12/02/2010 GENA POWELL 100.06 12/02/2010 PEARSON EDUCATION, INC. 2,916.48 12/02/2010 RAPTOR TECHNOLOGIES 734.00 12/02/2010 RANGER SUPPLY 25.70 12/02/2010 RALPH TURNER 103.82 12/02/2010 RADIO SHACK 349.95 12/02/2010 QUALITY HARDWOOD FLOORS, INC. 1,888.00 12/02/2010 COVENANT CUSTOM BUILDERS, INC. 3,712.50 12/02/2010 PROFESSIONAL TURF PRODUCTS 175.65 12/02/2010 PRO LOOK SPORTS CORP. 83.00 12/02/2010 PRINTED SUPPLIES, INC. 316.80 12/02/2010 MARCOS PRIETO 61.00 12/02/2010 WILLIAM ALAN REAVES 172.94 12/02/2010 BOB PRESLEY 77.60 12/02/2010 RECORDING FOR THE BLIND & 350.00 12/10/2010 12/02/2010 GLORIA POPELKA 20.00 12/02/2010 POLLOCK PAPER DISTRIBUTORS 4,413.36 12/02/2010 PIPE MOVERS, INC. 2,348.51 12/02/2010 PLANK ROAD PUBLISHING 167.23 12/02/2010 PITNEY BOWES 4,098.91 12/02/2010 MICHAEL J. PIPPER 100.60 12/02/2010 SHANNON PILES 63.70 12/02/2010 PHONAK, LLC 793.98 12/02/2010 ELIZABETH PERRY 9.90 12/02/2010 ADELA PEREZ 26.54 12/02/2010 JEFFREY PENLAND 85.85 12/02/2010 CHERYL LUCAS 241.13 12/02/2010 LANCE PRIDGEN 93.00 12/02/2010 VALERIE RYAN 828.75 12/02/2010 SAM'S CLUB 93.08 12/02/2010 SAM'S CLUB 150.34 12/02/2010 SAM'S CLUB 74.76 12/02/2010 SAM'S CLUB 16.64 12/02/2010 SAM'S CLUB 123.14 12/02/2010 SAM'S CLUB 167.48 12/02/2010 SAM'S CLUB 607.42 12/02/2010 SAM'S CLUB 134.48 12/02/2010 SAM'S CLUB 2,384.29 12/02/2010 SAM ROBERTS 60.00 12/02/2010 JIMMY SALDIVAR 115.00 12/02/2010 RBC MUSIC COMPANY. INC 114.30 12/02/2010 JOE DAVID SABEDRA 250.00 12/02/2010 PCI EDUCATIONAL PUBLISHING 217.07 12/02/2010 RUSH TRUCK CENTERS OF TEXAS,LP 1,912.28 12/02/2010 CINDY RUM 613.11 12/02/2010 RSC EQUIPMENT RENTAL INC 3,100.84 12/02/2010 ROUND ROCK HIGH SCHOOL 200.00 12/02/2010 DEANA ROSS 35.24 12/02/2010 RUBEN M. RODRIGUEZ 70.00 12/02/2010 ROSALINDA RODRIGUEZ 333.33 12/02/2010 BRYAN RODRIGUEZ 105.00 12/02/2010 RIVER CITY PRODUCE CO., INC. 6,861.85 12/02/2010 RENZULLI LEARNING SYSTEMS 120.00 12/02/2010 LARRY A. REID 85.85 12/02/2010 RED APPLE RESOURCES/ABC DOUGH 9,547.20 12/02/2010 SAISD ATHLETIC OFFICE 168.16 12/02/2010 MEDCO SUPPLY CO 1,090.00 12/02/2010 AMANDA PEDROZA 222.94 12/02/2010 ISA R. MOULTRIE 90.50 12/02/2010 HEATHER MOSLEY 6.45 12/02/2010 DAVID MORENO 100.00 12/02/2010 JILL MORAN 76.19 12/02/2010 DIANA R. MOORE 225.00 12/02/2010 MOODY GARDENS HOTEL 380.07 12/02/2010 JOHN MONTELONGO 120.66 Page 1 of 22
12/02/2010 RITA MOLINA 50.30 12/02/2010 MISSION FOODS 1,571.28 12/02/2010 KIRSTEN MEYER 202.60 12/02/2010 MUTUAL SPRINKLERS, INC. 422.50 12/02/2010 MEDICAL WHOLESALE INC 54.26 12/02/2010 MVMS CAFETERIA 150.00 12/02/2010 MECHANICAL REPS INC 520.00 12/02/2010 JIM MCNEW 15.91 12/02/2010 MCKENNA HEALTHCARE FOUNDATION 4,060.13 12/02/2010 MATERA PAPER CO 4,730.10 12/02/2010 TERRY L. MARTIN 122.91 12/02/2010 MONICA MARTE 20.00 12/02/2010 MAMACITA'S RESTAURANT 84.76 12/02/2010 TROY B. MALLETT 50.00 12/02/2010 ART CENTER ENTERPRISES INC. 1,946.25 12/02/2010 MAD SCIENCE OF AUSTIN 5,791.50 12/02/2010 GREG MACHALEC 72.00 12/02/2010 MACGILL & CO. 1,030.71 12/02/2010 LAURA MENDEZ 241.22 12/02/2010 NETSYNC NETWORK SOLUTIONS 96,701.87 12/02/2010 PAXTON/PATTERSON LLC 713.48 12/02/2010 PASAP 405.00 12/02/2010 PIZZA VENTURES OF SAN ANTONIO 108.00 12/02/2010 ORIENTAL TRADING CO INC 683.95 12/02/2010 OFFICE DEPOT 19,078.18 12/02/2010 OCS 376.42 12/02/2010 KATHLEEN O'REILLY 193.31 12/02/2010 NORTHEAST ISD 264.00 12/02/2010 NORCOSTCO 157.40 12/02/2010 GARY H. NOLTE 122.86 12/02/2010 ANDRIA NITTINGER 109.94 12/02/2010 MUSIC IS ELEMENTARY 195.47 12/02/2010 NEW BRAUNFELS WELDER'S SUPPLY 1,495.06 12/02/2010 SAM'S CLUB 130.67 12/02/2010 DEBRA A. NELSON 54.16 12/02/2010 NEISD CENTRAL FUND 24.00 12/02/2010 NEFF MOTIVATION, INC. 150.00 12/02/2010 NCA CHEER & DANZ TEAM 4,026.00 12/02/2010 VARSITY SPIRIT CORP. 175.00 12/02/2010 NAVARRO HIGH SCHOOL 430.00 12/02/2010 NAVARRO HIGH SCHOOL 275.00 12/02/2010 NATIONAL FORENSIC LEAGUE 75.00 12/02/2010 NATIONAL FFA ORGANIZATION 22.50 12/02/2010 NATIONAL ASSN OF SCHOOL NURSES 45.50 12/02/2010 NASCO 259.49 12/02/2010 SHELLEY FLUKE 1,560.00 12/02/2010 DAVID NIELSEN 51.65 12/02/2010 PATRICIA TRICE 875.00 12/02/2010 SAM'S CLUB 117.88 12/02/2010 ROCKIN J RANCH 480.00 12/02/2010 V-QUEST OFFICE MACHINES & SUPP 200.89 12/02/2010 UTSA CAREER SERVICES 170.00 12/02/2010 UNUM 38.85 12/02/2010 UNIVERSITY OF TEXAS @ AUSTIN 264.25 12/02/2010 UNIVERSITY OF TEXAS 510.00 12/02/2010 UNITED RENTALS 199.23 12/02/2010 ROBBY TURNER 83.97 12/02/2010 SHARI TUCKER 93.61 12/02/2010 JANICE TUBB 50.00 12/02/2010 CELLCO PARTNERSHIP 212.44 12/02/2010 TROXELL COMMUNICATIONS, INC. 149.90 12/02/2010 CINDY VERNON 117.00 12/02/2010 TREETOP PUBLISHING INC. 133.50 12/02/2010 TRACTOR CITY 179.40 12/02/2010 MARTIN L. TITTLE 75.00 Page 2 of 22
12/02/2010 THE ANCHOR GROUP, INC 160.00 12/02/2010 TEXAS TOLLWAYS CSC 2.92 12/02/2010 TEXAS TOLLWAYS CSC 77.08 12/02/2010 TEXAS TECH UNIVERSITY 250.00 12/02/2010 TEXAS STATE UNIVERSITY 100.00 12/02/2010 TEXAS LOCK & DOOR CLOSER INC 498.24 12/02/2010 TEXAS LIFE INS CO 16.10 12/02/2010 TEXAS FFA 73.00 12/02/2010 TEXAS DEPT OF PUBLIC SAFETY 894.00 12/02/2010 TSPRA 525.00 12/02/2010 BETH WIEHE 120.00 12/02/2010 764 WEST LLC 39.09 12/02/2010 CENTRAL CONSOLIDATED, INC. 63.03 12/02/2010 WORTHINGTON CONTRACT FURNITURE 1,705.00 12/02/2010 WORLD BOOK INC 452.40 12/02/2010 WITTE MUSEUM 540.00 12/02/2010 WINSTON CHURCHILL HIGH SCHOOL 380.00 12/02/2010 C DOUGLAS WINSLOW, PHD 4,800.00 12/02/2010 WIMBERLEY ISD ATHLETICS 200.00 12/02/2010 RICHARD L. WILSON 1,000.00 12/02/2010 NANCY WILLIAMS 238.00 12/02/2010 LEROY WILLIAMS 104.00 12/02/2010 VACUUM DOCTOR, INC. 864.55 12/02/2010 KRISTEN WILKINS 157.00 12/02/2010 TEXAS COMMISSION ON 175.00 12/02/2010 WHATABURGER 643.43 12/02/2010 WESTHILL PAVING, INC. 14,900.00 12/02/2010 WEST MUSIC CO 204.95 12/02/2010 KEVIN WERSTERFER 750.00 12/02/2010 DENNIS WEIDNER 84.00 12/02/2010 WEIDNER SEPTIC 900.00 12/02/2010 TIA WEIDENFELLER 75.00 12/02/2010 WALMART 12,546.86 12/02/2010 GREG W. WALKER 150.00 12/02/2010 VIVROUX TOY & SPORTING GOODS 8,332.20 12/02/2010 AUGUSTIN VILLANUEVA 60.00 12/02/2010 DALIA VILLA 1,500.00 12/02/2010 KATE WILLIAMS 1,500.00 12/02/2010 SCHOLASTIC INC. 45.70 12/02/2010 SHI GOVERNMENT SOLUTIONS 1,806.00 12/02/2010 SHERWIN WILLIAMS COMPANY 582.54 12/02/2010 SFS DISTRIBUTION CENTER 4,732.48 12/02/2010 SEGUIN HIGH SCHOOL 400.00 12/02/2010 SEGUIN GAZETTE ENTERPRISE 245.00 12/02/2010 SEGUIN ALTERNATOR SERVICE 1,062.19 12/02/2010 SEARCH INSTITUTE 171.35 12/02/2010 SCRIPPS NATIONAL SPELLING BEE 181.50 12/02/2010 SCRIPPS NATIONAL SPELLING BEE 106.50 12/02/2010 KAREN SCHULZE 32.75 12/02/2010 SCHOOL SPECIALTY 2,900.84 12/02/2010 TEXAS DEPT OF PUBLIC SAFETY 1,500.00 12/02/2010 SCHOOL HEALTH CORPORATION 434.41 12/02/2010 BAESE VENTURES, INC. 145.00 12/02/2010 SCHOLASTIC BOOK FAIRS, INC. 15,155.65 12/02/2010 SAM SAYEGH 65.00 12/02/2010 TODD A DARBY 200.00 12/02/2010 PATSY SAPUTA 333.33 12/02/2010 SANTEX INTERNATIONAL TRUCKS 139.08 12/02/2010 SANDY FARNHAM 1,243.00 12/02/2010 SAMUEL FRENCH INC 58.32 12/02/2010 SAM'S CLUB 195.56 12/02/2010 SAM'S CLUB 118.02 12/02/2010 SAM'S CLUB 62.48 12/02/2010 SAM'S CLUB 209.95 12/02/2010 PROFIT PLUS, INC. 9,786.25 Page 3 of 22
