Oct 15 Check Register by Vendor

Transcription

1 Oct 15 Check Register by Vendor Vendor Name Date Amount A+ EVENTS $ ABC HOME AND COMMERCIAL SRVCS $ ACE MART RESTAURANT SUPPLY $84.94 ADRIAN GUTIERREZ $ ADRIANA CASTILLO $21.86 ADRIENNE GUERRA $ AGENCY 405/CRIME RECORDS SRVC $34.00 AHI ENTERPRISES LLC $3, AHI ENTERPRISES LLC $ ALAMO COLLEGES $10.48 ALAMO COLLEGES $72, ALAMO HEIGHTS ISD $38, ALAMO HEIGHTS ISD $2, ALEXANDRA CHAVEZ $2.34 ALEXANDRA DOMINGUEZ $ ALEXANDRU WOODS ESPEY $ ALICIA ARAGON $39.10 ALISON WALSH $ ALL AMERICAN MOLD $48.50 ALL AMERICAN MOLD $ ALYSSA ESQUIVEL $ AMANDA BECK-TER STEGE $85.10 AMANDA TYLER $ AMERICAN EXPRESS $ AMERICAN EXPRESS $3, AMERICAN THERMOFORM CORP $14, AMET $ AMPARO AGUILAR $ Page 1 of 26

2 AMY GAUMER-ERICKSON $3, AMY STRAUCH $ ANA KAREN PARGA $17.83 ANA VILLARREAL-SIMPSON $92.06 ANDREA VAZQUEZ $ ANDREW BESA $36.23 ANGELES LEHMANN $ ANGELICA SAUCEDA $58.08 ANIMAL SUPPLY CO SOUTH REGION $ ANITA RIOS $79.35 ANITA SPRINGER $83.96 ANN VYORAL $ ANN VYORAL $ APPDDICTION STUDIO LLC $3, APPLE INC $ APPLE INC $2, APPLE INC $36.00 APRIL WEIDE $ ARAZELI GRANADOS $59.23 ARLINDA BENAVIDEZ $62.68 ARMSTRONGS CRICKET FARMS $ ARMSTRONGS CRICKET FARMS $ AT&T $ AT&T $ AT&T $1, AT&T MOBILITY $1, AUTOMATIC ELEVATOR INC $ AYERS EDUCATIONAL SERVICES $2, AYERS EDUCATIONAL SERVICES $2, AYERS EDUCATIONAL SERVICES $ BACKPACK GEAR INC $2, BACKPACK GEAR INC $ Page 2 of 26

3 BANDERA ISD $ BANDERA ISD $75.00 BARNES & NOBLE, INC $ BARNES & NOBLE, INC $ BARNES & NOBLE, INC $1, BAYMONT INN AND SUITES $ BEITEL MEMORIAL LUTHERAN CHURC $ BELINDA TORRES $27.60 BERTA SALINAS $ BEST WESTERN PLUS CARRIZO SPRI $ BEVERLY L MEYER $54.05 BEVEYLON CONCHA $ BILL MILLER BAR-B-Q $ BILL MILLER BAR-B-Q $ BILLIE BROWN $ BILLIE BROWN $ BOERNE ISD $ BOERNE ISD $75.00 BOERNE ISD $ BRAILLE-KEY TRANSCRIBING, INC $2, BRAIN POP LLC $39, BRANDI LYNN SIMPSON $ BRANDI LYNN SIMPSON $ BRENDA MARTINEZ $78.53 BRIDGET WALSH $17.25 BRIGHTBYTES INC $74, BRIGHTCOVE INC $ BROOKS ACADEMY OF SCIENCE $75.00 BRUSTEIN & MANASEVIT, PLLC $2, BURNETT SPECIALISTS $56.00 BURNETT SPECIALISTS $1, BURNETT SPECIALISTS $2, Page 3 of 26

