North East Independent School District Check Register 4/1/2017-4/30/2017

4IMPRINT INC $4,649.57 $3,014.09 $1,635.48 A T & T $26,897.80 Cell Phone $26,897.80 A T T MOBILITY $33,095.06 Cell Phone $9,851.95 Cell Phone $22,699.85 Cell Phone $543.26 A+ COMPUTER SCIENCE $75.00 $75.00 AAA SIGNS INC $170.00 $170.00 AAA TEXAS INC $55.04 $55.04 ACC CONSULTING INC $25,000.00 Audit Services $25,000.00 ACCOUNTABLE HEALTHCARE $10,336.00 $2,720.00 $2,720.00 $2,720.00 $2,176.00 ACCUTRONICS INC $72.00 $72.00 ACE MART RESTAURANT SUPPLY CO $810.44 $47.10 $763.34 ACME SAFE LOCK CO $32.50 $17.50 $15.00 ADAM G RODRIGUEZ $149.64 $149.64 ADAMS BOOK CO INC $37.44 $37.44

ADCO MASTER BUILDERS INC $4,806.00 Additions/Renovations $1,090.00 $3,716.00 ADI $5,492.32 $4,928.36 $563.96 ADTRACE MARKETING LLC $465.00 $465.00 ADVANCE AUTO PARTS $110.39 $110.39 ADVANCED BIONICS LLC $840.00 $840.00 ADVANCED WATER WELL $30,750.00 $30,750.00 ADVANCEMENT VIA INDIVIDUAL $5,320.00 $5,320.00 AIRWAVE RADIO INC $184.39 $68.19 $39.20 Rentals $77.00 AJINOMOTO WINDSOR INC $17,316.01 $17,316.01 ALAMO ARCHITECTS INC $132,817.60 Additions/Renovations $132,817.60 ALAMO AREA ASSN OF SCHOOL $85.00 $85.00 ALAMO CITY STRINGS $779.68 $270.00 $509.68 ALAMO CITY TRUCK SERVICE INC $159.13 $159.13 ALAMO COMMUNITY COLLEGE $9,725.00 $9,600.00 Travel - Non Employee $125.00 ALAMO DISTRIBUTION LLC $6,598.01

$472.90 $2,360.49 $1,689.40 $2,075.22 ALAMO DRAFTHOUSE CINEMA $1,636.00 $1,636.00 ALAMO LOT MAINTENANCE LTD LLP $1,142.22 Other Utilities $1,142.22 ALAMO MEDICAL DISTRIBUTORS $2,092.50 $2,092.50 ALAMO SIGN SOLUTIONS LLC $8,337.02 FF&E $8,337.02 ALBERT MORAN $284.00 $284.00 ALBERT T CHANG $94.49 $94.49 ALBERT VILLARREAL $85.00 $85.00 ALEJANDRA GIAVEDONI $70.73 $70.73 ALEJANDRO ESCAMILLA $41.00 $41.00 ALERT SERVICES INC $0.00 Adjustments $0.00 ALEXANDER CALLAHAN $787.50 $787.50 ALEXANDER SCHAKER $75.00 $75.00 ALEXANDRA I CARRION $125.94 $125.94 ALFREDO LOSOYA $64.63 $64.63 ALICIA ALVAREZ-CALDERON $265.27 ALLEN ALLEN $265.27 $420.16

$383.76 $36.40 ALONTI CAFE CATERING $256.85 $256.85 ALPHA FOODS CO $10,620.00 $10,620.00 ALTEX ELECTRONICS $499.61 $19.90 $281.90 $67.83 $129.98 ALTON R LEDWIG $145.00 $145.00 ALYSHA KINSEL $165.00 $165.00 AMANDA CONRAD $358.50 $358.50 AMANDA D ANDRADE $166.55 $166.55 AMANDA N ROCHA $72.49 $72.49 AMCON CONTROLS INC $1,543.42 $56.30 $1,487.12 AMERICA GONZALEZ ROSAS $281.21 $281.21 AMERICA TEAM SPORTS $228.20 $228.20 AMERICAN CONSORTIUM $2,302.00 $2,302.00 AMERICAN EXPRESS- WIRE $719,285.73 04/26/2017 Accounts Payable $719,285.73 AMERICAN LOGISTICS CO LLC $4,545.00 $4,545.00 AMERICAN SWIMMING COACHES ASSN $80.00

Dues $80.00 AMIE ELIAS $123.96 $123.96 AMOLS SPECIALTY INC $19.75 $19.75 AMY E SPURLING $80.30 $80.30 AMY FERREE $108.69 $108.69 AMY LANE $40.29 $40.29 AMY OAKLEY $697.50 $30.00 $547.50 $120.00 ANA MENDOZA $84.42 $84.42 ANDIELEE OLIVA $50.18 $50.18 ANDREA BRICENO $46.38 $46.38 ANDREA MCCORMICK $101.38 $101.38 ANDREA MEYER $160.28 $160.28 ANDREW DIMARIO $255.00 $255.00 ANDYMARK INC $1,114.96 $1,114.96 ANDY'S AUTO BUS AIR INC $2,114.29 $629.67 $1,484.62 ANGELA BARCLAY $179.01 $179.01 ANJU RAJPUT $75.00

$75.00 ANN ARAGON $106.79 $106.79 ANNA SANCHOU $11.34 $11.34 ANNE MARIE'S RESTAURANT $2,772.50 $2,772.50 ANTHONY J ALFARO $182.00 04/25/2017 $182.00 ANTONIO STRAD VIOLIN $2,209.83 $541.83 $105.00 $1,563.00 APANI SOUTHWEST $8,833.96 $4,540.72 $4,293.24 APEX LEADERSHIP CO SAN ANTONIO $1,610.00 $1,610.00 APPERSON $3,204.00 $1,404.00 $1,800.00 APPLE INC $65,821.78 $4,930.78 $34,290.50 $6,459.00 $20,141.50 APPLIANCE PARTS DEPOT $116.77 $23.16 $93.61 ARACELI G DOMINGUEZ $199.60 $71.48 $128.12 ARAMARK EDUCATION SERVICES $314.00 $314.00

ARAMARK SERVICES INC $208.00 $208.00 ARCHITECTURAL DIVISION 8 $370.55 $30.60 $158.72 $181.23 ARDENT MILLS $11,662.00 04/17/2017 Other Receivables $11,662.00 ARGYLE SECURITY GROUP $186,437.50 Additions/Renovations $186,437.50 ARTS & ADVERTISING LLC $2,326.10 $414.40 $911.70 $1,000.00 ARTURO A SANCHEZ $170.00 $170.00 ASHLEE LARA $126.05 $126.05 ASSESSMENT INTERVENTION MGMT $3,126.25 $3,126.25 ASSETGENIE INC $1,486.00 $109.00 $1,180.00 $197.00 ASSN FOR SUPERVISION & $1,271.82 $1,271.82 ASSOCIATES FOR EDUCATIONAL $15,520.00 $7,480.00 $8,040.00 AUDIO VISUAL AIDS CORP $31,790.50 Additions/Renovations $6,502.00 $257.76 $7,580.00 $17,450.74

AUDREY GARCIA $160.15 $39.11 $121.04 AUSTIN REEVE JACKSON $695.60 $695.60 AUTISTIC TREATMENT CENTER INC $1,000.00 Legal Services $1,000.00 AUTOCACHE INC $420.00 $420.00 AUTOMATED LOGIC CORP $325.00 $325.00 AWARDSMART $509.46 $509.46 B & C TRUCK ELECTRIC SERVICE $1,528.65 $1,008.75 $519.90 B&H PHOTO VIDEO $5,871.45 $5,811.49 $59.96 BACKFLOW APPARATUS VALVE CO $960.15 $243.00 $150.15 $567.00 BAISH ELECTRIC CO LTD $10,507.50 Additions/Renovations $10,507.50 BAKER DISTRIBUTING CO $30.04 $30.04 BALDOMERO RAMIREZ $95.00 $95.00 BALSA MACHINING SERVICE $592.00 $592.00 BANKSUPPLIES $34.75 $34.75 BARBARA HOOPER $224.70 $224.70

BARBECUE STATION $54.99 $54.99 BARCELONA SPORTING GOODS $23,002.07 $3,680.90 $1,608.00 $17,706.68 $6.49 BARILLA AMERICA $4,161.96 $4,161.96 BARNES & NOBLE INC $4,618.06 $754.98 Reading Materials $332.66 Reading Materials $3,008.16 Reading Materials $522.26 BARSCO $4,223.28 $2,570.71 $1,491.04 $161.53 BASE 1836 LLC $589.56 $589.56 BAUDVILLE $953.29 $568.71 $384.58 BEARCOM $2,247.12 $64.00 $1,044.85 $1,138.27 BEASLEY TIRE SERVICE HOUSTON $7,461.44 $5,552.47 $350.68 $1,558.29 BECKY ALVARADO $420.46 $420.46 BENNIES TV & APPLIANCE $195.00

$195.00 BENTLEY SHEET METAL & ROOFING $2,610.00 $1,110.00 $300.00 $1,200.00 BEST PLUMBING SPECIALTIES $1,294.59 $764.18 $125.21 $405.20 BETA TECHNOLOGY INC $5,578.21 $2,328.33 $3,249.88 BETH COOPER $21.03 $21.03 BETH LOPEZ $308.00 $308.00 BETH MARMION $511.14 $511.14 BEVERLY MITCHELL $28.30 $28.30 BEXAR APPRAISAL DISTRICT $0.00 Tax Appraisal & Collection $0.00 BEXAR COUNTY CLERK $1,288.25 $402.75 $428.00 $457.50 BEXAR COUNTY W C I D 10 $398.82 Water & Sewer $398.82 BEYNON SPORTS SURFACES INC $452,479.92 Land Purchase & Improvement $452,479.92 BILINGUAL DICTIONARIES INC $46.85 Reading Materials $46.85 BILL DORAN CO $1,270.09 $1,270.09 BILL MILLER BAR B Q $782.80