12/02/2010 SCHOOL NURSE SUPPLY, INC 543.42 12/02/2010 COREY STUART 120.50 12/02/2010 SAM'S CLUB 234.43 12/02/2010 TEXAS CHILLER SYSTEMS, LLC 1,716.00 12/02/2010 TERRY TENNELL 285.00 12/02/2010 TEPSA 164.00 12/02/2010 TECH DEPOT 122.29 12/02/2010 TASBO 85.00 12/02/2010 TASBO 420.00 12/02/2010 TASB 36,888.09 12/02/2010 TACO CABANA 334.22 12/02/2010 MARY ANN SVOBODA 99.32 12/02/2010 SURVEYMONKEY.COM,LLC 300.00 12/02/2010 SUNDANCE PRINT & COPY 25.00 12/02/2010 SHIPLEY'S DONUTS 55.92 12/02/2010 1689 SUBS, LLC 408.45 12/02/2010 SIDE-OUT FOUNDATION, THE 592.70 12/02/2010 STAR AWARDS 23.00 12/02/2010 STAPLES CONTRACT & COMMERCIAL 33.33 12/02/2010 SQUARE 1 ART, LLC 7,869.00 12/02/2010 ERINN MURRAY 1,387.50 12/02/2010 SPRING BRANCH BOWLING CLUB 210.00 12/02/2010 E-MAJ-EN INC 700.00 12/02/2010 SPACE CENTER HOUSTON 598.00 12/02/2010 GRACIE SOTO 141.30 12/02/2010 SOPHIENBURG MUSEUM & ARCHIVES 180.00 12/02/2010 JENNIFER SMITH 367.00 12/02/2010 SUSAN SNOW 49.98 12/02/2010 TEXAS COMMISSION ON 111.00 12/02/2010 SABINE SUMMERVILLE 30.00 12/02/2010 CHILDREN'S FINE ARTS SERIES 464.00 12/02/2010 BUTTERCRUST BAKERY, INC 4,975.78 12/02/2010 COMAL COUNTY JUVENILE 7,476.00 12/02/2010 COMAL COUNTY 39.00 12/02/2010 DANA COLE 242.00 12/02/2010 COCA-COLA BOTTLING COMPANY 2,903.80 12/02/2010 COCA-COLA BOTTLING COMPANY 2,910.75 12/02/2010 COCA-COLA BOTTLING COMPANY 2,620.05 12/02/2010 COACH COMM, LLC 92.32 12/02/2010 MARY JANE CLINARD 61.00 12/02/2010 KEITH P. CLARK 86.12 12/02/2010 ERIC CLARK 57.00 12/02/2010 COMMERCIAL KITCHEN REPAIR CO 1,332.33 12/02/2010 CISD CHILD NUTRITION CATERING 1,590.25 12/02/2010 RDK SERVICES, LP 7,137.45 12/02/2010 THADDEUS CHASE 85.00 12/02/2010 CHAMPION HIGH SCHOOL 100.00 12/02/2010 CENTEX -TAPT 80.00 12/02/2010 CENTERPOINT ENERGY 658.48 12/02/2010 CEDAR CREEK HIGH SCHOOL 275.00 12/02/2010 CEDAR CREEK HIGH SCHOOL 275.00 12/02/2010 JAMES W. BARRON 80.00 12/02/2010 CAROLINA BIOLOGICAL SUPPLY CO 609.98 12/02/2010 CARMEN GARCIA - DBA 250.00 12/02/2010 CANYON LAKE ACE HARDWARE 76.49 12/02/2010 BYRON STEELE HIGH SCHOOL 100.00 12/02/2010 ESC REGION XIII 2,925.00 12/02/2010 CISD OPERATING FUND 6,365.00 12/02/2010 JAMES R. THOMPSON 644.44 12/02/2010 EMR ELEVATOR, INC. 984.62 12/02/2010 EL COMAL COUNTY TACOS, INC. 174.00 12/02/2010 EDILMA DAVILLA COOK 103.00 12/02/2010 E-INSTRUCTION CORPORATION 3,195.00 12/02/2010 LAVONNE DYSTE 125.05 12/02/2010 LEO DURNEN 14.89 Page 4 of 22
12/02/2010 DANNY DELBERT DUFUR II 100.00 12/02/2010 DAVID W. DRUCK 127.66 12/02/2010 JOE DIXON 100.00 12/02/2010 DISNEY EDUCATIONAL PRODUCTIONS 89.97 12/02/2010 DIAMOND-RITE PRODUCTS 121.86 12/02/2010 COMFORT HIGH SCHOOL 400.00 12/02/2010 DEMCO, INC. 2,707.87 12/02/2010 KRISTIN BUTLER 135.50 12/02/2010 DELANEY EDUCATIONAL ENTERPRISE 3,769.59 12/02/2010 DE LA GARZA FENCE & SUPPLY INC 549.00 12/02/2010 KAREN DAVIS 282.00 12/02/2010 WILLIAM B. DAVIS III 106.00 12/02/2010 D&H DISTRIBUTING CO 25,970.00 12/02/2010 SDE, INC. 319.50 12/02/2010 CRS, INC 1,615.00 12/02/2010 RANCH HAND DISTRIBUTION LLC 495.00 12/02/2010 CRAWFORD ELECTRIC SUPPLY CO 603.54 12/02/2010 DIANE R. CORTEZ 22.92 12/02/2010 CONEXIS BENEFIT ADMINISTRATORS 662.63 12/02/2010 COMMUNITIES IN SCHOOLS 29,175.30 12/02/2010 RITA DEPREE 333.52 12/02/2010 ANDY'S REPAIRS 1,052.50 12/02/2010 BWI SCHULENBURG 515.38 12/02/2010 B.J. HAGEMAN JR 2,979.43 12/02/2010 AUTOMATED LOGIC - TEXAS 19,782.62 12/02/2010 GBV CORPORATION 45.00 12/02/2010 ATPE 12.92 12/02/2010 ATHLETIC SUPPLY, INC 5,287.90 12/02/2010 AT&T MOBILITY II, LLC 224.45 12/02/2010 JOYCE E. KUCHERKA 181.27 12/02/2010 LILIYA ARKADIYIVNA COLSTON 4,455.00 12/02/2010 ARMADILLO CLAY & SUPPLIES 596.90 12/02/2010 ACADEMIC THERAPY PUBL. INC 33.00 12/02/2010 BARRY J. BAKER 128.00 12/02/2010 ANESCO AV TECH, INC 1,216.44 12/02/2010 HOMERO BALDERAS 80.00 12/02/2010 SARAH A. ANDERSON 226.25 12/02/2010 ALTEX ELECTRONICS 568.46 12/02/2010 ALERT SERVICES, INC. 1,698.98 12/02/2010 AIRTEX MANUFACTURING, INC 1,032.00 12/02/2010 HECTOR AGUILERA 114.70 12/02/2010 AEI SPEAKERS BUREAU 5,000.00 12/02/2010 ADVANTAGE USAA 36,290.00 12/02/2010 ADVANCE FOOD COMPANY 3,210.00 12/02/2010 ADOBE NB, LLC 200.00 12/02/2010 MICHELLE ADAM 225.00 12/02/2010 ACE EDUCATIONAL SUPPLIES, INC. 119.68 12/02/2010 ACCUCUT 395.50 12/02/2010 AREA VII FFA 4.40 12/02/2010 BOERNE HIGH SCHOOL ACT FND 100.00 12/02/2010 BURNET MIDDLE SCHOOL 200.00 12/02/2010 BUREAU OF EDUCATION & RESEARCH 430.00 12/02/2010 BULVERDE COMM. BOWLING ALLEY 60.00 12/02/2010 BULVERDE COMM. BOWLING ALLEY 125.00 12/02/2010 BULVERDE COMM. BOWLING ALLEY 225.00 12/02/2010 BUELL' S INC. 3,867.75 12/02/2010 SPORTS SUPPLY GROUP, INC. 267.54 12/02/2010 RAC GOLF OF TEXAS LLC 2,312.00 12/02/2010 BRAUNTEX MATERIALS INC 150.50 12/02/2010 TAMMY BRAUNE 251.31 12/02/2010 KENDRA BOWDEN 209.67 12/02/2010 B&H PHOTO VIDEO 897.40 12/02/2010 MILK PRODUCTS, LP 28,088.51 12/02/2010 BILL BEATTY INSURANCE AGENCY 624.00 12/02/2010 BOERNE HIGH SCHOOL ACT FND 400.00 Page 5 of 22
12/02/2010 KAHLIG ENTERPRISES 81.88 12/02/2010 BLUE CROSS BLUE SHIELD/TEXAS 948,301.00 12/02/2010 BLUE BELL CREAMERIES L.P. 4,323.96 12/02/2010 BLANCO HIGH SCHOOL 275.00 12/02/2010 LRP PUBLICATIONS 250.00 12/02/2010 BEXARMET WATER DISTRICT 2,235.04 12/02/2010 PRUFROCK PRESS 700.65 12/02/2010 BARNES & NOBLE, INC. 3,088.20 12/02/2010 BARNES & NOBLE, INC. 143.88 12/02/2010 STEPHEN BARLOW 75.00 12/02/2010 C & G SPORTING GOODS 803.75 12/02/2010 DEBORA BOULTINGHOUSE 61.00 12/02/2010 BOWIE PARTNER LTD. 525.00 12/02/2010 HIGH SCHOOL MUSIC SERVICE INC. 299.95 12/02/2010 JERRY'S SCOREBOARD 468.00 12/02/2010 SHELLEY JENNINGS 30.00 12/02/2010 JUSTIN JANISH 1,500.00 12/02/2010 SANDY JAMES 30.70 12/02/2010 JAMES BOWIE HIGH SCHOOL 300.00 12/02/2010 BRACK JACKSON 70.00 12/02/2010 J.R., INC. 2,103.12 12/02/2010 JUDY A. BARNES 1,246.48 12/02/2010 INTERQUEST DETECTION K9 750.00 12/02/2010 INTECH SOUTHWEST SERVICES 607,940.00 12/02/2010 TIFFANEE JONES 30.00 12/02/2010 SAT RADIO COMMUNICATIONS 972.08 12/02/2010 PAUL JORDAN 85.00 12/02/2010 IMAGERY