4 BURNETT SPECIALISTS $56.00 C&S JANITORIAL SERVICES, INC $9, CAMERON L GULLEY $ CAROL A KETRON $41.40 CAROL HODSON $93.15 CAROL HODSON $18.40 CAROL HODSON $70.15 CAROL MORGAN $61.53 CAROLINA BIOLOGICAL SUPPLY CO $ CAROLINA BIOLOGICAL SUPPLY CO $ CAROLINA GONZALES $ CAROLINA YNCLAN $24.73 CAROLYN TRIP $9.70 CAROLYN TRIP $9.70 CAROLYN WINTER $2, CARRIZO SPRINGS CISD $2, CARRIZO SPRINGS CISD $75.00 CASO DOCUMENT MANAGEMENT $1, CATERING 911 SA $1, CATERING 911 SA $ CATERING 911 SA $ CATHERINE WILSON $51.17 CATTO & CATTO INSURANCE & BOND $26, CD AUTO SERVICES $20.00 CDW GOVERNMENT $ CDW GOVERNMENT $1, CENTER POINT ISD $4, CENTEX COM, INC $ CESA $1, CHAMPION LOCK & SAFE COMPANY $65.00 CHANNING BOGLE $ Page 4 of 26

5 CHARLES A CARLSON $ CHARLES CARLSON $59.80 CHERI HENDRICK $48.88 CHERI KAHN $ CHERYL ARREDONDO $23.00 CINDI BOWLING $ CINDY MAYHEW $62.10 CITE CORPORATION $ CLAUDIA VARGAS-RAMIREZ $27.60 CLAUDIA ZUNIGA $26.45 CLEAR VISIONS, INC $205, CLEAR VISIONS, INC $3, COMMERCIAL KITCHEN PARTS & SER $ COMMERCIAL KITCHEN PARTS & SER $ CONNIE RODRIGUEZ $2, CONNIE RODRIGUEZ $1, CONTINENTAL CAFE & EVENT CTR $ COTULLA ISD $ COTULLA ISD $ CPI $9, CPS ENERGY $35, CROWNE PLAZA AUSTIN HOTEL $ CROWNE PLAZA AUSTIN HOTEL $1, CRYSTAL CITY ISD $ CTS CONSOLIDATED TELECOM $ CURRICULUM ASSOCIATES INC $4, CYNTHIA DAUGHTREY $23.00 CYNTHIA PINA $ CYNTHIA VALDEZ $32.44 CYNTHIA ZARAGOZA $5.75 CYNTHIA ZARAGOZA $34.51 Page 5 of 26

6 DAISY CHARTERS & SHUTTLES $ DANA DE HOYOS $ DANIEL AMADOR $13.23 DANIELLE DYLINSKI $ DANIELLE MUCKLEROY WEHMEYER $ DAVID CHAGOYA $8.63 DAVILA'S BAR BQ $ DAWN WHITE $0.00 DAWN WHITE $ DEALERS ELECTRICAL SUPPLY $ DEBORAH ROSENBAUM $ DEBORAH ROSENBAUM $63.26 DEBORAH THOMPSON $74.40 DEBRA MALDONADO $32.78 DEE ANN DRUMMOND-ESTLACK $88.56 DEE ANN DRUMMOND-ESTLACK $ DELL MARKETING LP $4, DELL MARKETING LP $1, DELL MARKETING LP $8, DENIM GROUP LTD $7, DENISE JACKSON $ DEVON RAE HAJEK $ DEVONA HERNANDEZ $ DEYANIRA BERNAL $23.00 DEYANIRA BERNAL $23.00 DIANA GRANBERRY $ DIANA KLEPAC $ DIANA MADRID $61.97 DIANE HESS $ DIANNA HEINER $ DIGICERT, INC $ DIGICERT, INC $ Page 6 of 26