$782.80 BILLIE TOLBERT $538.17 $538.17 BIO CORP $2,596.11 $1,949.76 $646.35 BISCOMERICA CORP $823.68 $823.68 BIZSHOP $1,287.00 $1,287.00 BLACK & DECKER USPTG $46.31 $46.31 BLACK BOOK DEPOT $310.50 $310.50 BLICK ART MATERIALS $6,859.03 $5,550.36 $304.38 $368.41 $635.88 BLUE CROSS BLUE SHIELD OF $3,695,094.68 04/26/2017 $3,695,094.68 BLUE CROSS BLUE SHIELD OF TX $265,960.40 $265,960.40 BOLNERS FIESTA PRODUCTS INC $2,427.44 $2,427.44 BOOKSOURCE $404.40 $404.40 BOSWORTH BRW $71,031.05 $65,417.55 $5,613.50 BOWMAN SEWING LAB $1,249.95 $1,203.95 $46.00 BOYDS CAMERA AUDIO VISUAL INC $2,255.95

$2,255.95 BRADLEY B WARD $145.00 $145.00 BRADLEY J DOMKE $255.00 $170.00 $85.00 BRAINPOP $4,885.00 Reading Materials $4,885.00 BRANDON VALDEZ $440.00 $85.00 $220.00 $135.00 BRANDY SANTEE $200.00 $200.00 BRAUN BEEF INC $7,625.73 $7,625.73 BREAKOUT INC $250.00 $250.00 BRENDA COUNCE $51.20 $51.20 BRENDA L RODRIGUEZ $47.83 $47.83 BRENDA PADALECKI $78.65 $78.65 BRENNER PRINTING & MAILING $616.25 $616.25 BRET H TYE $180.00 $180.00 BRETT DURHAM $84.16 $84.16 BRETT ULLMANN $75.00 $75.00 BRIAN GOTTARDY $121.60 $121.60 BRIAN JAY MYLAR $130.00

$130.00 BRIAN MOY $240.23 $161.58 $78.65 BRIANNE KENNEDY $75.00 $75.00 BRITTANY STEWART $33.33 $33.33 BRYAN HIGH SCHOOL $275.00 $275.00 BRYAN W BURROWS $240.00 $155.00 $85.00 BRYCOMM LLC $8,257.00 $8,257.00 BSN SPORTS LLC $13,127.13 $239.06 Additions/Renovations $4,042.71 $8,788.42 $56.94 BUCKEYE CLEANING CENTERS $27,538.30 $332.50 $8,280.00 $1,046.04 $17,879.76 BUCKS WHEEL EQUIPMENT CO $6,984.42 $3,065.23 $1,362.97 $1,096.78 $1,459.44 BUENA VISTA FOODS $5,564.75 $5,564.75 BULLDOG SECURITY $5,626.11 $2,834.83

$2,791.28 BURKE EDUCATIONAL CONSULTING $2,500.00 $2,500.00 BUSINESS EQUIPMENT SYSTEMS CO $1,953.00 $399.00 $1,554.00 BUSINESS SOFTWARE INC $500.00 $500.00 C H GUENTHER SON INC $8,615.20 $2,670.00 $5,945.20 CAL TEX CITRUS JUICE L P $26,535.17 $13,250.16 $13,285.01 CALLIE BEALOR $99.51 $99.51 CAMPBELL FOOD SERVICE CO $8,286.34 $8,286.34 CAMPBELL LUMBER CO $6,706.74 $4,326.86 $2,379.88 CANYON SPRINGS GOLF CLUB $1,014.00 $1,014.00 CAPSTONE PRESS INC $1,629.19 Library Books/Films/Etc $1,629.19 CARDINALS SPORT CENTER INC $380.64 $380.64 CARLA JACOBS $296.64 $296.64 CARLA M NORVELL $75.00 $75.00 CARLA SANKEY $900.00 $900.00 CARLISLE AUTO AIR $1,818.00 $792.00

$1,026.00 CARLOS E PEREZ $75.00 $75.00 CAROLINA BIOLOGICAL SUPPLY CO $4,968.61 $3,261.94 $1,597.98 $108.69 CAROLINE GISE $11.56 $11.56 CARRIE TURNER-GRAY $665.82 $665.82 CASSANDRA ALLEN $47.62 $47.62 CATAPULT SYSTEMS LLC $25,932.50 $25,932.50 CATHERINE A BOTHWELL $29.96 $29.96 CATHERINE DAVIS $69.47 $69.47 CATHERINE GABLER $424.79 $424.79 CATHERINE HINOJOSA $228.77 $228.77 CATHERINE KELLY $209.45 $209.45 CATNIP'S WORD WALLS $1,975.00 $1,975.00 CAVENDER BUICK CO INC $291.13 $43.18 $247.95 CBC ENTERPRISES $1,657.85 $662.90 $717.75 $277.20 CDS MUERY SERVICES $18,440.00

Additions/Renovations $18,440.00 CDW GOVERNMENT $66,152.60 $1,292.24 $55,372.60 $3,448.00 $6,039.76 CECILE G RUSSELL $1,350.00 Consulting $1,350.00 CECILIA DOMINGUEZ $117.60 $117.60 CENGAGE LEARNING $5,385.60 $993.85 $3,110.25 $1,281.50 CHAD BELFORD $121.23 $121.23 CHAMPIONS CHOICE INC $275.00 $275.00 CHANNING BETE CO INC $949.69 $320.46 $629.23 CHARLENE EMERSON $300.00 $300.00 CHARLENE WETEGROVE $112.40 $112.40 CHARLES BOCK $150.82 $150.82 CHARLES E LUNDE $160.00 $120.00 $40.00 CHARLES KUENTZ $500.00 $500.00 CHARLES MATTHEWS $225.00 $75.00

$150.00 CHARLES SCROGGINS JR $75.00 $75.00 CHARLES SILVA $290.00 $145.00 $145.00 CHARLIE WILSON $425.00 $135.00 $155.00 $135.00 CHEMSEARCH $617.64 $617.64 CHERYL RYERSON $53.71 $53.71 CHERYL STANLEY $75.54 $75.54 CHESTER JOHNSON $91.11 $91.11 CHICK FIL A AT PAVILIONS NORTH $217.17 $145.75 $71.42 CHOICE INTERIORS INC $485.78 $485.78 CHRIS GONZALES $100.00 $100.00 CHRISTA PREISS $195.62 $195.62 CHRISTI EANES $40.80 $40.80 CHRISTI L ESQUIVEL $24.77 $24.77 CHRISTIE GUDOWSKI $50.00 $50.00 CHRISTINE M JAKUTA $77.68 $77.68

CHRISTINE MASTEN $6.74 $6.74 CHRISTOPHER CADENA $107.05 $107.05 CHRISTOPHER GONZALEZ $18.40 $18.40 CHRISTOPHER T SAUCEDO $449.09 $449.09 CHRISTOPHER VALDEZ $95.14 $95.14 CHROMARK CORP $417.00 $417.00 CHUYS OPCO INC $701.01 $701.01 CINDY GLENN $46.60 $46.60 CINDY SLAGLE $302.33 $302.33 CINTAS CORP 087 $7,940.55 $1,287.37 $4,104.99 $1,282.45 $1,265.74 CINTAS FIRST AID & SAFETY $696.01 $293.16 $196.06 $206.79 CIRCLES OF PURPOSE INC $600.00 $600.00 CITIGROUP GLOBAL MARKETS $3,024.66 04/26/2017 Bond Issuance Costs $3,024.66 CITY OF BALCONES HEIGHTS $50.00 $50.00 CITY OF CASTLE HILLS $850.00 $850.00

CITY OF SAN ANTONIO $13,668.18 Tuition & Fees $4,045.00 04/12/2017 Additions/Renovations $9,623.18 CITY PUBLIC SERVICE $934,683.69 Natural Gas & Propane $859,600.51 04/26/2017 Electric $75,083.18 CITY TOURS INC $5,300.00 $5,300.00 CITY WIDE FIRE PROTECTION $4,301.85 $3,290.60 $1,011.25 CLAIRE L RODRIGUEZ $19.90 $19.90 CLAMPITT PAPER CO SAN ANTONIO $3,802.22 $1,005.20 $1,694.70 $1,102.32 CLASSLINK INC $22,450.00 $22,450.00 CLASSROOM DIRECT $413.80 $413.80 CLAUDETTE L'ARMEE $280.00 Licensed Professional Services $280.00 CLEARFIELD CONSTRUCTION $2,000.00 Accrued Expenditures $2,000.00 CLOTE D JACKSON $36.59 $36.59 COCA COLA REFRESHMENTS $16,652.52 $2,469.24 $7,685.48 $241.80 $6,256.00 COCA COLA SOUTHWEST BEVERAGES $232.00 $148.40

$83.60 COLLEEN BOHRMANN $22.47 $22.47 COLLEGE BOARD $44,167.50 $44,167.50 COLUMBA WILSON $800.00 Legal Services $400.00 Legal Services $400.00 COMAL I SD $50.00 $50.00 COMMERCIAL KITCHEN PARTS & SVC $2,330.11 $255.05 $523.74 $559.47 $991.85 COMMUNICATIONS SUPPLY CORP $76.50 $76.50 COMMUNITIES IN SCHOOLS OF SA $52,200.00 $45,900.00 $6,300.00 COMPETITIVE EDGE $8,892.55 $8,892.55 COMPUTER SOLUTIONS $260,799.68 $260,799.68 CONAGRA FOODS SALES INC $2,682.72 $2,682.72 CONCORDE CAREER COLLEGES INC $1,000.00 Due To Student Groups $1,000.00 CONFERENCE FOR THE ADVANCEMENT $1,480.00 $1,110.00 Travel - Non Employee $370.00 CONNECTIVITY SYSTEMS INC $6,809.00 $6,809.00 CONSTANCE SHIPLEY $356.79 $356.79

CORALYNN G GARY $123.80 $123.80 CORNER BAKERY CAFE $1,406.90 $499.50 $907.40 CORNHUSKER STATE INDUSTRIES $972.74 $972.74 COSTUMER $656.72 $328.91 $327.81 COURTNEY A LEJEUNE $120.31 $120.31 CP DISTRIBUTORS LLP $2,452.44 $772.80 $839.46 $307.97 $532.21 CRAWFORD ELECTRIC SUPPLY $1,508.12 $547.04 $961.08 CREATIVE RIBBON ETC $61.00 $61.00 CREATIVE TROPHIES & GIFTS $216.00 $216.00 CRICKETT S SANDERS $247.66 $122.68 $124.98 CRISIS PREVENTION INSTITUTE $6,550.00 $6,550.00 CROWN EQUIPMENT CORP $1,145.76 $610.99 $534.77 CROWN TROPHY $342.84 $145.25