GRAPHIC SYSTEMS INC 1,168.65 12/02/2010 IMAGE MARKET 172.40 12/02/2010 IMAGE MAKER 4 U, INC. 630.00 12/02/2010 PATTY HUYKMAN 30.00 12/02/2010 HORSESHOE BAY RESORT, LTD. 744.12 12/02/2010 HOME DEPOT 771.94 12/02/2010 HOLT TEXAS LTD. 525.54 12/02/2010 HOBBY LOBBY STORES, INC. 990.48 12/02/2010 MATTHEW HINTERLONG 117.55 12/02/2010 HILL COUNTRY ELECTRIC SUPPLY 273.28 12/02/2010 GHC SPECIALTY BRANDS, LLC 25.31 12/02/2010 HIGH SIERRA TOILET CO.,INC 74.00 12/02/2010 INSCO DISTRIBUTING 6,071.97 12/02/2010 VOYAGER EXPANDED LEARNING 1,399.00 12/02/2010 JOHN BARTHELS 481.59 12/02/2010 A. DAIGGER & COMPANY 103.32 12/02/2010 LOWE'S HOME CENTERS, INC 247.78 12/02/2010 LOWE'S HOME CENTERS, INC 173.92 12/02/2010 LOOKOUT CANYON CREEK HOA 250.00 12/02/2010 LONE STAR PERCUSSION 2,328.25 12/02/2010 LONE STAR LEARNING 134.39 12/02/2010 LITTLE CAESAR'S 100.00 12/02/2010 THE LIBRARY STORE INC. 812.07 12/02/2010 JANET LEVINE 53.85 12/02/2010 LEISSNER AUTO PARTS 3,379.47 12/02/2010 CINCO J. INC. 7,137.00 12/02/2010 MARTHA DENISE LEAVITT 3,250.00 12/02/2010 LABATT FOOD SERVICE 90,592.52 12/02/2010 LBJ HIGH SCHOOL 125.00 12/02/2010 LASER LEGEND LLC 319.84 12/02/2010 JUSTICE LARUE 30.00 12/02/2010 BRAD LACEY 315.00 12/02/2010 MISTY LA ROSA 117.00 12/02/2010 LQ MANAGEMENT, LLC 119.90 12/02/2010 LQ MANAGEMENT, LLC 119.90 12/02/2010 INTEGRATED BIOMETRIC TECH 863.35 12/02/2010 KIMBALL-MIDWEST 221.82 12/02/2010 HEATHER KILLMEYER 84.00 Page 6 of 22
12/02/2010 DEAN J. KELLER 750.00 12/02/2010 JOSTENS, INC. 1,600.00 12/02/2010 LEGO DACTA PITSCO LLC 4,318.43 12/02/2010 FLINN SCIENTIFIC, INC 962.73 12/02/2010 G&K SERVICES, INC. 227.94 12/02/2010 LINGUA INFINITUM LLC 6,872.00 12/02/2010 CORY FULLER 216.00 12/02/2010 TEXAS FLEET FUEL (1) 108,811.56 12/02/2010 TEXAS FLEET FUEL LTD (2) 4,134.12 12/02/2010 TEXAS FLEET FUEL, LTD. (4) 55.21 12/02/2010 FROG PUBLICATIONS, INC. 39.90 12/02/2010 FREIHEIT COUNTRY STORE 654.75 12/02/2010 FREIHEIT BOWLING CLUB 120.00 12/02/2010 SANDRA & WESLEY WHALEY 84.97 12/02/2010 DALE R. YATES 520.00 12/02/2010 KERRI GAMEZ 63.48 12/02/2010 TERRY LEE FLUGRATH 100.00 12/02/2010 FLEETPRIDE 3,215.40 12/02/2010 WILLIE L. FITZGERALD 107.29 12/02/2010 FIESTA LANES 171.00 12/02/2010 FERGUSON ENTERPRISES INC. 489.28 12/02/2010 FEDERAL EXPRESS CORP 75.91 12/02/2010 FOUNDATION FOR ADVANCEMENTS 61.10 12/02/2010 JIMMY FARIAS 53.00 12/02/2010 EXPRESS INDUSTRIES CORPORATION 9,639.70 12/02/2010 EXOTIC RESORT ZOO, INC 308.00 12/02/2010 HI-LINE ELECTRIC CO, INC 360.78 12/02/2010 LAKESHORE LEARNING MATERIALS 228.30 12/02/2010 MARI EVANS 18.00 12/02/2010 EVANGELINA C. DUNCAN - DBA EVA 2,000.00 12/02/2010 JEREMY FOLLIS 110.70 12/02/2010 LINDA B. HARRIS 812.50 12/02/2010 BRENDA HENSOHN 61.00 12/02/2010 HEWLETT-PACKARD COMPANY 12,770.25 12/02/2010 MIKE HENK 61.00 12/02/2010 HEB CORPORATE 2,840.73 12/02/2010 MIKE FITE 61.00 12/02/2010 GANDY INK SCREEN PRINTING & EM 2,093.60 12/02/2010 HEAVY DUTY BUS PARTS INC 1,290.08 12/02/2010 HEART OF TEXAS PROMOTIONAL 390.00 12/02/2010 HAZELDEN 3,249.28 12/02/2010 HASTINGS ENTERTAINMENT, INC. 82.47 12/02/2010 HARCOURT INDUSTRIES, INC. 397.60 12/02/2010 HANDWRITING WITHOUT TEARS 33.45 12/02/2010 MICHAEL TODD HALFORD 89.33 12/02/2010 BERNADETTE GUGLIOTTI 214.00 12/02/2010 LESLIE T. GILKERSON 75.96 12/02/2010 SPORTS SUPPLY GROUP, INC 265.29 12/02/2010 HASTINGS ENTERTAINMENT, INC. 190.79 12/02/2010 STEPHEN GIRKO 500.00 12/02/2010 GUADALUPE DISTRICT FFA 6.00 12/02/2010 GOPHER SPORT 190.60 12/02/2010 JASON GORDAN 216.50 12/02/2010 GCS SERVICE/STOVE PARTS SUPPLY 1,635.67 12/02/2010 GRACE RAINS INC. 505.00 12/02/2010 RACHEL LEVINE GARCIA 85.90 12/02/2010 GRAINGER, INC. 338.05 12/02/2010 LYNDI GRAVES 19.50 12/03/2010 ERNESTO RODARTE 3,150.00 12/07/2010 LITTLE CAESAR'S PIZZA 83.25 12/09/2010 DRYMALLA CONSTRUCTION COMPANY, 344,864.70 12/09/2010 EAN HOLDINGS, LLC 711.00 12/09/2010 EDUPHORIA! INCORPORATED 26,334.00 12/09/2010 EVERETT DODSON 91.07 12/09/2010 DOBIE JR HIGH SCHOOL 150.00 Page 7 of 22
12/09/2010 ERIC ARMIN INC. 195.87 12/09/2010 E-INSTRUCTION CORPORATION 375.00 12/09/2010 REGINALD EGGINS 150.00 12/09/2010 LUAN ELLIOT 17.75 12/09/2010 DONALD C. BLOOM 594.96 12/09/2010 EWALD TRACTOR INC 245.81 12/09/2010 KIMBERLY DOBBINS 3,625.00 12/09/2010 MARTHA ESTRADA 170.70 12/09/2010 SDE, INC 698.00 12/09/2010 ESC - REGION 20 180.00 12/09/2010 ESTES AUDIOLOGY, P.A. 833.75 12/09/2010 ESC REGION XIII 409,435.00 12/09/2010 EXPRESS INDUSTRIES CORPORATION 16,517.60 12/09/2010 DATA PROJECTIONS, INC. 320.55 12/09/2010 CRAGG'S DO IT BEST LUMBER AND 22.99 12/09/2010 DERRICK L. CRAFT 93.00 12/09/2010 CRAWFORD ELECTRIC SUPPLY CO 519.94 12/09/2010 RANCH HAND DISTRIBUTION LLC 6,855.00 12/09/2010 LINDA GOBER 43.45 12/09/2010 CHARLES R. BOWDEN 2,662.00 12/09/2010 MARK CROMER 70.00 12/09/2010 DARBY D. COFFEY 15.99 12/09/2010 DAN MCLAUGHLIN 391.31 12/09/2010 JOE DIXON 200.00 12/09/2010 ALAN DAVIS 212.90 12/09/2010 CECILIA DAVIS 150.85 12/09/2010 DAVIS, DREIBODT AND FELDER 960.00 12/09/2010 DEMCO, INC. 1,174.46 12/09/2010 DESTINATION IMAGINATION, INC 125.00 12/09/2010 DEVINE HIGH SCHOOL FCCLA 150.00 12/09/2010 DINAH ZIKE ACADEMY, LP 1,970.00 12/09/2010 DONALD DITCH 75.85 12/09/2010 CROWD PLEASERS DANCE CAMPS 1,155.00 12/09/2010 LEE D GREENE 122.50 12/09/2010 GEORGE W. WORTH 351.00 12/09/2010 GEORGETOWN SPORTING GOODS 2,526.00 12/09/2010 GERALD GREEN - OFFICIAL 46.28 12/09/2010 JAMES E. GIRARD 41.47 12/09/2010 JUSTIN GLASSCOCK 281.48 12/09/2010 JANA GOMEZ 142.75 12/09/2010 CINDY GORE 33.15 12/09/2010 LISA GLASBY 98.42 12/09/2010 GRANZIN BAR-B-Q INC 409.35 12/09/2010 G&K SERVICES, INC. 398.19 12/09/2010 RAYMOND B. GRIM 200.00 12/09/2010 GUADALUPE VALLEY TELE COOP 6,507.01 12/09/2010 GUADALUPE-BLANCO 2,438.43 12/09/2010 CLAUDETTE COZZI 129.60 12/09/2010 ATPE 12.92 12/09/2010 VANESSA HADLOCK 62.40 12/09/2010 GULF COAST PAPER CO. 781.65 12/09/2010 DAVID L. GRAHAM 86.32 12/09/2010 FORDE-FERRIER, LLC 516.00 12/09/2010 FASTENAL COMPANY 172.86 12/09/2010 FERRELL GAS 15,121.93 12/09/2010 HELEN FIEDLER 134.00 12/09/2010 ROSLYN FINMARK 47.85 12/09/2010 FLAGHOUSE, INC. 304.30 12/09/2010 FLEETPRIDE 3,014.75 12/09/2010 CARLTON THOMPSON 471.70 12/09/2010 BARBARA GARNEY 19.36 12/09/2010 FOLLETT LIBRARY BOOK CO 20,151.49 12/09/2010 JIMMY GAMMON 661.75 12/09/2010 SCOTT FORESTER 21.90 12/09/2010 SHERRY FORESTER 177.95 Page 8 of 22