7 DILLEY ISD $ DIONICIA RUIZ $ DOLLY ADAMS $1, DOT-ABILITY BRAILLE $1, DOT-ABILITY BRAILLE $1, DOT-ABILITY BRAILLE $1, DOUBLETREE-AUSTIN UNIVERSITY $ DOWNTOWN DENTAL, PLLC $ DRUCILLA OWENBY $ DRURY INN & SUITES AUSTIN $ EACH ONE TEACH ONE $5, EACH ONE TEACH ONE $1, EAI EDUCATION $ EAN HOLDINGS, LLC $1, EAN HOLDINGS, LLC $ EAN HOLDINGS, LLC $1, EAN HOLDINGS, LLC $4, EAST CENTRAL ISD $ EAST CENTRAL ISD $ EAST CENTRAL ISD $ EBSCO INFORMATION SERVICES $11, EDC MOVING SYSTEMS $7, EDGEWOOD ISD $ EDITH HERNANDEZ-SANDOVAL $25.50 EDNA LOPEZ-VASQUEZ $16.10 EDUARDO CAMPOS II $10.35 EDUCATE $13, EDUCATION FIRST CONSULTING LLC $48, EDUCATION SERVICE CTR REG $15, EDUCATION SERVICE CTR REG $ EDUCATION SERVICE CTR REG $1, EDUCATION SUPPORT ASSOC INC $1, EDUCATION SUPPORT ASSOC INC $ Page 7 of 26

8 ELIZABETH BENAVIDES MELSON $ ELIZABETH M. EDDY $ ELIZABETH NICOLE PARKS $42.55 ELIZABETH PEREZ $ ELIZABETH PEREZ $ ELIZABETH PEREZ $38.88 EMELIA DE LEON $56.35 EMILIA CASTRO $75.90 ENCYCLOPAEDIA BRITANNICA INC $8, ENCYCLOPAEDIA BRITANNICA INC $5, ERIN KELTS $73.59 ERNEST LUNA $40.25 ESMERALDA T SOLANO $25.88 ESMERALDA T SOLANO $42.00 ESMERALDA T SOLANO $59.00 ETS $ EUGENE A JIMENEZ $66.70 EUGENE A JIMENEZ $44.50 EUGENIA F FIRTH $1, EUNICE SOSA $ EVANGELINA G AVALOS $2, EVANGELINA G AVALOS $ EVANGELINA G RODRIGUEZ $ EVANGELINE S. TOVAR $ EVELYN VILLARREAL $ EXCEPTIONAL KIDS, LLC $ EZTASK INC $2, FAMILY TO FAMILY NETWORK $1, FAYE CLEGG $62.10 FEDEX $28.67 FEDEX $60.47 FEDEX $33.70 FELIPE RODRIGUEZ $83.00 Page 8 of 26

9 FISHER SCIENTIFIC $3, FLORESVILLE ISD $ FLORESVILLE ISD $ FORT SAM HOUSTON ISD $ FORT WORTH ZOO $ FOSTER LLP $2, FRANCISCA TREJO $73.60 FRANKLIN ELECTRONIC PUBLISHERS $ FREEMAN COLISEUM $17, FRESH HORIZONS CREATIVE CATER $1, FRESH HORIZONS CREATIVE CATER $ FUELMAN $2, GABRIELA G. CHAVEZ $ GARDA CL SOUTHWEST $ GARRETT BADER $ GATOR INC $4, GENWORTH LIFE INSURANCE CO $ GINA BENAVENTE $2, GLORIA PALOMO $28.30 GLORIA TENORIO $34.50 GOLDS GYM INTERNATIONAL $1, GRADY SCHORSCH $ GREGORY V RODRIGUEZ $ GRICELDA IMMING $65.00 GUADALUPE RODRIQUEZ $35.65 GULF COAST PAPER COMPANY $ GUSMARO ARELLANO $11.50 HAMPTON INN $95.23 HAMPTON INN CARRIZO SPRINGS $ HAMPTON INN CARRIZO SPRINGS $ HARLANDALE ISD $3, HARLANDALE ISD $ HARMONY SCIENCE ACADEMY $ Page 9 of 26