$197.59 CRYSTAL A DEBREAUX $101.12 $101.12 CS ADVANTAGE USAA INC $12,392.00 $12,392.00 CT AUTO REPAIR INC $2,095.00 $1,445.00 $510.00 $140.00 CUDE ENGINEERS $7,802.25 Land Purchase & Improvement $7,802.25 CULLIGAN WATER CONDITIONING CO $10,719.90 Rentals $160.00 $238.05 Rentals $10,321.85 CURT A BASS $75.00 $75.00 CUSTOM AERIAL IMAGES $1,525.00 $1,525.00 CYNERGY DANCE CO $423.50 $423.50 CYNTHIA ROWLAND $36.86 $36.86 CYNTHIA SILGUERO GAYTAN $149.18 $133.61 $15.57 CYNTHIA VILLARREAL $38.52 $12.84 $25.68 CYPRESS FAIRBANKS I S D $450.00 $450.00 D S MARKETING SYSTEMS INC $575.86 $246.68 $329.18 DAISY CHARTERS & SHUTTLES $2,440.00

$2,440.00 DAKTRONICS INC $2,052.25 $1,300.00 $752.25 DANA KITCHEN $45.08 $45.08 DANIEL G GUERRA $27.71 $27.71 DANIEL MAGEE $220.00 $85.00 $135.00 DANIEL R VERTIZ $75.00 $75.00 DANIEL SHORT $6.69 $6.69 DANIEL TALLERICO $66.88 $66.88 DANNON CO INC $15,394.56 $4,354.56 $2,526.24 $4,173.12 $4,340.64 DANNY OWEN $94.05 $94.05 DARRELL ALLEN GAN $500.00 $500.00 DARSHAN SINGH $273.00 $273.00 DATA OPTICS CABLE INC $383.81 $180.86 $202.95 DATA RECOGNITION CORPORATION $5,670.26 DAVE THE BARREL MAN Testing Materials $5,670.26 $125.00

$125.00 DAVID A COFIELD $395.00 $155.00 $85.00 $155.00 DAVID CLOUD $62.81 $62.81 DAVID CORP $30,000.00 $30,000.00 DAVID DRETKE $284.62 $284.62 DAVID JABALIE $180.56 $180.56 DAVID JOHNSON $236.85 $61.85 $106.47 $68.53 DAVID L GEISBUSH $145.00 $145.00 DAVID LOPEZ $650.00 $650.00 DAVID SMITH $75.00 $75.00 DAVID VISCAINO $20.00 $20.00 DAYMARK SAFETY SYSTEMS $1,188.77 $1,101.17 $87.60 DBK LEARNING AND CONSULTING $252.80 $126.40 $126.40 DEAF INTERPRETER SERVICES INC $7,287.50 $500.00 $100.00

$6,687.50 DEALERS ELECTRICAL SUPPLY $17,871.38 $3,898.40 $7,637.03 $2,663.50 $3,672.45 DEANNA C JUMP INC $1,233.96 $1,233.96 DEANNA HAYS $306.09 $306.09 DEBBIE DILLER ASSOCIATES $14,550.00 $4,850.00 $9,700.00 DEBBIE KLEIN $93.89 $93.89 DEBBORA VANN $111.60 $111.60 DEBORAH A VAUGHN $145.00 $145.00 DEBORAH CALDWELL $469.01 $180.83 $288.18 DEBORAH CURL $11.72 $11.72 DEBORAH RUEL-SCHAEFER $452.64 $452.64 DEBORAH T HEITZKE $1,500.00 $1,500.00 DEBRA CALLIHAN-DINGLE $239.75 $25.63 $214.12 DEER OAKS MENTAL HEALTH ASSOC $10,009.98 $10,009.98 DEIDRA PARCHMAN $139.26 $139.26

DEL REAL FOODS $28,871.70 $11,104.50 $17,767.20 DELL MARKETING L P $1,522.67 $1,316.54 $206.13 DELTA DENTAL INSURANCE COMPANY $14,747.36 $14,747.36 DELTA DENTAL INSURANCE WIR $246,923.68 04/26/2017 $246,923.68 DEMCO $3,567.40 $80.82 $239.70 $1,969.97 $1,276.91 DEMUNBRUN SCARNATO ASSOCIATES $73,229.02 Additions/Renovations $63,471.08 Additions/Renovations $9,757.94 DENNIS P RYTHER $180.00 $65.00 $115.00 DENNIS RUDNICK $260.54 $260.54 DEREK SPEARS $135.00 $135.00 DERICK L KIMBROUGH $151.89 $151.89 DEWINNE EQUIPMENT CO INC $32.09 $32.09 DIAMONDBACK PRINTING & $418.00 $290.00 $128.00 DIANA BURSON $131.39 $78.59

$26.80 $26.00 DIANA L ARIZPE $68.80 $68.80 DIANA TOLAND $75.00 $75.00 DIANA WUESTE $137.49 $76.50 $60.99 DIANE BULLARD $85.87 $85.87 DIANE RHODES $10.49 $10.49 DIANE VALDERAMA $9.95 $9.95 DIET AND HEALTH CENTER $134.40 $134.40 DIRECT ATHLETICS INC $350.00 $350.00 DIXIE FLAG MANUFACTURING CO $770.70 $181.00 $589.70 DLB EDUCATIONAL CORP $3,671.42 Library Books/Films/Etc $3,101.42 Library Books/Films/Etc $570.00 DOCUMATION OF SAN ANTONIO INC $14,007.90 $8,082.30 $5,680.00 $245.60 DOCUMENT SYSTEMS INC $7,625.00 $7,625.00 DOGGETT FREIGHTLINER OF SOUTH $0.00 $0.00 DOMINION TENNIS CENTER $400.00 $400.00

DOMINOS PIZZA $557.96 $557.96 DON W JEFFREYS $435.00 $145.00 $135.00 $155.00 DONALD MCREE PH D $375.00 $375.00 DONALD PITTMAN $433.53 $433.53 DONETTE RUBINO-TAYLOR $185.27 $185.27 DONNA LEGENDRE-HOFMANN $43.76 $43.76 DORETTA WALKER $34.29 $34.29 DOROTHY L WINTER $71.42 $71.42 DRAMA KIDS INTL $12,812.80 $12,812.80 DUMAS HARDWARE CO $323.00 $323.00 DUNBAR ARMORED $464.36 $464.36 DUSTLESS AIR FILTER CO $10,490.34 $6,433.13 $1,900.14 $2,157.07 EAI EDUCATION $145.53 $145.53 EAST END GLASS $2,016.15 $335.00 $690.87 $828.20

$162.08 EASY DRIVE $40.00 $40.00 EDNA NANCY HUDSON $57.89 $57.89 EDUCATION SERVICE CENTER $28,890.36 $18,781.50 $5,401.24 Licensed Professional Services $1,032.00 $3,675.62 EDUCATIONAL BASED SERVICES $104,445.00 $50,880.00 $36,990.00 $16,575.00 EDWARD A BATTROS $680.88 $81.48 $599.40 EDWARD MIRANDA $115.00 $115.00 EDWARD VILLARREAL $96.03 $96.03 EDWIN WATTS / GOLFERS WAREHOUS $524.97 $524.97 EFREM ADAMS $135.00 $135.00 ELDON D BREWER JR $135.00 $135.00 ELEANOR WALKER $126.00 $126.00 ELEZVIA VALDEZ $82.92 $82.92 ELICE PALMER $97.10 $97.10 ELIZABETH ANDERS $83.09 $83.09

ELIZABETH FISCHER $181.30 $181.30 ELIZABETH LARA $12.73 $12.73 ELIZABETH LONG $26.00 $26.00 ELIZABETH RUIZ $75.00 $75.00 ELLIOTT ELECTRIC SUPPLY $2,706.60 $495.00 $2,211.60 ELSA GALINDO $156.76 $156.76 ELVIRA JIMENEZ $75.00 $75.00 EMBI TEC $509.10 $254.55 $254.55 EMBROIDERY CONCEPTS INC $321.30 $321.30 EMERY KELLY $75.00 $75.00 EMILIENBURG CONSULTING LLC $3,500.00 $3,500.00 EMILY LEEPER $190.49 $190.49 EMILY N MIKETINAC $75.00 $75.00 EMMA SALDANA $98.87 $56.60 $42.27 EMR ELEVATOR $9,783.63 $8,127.00 $1,656.63 ENGINEERED AIR BALANCE CO INC $1,710.00

Additions/Renovations $1,710.00 ENTERPRISE RENT A CAR CO $11,196.07 $653.04 $3,164.63 $2,964.21 $4,414.19 ENTERPRISE TOLLS $12.40 $12.40 ERIBERTO J PAREDES JR $75.00 $75.00 ERIC WERNLI $434.18 $420.18 $14.00 ERIC WICKER $468.31 $50.56 $417.75 ERIN MARSHALL $58.90 $58.90 ESMERALDA FLORES $79.28 $55.21 $24.07 ESQUIEL CANTU $135.00 $135.00 ETA HAND2MIND $88.91 $88.91 EUGENE G BARBERO $166.00 $166.00 EVERYTHING MEDICAL LLC $4,733.66 $640.80 $62.10 $2,168.76 $1,862.00 EWING IRRIGATION PRODUCTS & $2,415.04 $530.43

$1,564.81 $236.80 $83.00 EXPANDING POSSIBILITIES INC $4,137.00 $4,137.00 EYETX VISION CENTERS $348.00 $174.00 $87.00 Licensed Professional Services $87.00 FACILITY SOLUTIONS GROUP $9,146.24 $2,477.60 $2,959.65 $157.47 $3,551.52 FASTENAL CO $1,905.55 $1,200.44 $705.11 FAYE HAGERTY $71.32 $71.32 FEDERAL NEWS SERVICES INC $414.00 Reading Materials $217.00 Reading Materials $197.00 FEDERICO I MARQUEZ $56.60 $56.60 FELICHIA MORENO $3.42 $3.42 FERGUSON ENTERPRISES INC $3,512.16 $338.96 $321.97 $1,514.47 $1,336.76 FIELD TURF INTL $193,750.00 Accrued Expenditures $193,750.00 FIRE ALARM CONTROL SYSTEMS INC $3,839.50