12/09/2010 SANDRA & WESLEY WHALEY 154.95 12/09/2010 FREIGHTLINER OF SAN ANTONIO 3,440.88 12/09/2010 TEXAS FLEET FUEL LTD (3) 531.23 12/09/2010 TEXAS FLEET FUEL, LTD. (4) 25.26 12/09/2010 G E M MATERIALS INC 66.00 12/09/2010 JAMIE EZELL 482.67 12/09/2010 FOLLETT EDUCATIONAL SERVICES 211.29 12/09/2010 BARSCO 191.46 12/09/2010 AT&T LONG DISTANCE 1,142.45 12/09/2010 AUSTIN ORIENTEERING CLUB 98.00 12/09/2010 BAIRD/WILLIAMS CONSTRUCTION, L 3,252,508.35 12/09/2010 DONNA BAKER 30.00 12/09/2010 ANDREW BALDIT 40.00 12/09/2010 ANDRE C. BALL 122.50 12/09/2010 ARTHUR C. BARBOZA 60.00 12/09/2010 KAHLIG ENTERPRISES 412.47 12/09/2010 SARAH BARRIENTES 300.00 12/09/2010 APPLE COMPUTER, INC. 4,732.00 12/09/2010 BARTLETT COCKE, L.P. 586,831.00 12/09/2010 TERESA BENTON 30.00 12/09/2010 MATTHEW BERNHARD 94.44 12/09/2010 BKT CORPORATION INC 336.92 12/09/2010 DICK BLICK 2,658.02 12/09/2010 BLOOSE LLC 475.72 12/09/2010 B&H PHOTO VIDEO 359.90 12/09/2010 BARNES & NOBLE, INC. 402.21 12/09/2010 DIANN ALLEN 431.50 12/09/2010 FRED HARWELL 70.00 12/09/2010 COMMERCIAL KITCHEN REPAIR CO 1,606.00 12/09/2010 KATHLEEN ABED 15.00 12/09/2010 ACM BODY & FRAME, INC. 4,975.70 12/09/2010 DANIELLE AGUILAR 55.00 12/09/2010 HEATHER AINSWORTH 110.00 12/09/2010 AL'S FORMAL WEAR OF HOUSTON 124.99 12/09/2010 AT&T 4,238.26 12/09/2010 ALERT SERVICES, INC. 6,383.16 12/09/2010 ASCD 25.95 12/09/2010 ALLSTATE CANCER 38.34 12/09/2010 BEVERLY ALMARAZ 17.25 12/09/2010 VARSITY SPIRIT CORPORATION 509.00 12/09/2010 AMERICAN EXPRESS 9,767.43 12/09/2010 AMERITAS LIFE INSURANCE GROUP 67,744.00 12/09/2010 ANDY'S REPAIRS 204.80 12/09/2010 ANYTIMECOSTUMES.COM, INC 48.98 12/09/2010 BOUND TO STAY BOUND BOOKS 1,087.23 12/09/2010 ALAMO IRON WORKS INC 201.70 12/09/2010 CITY OF GARDEN RIDGE 1,568.09 12/09/2010 THOMAS CARSON 85.01 12/09/2010 CHRISTOPHER CASTILLO 75.00 12/09/2010 CENGAGE LEARNING 186.75 12/09/2010 CENTERPOINT ENERGY 11,984.21 12/09/2010 RUBEN P. CERDA 81.00 12/09/2010 CHUCK NASH CHEVROLET, INC. 63.99 12/09/2010 CIRCLE ARTS THEATRE 126.00 12/09/2010 BLUE RAVEN TECHNOLOGY, INC. 1,380.00 12/09/2010 CISD OPERATING FUND 52,559.93 12/09/2010 CANYON LAKE WATER SERVICE CO. 22,711.85 12/09/2010 CITY PUBLIC SERVICE 19,013.44 12/09/2010 CLAY EWELL 260.00 12/09/2010 SHAWNA COLLINS 100.00 12/09/2010 COMAL FLOWER SHOP 50.95 12/09/2010 COMAL SUPPLY L L C 217.07 12/09/2010 WILLIAM COPENHAVER 72.80 12/09/2010 ROCHELLE CORTES 5.00 12/09/2010 CISD CHILD NUTRITION CATERING 551.00 Page 9 of 22
12/09/2010 BUELL' S INC. 1,664.75 12/09/2010 SHANIE BOWERS 117.35 12/09/2010 MONICA BOWMAN 292.86 12/09/2010 BRAUNTEX MATERIALS INC 146.40 12/09/2010 KELLI BROOKS 33.76 12/09/2010 BRYAN HIGH SCHOOL 306.00 12/09/2010 SPORTS SUPPLY GROUP, INC. 5,018.23 12/09/2010 MICHAEL BUCALO 200.00 12/09/2010 CAROLINA BIOLOGICAL SUPPLY CO 194.86 12/09/2010 BUDDY'S BACKYARD, LLC 504.00 12/09/2010 CAPITOL BEARING SERVICE INC. 604.28 12/09/2010 BULVERDE AUTO & TRUCK SUPPLY 21.83 12/09/2010 BUREAU OF EDUCATION & RESEARCH 398.00 12/09/2010 BUSINESS EDUCATION PUBLISHING, 257.47 12/09/2010 CAMLER CORPORATION 530.00 12/09/2010 CANYON LAKE ACE HARDWARE 203.32 12/09/2010 CANYON LAKE CHILD NUTRITION 36.75 12/09/2010 CANYON LAKE FIRE/EMS 175.50 12/09/2010 COSTUMES BY DUSTY, INC. 2,268.58 12/09/2010 MEGAN BUCKNER 107.00 12/09/2010 SHW GROUP, LLP 235,128.33 12/09/2010 TIMOTHY R. SZUSZKA 135.20 12/09/2010 SANDY FARNHAM 2,662.00 12/09/2010 SANTEX INTERNATIONAL TRUCKS 1,112.70 12/09/2010 CLARENCE D. SAUCER 55.00 12/09/2010 DWIGHT SCHNEIDER 635.90 12/09/2010 SCHOLASTIC BOOK FAIRS, INC. 4,714.42 12/09/2010 SCHOLASTIC INC. 74,746.87 12/09/2010 SCHOOL SPECIALTY 1,774.30 12/09/2010 JENNIFER SCHULZE 33.65 12/09/2010 RICHARD SCOTT 217.42 12/09/2010 MAXINE M SCOTT 142.50 12/09/2010 SEGUIN ALTERNATOR SERVICE 266.88 12/09/2010 AMY SHEA 2,282.50 12/09/2010 SAN ANTONIO SPURS 2,839.20 12/09/2010 STEPHANIE WIELAND 180.00 12/09/2010 JENNIFER PFANNSTIEL 129.27 12/09/2010 SURE SCORE 2,750.00 12/09/2010 SUMMIT LEARNING 181.08 12/09/2010 STURDISTEEL COMPANY 66,143.00 12/09/2010 BOBBIE LEE STRADER 65.70 12/09/2010 REBECCA SHEFFIELD 204.05 12/09/2010 STM BAGS LLC 2,062.50 12/09/2010 SHERWIN WILLIAMS COMPANY 813.79 12/09/2010 KELLY STEWART 300.00 12/09/2010 DIXIE LUCEY 140.00 12/09/2010 ST. PHILIP'S COLLEGE BOOKSTORE 110.00 12/09/2010 SPORTS ENGINEERING TECHNOLOGIE 23,647.75 12/09/2010 SUSAN L. SNOW 167.98 12/09/2010 SAN ANTONIO COLLEGE 500.00 12/09/2010 TERESA LYNN DRAPER 425.00 12/09/2010 COMMUNITY PRODUCTS LLC 2,588.25 12/09/2010 PFLUGER ASSOCIATES - DBA 13,270.12 12/09/2010 PENNY L. TURVEY 858.00 12/09/2010 PLANK ROAD PUBLISHING 316.42 12/09/2010 ELISSA PLUTA 57.20 12/09/2010 POLLOCK PAPER DISTRIBUTORS 5,580.53 12/09/2010 PROCOMPUTING CORP 192.00 12/09/2010 PROPANE SPECIALTY SERVICE 2,240.00 12/09/2010 PSAT/NMSQT 52.00 12/09/2010 RANDOLPH AFB MCSS 17.90 12/09/2010 RANDOLPH HIGH SCHOOL 180.00 12/09/2010 RANGER SUPPLY 327.09 12/09/2010 HEATHER RAUCH 65.00 12/09/2010 JENNIFER REBOULET 349.60 Page 10 of 22
12/09/2010 SAN ANTONIO WATER SYSTEM 263.80 12/09/2010 DANELL ROSENAUER 69.90 12/09/2010 SAMMONS PRESTON INC. 465.36 12/09/2010 SALUS EDUCATION, LLC 85.00 12/09/2010 JOSE SALAZAR-SALAS 134.50 12/09/2010 BLANCHE A. RYCHEL 2,210.00 12/09/2010 RUTH STONE 766.00 12/09/2010 RECONNECTING YOUTH, INC 2,681.32 12/09/2010 RUSH TRUCK CENTERS OF TEXAS,LP 1,987.22 12/09/2010 RECREATION SUPPLY CO., INC. 13,006.33 12/09/2010 ROOSEVELT HIGH SCHOOL 330.00 12/09/2010 ELIZABETH ROMNEY 166.00 12/09/2010 TERESA ROGERS 142.20 12/09/2010 ERNESTO RODARTE 1,800.00 12/09/2010 RISO, INC. 482.08 12/09/2010 TABE-TX ASSOC FOR BILINGUAL ED 150.00 12/09/2010 WAYNE RUSHING 115.00 12/09/2010 TERRY WERCHAN 282.05 12/09/2010 SWANEE B. BROWNING 29.95 12/09/2010 UPS 15.37 12/09/2010 V-QUEST OFFICE MACHINES & SUPP 658.76 12/09/2010 VARSITY SPIRIT CORP 827.80 12/09/2010 VFW POST 8573 50.00 12/09/2010 JESSE VILLARREAL 130.26 12/09/2010 VINTAGE OAKS, INC 250.00 12/09/2010 VINTAGE OAKS, INC 100.00 12/09/2010 VISION SERVICE PLAN 7.24 12/09/2010 MATT WALKER 43.50 12/09/2010 TONYA LEE ANN WALKER 150.00 12/09/2010 RAQUEL C. WALLACE 68.00 12/09/2010 WALSH, ANDERSON, BROWN, 18,588.23 12/09/2010 BRETT ULLMANN 128.40 12/09/2010 JASMINE WILLS 51.46 12/09/2010 COMAL IRON & METALS 143.38 12/09/2010 HAVEL CAMERA SERVICE INC. 649.00 12/09/2010 FAST DRY CORPORATION 773.63 12/09/2010 RANDI WHITNEY 39.60 12/09/2010 BRANDI WOODARD 75.85 12/09/2010 WASTEWATER SOLUTIONS 300.00 12/09/2010 WILSON LANGUAGE TRAINING CORP. 171.60 12/09/2010 BONNIE WEED 40.00 12/09/2010 MELISSA WIGHT 150.00 12/09/2010 FRANCES WIGGINS 67.15 12/09/2010 RUBEN WHITNEY 75.00 12/09/2010 KENNETH WHISTLER 5,941.00 12/09/2010 WEST MUSIC CO 291.95 12/09/2010 UIL 68.75 12/09/2010 NANCY R WITTEN 145.30 12/09/2010 TEXAS LIBRARY ASSOCIATION 90.00 12/09/2010 BARBARA TALAMANTEZ 461.25 12/09/2010 ALVONTREZ TANNER 68.00 12/09/2010 TASBO 1,130.00 12/09/2010 TASC 70.00 12/09/2010 TCASE 1,705.00 12/09/2010 TCI TIRE CENTERS, LLC 627.78 12/09/2010 TEAM GO FIGURE 32.00 12/09/2010 JERRY LENZ SPORTS, INC. 722.22 12/09/2010 TECH DEPOT 234.93 12/09/2010 TEEX 1,070.00 12/09/2010 TEPSA 726.00 12/09/2010 TEXAS ASSOC OF SCHOOL ADMIN 195.00 12/09/2010 TEXAS COMMUNITYEDUCATION ASSOC 60.00 12/09/2010 UNUM 53.05 12/09/2010 TIME WARNER CABLE 2,300.00 12/09/2010 SPORT SUPPLY GROUP 561.57 Page 11 of 22