10 HARTFORD $87, HEAVENLY GOURMET LLC $1, HEAVENLY GOURMET LLC $ HEB CREDIT RECEIVABLE DEPT $ HEB CREDIT RECEIVABLE DEPT $49.15 HEB CREDIT RECEIVABLE DEPT $ HEB CREDIT RECEIVABLE DEPT $75.44 HOLIDAY INN AUSTIN TOWN LAKE $ HOLIDAY INN EXPRESS $ HOLIDAY INN EXPRESS $1, HOLIDAY INN EXPRESS $ HOLIDAY INN EXPRESS UVALDE $ HOLIDAY INN EXPRESS UVALDE $95.23 HOLIDAY INN EXPRESS UVALDE $ HOLIDAY INN EXPRESS UVALDE $ HOME DEPOT CREDIT SERVICES $2, HOME DEPOT CREDIT SERVICES $ HOME DEPOT CREDIT SERVICES $ HONDO ISD $2, HONDO ISD $6, HONDO ISD $75.00 HONDO ISD $2, HOWARD ED SCHUETZE $ IBM CORPORATION $11, IBM CREDIT LLC $50, IDALIA IBANEZ $47.02 IGNACIO VALDEZ $1, IMP $ IMP $ INFOBASE LEARNING $9, INFOBASE LEARNING $3, INGRAM ISD $75.00 INTERNAL REVENUE SERVICE $2, Page 10 of 26

11 IPEC COACHING $8, IRENE RODRIGUEZ-DUBBERLY $ IRENE RUIZ $37.95 IRMA ARREDONDO $13.80 IRMA LOPEZ $26.45 IRMA TAJONAR $ IRMA TAJONAR $ ISABELL SOLIS $ ISAMARI BALDERAS $ ISAMARI BALDERAS $64.40 JACLYN PEREZ $32.20 JACLYN PEREZ $ JAMIE BRIANNE COGGINS $ JAMIE DUNEVANT $29.90 JAMIE DUNEVANT $19.32 JAMIE GOODWIN $23.01 JAMIE GOODWIN $ JANE WEEKLEY $18.40 JANET CLAIRE VOLLMAR $2, JANET ENRIQUEZ $ JANET ENRIQUEZ $ JANNA POTH $ JASON'S DELI $1, JASON'S DELI $ JASON'S DELI $ JAVIER O. MARTINEZ $12.66 JAYME PRESLEY $ JEFF GOLDHORN $ JEFF GOLDHORN $91.95 JEM RESOURCE PARTNERS $48.00 JENNIFER DAHLGREN $ JENNIFER GEISEL $ JENNIFER IRENE AUSTIN $ Page 11 of 26

12 JENNIFER KYLE SHROYER $ JENNIFER LANKES $ JENNIFER MARTINEZ $ JENNIFER TINNEY $95.42 JESSE GAUDARD $78.14 JESSICA RODRIGUEZ $28.75 JILL CHRISTINE RHODES PRUIN $44.08 JMG ENTERPRISES $ JO ANNA GARZA $13.23 JOEL CALEB RODRIGUEZ $ JOHN H WOOD CHARTER SCHOOL $ JONI CALLOWAY $ JOSE L HERRERA $18.40 JOSE VILLARREAL $18.98 JOURDANTON ISD $ JUAN TALAVERA $12.66 JUANITA SAENZ $27.60 JUBILEE ACADEMIC CENTER $75.00 JUDI SPARKS $ JUDSON ISD $ JUDSON ISD $ JULIA BENAVIDES $25.30 JULIE REYNOLDS $1, JULIE REYNOLDS $ JULIE SEGURA CORDOVA $ JULIE SEGURA CORDOVA $ JULIE SICHI $ JULISSA SANTELLAN $ JUPE ENVIRONMENTAL, INC $ KACY BEA DEBNEY $ KAITLYN GRAY $14.95 KARA FUJIMOTO $ Page 12 of 26