$3,839.50 FIRST CALL $5,285.71 $337.96 $2,117.30 $2,830.45 FISHER SCIENTIFIC $313.00 $313.00 FITCH RATINGS INC $15,000.00 04/26/2017 Bond Issuance Costs $15,000.00 FITNESS FINDERS $154.90 $154.90 FIVE STAR CLEANERS $2,125.90 $2,084.05 $41.85 FLEETPRIDE $2,550.43 $343.91 $1,369.93 $836.59 FLINN SCIENTIFIC INC $6,952.09 $226.06 $1,136.44 $3,744.91 $1,844.68 FLOWERS BAKING CO OF $12,595.84 Food $12,595.84 FOSTER FARMS $6,345.00 $6,345.00 FRANK RODRIGUEZ $337.50 $337.50 FRANKIE WHITLOCK $238.00 04/03/2017 $238.00 FRED BOYD $103.79 $103.79 FRED HUNTER $160.00

$75.00 $85.00 FRED SEROLD $88.60 $88.60 FREEMAN $2,448.00 Rentals $2,448.00 FRESH AIR $112.00 $112.00 FREY SCIENTIFIC $274.20 $222.40 $51.80 FRITO-LAY $32,133.56 $16,640.32 $15,493.24 FUELMAN $121,755.20 Gasoline/Fuel $59,330.85 Gasoline/Fuel $62,424.35 FUGRO CONSULTANTS INC $4,298.50 Additions/Renovations $4,298.50 G SANKEY $71.89 $51.93 $19.96 GABRIEL CARRILLO $157.34 $157.34 GABRIELA JARA $7.97 $7.97 GALLAUDET UNIV PUBLICATIONS $163.25 $163.25 GALLS/QUARTERMASTER $253.73 $253.73 GARRATT CALLAHAN CO $27,131.66 $8,483.33 $18,648.33 GARRETT BOOK CO LLC $10,689.72 Library Books/Films/Etc $5,870.81

Library Books/Films/Etc $4,818.91 GARRY HARDCASTLE $4.44 $4.44 GARY BELL ATHLETIC SUPPLY $4,233.00 $2,802.60 $1,430.40 GARY NAGEL $155.00 $155.00 GARY PANOZZO $240.00 $155.00 $85.00 GARY W ERBEN $220.00 $220.00 GAVIN R DUGGER $46.38 $46.38 GEDEON MODO MODO $449.00 $449.00 GENERAL BINDING CORP $2,038.61 $2,038.61 GENERAL MILLS FINANCE INC $22,701.94 $22,701.94 GERALD GENE COMPTON $85.00 $85.00 GERALDINE OJEDA $102.45 $102.45 GILBERT MORALES $85.00 $85.00 GINA GRAHAM $62.22 $62.22 GINA RODRIGUEZ $18.14 $18.14 GINGER TEAFF $226.06 $76.13 GINNYS PRINTING $149.93 $4,844.00

$4,844.00 GIORGIO FOODS INC $14,087.40 $14,087.40 GLIDDEN PROFESSIONAL PAINT CTR $1,113.12 $883.73 $62.97 $99.73 $66.69 GONZALEZ DE LA GARZA & $11,283.00 Additions/Renovations $11,283.00 GOPHER $7,544.66 $1,130.00 $1,210.00 $1,742.56 $3,462.10 GRACE DURANT $75.00 $75.00 GRACIE GARCIA $9.94 $9.94 GRAINGER $4,635.55 $1,203.78 $2,817.70 $614.07 GRANDE TRUCK CENTER $205.14 $205.14 GRANT LAFLEUR $280.00 $145.00 $135.00 GREGORIO SIXTO GARZA $85.00 $85.00 GTS TECHNOLOGY SOLUTIONS INC $327.30 $327.30 GUARDIAN EMS PRODUCTS $300.00 $300.00

GUARDIAN LIFE INS CO OF $8,113.26 Life Insurance Fees $8,113.26 GUIDO CONSTRUCTION $556,886.26 Additions/Renovations $505,652.35 Accrued Expenditures $51,233.91 GUILLERMO CASTANEDA $169.67 $169.67 GUITAR CENTER $139.99 $139.99 GULF COAST PAPER CO $28,013.94 $28,013.94 GUNN CHEVROLET LTD $71,892.00 Vehicles $21,700.00 Vehicles $50,192.00 GVTC $971.38 Cell Phone $971.38 GXS $74.02 $74.02 H & E EQUIPMENT SERVICES INC $228.87 $228.87 H E B $3,200.25 $3,080.25 Licensed Professional Services $120.00 HALEY J THOR $75.00 $75.00 HARLANDALE ISD $60.00 $60.00 HAROLD MILLER $145.00 $145.00 HARRIET GILBERT $853.20 $853.20 HART BEAT $125.80 $78.20 $47.60 HARTMAN PUBLISHING INC $481.07

$481.07 HARVEST HILL BEVERAGE CO $8,424.00 $8,424.00 HAYS CISD $303.70 $303.70 HAYS HIGH SCHOOL $309.03 $309.03 HD SUPPLY FACILITIES MAINT LTD $779.19 $677.43 $101.76 HEATHER A LAPSLEY $75.00 $75.00 HEATHER C STOBBS $272.01 $272.01 HEATHER MILLER $117.59 $117.59 HEATHER N BENITEZ $386.77 $28.62 $358.15 HEIDI REYNOLDS $133.80 $133.80 HEINEMANN $11,314.44 $6,504.59 $503.80 $4,306.05 HELLAS CONSTRUCTION INC $607,249.28 Land Purchase & Improvement $607,249.28 HENRY SCHEIN INC $720.36 $720.36 HERITAGE FOOD SERVICE $123.60 $123.60 HERMAN ROY BECKHAM $1,368.75 $487.50 $881.25 HERSHEY CREAMERY CO $16,504.00

$16,504.00 HERWECK S $702.78 $671.78 $31.00 HIGH LINER FOODS USA INC $2,923.80 $2,923.80 HIGH SCHOOL ACHIEVEMENTS $17,280.55 $8,015.75 $7,468.25 $1,796.55 HIGH SCHOOL MUSIC SERVICE $6,220.21 $6,220.21 HILL COUNTRY MATERIALS INC $640.00 $640.00 HILLJE MUSIC CENTERS LLC $7,755.77 $7,572.87 $182.90 HILLSHIRE BRANDS COMPANY $4,819.50 $4,819.50 HILLYARD SAN ANTONIO $9,051.21 $2,741.50 $996.62 $5,313.09 HJD CAPITAL ELECTRIC INC $37,189.30 Additions/Renovations $25,174.96 Additions/Renovations $12,014.34 HOBART SERVICE $886.77 $886.77 HOME DEPOT COMMERCIAL ACCOUNT $6,509.62 $795.08 $3,995.16 $1,719.38 HOTSY EQUIPMENT CO $355.04 $355.04

HOUGHTON MIFFLIN $63,387.53 $6,448.00 Testing Materials $55,657.03 Testing Materials $1,282.50 HOUSE OF RAEFORD FARMS $7,891.20 $7,891.20 HOUSTON STREET ENTERPRISES INC $635.31 Rentals $635.31 HSA BANK $650.00 $650.00 HUMAN SOLUTION $721.00 $721.00 HUMANWARE $921.00 $921.00 IBM CORP $5,534.80 $5,534.80 IDN ACME INC $39.86 $23.90 $15.96 IMAGERY GRAPHIC SYSTEMS INC $559.80 $559.80 IMELDA MOLINA $204.29 $204.29 INDECO SALES INC $43,952.00 $27,693.00 $68.00 $14,287.00 $1,904.00 INDUSTRIAL COMMUNICATIONS $2,347.32 $2,230.82 $116.50 INFOR (US) INC $4,560.00 $4,560.00 INSCO DISTRIBUTING $991.61

$416.10 $150.67 $424.84 INSTITUTE FOR THE ADVANCEMENT $3,745.00 Travel - Non Employee $1,070.00 $535.00 $2,140.00 INTECH SOUTHWEST SERVICES LLC $12,764.00 $1,762.00 $6,384.00 $4,618.00 INTL SOCIETY FOR TECHNOLOGY $2,390.00 $2,390.00 IRENE CANTU $11.98 $11.98 ISABEL COMAS WOOD $59.60 $59.60 ISABEL ZUNIGA-GARCIA $53.77 $53.77 ITEM INC $160.16 $160.16 ITPARTSHELP LLC $1,419.00 $293.00 $1,126.00 IVETTE CALZADA $80.95 $80.95 J & J SNACK FOODS CORP $10,020.00 $10,020.00 J R INC $39,320.38 $3,275.48 $4,367.45 $31,677.45 JACK DEFORREST $100.67 Other Local Revenues $100.67

JACKSON KENNETT $164.51 $164.51 JACOB SMITH $288.95 $288.95 JACQUELINE PARK $16.96 $16.96 JAMES ALLEN SKYRM $75.00 $75.00 JAMES B PALUCHURI $9,734.00 $9,734.00 JAMES F JAMES JR $432.50 $227.50 $40.00 $165.00 JAMES M POYLE II $610.00 $300.00 $155.00 $155.00 JAMES R CLARK $504.00 $504.00 JAMES WALTER BEVERS $110.00 $110.00 JAMIE RICH $91.81 $91.81 JAN JOSLIN $682.50 $125.00 $249.00 $190.50 $118.00 JANA ZAMZOW DAUPHIN $99.19 $99.19 JANE JENSEN $185.48 $185.48 JANE PEALOR HAAS $910.00

$660.00 $250.00 JANEENE WILLIAMS $200.00 $200.00 JANEL M PRESSLER $182.54 $182.54 JANELL MCMULLAN $582.96 $463.70 $119.26 JANET TOOMES $650.00 $650.00 JANET TRACY $88.49 $88.49 JANICE DEHAVEN $133.38 $133.38 JARRETT LIPMAN $128.24 $128.24 JASEN B ANNO $120.00 $120.00 JASMIN S RAMZINSKY $209.00 $209.00 JASON D COODY $93.00 $93.00 JASON SELLERS $19.96 $19.96 JASON WILLIAM BROWN $100.00 $100.00 JASON'S DELI $1,283.81 $422.03 $288.35 $473.51 $99.92 JAY A STULTZ $543.75 $150.00 $393.75