12/09/2010 TX DEPARTMENT OF AGRICULTURE 80.00 12/09/2010 JANICE TUBB 161.45 12/09/2010 TROXELL COMMUNICATIONS, INC. 59.98 12/09/2010 TRI-COUNTY PAINT & SPRAY, INC. 45.79 12/09/2010 TEXAS COUNSELING ASSOCIATION 100.00 12/09/2010 TMH SOFTBALL 90.00 12/09/2010 ADAMS BOOK COMPANY 1,121.47 12/09/2010 THUNDERCLOUD SUBS 137.75 12/09/2010 THEATRE HOUSE, INC 167.40 12/09/2010 SECURITY GENERAL INTERNATIONAL 797.00 12/09/2010 TEXAS LOCK & DOOR CLOSER INC 6,455.42 12/09/2010 TEXAS LIFE INS CO 16.10 12/09/2010 WORLD BOOK INC 357.84 12/09/2010 TREETOP PUBLISHING INC. 342.24 12/09/2010 LADY BIRD JOHNSON HIGH SCHOOL 330.00 12/09/2010 CINCO J. INC. 3,566.54 12/09/2010 PAUL JORDAN 135.20 12/09/2010 GILBERTO ELORREAGA 525.00 12/09/2010 STEPHANIE A ROWE 135.00 12/09/2010 KELVIN J. DAVIS 103.00 12/09/2010 LACEY A. KEUNE 137.50 12/09/2010 HEATHER KILLMEYER 220.00 12/09/2010 CASSIE KLINGELHEFER 104.93 12/09/2010 TIMOTHY P. KOLBE 100.00 12/09/2010 KORNEY BOARD AIDS, INC. 192.95 12/09/2010 KEVIN KRUMM 92.70 12/09/2010 PHILIP KUBALA 91.90 12/09/2010 MARCHING AUXILIARIES, INC. 1,000.00 12/09/2010 LABATT FOOD SERVICE 2,555.44 12/09/2010 J.W. PEPPER & SONS, INC. 177.59 12/09/2010 LAKESHORE LEARNING MATERIALS 363.40 12/09/2010 VOYAGER EXPANDED LEARNING 339.80 12/09/2010 LEARNING ZONE / THE EDUCATION 555.92 12/09/2010 LEE'S SCHOOL SUPPLIES, INC. 109.44 12/09/2010 LEISSNER AUTO PARTS 920.83 12/09/2010 KARIN LERMA 90.00 12/09/2010 WANDA L. LINDSEY 30.00 12/09/2010 TIM LOESCH 73.10 12/09/2010 LOWE'S HOME CENTERS, INC 377.09 12/09/2010 MACKIN EDUCATIONAL RESOURCES 2,294.78 12/09/2010 LISA MADDOX 67.70 12/09/2010 MAGAZINE SUBSCRIPTIONS PTP 13.97 12/09/2010 MANTEK 576.06 12/09/2010 MTC, INC. 282.63 12/09/2010 SCOTT HILLJE 12,225.00 12/09/2010 PHYLLIS M. BLAIR 78.00 12/09/2010 PENDERS MUSIC COMPANY 212.11 12/09/2010 HAYS CENTRAL APPRAISALDISTRICT 808.00 12/09/2010 HAYS HIGH SCHOOL 350.00 12/09/2010 HAWTHORNE EDUCATIONAL SERVICES 260.70 12/09/2010 HEB CORPORATE 2,412.98 12/09/2010 HELLAS CONSTRUCTION, INC. 16,945.15 12/09/2010 JOANNA HENRY 122.70 12/09/2010 NEW BRAUNFELS HERALD ZEITUNG 137.89 12/09/2010 NEW BRAUNFELS HERALD ZEITUNG 246.76 12/09/2010 HI-LINE ELECTRIC CO, INC 234.30 12/09/2010 GHC SPECIALTY BRANDS, LLC 208.41 12/09/2010 HILL COUNTRY ELECTRIC SUPPLY 548.66 12/09/2010 JESSE MARTINEZ 60.00 12/09/2010 HOME DEPOT 2,396.78 12/09/2010 INTECH SOUTHWEST SERVICES 325.00 12/09/2010 JUDY A. BARNES 570.50 12/09/2010 RON ISGUR 77.71 12/09/2010 SAT RADIO COMMUNICATIONS 80.40 12/09/2010 TAMMIE HRUZEK 103.40 Page 12 of 22
12/09/2010 SCOTT HILLJE 1,082.00 12/09/2010 GEPA HOTEL OPERATOR LLC 170.00 12/09/2010 SCOTT HILLJE 35.00 12/09/2010 HOLT TEXAS LTD. 5,009.33 12/09/2010 HOFFMANN FLOOR COVERING INC 40.50 12/09/2010 HOBBY LOBBY STORES, INC. 1,047.12 12/09/2010 SCOTT HILLJE 135.13 12/09/2010 SCOTT HILLJE 36.60 12/09/2010 XZAVIAR JACKSON 90.74 12/09/2010 GREG HOVRE 186.00 12/09/2010 GREGORY JAMES NINEDORF 400.00 12/09/2010 CHARLOTTE MUNIZ 99.30 12/09/2010 MUSIC IN MOTION 79.25 12/09/2010 MUTUAL SPRINKLERS, INC. 890.00 12/09/2010 NASCO 526.11 12/09/2010 NATIONAL EDUCATION SYSTEMS 516.24 12/09/2010 NATIONAL FORENSIC LEAGUE 15.00 12/09/2010 NATIONAL GEOGRAPHIC 117.15 12/09/2010 NAVARRO HIGH SCHOOL 84.00 12/09/2010 NAVARRO HIGH SCHOOL 447.00 12/09/2010 NEFF MOTIVATION, INC. 2,120.00 12/09/2010 DEBRA A. NELSON 58.97 12/09/2010 NEW BRAUNFELS CANDY CO 54.90 12/09/2010 GINA CUMBERLAND 2,108.43 12/09/2010 MUELLER SUPPLY COMPANY INC 4,352.46 12/09/2010 BILL OVERALL & ASSOCIATES 148.47 12/09/2010 PEDERNALES ELECTRIC COOPERATIV 129,524.49 12/09/2010 PEDERNALES ELECTRIC COOPERATIV 400.00 12/09/2010 IMAGERY GRAPHIC SYSTEMS INC 169.90 12/09/2010 LANA MARLOWE 94.47 12/09/2010 PEARSON EDUCATION, INC. 106.47 12/09/2010 NEW BRAUNFELS UTILITIES 132,803.90 12/09/2010 PAPE-DAWSON ENGINEERS INC 2,886.21 12/09/2010 NEW BRAUNFELS WELDER'S SUPPLY 514.74 12/09/2010 BILL OVERALL & ASSOCIATES 2,025.00 12/09/2010 OTTMERS AUTO SERVICE, INC. 180.12 12/09/2010 LORETTA KAY OLDHAM 159.50 12/09/2010 OCS 23,626.38 12/09/2010 NORCOSTCO 442.20 12/09/2010 OFFICE DEPOT 4,578.07 12/09/2010 PATHMARK TRAFFIC PRODUCTS 209.25 12/09/2010 MCADOO'S SEAFOOD CO 296.62 12/09/2010 MENTORING MINDS, L.P. 749.15 12/09/2010 JEANIE MENDEZ 166.60 12/09/2010 MCKENNA CHILDREN'S MUSEUM 42.00 12/09/2010 LEE MCGUIRE 41.47 12/09/2010 MATERA PAPER CO 3,476.78 12/09/2010 SHERRY METZGER 250.10 12/09/2010 MCADOO'S SEAFOOD CO 296.63 12/09/2010 LORI MCDONALD 109.58 12/09/2010 DEBBIE MAULT 150.50 12/09/2010 RUDOLPH R. MARTINEZ 73.10 12/09/2010 MICHAEL V. MARTINEZ 70.00 12/09/2010 MARY CARROLL HIGH SCHOOL 15.00 12/09/2010 MORRISON SUPPLY CO 104.70 12/09/2010 ORIENTAL TRADING CO INC 369.15 12/09/2010 HOMER V. MCCLEARN 128.40 12/09/2010 MAXINE MONTAGUE 429.95 12/09/2010 MORRIS GLASS INC 46.50 12/09/2010 STACY MORGAN 111.70 12/09/2010 MIDWEST TECHNOLOGY PRODUCTS 35.78 12/09/2010 JILL MOORMAN 10.00 12/09/2010 MORRISON SUPPLY CO 1,030.09 12/09/2010 DIANA R. MOORE 90.00 12/09/2010 RHONDA MARTINEZ 92.55 Page 13 of 22
12/09/2010 MOBILE MINI, INC. 530.42 12/09/2010 MOBICIP LLC 5,000.00 12/09/2010 MARTHA MILLER 114.50 12/09/2010 CARL HAWKINS 34.00 12/09/2010 FESSENDEN MILLER 98.25 12/09/2010 MILITARY CHILD EDUCATION 972.00 12/10/2010 RITZIE WATKINS/011319CV 53.08 12/10/2010 SARA BURK 133.38 12/10/2010 TEXAS CHILD SUPPORT UNIT 363.70 12/10/2010 KIRSTEN M. MEYER 113.08 12/10/2010 INTERNAL REVENUE SERVICE 32.75 12/10/2010 FAMILY SUPPORT PAYMENT CENTER 57.69 12/10/2010 EDUCATIONAL CREDIT MANAGEMENT 95.61 12/10/2010 AMBER JENDRUSCH 173.08 12/10/2010 LISA OETKEN/97-402 157.20 12/10/2010 TEXAS CHILD SUPPORT UNIT 112.62 12/10/2010 CRIDER INSURANCE SERVICES, INC 75.00 12/10/2010 CRIDER INSURANCE SERVICES, INC 25.00 12/10/2010 CRIDER INSURANCE SERVICES, INC 385.00 12/10/2010 CRIDER INSURANCE SERVICES, INC 640.00 12/10/2010 LIFE INS CO OF THE SOUTHWEST 575.00 12/10/2010 TEXAS CHILD SUPPORT UNIT 123.12 12/10/2010 CRIDER INSURANCE SERVICES, INC 4.00 12/10/2010 CRIDER INSURANCE SERVICES, INC 75.00 12/10/2010 CRIDER INSURANCE SERVICES, INC 80.00 12/14/2010 DONALD C. LEMASTER 247.44 12/14/2010 CICI'S PIZZA 200.