13 KARIE KINDERKNECHT $ KATHLEEN CERVANTEZ $1, KATRINA DAVIS $13.80 KENNETH DAVIS $ KERRVILLE ISD $ KERRVILLE ISD $ KEVIN CURTIS $3, KFORCE INC $10, KIMBERLY B VINTON $ KIMBERLY BAUMGARDNER $23.00 KIMBERLY BAUMGARDNER $ KIMBERLY BAUMGARDNER $ KIMBERLY RUDER $32.20 KIMBERLY VENTURA $96.38 KINGSTON RESOURCES $1, KOLEI GROUP LLC $4, KOLEI GROUP LLC $4, KRISTEN MAST $ KRISTINA JOHNSON $2, KRISTINA JOHNSON $2, KRISTINA JOHNSON $1, KRISTY SALAZAR $69.00 LA PRYOR ISD $ LA QUINTA $ LA QUINTA EAGLE PASS $ LA QUINTA EAGLE PASS $73.83 LA QUINTA INN & SUITES $ LA QUINTA INN & SUITES $ LA QUINTA INN & SUITES $ LA QUINTA INN & SUITES BIG SPR $ LA QUINTA INN & SUITES COTULLA $98.44 LA VERNIA ISD $ LA VERNIA ISD $75.00 Page 13 of 26

14 LACKLAND ISD $ LAKESHORE LEARNING MATERIALS $4, LAURA HERNANDEZ $ LAURA KLEIN $51.75 LAURA MARTINEZ $ LAURIE MCGARRY KLOSE $1, LAURIE SCHMIDT-STAPLES $26.46 LAWRENCE RODRIGUEZ $46.00 LAWRENCE RODRIGUEZ $18.48 LAWRENCE RODRIGUEZ $ LEARNING RESOURCES $1, LEVEL 3 COMMUNICATIONS $1, LIA FLORES $95.34 LINDA CAMACHO $23.00 LINDA EICHMAN $ LINDA FERRIS $1, LINDA FERRIS $ LINDA FERRIS $1, LINDA TROWBRIDGE $20.70 LINGUALINX LANGUAGE SOLUTIONS LINGUALINX LANGUAGE SOLUTIONS $ $ LISA BOYD $1, LISA BOYD $1, LISA G. ORTH $ LISA OCHOA $43.70 LISA SCARLETT $32.20 LOCKE HILL FEED $1, LOFTIN EQUIPMENT CO $2, LONE STAR OVERNIGHT $11.56 LORA BETH ESCALANTE $1, LORA BETH ESCALANTE $1, Page 14 of 26

15 LORETTA L DAVIS $43.70 LORI WILLIAMS $80.54 LORIE PIMENTAL $35.08 LOS BARRIOS MEXICAN RESTAURANT $1, LOVE AND LOGIC INST INC $99.00 LUCINDA SALDANA $26.32 LYTLE ISD $1, MAGDALENA ALEMAN $58.65 MAGGIE PROUTY $43.70 MAIRA S CHAVEZ $18.98 MAIRA S CHAVEZ $51.20 MALLORY GOLSCH $ MAR COR PURIFICATION INC $88.35 MARGARET BAGUIO $ MARI K. BROWN $ MARIA C. ROSAS-NAJERA $ MARIA DEL CARMEN RODRIGUEZ $20.70 MARIA ELENA MARTINEZ $22.43 MARIA ELLIE ROSS $14.91 MARIA LOPEZ $20.70 MARIA M SPAIN $ MARIA REHAK $48.40 MARIA TERESA HODAN $ MARIE RILEY $3, MARIE RILEY $8, MARIE RILEY $1, MARISOL DAVIS $43.70 MARK CANTU $29.90 MARK CANTU $77.64 MARK MCCLENDON $42.55 MARSALIE ZINSMEYER $77.32 MARSALIE ZINSMEYER $25.30 Page 15 of 26

