013 HENSLEE SCHWARTZ, LLP 3,805.10 06/26/2013 ROBERTA H. LOSOYA 24.55 06/26/2013 HI-LINE ELECTRIC CO, INC 268.44 06/26/2013 GOPHER SPORT 4,250.52 06/26/2013 HILL COUNTRY ELECTRIC SUPPLY 1,056.00 06/26/2013 HILL COUNTRY ELECTRIC SUPPLY 987.36 06/26/2013 HILL COUNTRY MATERIALS, INC 162.36 06/26/2013 HOBBY LOBBY STORES, INC. 149.92 06/26/2013 HOLT TEXAS LTD. 1,924.39 06/26/2013 HOME DEPOT 685.00 06/26/2013 NICOLE HORAK 5,000.00 06/26/2013 CYNTHIA HUBNIK 62.95 06/26/2013 INSCO DISTRIBUTING 72.74 06/26/2013 J. WINK, INC. 345.00 06/26/2013 KRUEGER SERVICES, INC 119.00 06/26/2013 SONIA HERNANDEZ Total: 57.50 7,850,433.28 Page 14 of 14