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 600.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,000.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,250.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 482.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 5,823.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 400.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 400.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 17,053.10 12/15/2010 CRIDER INSURANCE SERVICES, INC 550.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 200.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 300.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 400.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 8,668.33 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,525.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 2,948.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 4,833.33 12/15/2010 CRIDER INSURANCE SERVICES, INC 900.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 300.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 900.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 3,225.00 12/15/2010 LIFE INS CO OF THE SOUTHWEST 6,545.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 1,335.06 12/15/2010 TEXAS CHILD SUPPORT UNIT 575.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 300.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,938.72 12/15/2010 MARY K. VIEGELAHN 642.50 12/15/2010 TEXAS CHILD SUPPORT UNIT 704.48 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,000.00 12/15/2010 U.S. DEPARTMENT OF EDUCATION 431.12 12/15/2010 TX GUARANTEED STUDENT LOAN 488.55 12/15/2010 LAMAR UNIVERSITY 614.91 12/15/2010 CRIDER INSURANCE SERVICES, INC 346.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 2,775.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 3,375.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,000.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 3,800.00 12/15/2010 GENERAL REVENUE CORPORATION 231.60 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,100.00 Page 14 of 22
12/15/2010 CRIDER INSURANCE SERVICES, INC 200.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 753.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,050.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 550.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 2,569.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 880.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 1,050.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 800.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 5,213.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 12,951.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 2,930.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 600.00 12/15/2010 CRIDER INSURANCE SERVICES, INC 600.00 12/15/2010 CISD OPERATING FUND 185,782.50 12/15/2010 TEXAS AFT/PROFESSIONAL ED 785.12 12/15/2010 SUN LIFE FINANCIAL - # 201417 10,649.01 12/15/2010 SUN LIFE FINANCIAL - # 200331 1,017.00 12/15/2010 JOHN HANCOCK LIFE INSURANCE 207.25 12/15/2010 GENWORTH LIFE INSURANCE CO. 141.95 12/15/2010 FAMILY AND CONSUMER SCIENCES 192.91 12/15/2010 ESC REGION XIII 76.92 12/15/2010 COMAL PUBLIC SCHOOL FOUNDATION 1,445.50 12/15/2010 TEXAS CLASSROOM TEACHER ASSOC 550.67 12/15/2010 CISD OPERATING FUND 357,464.00 12/15/2010 CISD OPERATING FUND 1,932.50 12/15/2010 CISD OPERATING FUND 16,559.13 12/15/2010 CISD OPERATING FUND 312.50 12/15/2010 CISD OPERATING FUND 33.00 12/15/2010 CISD OPERATING FUND 50,908.50 12/15/2010 CISD OPERATING FUND 460.00 12/15/2010 ATPE 5,768.66 12/15/2010 ALLSTATE CANCER 11,326.34 12/15/2010 MARY K. VIEGELAHN 990.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 386.00 12/15/2010 CISD OPERATING FUND 234,815.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 500.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 180.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 500.00 12/15/2010 CISD OPERATING FUND 7,594.00 12/15/2010 TEXAS LIFE INS CO 27,345.21 12/15/2010 TEXAS CHILD SUPPORT UNIT 1,000.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 519.08 12/15/2010 STATE DISBURSEMENT UNIT 356.76 12/15/2010 OFFICE OF THE ATTORNEY GENERAL 441.40 12/15/2010 MICHELLE JEAN MCCULLOUGH 420.00 12/15/2010 MARY K. VIEGELAHN 1,115.00 12/15/2010 VISION SERVICE PLAN 7,781.22 12/15/2010 UNITED WAY OF COMAL COUNTY 1,147.00 12/15/2010 TEXAS CHILD SUPPORT UNIT 798.63 12/15/2010 TRI DOCS, L. P. 400.00 12/15/2010 MARY K. VIEGELAHN 525.00 12/15/2010 TSTA 273.60 12/15/2010 TEXAS TEACHERS 4,219.50 12/15/2010 MARY K. VIEGELAHN 660.00 12/15/2010 MARY K. VIEGELAHN 980.00 12/15/2010 MARY K. VIEGELAHN 2,000.00 12/15/2010 UNUM 37,646.42 12/16/2010 ROBERT RODRIGUEZ 99.12 12/16/2010 SCOTT SAXBY 106.00 12/16/2010 RENE SCHAFER 128.10 12/16/2010 SANTEX INTERNATIONAL TRUCKS 39.32 12/16/2010 TONY SCHAFER 97.00 12/16/2010 SANDY FARNHAM 14,491.00 12/16/2010 JOE DAVID SABEDRA 50.00 12/16/2010 MATTHEW RUIZ 135.90 Page 15 of 22
12/16/2010 MELINDA RODRIGUEZ 30.85 12/16/2010 DARRELL SCHMIDT 106.00 12/16/2010 SHI GOVERNMENT SOLUTIONS 7,758.00 12/16/2010 ERNESTO RODARTE 2,250.00 12/16/2010 ROCKY HILL EQUIP RENTALS INC 370.00 12/16/2010 RUSH TRUCK CENTERS OF TEXAS,LP 1,183.52 12/16/2010 SEGUIN HIGH SCHOOL 250.00 12/16/2010 SHANNON PILES 51.90 12/16/2010 RAFAEL RIVERA 40.00 12/16/2010 DANNY SILIVANCH 83.50 12/16/2010 BAESE VENTURES, INC. 1,300.00 12/16/2010 MICHAEL SHOEMAKER 75.00 12/16/2010 SEGUIN ISD 2,910.50 12/16/2010 SFS DISTRIBUTION CENTER 4,732.48 12/16/2010 SCHOLASTIC BOOK FAIRS, INC. 7,944.15 12/16/2010 SEARCH INSTITUTE 128.80 12/16/2010 RICHARD SCOTT 73.71 12/16/2010 SCIENCE KIT, LLC. 12,089.03 12/16/2010 SCHOOL SPECIALTY 1,109.24 12/16/2010 SCHOOL NURSE SUPPLY, INC 62.72 12/16/2010 SCHOOL HEALTH CORPORATION 101.77 12/16/2010 PATRICIA SHIPPEY 37.00 12/16/2010 DAVID DE LA PENA 102.61 12/16/2010 POLLY'S PET SHOP 50.00 12/16/2010 WALLGREN ENVIRONMENTAL SERV 2,125.00 12/16/2010 JOY SIMON 245.92 12/16/2010 MICHAEL J. PIPPER 181.04 12/16/2010 TEACHER'S DISCOVERY 98.75 12/16/2010 POLLOCK PAPER DISTRIBUTORS 3,755.36 12/16/2010 BRIAN R. PETERSON 91.61 12/16/2010 BOB PRESLEY 27.95 12/16/2010 PEDERNALES ELECTRIC COOPERATIV 37.50 12/16/2010 PEARSON EDUCATION INC. 29.92 12/16/2010 PEACHTREE BUSINESS PRODUCTS 54.00 12/16/2010 ANN JEANETTE PATTON 148.10 12/16/2010 ALICIA PARRA 112.50 12/16/2010 MELISSA PARMA 43.39 12/16/2010 PIERRE FOODS, INC. 23,473.05 12/16/2010 MAGDALENO RANGEL 94.50 12/16/2010 RIVER CITY PRODUCE CO., INC. 9,450.70 12/16/2010 NBRC PROPERTY OWNERS ASSOC. 250.00 12/16/2010 SHANE REYNOLDS 145.00 12/16/2010 REGION 4 SERVICE CENTER 459.00 12/16/2010 RED APPLE RESOURCES/ABC DOUGH 4,509.60 12/16/2010 RBC MUSIC COMPANY. INC 1,507.67 12/16/2010 POSITIVE PROMOTIONS, INC. 92.95 12/16/2010 RANGER SUPPLY 42.32 12/16/2010 J AND P MANAGEMENT LLC 1,295.00 12/16/2010 MICHAEL RAMOS 70.00 12/16/2010 RALPH TURNER 99.65 12/16/2010 RAINBOW BOOK COMPANY 2,299.52 12/16/2010 JULIE PYLE 1,500.00 12/16/2010 PRESTWICK HOUSE INC. 40.95 12/16/2010 GREGORY RIVERA 106.00 12/16/2010 CHARLENE RANSOM 342.00 12/16/2010 BRAD A. DROLLINGER II 70.00 12/16/2010 JOHN TRIGG 57.50 12/16/2010 TROXELL COMMUNICATIONS, INC. 488.40 12/16/2010 JANICE TUBB 430.00 12/16/2010 ZAJONC CORPORATION 20,024.03 12/16/2010 SHARI TUCKER 80.00 12/16/2010 HEB CORPORATE 3,207.81 12/16/2010 V-QUEST OFFICE MACHINES & SUPP 485.00 12/16/2010 VACUUM DOCTOR, INC. 1,037.85 12/16/2010 JORDAN RODRIGUEZ VALENLI 113.00 Page 16 of 22