16 MARTHA COMPEAN $11.50 MARTI SPRUIELL $ MARY ANN SILLER $2, MARY K VIEGELAHN $ MARY M. ORTIZ $43.70 MARY ROSE TRINIDAD $ MARY STELLA TENORIO-DELAGARZA $ MARY VAN BIBBER $10.35 MATERA PAPER COMPANY $7, MATT FOUNDATION INC $3, MAYFIELD PAPER COMPANY $ MAYFIELD PAPER COMPANY $ MEDINA VALLEY ISD $2, MEGAN E. PAGE $ MELINA PANTOJA LOPEZ $23.00 MELINDA WIGGINS $ MELISSA ANN JOHNSON $ MELISSA E. INSELMANN $ MELISSA GUTIERREZ $49.45 MELISSA SALAZAR $ META ASSOCIATES $5, MICHAEL L MCCLAIN $25.88 MICHAEL L. MCCLAIN $ MICHAEL L. MCCLAIN $10.36 MICHELLE LYNN FRIEDECK $ MICHELLE MENDIETTA $ MICHELLE YZAGUIRRE $ MIKE PETTER $90.85 MISSION GOLF CARS & $ MONARCH TROPHY STUDIO $ MONICE A KRETZSCHMER $ MONICE A KRETZSCHMER $91.00 Page 16 of 26

17 MONICE A KRETZSCHMER $39.44 MOONBOT STUDIOS $ MORGAN VERSTUYFT $25.88 MOUNTAIN VALLEY SEED $ NANCIGAIL ARGUELLO $29.90 NANCY HOBBS $1, NANCY HUNTER $ NANCY MENDEZ $ NANCY RODRIGUEZ $ NANCY RODRIGUEZ $90.93 NANCY RODRIGUEZ $37.32 NANCY SEIDENSTICKER $ NANCY WALLACE $15.98 NANETTE GUADIANO $ NANETTE GUADIANO $ NAOMI LEAL $20.00 NAPM - RIO GRANDE $ NASCO $6, NASCO $ NATALIA ISD $1, NCTM $ NETWORK ALLIANCE, LLC $8, NEUHAUS EDUCATION CENTER $2, NEW FRONTIER 21, LLC $4, NEW HAVEN MOVING COMPANIES INC $ NEW READERS PRESS $ NEWSBANK INC $33, NICOLE BERNAL $ NICOLE MOORE $42.55 NICOLE MOORE $31.64 NICOLETTE DOUGLAS $ NMS SERVICES $1, Page 17 of 26

18 NOEMI R ANGUIANO $8.05 NORMA MALDONADO $1, NORMA VALLEJO $38.53 NORTH EAST ISD $3, NORTH EAST ISD $ NORTH EAST ISD $ NORTHSIDE ISD $0.00 NORTHSIDE ISD $52, NORTHSIDE ISD $1, NORTHSIDE ISD $0.00 NORTHSIDE ISD $61, NORTHSIDE ISD $ OAKLEAF FLORIST $ OAKLEAF FLORIST $90.00 OFFICE DEPOT $12, OFFICE DEPOT $3, OFFICE DEPOT $4, OFFICE DEPOT $ OLAGUE ENTERPRISES, INC. LLC $5, OLAGUE ENTERPRISES, INC. LLC $3, OLGA COVARRUBIAS $51.75 OLGA COVARRUBIAS $58.65 OLIVIA PARKER $18.65 OMNI CORPUS CHRISTI HOTEL $ PATRICIA ALEJANDRO $ PATRICIA ANN ESTRADA-VEGA $ PATRICIA CARRASCO $50.60 PATRICIA MORA $27.60 PAULA V CHANCE $36.80 PEARSALL ISD $0.00 PEARSALL ISD $0.00 PEARSALL ISD $ PEGGY TREIBS $ Page 18 of 26