JAY HOWARD $1,500.00 $1,500.00 JBRYANT VENDING $260.00 $260.00 JEFFERY PEAK $295.32 $295.32 JEFFIE A HILLIARD $310.00 $310.00 JEKA INC $700.56 $700.56 JENNIE O TURKEY STORE SALES $13,627.20 $13,627.20 JENNIFER A LEWIS $209.00 $209.00 JENNIFER DAMIANI $75.00 $75.00 JENNIFER GARCIA $34.35 $34.35 JENNIFER GOODWIN $20.00 $20.00 JENNIFER HEINE $90.31 $90.31 JENNIFER HERITCH $151.51 $151.51 JENNIFER JENNINGS $23.76 $23.76 JENNIFER MARTINEZ $16.05 $16.05 JENNIFER SEGURA $40.18 $40.18 JENNYLEE J TAYLOR $209.00 $209.00 JEREMY R CAMP $34.35 $34.35 JESSE R PLUMAS $145.00

$145.00 JESSICA CASTANEDA $63.77 $63.77 JESSICA J AYALA $19.26 $19.26 JILL CASTILLO $53.71 $53.71 JILL CUPP $147.00 04/25/2017 $147.00 JILL WALKER $129.84 $57.51 $44.14 $28.19 JIMMY JOHNS $75.99 $75.99 JO L SCURLOCK-DILLARD $350.00 $350.00 JOANNE DOLL $28.30 $28.30 JOAQUIN GARZA $75.00 $75.00 JOBFINDER USA $1,000.00 $1,000.00 JODIE COLLINS III $75.00 $75.00 JOE D NAVA $170.00 $85.00 $85.00 JOERIS GENERAL CONTRACTORS LTD $8,250.33 Additions/Renovations $8,250.33 JOETTE RIOS $37.08 $37.08 JOHN BOJESCUL $394.11 $394.11 JOHN DEERE LANDSCAPES LLC $45,913.80

$43,741.34 $1,056.82 $1,115.64 Other Local Revenues $0.00 JOHN DIMAS $150.00 $75.00 $75.00 JOHN DOUGLAS HOWE $85.00 $85.00 JOHN FRANCIS $160.00 $160.00 JOHN S BAVOUSETTE $290.00 $290.00 JOHN W GOFORTH $500.00 $500.00 JOHNETTE FEWELL $105.29 $99.35 $5.94 JOHNNY VAHALIK $331.06 $96.94 $77.04 $157.08 JOHNSON CONTROLS $405.15 $405.15 JOHNSTONE SUPPLY $3,300.53 $332.39 $94.24 $2,863.15 $10.75 JONATHAN L EVANS $398.85 $398.85 JONES SCHOOL SUPPLY CO INC $412.02 $412.02 JONI CORTEZ $43.54

$43.54 JORDAN C NUTT $78.22 $78.22 JORDAN FORD $2,354.10 $74.10 $2,280.00 JOSE L LOZANO $145.00 $145.00 JOSEPH JOHNSON $2,125.30 $120.86 04/11/2017 $1,150.00 $675.00 $179.44 JOSEPH LOPEZ $465.00 $155.00 $310.00 JOSEPH M LIZAMA $188.00 $188.00 JOSEPH REASONS $51.04 $51.04 JOSHUA BENITEZ $95.00 $95.00 JOSHUA J BLAIR $563.15 $86.23 $147.20 $232.56 $97.16 JOYCE BORTON $28.68 $28.68 JPMORGAN CHASE BANK $82,454.75 04/26/2017 Bond Issuance Costs $82,454.75 JR SIMPLOT CO $8,991.69 $8,991.69 JUAN TORRES JR $375.00

$375.00 JUDSON I S D $63.50 Othr Cocurricuar Extrcurr, Ent $63.50 JULIA SCHNEIDER $376.21 $376.21 JULIANA GONZALEZ $75.00 $75.00 JULIE ANN SHINN $290.00 $145.00 $145.00 JULIE CRIPPS $98.44 $98.44 JULIE F VANDERTULIP $62.34 $62.34 JULIE FORD $75.00 $75.00 JULIE RYCHLIK $1,300.00 $1,300.00 JULIE SHORE $323.60 $89.77 $233.83 JUVENAL VILLARREAL $233.05 $233.05 K GRAPHICS $619.00 $619.00 KARAVAN DANCE STUDIO $210.00 $210.00 KAREN COLEMAN $511.11 $511.11 KAREN FUNK $571.60 $571.60 KAREN HARTMAN $26.22 $26.22 KAREN SEAL $1,500.00 Legal Services $1,000.00

Legal Services $500.00 KAREN SHOFNER $3,000.00 $2,000.00 $1,000.00 KARI A LANGBEIN $631.44 $304.51 $44.91 $282.02 KATHERINE BRICK $155.42 $155.42 KATHERINE CASANOVA $74.57 $74.57 KATHERINE E WOHL $660.40 $124.54 $208.73 $327.13 KATHERINE K JENNINGS $117.59 $117.59 KATHERINE MARTINEZ $209.00 $209.00 KATHLEEN VILLANUEVA $14.24 $14.24 KATHRYN LYNN SHERRILL $200.00 $200.00 KATIE B TAYLOR $15.03 $15.03 KATRINA E TRUSA $33.22 $33.22 KATRINA LOPEZ $34.13 $34.13 KECIA BATSELL-SMEDLEY $12.09 $12.09 KELLER MATERIAL LTD $9,273.31 $1,043.31 Land Purchase & Improvement $8,230.00

KELLEY BRODBECK $64.25 $64.25 KELLOGG SALES CO $29,258.90 $4,516.00 $9,776.20 $14,966.70 KELLY PARKER $1,379.76 $895.81 $483.95 KELLY SELLERS $12.54 $12.54 KERRVILLE BUS CO $0.00 $0.00 KIKKOMAN SALES USA INC $8,617.24 $8,617.24 KIMBERLY A DELAWYER $35.68 $35.68 KIMBERLY GREEN $27.28 $27.28 KLEENHANZ LLC $502.00 $502.00 KONICA MINOLTA BUSINESS $1,612.32 $1,612.32 KRAFT HEINZ FOODS CO $17,772.58 $6,406.58 $11,366.00 KRISHNA ROE $142.89 $142.89 KRISTIN ROACH $1,000.00 $1,000.00 KRISTY BOEDEKER $13.67 $13.67 KRONOS $20,138.23 $20,138.23 KUENTZ CREATIVE CONSULTING $2,420.00

$2,420.00 KYRA BUSH $48.15 $48.15 LA LUZ MARKETING GROUP LLC $990.40 $990.40 LAKESHORE LEARNING MATERIALS $527.44 $37.99 $94.52 $394.93 LAMONT DEWAYNE MARTIN $145.00 $145.00 LAND O'LAKES INC $32,628.74 $23,046.81 $9,581.93 LANI MCEWEN $209.24 $209.24 LARRY DEAN BENSON $80.00 $40.00 $40.00 LARRY WUNSCH ASSOCIATES $540.00 $100.00 $440.00 LAS CARRETAS LLC $18.75 $18.75 LASHLEY SOUTH TEXAS LLC $82.68 $29.07 $53.61 LAURA MOORE $105.23 $105.23 LAURA SPALLER $720.00 $720.00 LAUREN N AUBRY $40.00 $40.00 LAUREN N PUTZE $77.90 $77.90

LAURIE BROWN $26.80 $26.80 LAURIE FRIESENHAHN $140.00 04/25/2017 $140.00 LAYER 3 COMMUNICATIONS LLC $306,160.42 $65,927.72 $216,242.94 $23,989.76 LEADSONLINE $2,148.00 Reading Materials $2,148.00 LEANNE HERNANDEZ $32.69 $32.69 LEARNING A-Z LLC $3,219.20 $2,719.20 Reading Materials $500.00 LEARNING SCIENCES INTL LLC $641.77 $641.77 LEARNING ZONE $6,222.87 $4,089.69 $2,133.18 LEIGH BAACK $169.11 $169.11 LEIGH TIMBER $272.58 $272.58 LEILANI LONG $88.62 $88.62 LELAURIN SCHILLER $33.75 $33.75 LESLEY BENESH $16.42 $16.42 LESLIE G $2,104.50 $2,104.50 LESLIE'S POOLMART INC $539.96 $539.96 LIBRARY STORE INC $139.34

$139.34 LIGHTSPEED TECHNOLOGIES INC $20,701.00 $20,160.00 $185.00 $356.00 LILIANA LOM $97.00 $97.00 LILYS COOKIES $196.00 $196.00 LINDA F HOWELTON MD $405.00 Licensed Professional Services $120.00 Licensed Professional Services $285.00 LINDA ROOHAN $15.00 $15.00 LINDA SANCHEZ $43.01 $43.01 LINDA WENIGER $457.80 $457.80 LINDSEY LILES $75.00 $75.00 LISA K HASTINGS $3.80 $3.80 LISA SHOESMITH $22.58 $22.58 LOCAL COMMUNITY NEWS $2,035.10 $2,035.10 LODDE BUSINESS SYSTEMS $4,485.79 $3,311.85 $1,173.94 LONE STAR SPECIAL TEES $4,646.20 $1,066.00 $3,580.20 LONESTAR ARMATURE $1,871.43 $1,871.43 LONESTAR PRODUCE EXPRESS LLC $207,159.38

Food $64,518.72 Food $54,696.82 Food $87,943.84 LONGHORN BUS SALES LTD $989.48 $989.48 LORRAINE CIRLOS MARTINEZ $60.83 $60.83 LORRAINE NEASE $75.00 $75.00 LORRIE GARCIA $101.81 $101.81 LOUIS BOB SARRO $145.00 $145.00 LOUIS WALKER $463.60 $463.60 LOUISA KATES $42.64 $42.64 LOVING GUIDANCE INC $22,846.98 $22,846.98 LPA INC $169,620.12 Additions/Renovations $169,620.12 LUIS FELIPE CAMPOS $135.00 $135.00 LUIS OROZCO $29.32 $29.32 LYN MCDONALD $54.73 $54.73 LYNETTE GUILLORY $19.48 $19.48 LYNN FRANCIS $160.00 $160.00 MAGAN JORDAN $465.00 $390.00 $75.00 MAGAZINE SUBSCRIPTIONS PTP $223.90