12/16/2010 VARSITY SPIRIT CORP 9,484.05 12/16/2010 GREG VERNON 29.05 12/16/2010 VIVROUX TOY & SPORTING GOODS 105.50 12/16/2010 CINDIE WALKER 403.68 12/16/2010 TASO-SAN ANTONIO BASKETBALL 300.00 12/16/2010 BILL OVERALL & ASSOCIATES 1,775.71 12/16/2010 CANYON LAKE WATER SERVICE CO. 6,341.92 12/16/2010 CENTERPOINT ENERGY 861.19 12/16/2010 TEXAS FLEET FUEL (1) 33,170.49 12/16/2010 TEXAS FLEET FUEL LTD (2) 2,568.52 12/16/2010 FERRELL GAS 12,039.97 12/16/2010 GREG W. WALKER 50.00 12/16/2010 WORLD BOOK INC 779.00 12/16/2010 LISA WALTON 327.55 12/16/2010 COURTNEY WITHERELL 158.00 12/16/2010 KATHY WILLIAMS 73.65 12/16/2010 STACY WILKIE 110.00 12/16/2010 MELISSA WIGHT 175.00 12/16/2010 KENNETH WHISTLER 4,763.50 12/16/2010 MARY ELEANOR THOMPSON 260.00 12/16/2010 DON OTCHERE 2,800.00 12/16/2010 STAR AWARDS 50.25 12/16/2010 TREETOP PUBLISHING INC. 466.25 12/16/2010 SWIM SHOPS OF THE SOUTHWEST 2,347.75 12/16/2010 MASS MARKETING INC. 142.04 12/16/2010 SUNRISE PRINTERY 107.80 12/16/2010 JACKIE SUNDT 63.67 12/16/2010 CJ ARSENAULT INC. 1,990.00 12/16/2010 LAURA STOLINSKI 12.45 12/16/2010 JULIAN TAMEZ JR. 74.00 12/16/2010 SPORTDECALS 782.93 12/16/2010 SHARON SPINKS 155.75 12/16/2010 E-MAJ-EN INC 1,390.00 12/16/2010 SPACE CENTER HOUSTON 339.00 12/16/2010 SOLID BORDER, INC. 19,855.00 12/16/2010 SKILLS USA VICA 559.50 12/16/2010 SUMMIT LEARNING 385.95 12/16/2010 NEW BAY MEDIA LLC 1,295.00 12/16/2010 MAURICE SIMS 78.70 12/16/2010 THINKING MAPS, INC. 450.00 12/16/2010 SECURITY GENERAL INTERNATIONAL 1,463.00 12/16/2010 TEXAS STATE NOTARY BUREAU 110.00 12/16/2010 TEXAS COMPUTER EDUCATION ASSOC 180.00 12/16/2010 TIMOTHY R. SZUSZKA 135.90 12/16/2010 BRADLEY SCOTT TEST 135.90 12/16/2010 MARTIN L. TITTLE 60.00 12/16/2010 TECH DEPOT 315.90 12/16/2010 JERRY LENZ SPORTS, INC. 237.92 12/16/2010 GLENN M. TAYLOR 96.90 12/16/2010 TASBO 990.00 12/16/2010 TASB 2,647.00 12/16/2010 ALVONTREZ TANNER 95.00 12/16/2010 TEXAS ASSOC OF SCHOOL ADMIN 165.00 12/16/2010 DANNY DELBERT DUFUR II 600.00 12/16/2010 TERRI COX 280.90 12/16/2010 ENTERPRISE FIRE AND SAFETY 6,385.00 12/16/2010 ENTERPRISE FIRE AND SAFETY 4,286.67 12/16/2010 ENTERPRISE FIRE AND SAFETY 1,800.00 12/16/2010 EMR ELEVATOR, INC. 7,155.48 12/16/2010 STEVEN W. EMERSON 90.00 12/16/2010 LARRY D. KRAUSE 185.12 12/16/2010 JOHN Q. HAMMONS HOTELS TWO LP 614.80 12/16/2010 EDDIE ELIZALDE 142.00 12/16/2010 BOBBY L. EDWARDS 124.00 12/16/2010 SAT PROGRAM SUMMARY REPORTING 4,320.00 Page 17 of 22
12/16/2010 CHARLES EDDY 50.00 12/16/2010 ESC REGION XIII 578.40 12/16/2010 ERIC ARMIN INC. 144.38 12/16/2010 ROBERT ESPARZA 60.00 12/16/2010 LINDA DREIBRODT 100.20 12/16/2010 DRAMATIC PUBLISHING CO 493.50 12/16/2010 DOUGLAS SALES, INC. 472.50 12/16/2010 GAIL DORRYCOTT 74.13 12/16/2010 GREG DOCKERY 105.00 12/16/2010 JOE DIXON 100.00 12/16/2010 DINAH MIGHT ADVENTURES, LP 31.45 12/16/2010 DH/JB DEVELOPMENT, INC. 240.96 12/16/2010 DFW COACHES CLINIC 350.00 12/16/2010 DEMCO, INC. 68.33 12/16/2010 SEBASTIAN DE LA ROSA 90.00 12/16/2010 JOSHUA L. DAUME 105.00 12/16/2010 GERALD GREEN - OFFICIAL 99.00 12/16/2010 THOMAS ECKHOFF 91.67 12/16/2010 FREIGHTLINER OF SAN ANTONIO 48.91 12/16/2010 GRAINGER, INC. 783.40 12/16/2010 DAVID L. GRAHAM 86.62 12/16/2010 GOPHER SPORT 1,502.60 12/16/2010 GOLD STAR FOOD SERVICE 748.94 12/16/2010 RICK GOFF 75.00 12/16/2010 JAMES E. GIRARD 90.00 12/16/2010 LAURA GIBSON 126.70 12/16/2010 GEORGETOWN SPORTING GOODS 48.00 12/16/2010 GENE STREHLE 81.00 12/16/2010 G&K SERVICES, INC. 233.82 12/16/2010 FUGRO SOUTH, INC. 9,597.25 12/16/2010 TEXAS FLEET FUEL LTD (2) 2,976.83 12/16/2010 ESC - REGION XIII 248.40 12/16/2010 NORMA FRIDDLE 72.50 12/16/2010 COSTUMER, INC. THE 253.52 12/16/2010 DANIELLE FREI 44.95 12/16/2010 WILBERT FREEMAN, JR. 80.00 12/16/2010 SANDRA & WESLEY WHALEY 33.49 12/16/2010 ORIENTAL TRADING CO INC 167.47 12/16/2010 FLORESVILLE ISD 200.00 12/16/2010 NEW BRAUNFELS HERALD ZEITUNG 37.50 12/16/2010 FLEETPRIDE 2,851.62 12/16/2010 WILLIE L. FITZGERALD 70.00 12/16/2010 SHIRLEY FIORENTINO 29.50 12/16/2010 FIESTA LANES 1,818.00 12/16/2010 CODY FARR 2,400.00 12/16/2010 MATTHEW A. FARISHON 73.00 12/16/2010 A. DAIGGER & COMPANY 280.56 12/16/2010 FROST INSURANCE AGENCY INC 71.00 12/16/2010 B&H PHOTO VIDEO 433.62 12/16/2010 JAMES A. DASHER 95.00 12/16/2010 FATHER FLANAGAN'S BOYS HOME 46.45 12/16/2010 MILK PRODUCTS, LP 18,134.45 12/16/2010 BLUE BELL CREAMERIES L.P. 3,997.44 12/16/2010 DICK BLICK 326.49 12/16/2010 LESLIE M. BETTICE 200.00 12/16/2010 MAUREEN N. BESTER 180.00 12/16/2010 BEST BUY GOV, LLC 229.91 12/16/2010 BRIAN BEHRENS 44.30 12/16/2010 BECKWITH ELECTRONIC ENG CO INC 1,397.82 12/16/2010 BARNES & NOBLE, INC. 93.95 12/16/2010 ARTHUR C. BARBOZA 94.50 12/16/2010 BRAUNTEX MATERIALS INC 1,342.50 12/16/2010 JOANNA K. BAGLEY 550.00 12/16/2010 ROBERT BRISENO 60.00 12/16/2010 AUTOMATED LOGIC - TEXAS 1,211.09 Page 18 of 22