19 PEROT MUSEUM OF NATURE $ PETTY CASH $60.54 PEYTON RESOURCE GROUP LP $9, PHONAK, LLC $ PINNACLE MEDICAL MANAGEMENT PINNACLE MEDICAL MANAGEMENT PINNACLE MEDICAL MANAGEMENT PINNACLE MEDICAL MANAGEMENT $4, $3, $15, $1, PITNEY BOWES GLOBAL $ PLEASANTON ISD $ PLEASANTON ISD $0.00 PLEASANTON ISD $1, PLEASANTON ISD $ POTH ISD $ PRENTKE ROMICH COMPANY $ PRESTIGE PRINTING LLC $5, PROQUEST LLC $6, QUICK COURIER $62.00 RACHAEL AYERS $ RACHAEL AYERS $ RACHEL MORALES $60.95 RAINBOW MEALWORMS $ RANDAL CASTEEL $ RANDAL CASTEEL $ RANDOLPH FIELD ISD $ RANDOLPH FIELD ISD $ RANDY KILIAN-SMITH $ REBECCA DAVILA $14.95 REBECCA MARIE AYALA $ REGINA GUTIERREZ $46.00 Page 19 of 26

20 RENE GONZALEZ $ RESOURCES FOR LEARNING LLC $4, RESOURCES FOR LEARNING LLC $2, RESTORE EDUCATION $8, RESTORE EDUCATION $15, REYNA EDUCATION INC $ RHONDA R VOGT $ RICOH USA INC $3, ROBYN DECKER $57.50 ROBYN FENDER $ ROBYN FENDER $ ROLANDO RUVALCABA $ ROLANDO RUVALCABA $ ROLANDO RUVALCABA $91.11 RONALD BEARD $ ROSE PENA $15.53 ROSEMARY COOREMANS $ ROXANNE ALANIZ $23.00 ROXANNE CORONADO TORRES $ ROXANNE CORONADO TORRES $63.25 RUTH WAYNE $ RUTH WAYNE $1, S X CALLAHAN INC $ SAFESITE INC $ SAGE PUBLICATIONS INC $1, SALLY GONZALES $ SAM'S CLUB DIRECT $4, SAM'S CLUB DIRECT $ SAMUEL GONZALEZ $28.76 SAMUEL ORTIZ $7, SAN ANTONIO ISD $21, SAN ANTONIO ISD $1, SAN ANTONIO ISD $61, Page 20 of 26

21 SAN ANTONIO ISD $4, SAN ANTONIO ISD $ SAN ANTONIO SCHOOL FOR $75.00 SAN ANTONIO TROPICALS $3, SAN ANTONIO TROPICALS $1, SAN ANTONIO TROPICALS $2, SAN ANTONIO WATER SYSTEM $3, SAN JUANITA BALTAZAR $10.93 SANDRA ALDACO $25.30 SANDRA HERNANDEZ $ SANDRA SANDOVAL $ SANDRA SLOUGH $48.28 SARA JOHNSON BIXLER $1, SARA MOFFETT $ SAVVY TECHNOLOGY SOLUTIONS LLC $9, SCHERTZ- CIBOLO UNIVERSAL $ SCHERTZ- CIBOLO UNIVERSAL $75.00 SCHOOL HEALTH CORPORATION $ SCHOOL HEALTH CORPORATION $ SCHOOL IMPROVEMENT NETWORK $28, SCHOOL LEADERS NETWORK, INC $26, SCHOOL OF SCIENCE & TECHNOLOGY SCHOOL OF SCIENCE & TECHNOLOGY SCHOOLHOUSE EDUCATIONAL PUB $ $ $ SCIENCE TEACHERS ASSOCIATION $ SECURITAS SECURITY $10, SERENA O'GWIN-MIRANDA $77.06 SHANNON ABERCROMBIE $67.67 SHANNON ABERCROMBIE $92.22 SHANNON ALLEN $21.92 Page 21 of 26