$223.90 MAGIK THEATRE $350.63 $195.00 $155.63 MAGNUS MOBILITY SYSTEMS INC $235.00 $235.00 MAKER MAVEN LLC $300.00 $150.00 $150.00 MALDONADO NURSERY $34,309.47 $34,309.47 MANUELITA ROMERO $425.00 $250.00 $175.00 MAR COR PURIFICATION INC $205.00 $95.00 $110.00 MARC RICHARDSON $85.00 $85.00 MARCHANTIA JOHNSON $621.18 $171.99 $449.19 MARCIA A DOLE $93.89 $93.89 MARCUS LUNA $135.00 $135.00 MAREN S PHILLIPS $1,008.00 $1,008.00 MARGARET GORCYCA $1,100.00 $1,100.00 MARIA BARRON $79.93 $79.93 MARIA GENTRY $73.70 $73.70 MARIA PEREZ $149.53

$149.53 MARIACHI CONNECTION $1,125.00 $1,125.00 MARICELA MERCADO $75.00 $75.00 MARIE DITTMAR $185.38 $185.38 MARILYN COSHAL $123.21 $123.21 MARILYN D ROCAMONTES $559.07 $65.92 $493.15 MARK ALEXANDER $140.00 $140.00 MARKSMEN GENERAL CONTRACTORS $823,069.47 Additions/Renovations $549,678.68 Additions/Renovations $271,765.79 $1,625.00 MARMON MOK $41,926.63 Additions/Renovations $41,926.63 MARSHALL DISTRIBUTING CO INC $43,132.20 Gasoline/Fuel $8,651.47 Gasoline/Fuel $14,273.64 Gasoline/Fuel $20,207.09 MARTHA GWINN $9.84 $9.84 MARTIN RODRIGUEZ $80.84 $80.84 MARY DOBSON $131.61 $131.61 MARY ELLEN CAVITT $500.00 $500.00 MARY FIELD $288.00 $288.00 MARY JO FIGUEROA $29.75

$29.75 MARY L PIKER RN $1,020.00 $1,020.00 MARY MAHONEY $34.56 $34.56 MARY OSBORN $8.08 $8.08 MARY THOMAS $10.97 $10.97 MASSENGALE ARMATURE WORKS INC $988.33 $988.33 MASTER TEACHER $138.80 $138.80 MATERA PAPER CO LTD $1,331.74 $1,331.74 MATHESON TRI GAS INC $191.94 Rentals $191.94 MATT SANDBANK $640.00 $640.00 MATTHEW MCLAUGHLIN $46.55 $46.55 MATTHEW PEDERSON $170.00 $170.00 MATTHEW THOMAS HANSON $455.00 $155.00 $300.00 MAYFIELD PAPER CO INC $30,253.47 $30,253.47 MAZON ASSOCIATES INC $1,425.00 $1,425.00 MCCAIN FOODS INC $18,480.84 $18,480.84 MCKEE FOODS CORP $14,549.46 $2,508.84 $12,040.62

MCS FIRE & SECURITY $502.56 $502.56 MECHANICAL REPS INC $65.00 $65.00 MEDCO SUPPLY CO $1,003.62 $1,003.62 MEDICAL WHOLESALE INC $1,636.24 $1,636.24 MEDICALESHOP INC $348.38 $348.38 MEGAN MARQUEZ $175.05 $83.73 $91.32 MEGAN POOLE $129.84 $129.84 MEGAN YOUNG $141.24 $141.24 MELANIE RATHBUN $354.59 $278.67 $75.92 MELINDA GANAWAY $43.07 $43.07 MELINDA LOPEZ $209.00 $209.00 MELINDA R BROCK $101.86 $101.86 MELISSA ALCALA $114.33 $68.48 $45.85 MELISSA FEUGE $9.63 $9.63 MELISSA HARKEN $151.89 $151.89 MELISSA PEREZ $187.77 $187.77

MELISSA ZEMKOSKY $80.73 $80.73 MELVIN ECHARD $97.62 $97.62 MELVIN RIVAS $130.00 $130.00 MEXI LINK $978.00 $978.00 MICHAEL A URDIALES $135.00 $135.00 MICHAEL ABEL $166.22 $166.22 MICHAEL BENAVIDES $162.52 $162.52 MICHAEL C BROADBENT $155.00 $155.00 MICHAEL C ROBERTS $310.00 $310.00 MICHAEL FOODS INC $4,921.80 $1,055.60 $2,810.60 $1,055.60 MICHAEL H ARRIAGA $135.00 $135.00 MICHAEL JONES $119.57 $119.57 MICHAEL MOZUCH $339.52 $317.52 $22.00 MICHAEL SENDEJO $96.25 $96.25 MICHAEL W MCCARTY $85.00 $85.00 MICHAEL WAKEFIELD $121.28 $121.28

MICHELE GOMEZ $13.91 $13.91 MICHELLE FREI $18.67 $18.67 MICHELLE HAIDER $122.35 $122.35 MICHELLE ROYAL $102.04 $102.04 MIGHEL ANGEL GARCIA MENESES $75.00 $75.00 MIGHTY IMPRINTS LLC $1,396.32 $1,396.32 MILDRED ANDREWS $205.98 $205.98 MISCHELLE RAINES $201.53 $201.53 MISSION CONTROLS SUPPLY $8,547.07 $333.47 $8,213.60 MISSION RESTAURANT SUPPLY $83,759.00 $58,350.00 $25,409.00 MISSION WRECKER SERVICE SA INC $1,506.00 $349.00 $557.00 $600.00 MISTY PACE $60.88 $60.88 MOBILE MINI I INC $515.25 Rentals $171.75 Rentals $343.50 MONARCH TROPHY STUDIO $4,018.90 $41.00 $942.30

$3,035.60 MONICA HERNANDEZ $51.25 $51.25 MONICA REYES $75.00 $75.00 MOORE MEDICAL LLC $1,851.44 $393.60 $1,457.84 MORLANDT ELECTRIC COMPANY $5,149.64 $5,149.64 MORRISON SUPPLY CO $7,294.44 $7,294.44 MOY TARIN RAMIREZ ENGINEERS $18,475.00 Additions/Renovations $18,475.00 MS2 CONSULTING ENGINEERS $13,636.00 Land Purchase & Improvement $13,636.00 MSC INDUSTRIAL SUPPLY $684.68 $143.58 $440.52 Adjustments $100.58 MULLEN COUGHLIN LLC $1,065.00 Legal Services $1,065.00 MUNICIPAL GOLF ASSN $400.00 $400.00 MURACULOUS CREATIONS $504.50 $504.50 MUSIC & ARTS CENTER $6,607.89 $6,607.89 $0.00 MUSIC IN MOTION $768.81 $162.85 $362.03 $221.98 $21.95 MY ART STARZ $44,034.00

$44,034.00 MYRNA GONZALEZ $3.32 $3.32 N J MALIN ASSOCIATES LLC $2,105.14 $169.00 $1,936.14 NANCY A MILLS $1,819.00 $1,819.00 NANCY GUIDO $679.88 $303.64 $291.17 $85.07 NANCY N SMITH $209.00 $209.00 NAPA AUTO PARTS $11,558.19 $2,339.74 $2,169.70 $7,048.75 NASCO $3,526.05 $946.83 $915.08 $1,018.45 $645.69 NATALIE HIERHOLZER $35.82 $35.82 NATL BENEFIT SERVICES LLC $2,570.70 $2,570.70 NATL EDUCATORS LAW INSTITUTE $850.00 $850.00 NATL FOOD GROUP $5,299.20 $5,299.20 NATL MATH & SCIENCE INITIATIVE $725.00 NATL SCHOOL PRODUCTS $725.00 $181.51

$181.51 NATURAL BRIDGE CAVERNS $1,542.25 $796.50 $745.75 NCS PEARSON INC $25,150.70 Testing Materials $52.00 Testing Materials $1,173.90 Testing Materials $4,182.15 Testing Materials $19,742.65 NEARPOD INC $2,300.00 $1,650.00 $650.00 NELDA CHARLES $90.20 $90.20 NELLYVETTE GONZALEZ-MARTINEZ $240.00 $240.00 NESTLE PURE LIFE DIRECT $162.90 $162.90 NICOL J SCHRINER $120.00 $120.00 NICOLE A WOOD $604.72 $604.72 NICOLE FRANCO $117.50 $117.50 NIMESH D KHATRI $5,920.00 $5,920.00 NOBELUS $69.00 $69.00 NOEL POMPA $100.00 $100.00 NOLANS OFFICE PRODUCTS INC $5,655.62 $1,319.96 $1,554.00 $51.70

$2,729.96 NORMA VILLELA $76.15 $76.15 NORTH EAST ISD $17,712.97 $6,409.50 $6,062.75 $5,240.72 NORTH PARK LINCOLN MERCURY $994.80 $594.77 $83.51 $316.52 NORTHEAST GOLF CENTER $280.00 $280.00 NORTHSIDE ISD $7,528.50 Othr Cocurricuar Extrcurr, Ent $127.00 $50.00 $7,351.50 NYOMI RENDON $209.00 $209.00 OAK FARMS SAN ANTONIO $204,674.01 Food $204,674.01 OAKLEAF FLORIST $780.00 $210.00 $570.00 OCCUPATIONAL HEALTH CENTERS $60.00 Licensed Professional Services $60.00 OCONNELL ROBERTSON $99,240.40 Additions/Renovations $99,240.40 OFF THE BLOCKS $3,932.57 $3,932.57 OFFICE DEPOT $2,823.43 $194.30 $1,449.40 $229.84

$949.89 OFFICESOURCE LTD $4,777.96 $610.10 $4,167.86 OK TOURS $990.00 $990.00 ONE FOR AUTISM INC $1,800.00 Legal Services $1,800.00 OREGON LAMINATIONS CO $61.93 $61.93 O'REILLY AUTO PARTS $126.44 $126.44 ORIENTAL TRADING CO $2,250.09 $2,157.15 $92.94 OSCAR TOBAR CASTANEDA $75.00 $75.00 OZARKA DIRECT $136.22 $136.22 PAMELA C BEAUFAIT $10.00 $10.00 PAMELA J CLARDY $37.08 $37.08 PAMELA STEPHENS $248.80 $154.00 $94.80 PANERA BREAD $28.13 $28.13 PANERA LLC $32.40 $32.40 PAOLA VILLALON-PEREZSANDI $109.51 $109.51 PARK PLACE RECREATION DESIGNS $887.13 $887.13 PARWAY TRYSON CO $4,942.08