12/16/2010 ROBIN ATCHISON 288.93 12/16/2010 AT&T 7,732.97 12/16/2010 RICHARD ARTIFLCAVITCH 106.00 12/16/2010 JOHNNY ARREDONDO 75.00 12/16/2010 APPLE COMPUTER, INC. 5,171.20 12/16/2010 ANESCO AV TECH, INC 1,828.00 12/16/2010 AMY LA PRESTO 225.00 12/16/2010 ROOSEVELT ALLEN 93.00 12/16/2010 SYLVIA AL-MANAKHI 643.50 12/16/2010 JARRETT AIKEN 92.17 12/16/2010 ACTIVE NETWORK 139.50 12/16/2010 ZEE MEDICAL SERVICE 484.70 12/16/2010 KEVIN BALKE 130.00 12/16/2010 CENTURY MUSIC SYSTEMS, INC. 84.72 12/16/2010 CONNECTIONS INDIVIDUAL AND FAM 3,950.80 12/16/2010 COMMERCIAL KITCHEN REPAIR CO 149.67 12/16/2010 COMAL SUPPLY L L C 31.05 12/16/2010 COMAL ISD CHILD NUTRITION FUND 11,579.75 12/16/2010 THE COLLEGE BOARD - SWRO 325.00 12/16/2010 COCA-COLA BOTTLING COMPANY 3,858.60 12/16/2010 CRAWFORD E. CLARK 90.00 12/16/2010 CITY OF NEW BRAUNFELS 2,000.00 12/16/2010 CISD OPERATING FUND 674.28 12/16/2010 CISD CHILD NUTRITION CATERING 1,740.95 12/16/2010 CINTAS CORPORATION NO. 2 2,268.80 12/16/2010 CHIEF ARCHITECT INC 7,530.00 12/16/2010 TAMMY BRAUNE 64.03 12/16/2010 LUKE CHAPMAN 105.00 12/16/2010 TERRY LEE FLUGRATH 200.00 12/16/2010 CENTERPOINT ENERGY 90.92 12/16/2010 CAPITOL BEARING SERVICE INC. 14.48 12/16/2010 CANYON LAKE WATER SERVICE CO. 665.00 12/16/2010 CANYON LAKE ACE HARDWARE 33.29 12/16/2010 LUIS FELIPE CAMPOS 96.00 12/16/2010 BUTTERCRUST BAKERY, INC 4,387.82 12/16/2010 KRISTIN BUTLER 125.50 12/16/2010 BO RESTAURANTS INC. 189.00 12/16/2010 SPORTS SUPPLY GROUP, INC. 1,080.39 12/16/2010 RODNEY C. BROWN 93.60 12/16/2010 LISA G. BROWN 80.00 12/16/2010 CARLTON BROWN 55.00 12/16/2010 MICHAEL C. BROADBENT 96.00 12/16/2010 COMPASS GROUP USA, INC 118,934.82 12/16/2010 SHAUN MAGEE 55.00 12/16/2010 NORA LEDESMA 81.97 12/16/2010 JOHN MCDOWELL 107.16 12/16/2010 LAUREN ELIZABETH MATHEWS 73.64 12/16/2010 MATERA PAPER CO 1,525.00 12/16/2010 BRITTANY PALMER MARTINEZ 75.00 12/16/2010 TONY W MARTIN 300.00 12/16/2010 MARISA ROSALES 11.85 12/16/2010 ISHMAEL FLORES 73.91 12/16/2010 MARBLE FALLS ISD 225.00 12/16/2010 MICHELLE GRELL 47.40 12/16/2010 MIKE MALDONADO 114.00 12/16/2010 MAKEMUSIC! INC. 241.90 12/16/2010 DAVID MCMANUS 112.50 12/16/2010 DAWN MAGERS 32.40 12/16/2010 CRAIG A. MCNEIL 151.50 12/16/2010 MILBURN L. MAGEE 57.50 12/16/2010 MAGAZINE SUBSCRIPTIONS PTP 623.47 12/16/2010 MACKIN EDUCATIONAL RESOURCES 735.13 12/16/2010 MACGILL & CO. 200.46 12/16/2010 HOLLY LYONS 75.00 12/16/2010 V J LOWRANCE 75.00 Page 19 of 22
12/16/2010 LOWE'S HOME CENTERS, INC 1,080.23 12/16/2010 LONE STAR LEARNING 268.78 12/16/2010 BRADLEY G. LOCKART 90.05 12/16/2010 TAMMY LIND 125.19 12/16/2010 LIBRARY VIDEO COMPANY 609.38 12/16/2010 LIBRARY SKILLS INC 331.13 12/16/2010 LEISSNER AUTO PARTS 961.27 12/16/2010 DEBRA MAHONE 235.37 12/16/2010 MORRIS GLASS INC 309.59 12/16/2010 OFFICE DEPOT 11,861.61 12/16/2010 DE LAGE LANDEN PUBLIC FINANCE 16,274.57 12/16/2010 OCS 203.81 12/16/2010 NORCOSTCO 1,709.61 12/16/2010 NEW BRAUNFELS WELDER'S SUPPLY 1,111.25 12/16/2010 DENNIS L. NEUMANN 42.00 12/16/2010 ROBERT C. NELSON 70.00 12/16/2010 NELSON INTERIORS, LLC 6,546.40 12/16/2010 NCS PEARSON, INC. 152.00 12/16/2010 NATIONAL EDUCATORS LAW INST. 140.00 12/16/2010 NATIONAL BREAST CANCER FOUNDAT 179.97 12/16/2010 MUTUAL SPRINKLERS, INC. 1,335.42 12/16/2010 FAYLYNN MCMAHON 108.70 12/16/2010 ISA R. MOULTRIE 81.00 12/16/2010 MANUEL M. GUAJARDO - DBA 423.90 12/16/2010 DIANE MCKENZIE 71.39 12/16/2010 JANALYN MOOS 18.10 12/16/2010 TERILYN MOORE 55.15 12/16/2010 BILL G MOORE, JR 180.00 12/16/2010 DRAGO INVESTMENTS, LTD. 21.99 12/16/2010 MOBILE MINI, INC. 98.18 12/16/2010 MIXED BAG DESIGNS INC 252.73 12/16/2010 MISSION FOODS 1,158.89 12/16/2010 MINDWARE 129.90 12/16/2010 BETTY MILLS 76.52 12/16/2010 RUSTY MEYER 35.00 12/16/2010 NORBERT MENDEZ 89.59 12/16/2010 MIKE DAVIS TROPHIES 161.90 12/16/2010 JUDY MURRAY 126.51 12/16/2010 HASTINGS ENTERTAINMENT, INC. 119.96 12/16/2010 MARY GRIFFIN 55.00 12/16/2010 GUADALUPE VALLEY TELE COOP 20,657.00 12/16/2010 TOM GUERINGER 270.00 12/16/2010 ERICA D. GUINN 800.00 12/16/2010 GULF COAST PAPER CO. 783.56 12/16/2010 BOB GUNDERMAN 112.50 12/16/2010 DEBBI HAECKER 77.60 12/16/2010 WILLIAM F. HALL, JR. 85.00 12/16/2010 GENUINE FAITH WACO, LLC 172.12 12/16/2010 BARNEY HANDRICK 1,000.00 12/16/2010 HARBOR FREIGHT TOOLS 349.90 12/16/2010 LINDA B. HARRIS 698.75 12/16/2010 HOME DEPOT 2,651.54 12/16/2010 MARTHA DENISE LEAVITT 1,950.00 12/16/2010 JOEL GRIFFIN 90.00 12/16/2010 BRAD MARCUM 105.00 12/16/2010 MATT HATTOON 55.90 12/16/2010 HAWTHORNE EDUCATIONAL SERVICES 110.00 12/16/2010 CASEY HENNINGER 925.00 12/16/2010 REYNA HERNANDEZ 693.15 12/16/2010 LARRY HILDEBRAND 172.30 12/16/2010 HILL COUNTRY COMMUNITY MHMR CE 15,749.89 12/16/2010 HILL COUNTRY ELECTRIC SUPPLY 536.72 12/16/2010 RONALD HILLIARD 107.00 12/16/2010 SCOTT HILLJE 3,784.00 12/16/2010 HOBBY LOBBY STORES, INC. 542.61 Page 20 of 22
12/16/2010 JOHN TRAVIS HOLLINGSWORTH 85.00 12/16/2010 HOLT TEXAS LTD. 660.24 12/16/2010 FRED HARWELL 93.60 12/16/2010 JOSHUA KOHUTEK 334.90 12/16/2010 GUADALUPE GAS CO 22.00 12/16/2010 JOHN E WORCH 90.00 12/16/2010 CINCO J. INC. 2,196.00 12/16/2010 JOHNSON SUPPLY 663.86 12/16/2010 BRENT HINKLE 287.50 12/16/2010 JUNIOR LIBRARY GUILD 1,339.80 12/16/2010 JUSTIN JANISH 750.00 12/16/2010 KIMBALL-MIDWEST 617.66 12/16/2010 SANDY JAMES 52.94 12/16/2010 CHERYL KOURY 100.33 12/16/2010 CAROLE KRUEGER 200.00 12/16/2010 INTEGRATED BIOMETRIC TECH 502.00 12/16/2010 LABATT FOOD SERVICE 116,234.33 12/16/2010 ROSEANA LAHTI 50.00 12/16/2010 LAKESHORE LEARNING MATERIALS 2,408.42 12/16/2010 LEARNING ZONE / THE EDUCATION 94.31 12/16/2010 KENDALL APPRAISAL DISTRICT 57.00 12/16/2010 INTERQUEST DETECTION K9 1,500.00 12/16/2010 IESI 14,372.81 12/16/2010 IMAGE MAKER 4 U, INC. 210.00 12/16/2010 IMAGERY GRAPHIC SYSTEMS INC 524.69 12/16/2010 IMAGESTUFF.COM 597.60 12/16/2010 JAMES KEVIN JENNINGS 85.00 12/16/2010 BEVERLY D. SCHAEFER 850.00 12/16/2010 HOUGHTON MIFFLIN HARCOURT 4,505.79 12/16/2010 CHAD WAYNE IRVIN 100.00 12/16/2010 JUDY A. BARNES 518.50 12/16/2010 J.R., INC. 909.30 12/16/2010 WOODROW JACKSON JR. 90.00 12/16/2010 SAT RADIO COMMUNICATIONS 130.00 12/17/2010 POSTMASTER COMMUNITY ED 5,113.10 12/17/2010 PEDERNALES ELECTRIC COOPERATIV 13,442.83 12/17/2010 FERRELL GAS 14,613.73 12/17/2010 EDUCATIONAL CREDIT MANAGEMENT 120.10 12/17/2010 ALLSTATE CANCER 1,821.90 12/17/2010 AMBER JENDRUSCH 173.08 12/17/2010 SUN LIFE FINANCIAL - # 200331 210.00 12/17/2010 CISD OPERATING FUND 230.00 12/17/2010 CISD OPERATING FUND 4,788.06 12/17/2010 CISD OPERATING FUND 1,222.97 12/17/2010 CISD OPERATING FUND 448.00 12/17/2010 CISD OPERATING FUND 62,072.50 12/17/2010 CISD OPERATING FUND 51,477.50 12/17/2010 CRIDER INSURANCE SERVICES, INC 4.00 12/17/2010 COMAL PUBLIC SCHOOL FOUNDATION 14.00 12/17/2010 ATPE 43.04 12/17/2010 SUN LIFE FINANCIAL - # 201417 2,404.28 12/17/2010 TEXAS LIFE INS CO 5,424.48 12/17/2010 TSTA 50.72 12/17/2010 UNITED WAY OF COMAL COUNTY 4.00 12/17/2010 UNUM 4,245.80 12/17/2010 VISION SERVICE PLAN 1,720.08 12/17/2010 CISD OPERATING FUND 34,740.00 12/17/2010 CRIDER INSURANCE SERVICES, INC 75.00 12/17/2010 INTERNAL REVENUE SERVICE 32.75 12/17/2010 KIRSTEN M. MEYER 113.08 12/17/2010 LISA OETKEN/97-402 157.20 12/17/2010 RITZIE WATKINS/011319CV 53.08 12/17/2010 SARA BURK 133.38 12/17/2010 TEXAS CHILD SUPPORT UNIT 363.70 12/17/2010 CISD OPERATING FUND 1,678.00 Page 21 of 22