$2,471.04 $2,471.04 PATRICIA BOREN $8.88 $8.88 PATRICIA GARCIA $222.67 $222.67 PATRICIA MACKEY $150.00 $75.00 $75.00 PATRICIA O'KEEFE $50.66 $50.66 PATRICIA PAPE $50.88 $50.88 PATRICK HUERTA $75.00 $75.00 PATRICK MCGURL $81.27 $81.27 PATRICK WARD $327.48 $327.48 PATRICK WILLIAMS $230.00 $230.00 PATTI JACKSON $75.00 $75.00 PAUL A TYQUIENGCO $270.00 $135.00 $135.00 PAUL M LAMBERT $80.00 $40.00 $40.00 PAUL R CONNOR $405.00 $405.00 PAUL WINDERS $292.60 $292.60 PAULETTE KELLER $63.13 $63.13

PAULINE A DOW $40.00 $40.00 PAXTON PATTERSON LLC $519.56 $519.56 PBK $2,800.00 Additions/Renovations $2,800.00 PC MAILING SERVICES INC $2,579.16 $2,579.16 PEARSON EDUCATION $85.11 $85.11 PEERLESS EVENTS & TENTS INC $202.00 Rentals $202.00 PENDERS MUSIC CO $240.93 $240.93 PENSKE TRUCK LEASING CO LP $3,788.31 Rentals $1,273.54 Rentals $1,105.70 Rentals $1,409.07 PEPSICO/QUAKER $23,678.19 $11,414.60 $12,263.59 PERFORMANCE LABEL CO $137.17 $137.17 PERFORMER'S ACADEMY $23,618.64 $23,618.64 PERICOS MEXICAN RESTAURANT $899.40 $899.40 PERMA BOUND $1,343.47 Library Books/Films/Etc $1,343.47 PETERSONS FARM FRESH INC $10,542.84 $3,012.24 $4,518.36 $3,012.24 PFLUGER ASSOCIATES ARCHITECTS $95,973.16 Additions/Renovations $95,973.16

PHILIP FLYNN $92.50 $92.50 PHILLIP WILSON $10,623.88 $1,020.80 $8,767.08 $544.00 $292.00 PIERRE FOODS INC $31,045.70 $19,810.00 $11,235.70 PILGRIMS PRIDE CORP $33,177.60 $16,588.80 $16,588.80 PINNACLE MEDICAL MANAGEMENT $7,450.00 Licensed Professional Services $6,274.00 Licensed Professional Services $1,176.00 PINNACLE VIDEO GROUP INC $180.00 $180.00 PITA PAL FOODS LP $891.24 $891.24 PITSCO EDUCATION $743.31 $235.71 $507.60 PLASTIC PACKAGE INC $8,388.00 $8,388.00 PLAYSCRIPTS INC $50.00 $50.00 PLUMBMASTER INC $183.35 $183.35 POCKET NURSE $276.59 $30.25 $246.34 POINTS OF LIGHT FOUNDATION $118.39 $118.39

POLLY MILLER $11.56 $11.56 POP'TOPIA LLC $224.76 $224.76 PORTER EDGE $15.00 $15.00 POSITIVE PROMOTIONS INC $576.75 $576.75 POTENTIALS EDUCATIONAL $2,800.00 $1,700.00 $1,100.00 PRECISION SAW & TOOL TEX INC $297.00 $297.00 PRIMARY KEY INC $7,319.75 $2,680.00 $2,680.00 $1,959.75 PRO ED INC $131.89 $131.89 PROFESSIONAL FLOORING SUPPLY $925.72 $95.55 $830.17 PROFESSIONAL SERVICE $4,550.00 Additions/Renovations $4,550.00 PROMAXIMA MANUFACTURING LTD $302.00 $302.00 PUBLIC RISK MANAGEMENT ASSN $385.00 Dues $385.00 PYRAMID SCHOOL PRODUCTS $8,742.92 $4,410.72 $3,992.00 $340.20 QUALITY FASTENERS $278.20 $152.10

$47.46 $12.00 $66.64 QUILL CORP $5,649.84 $203.80 $165.74 $2,666.90 $2,613.40 R B AQUATIC DISTRIBUTION INC $86.02 $86.02 R MULLINIX $206.67 $115.77 $90.90 RABA KISTNER CONSULTANTS INC $809.50 Land Purchase & Improvement $809.50 RAFAEL VITAL JR $135.00 $135.00 RALPH CRUZ $114.06 $114.06 RALPH MASIELLO $522.50 $522.50 RAM PRODUCTS LTD $3,782.61 $2,142.01 $52.38 $1,588.22 RAMON LARA $144.00 $144.00 RAPID TECHNOLOGIES $87.00 $87.00 RAPTOR TECHNOLOGIES LLC $150.00 $100.00 $50.00 RAUL CHAPA JR $620.00 $310.00

$155.00 $155.00 RAY D MILLER $445.00 $145.00 $155.00 $145.00 RAY SALINAS $135.00 $135.00 RAYMOND G HILLARD $145.00 $145.00 RBC MUSIC $81.18 $81.18 RCW CONSTRUCTION SERVICES LLC $18,920.00 Additions/Renovations $18,920.00 REALITYWORKS $111.00 $111.00 REBECCA J ATNIP $70.46 $70.46 RED WING SHOES $150.00 $150.00 REGAL PLASTIC SUPPLY CO INC $1,030.50 $725.00 $80.50 $225.00 REGENT COACH LINE LTD $41,108.99 $17,688.91 $11,574.99 $11,845.09 REHLER VAUGHN & KOONE INC $54,411.84 Additions/Renovations $54,411.84 RENA BULEY $7.92 $7.92 REX A MALATEK $620.00 $465.00

$155.00 REX E WILCOX MD $1,980.00 Licensed Professional Services $1,980.00 REYNALDO REYES $75.00 $75.00 RICARDO C TRISTAN $95.00 $95.00 RICH PRODUCTS CORP $11,198.87 $11,198.87 RICHARD BJELLA $688.00 $688.00 RICHARD CARDENAS $255.00 $255.00 RICHARD J SALDANA $260.57 $75.57 $114.29 $70.71 RICHARD L HOLLY $145.00 $145.00 RICKY DAVID RUSSELL $245.00 $65.00 $180.00 RIDDELL ALL AMERICAN SPORTS $121,085.72 $19,611.82 $82,074.34 $19,399.56 RIGHTSTAR INC $1,384.00 $1,384.00 RITA SHORT $75.00 $75.00 RIVER CITY HYDRAULICS INC $329.60 $164.80 $164.80 ROBERT C NELSON $135.00 $135.00

ROBERT FOUTZ $199.41 $199.41 ROBERT MYERS $875.00 $875.00 ROBERTO LOZANO JR $674.95 $169.09 $211.07 $294.79 ROBIN TITZMAN $8.99 $8.99 ROBOMATTER INC $599.00 $599.00 ROBYN L RAMIREZ $42.69 $42.69 ROCHESTER 100 INC $1,108.75 $1,108.75 RODDIS LUMBER & VENEER CO LP $1,158.31 $1,158.31 RODRIGO CIFUENTES $75.00 $75.00 ROGER M ISLAS $155.00 $155.00 ROGER PRATT $540.00 $540.00 ROGER S TRINIDAD $85.00 $85.00 ROGERS MATTHEWS $145.00 $145.00 ROHNE CO INC $244.30 $94.00 $150.30 ROMEO BONONCINI $37.78 $37.78 ROMEO MUSIC $1,815.00 $1,815.00

RON REAVES ASSOC LLC $9,500.00 $9,500.00 RON SHRADER $150.00 $150.00 RONALD M GRAY $220.00 $135.00 $85.00 ROSAURA ENGLEHART $238.64 $111.42 $127.22 ROXANNE W BROWN $421.31 $421.31 ROY THOMPSON $558.01 $558.01 RR DONNELLEY $529.83 $529.83 RUBEN MONTEMAYOR $85.00 $85.00 RUBEN VASQUEZ $255.00 $255.00 RUDY ARRIAGA $209.00 $209.00 RUDY JIMENEZ $90.95 $90.95 RUSH BUS CENTERS $45,126.30 $874.06 $8,427.55 $1,574.17 $34,250.52 RUSSELL E TOUNGET $101.12 $101.12 RUSSELL HANZ $265.00 $265.00 RUSSELL L ANTHONY $615.96 $499.60

$116.36 RUSSELL NORLIE $400.00 $400.00 RUTH KNECHT $87.07 $41.62 $45.45 RYAN MACKENZIE $119.73 $119.73 SA PIAZZA & ASSOCIATES LLC $8,762.40 $8,762.40 SA SANITARY TORTILLA CO INC $12,272.00 $4,648.25 $2,758.50 $2,723.25 $2,142.00 SABINA VARNEY $54.57 $54.57 SABISA/CHARTWELLS $229.70 $229.70 SAFEWAY SUPPLY INC $5,098.55 $5,098.55 SALA PRINTING SERVICE $345.61 $345.61 SALLY ROJAS $110.42 $110.42 SAM CHADWELL $1,508.80 $240.00 $412.80 $252.00 $604.00 SAM CLOUGH $135.00 $135.00 SAMS CLUB DIRECT $8,460.15 $858.21

$1,415.27 $1,270.14 $4,916.53 SAMUEL STEWART $218.38 $218.38 SAN ANTONIO AQUARIUM LLC $1,879.60 $742.50 $247.50 $889.60 SAN ANTONIO BELTING PULLEY $164.42 $89.48 $74.94 SAN ANTONIO CODE BLUE #2 $765.00 $765.00 SAN ANTONIO EXPRESS NEWS $8,446.44 $8,446.44 SAN ANTONIO FLOOR FINISHERS $270.00 $270.00 SAN ANTONIO NADADORES $2,347.50 $2,347.50 SAN ANTONIO UPHOLSTERY SUPPLY $714.00 $714.00 SAN ANTONIO WATER SYSTEM $194,956.18 Water & Sewer $44,292.69 Water & Sewer $150,663.49 SAN ANTONIO WINSUPPLY $4,573.04 $455.46 $2,353.99 $1,343.38 $420.21 SAN ANTONIO ZOO $1,377.50 04/10/2017 $1,377.50 SAN MARCOS I S D $280.00 $280.00

SANDRA ALCAZAR $108.18 $108.18 SANDRA AVALOS $27.95 $27.95 SANDY GUERRA $47.72 $47.72 SANTEX TRUCK CENTERS LTD $21,076.40 $2,302.41 $509.15 $7,448.70 $10,816.14 SANTILLANA PUBLISHING CO $5,749.64 $5,749.64 SARA K BIGELOW $16.75 $16.75 SARAH H ALISALEH $209.00 $209.00 SARAH OGDEN $61.69 $61.69 SARAH SEPULVEDA $141.93 $141.93 SARGENT WELCH $2,762.06 $2,357.84 $84.68 $319.54 SATTERFIELD PONTIKES $123,595.00 Additions/Renovations $123,595.00 SAUL IRUEGAS $1,500.00 $1,500.00 SCANTEX BUSINESS SYSTEMS $13,360.20 $4,590.00 $8,770.20 SCANTRON CORP $737.39 Testing Materials $146.35

$591.04 SCHERTZ CIBOLO UNIVERSAL CITY $261.50 Othr Cocurricuar Extrcurr, Ent $261.50 SCHINDLER ELEVATOR CORP $1,790.00 $1,790.00 SCHOLASTIC $5,383.13 Reading Materials $117.70 $73.00 $5,192.43 SCHOOL HEALTH CORP $2,223.00 $2,223.00 SCHOOL NURSE SUPPLY INC $79.15 $79.15 SCHOOL OUTFITTERS $575.86 $575.86 SCHOOL SPECIALTY $13,873.03 $293.67 $414.00 $1,578.27 Adjustments $11,587.09 SCHULMAN LOPEZ HOFFER & $97,491.12 Legal Services $41,796.85 Legal Services $55,694.27 SCHWANS FOOD SERVICE INC $31,193.75 $31,193.75 SCOTT MAYER $88.17 $88.17 SDI USA INC $579.00 $579.00 SEA WORLD OF TX SAN ANTONIO $880.00 $880.00 SEAN MAIKA $101.12 $101.12 SEIDLITZ EDUCATION LLC $114.75 $114.75

SHADE STRUCTURES INC $98,357.56 $98,357.56 SHANE MCCULLOUGH $449.09 $449.09 SHANNA TOBORG $121.00 $121.00 SHARON GLOSSON $304.17 $216.45 $87.72 SHARON L YOUNG $4,115.00 Consulting $4,115.00 SHAVER FOODS LLC $3,304.32 $3,304.32 SHAWN JENSEN $352.44 $352.44 SHELLEY MORENO $346.90 $171.25 $175.65 SHELTON PRESORT $479.76 $479.76 SHERWIN WILLIAMS CO $548.53 $548.53 SHI GOVERNMENT SOLUTIONS $144.00 $144.00 SHIFFLER EQUIPMENT $416.16 $96.80 $287.50 $31.86 SIGN WAREHOUSE $73.17 $31.60 $41.57 SIMPLEXGRINNELL LP $1,079.32 $171.12 $908.20 S-L SNACKS NATIONAL LLC $9,380.45

$3,792.10 $5,588.35 SMOKEY MO'S BAR B Q $1,332.75 $1,332.75 SNAP ON INC $3,036.83 $3,036.83 SNAPOLOGY OF SAN ANTONIO $378.00 $378.00 SOCIAL STUDIES SCHOOL SERVICE $801.83 $801.83 SOFIA S MOLINAR-KIENLEN $110.48 $110.48 SOUTH TEXAS ENT CONSULTANTS PA $170.00 Licensed Professional Services $170.00 SOUTH TEXAS SWIMMING $678.00 $678.00 SOUTH WEST TEXAS ENVIRONMENTAL $66,490.26 Additions/Renovations $66,490.26 SOUTHWASTE DISPOSAL LLC $10,208.00 $160.00 $10,048.00 SOUTHWEST EMBLEM $453.75 $453.75 SOUTHWEST SOUND ELECTRONICS $1,095.00 $1,095.00 SPARKFUN ELECTRONICS $479.80 $479.80 SPECIAL T'S $398.00 $398.00 SPEECH SPECIALISTS OF $32,160.00 $32,160.00 SPIRIT MONKEY LLC $2,824.00 $200.00 $1,700.00 $924.00

SPORTS IMPORTS $998.44 $998.44 ST MARYS HALL AP SUMMER $13,125.00 Travel - Non Employee $2,100.00 $525.00 Travel - Non Employee $10,500.00 STACEY KNUDSON $80.84 $80.84 STACEY MOORE $964.49 $964.49 STACEY SEBESTA $649.94 $649.94 STACY L MERCADO $44.62 $44.62 STACY-JANETTE CONSTANTINO $550.00 $550.00 STANDARD STATIONERY SUPPLY CO $1,842.70 $1,842.70 STAR SHUTTLE CHARTER $7,053.80 $3,124.80 $3,130.00 $799.00 STAYMOBILE $1,956.00 $268.00 $1,491.00 $197.00 STEFANO ROSELLINI $43.86 $43.86 STEPHANIE A SAMMON $9.04 $9.04 STEPHANIE BERUBE $46.87 $46.87 STEPHANIE BLUE $40.00 $40.00 STEPHANIE FAULKNER $202.18

$202.18 STEPHANIE GARZA $56.92 $56.92 STEPHANIE GREEN $139.79 $139.79 STEPHANIE HEINCHON $156.47 $156.47 STEPHANIE RICE $46.01 $46.01 STEPHEN MCCRACKEN $40.00 $40.00 STEPHEN WATSON $391.45 $391.45 STERICYCLE INC $75.00 Licensed Professional Services $75.00 STONE OAK FLORIST $2,847.95 $1,256.90 $1,591.05 STONE OAK PROPERTY OWNERS $116.00 $116.00 STRINGTHEORY6 LLC $485.10 $485.10 SUMMIT ELECTRIC SUPPLY $184.95 $65.74 $21.93 $97.28 SUPER BAKERY $6,003.96 $6,003.96 SUPER DUPER SCHOOL CO $41.40 $41.40 SUPERIOR ROOFING & CONST CO $38,730.00 $22,730.00 $16,000.00 SUSAN H WASIAK $145.04 $145.04

SUSAN M DIAZ $111.28 $111.28 SUSAN M ZAVALA $49.43 $49.43 SUSAN W ASHINHURST $375.00 $145.00 $230.00 SUZANNE A WALKER $209.00 $209.00 SWIMFREAK $1,895.00 $1,895.00 SYDNEY GLENN $155.47 $155.47 SYLVIA RODRIGUEZ $32.10 $32.10 SYSCO CENTRAL TEXAS INC $54,420.65 $12,832.91 $14,693.66 $16,814.48 $10,079.60 TACO CABANA $289.33 $289.33 TAMARA HENDERSON $56.60 $56.60 TAMMY JONES $1,290.00 $1,290.00 TAMMY V GOMEZ $67.04 $67.04 TANDUS CENTIVA INC $1,452.97 Additions/Renovations $1,452.97 TANGIBLE PLAY INC $389.00 $389.00 TARA WICKETTS LOPEZ $45.69 $45.69 TASTY BRANDS $37,379.72

$37,379.72 TEACHERS DISCOVERY $348.87 $348.87 TEKA MOLINO $1,995.00 $1,995.00 TERESA BROWN $72.12 $72.12 TERRA NOVA VIOLINS $2,607.00 $295.00 $2,312.00 TERRACON CONSULTANTS INC $2,408.00 Additions/Renovations $2,408.00 TERRI CHIDGEY $171.84 $171.84 TERRIE BUCK $131.02 $131.02 TERRY DON CHASE $90.00 $90.00 TERRY LANE BURRIS III $85.00 $85.00 TESSA GONZALEZ $17.92 $17.92 TEXAS AIR SYSTEMS $144.00 $92.00 $52.00 TEXAS ALTERNATOR STARTER $2,061.18 $2,061.18 TEXAS ART EDUCATION ASSN $420.00 $180.00 Dues $240.00 TEXAS ASSN OF PUBLIC SCHOOLS $6,001.68 Insurance & Bonding $224.95 Insurance & Bonding $5,776.73 TEXAS ASSN OF SECONDARY SCHOOL $1,915.00 $735.00

$1,180.00 TEXAS DEPT OF INSURANCE $230.00 $230.00 TEXAS DEPT OF PUBLIC SAFETY $1,274.00 $1,274.00 TEXAS DISPOSAL SYSTEMS INC $12,580.41 Other Utilities $12,580.41 TEXAS DOCUMENT SOLUTIONS INC $61,100.23 $12,629.97 $17,520.00 $13,110.26 FF&E $17,840.00 TEXAS EDUCATION NEWS $215.00 $215.00 TEXAS ELEMENTARY PRINCIPALS & $3,219.00 $588.00 $2,631.00 TEXAS INDUSTRIAL RADIATOR INC $1,500.00 $765.00 $735.00 TEXAS LIBRARY ASSN $510.00 $290.00 Travel - Non Employee $220.00 TEXAS LOCK & DOOR CLOSER INC $7,224.31 $4,808.11 $169.20 $500.50 $1,746.50 TEXAS LUTHERAN UNIVERSITY $173.00 $173.00 TEXAS MATH & SCIENCE COACHES $50.00 Dues $50.00 TEXAS MULTI CHEM LTD $40,161.10 $29,961.10

$3,420.00 $6,780.00 TEXAS PRIDE MARKETING $952.60 $952.60 TEXAS RV SUPPLY $486.75 $181.50 $137.50 $123.75 Gasoline/Fuel $44.00 TEXAS SCENIC CO $469.00 $469.00 TEXAS SCHOOL ADMINISTRATORS $460.00 $460.00 TEXAS SHADE FACTORY INC $315.00 $315.00 TEXAS STATE BILLING SERVICES $4,814.46 $4,814.46 TEXAS STATE UNIV $2,442.00 $2,442.00 TEXAS TOLLWAYS $26.75 $26.75 TEXAS WILSON OFFICE FURNITURE $29,200.62 $29,200.62 TEXNET TX Comptr Sales Tax $8,245.28 Other Local Revenues $8,245.28 TGA NORTH SAN ANTONIO $3,712.50 $3,712.50 THAD ZIEGLER GLASS LTD $73.37 $73.37 THEA PLATZ $1,231.32 $1,231.32 THERESA GRUNDY $89.61 $89.61 THERESA SALDANA $142.42 $142.42