22 SHANNON ALLEN $ SHANNON KAYE WITHERS $ SHAYLA RIDDELL $26.45 SHELL $ SHERRIE MABRY $52.90 SHERRIE MABRY $ SHERRY MARSH $ SHI GOVERNMENT SOLUTIONS $14, SIMPLEXGRINNELL $ SIMPLEXGRINNELL $ SIRIUS COMPUTER SOLUTIONS INC $33, SISTEMA TECHNOLOGIES $31, SLIDEGEEKS $2, SOLUTION TREE, LCC $35.95 SOMERSET ISD $2, SOMERSET ISD $62, SONIA PEREZ $62.10 SONYA ADAMSON $58.65 SORMEH GALLEGOS $ SOUTH SAN ANTONIO ISD $ SOUTH SAN ANTONIO ISD $ SOUTH WEST TX JUNIOR COLLEGE $6, SOUTHSIDE ISD $75.00 SOUTHSIDE ISD $2, SOUTHSIDE ISD $75.00 SOUTHWEST ISD $37, SOUTHWEST ISD $4, SPEEDPRO IMAGING $ SPRINGSHARE LLC $5, STAR THROWER DISTRIBUTION $2, STAT $ STEFANIE MICHELLE FULFORD $ STEPHANIE ESTRADA $36.80 Page 22 of 26

23 STEPHANIE GIBSON $27.68 STEPHANIE PADILLA $30.00 STEPHANIE PADILLA $33.93 STEPHANIE RAMIREZ $25.88 STEPHEN ENRIQUEZ $ STEPHEN ENRIQUEZ $ STETSON & ASSOCIATES, INC $1, STOCKDALE ISD $ STOCKDALE ISD $ SUSAN REEVES $88.86 SUSAN REEVES $81.50 SUSAN H. DUDICH $1, SUSAN HAYNIE $1, SUSAN SOLIS $ SUSAN ULRICH $96.62 SUSANA V ESTALA $20.70 SUSANNA GARZA $37.64 SUSANNA GARZA $44.65 SYLVIA IBARRA $1, SYLVIA MAXINE LATHAM $88.55 SYNCHRONY BANK/AMAZON $5, SYNERGISTIC LEARNING $ SYSCO CENTRAL TEXAS, INC $ SYSCO CENTRAL TEXAS, INC $3, SYSCO CENTRAL TEXAS, INC $1, TABITHA FOGLE $ TAGT ANNUAL CONFERENCE $ TANA MARTIN $24.15 TANA MARTIN $51.75 TANK'S PIZZA $85.88 TARA ERICA JACOB $ TARYN M. BOWIE $ TASB RISK MANAGEMENT FUND $19, Page 23 of 26

24 TASB, INC $2, TASM $ TCEA $ TCSA $ TDINDUSTRIES $18, TDINDUSTRIES $ TEACHSTONE TRAINING LLC $ TERESA DELGADO $18.40 TERESA L. BORDOVSKY $ TERILYN MOORE $1, TERRY J SMITH $ TEXAS A&M UNIVERSITY $ TEXAS ASSOCIATION OF SCHOOL $ TEXAS CHARTER SCHOOLS CONF $2, TEXAS COPIERS & OFFICE LLC $45.66 TEXAS PHYSICAL THERAPY ASSOC $ TEXAS SCHOOL ADMINISTRATORS' $ TEXAS SCHOOL PUBLIC RELATIONS $ TEXAS SCHOOL PUBLIC RELATIONS $ TEXAS WILDLIFE ASSOC $ TEXTESOL STATE CONFERENCE $1, THINKMAP $6, THINKMAP $ THOMPSON PRINT SOLUTIONS $ TIME WARNER CABLE $8, TIMECLOCK PLUS $13, TRANSLATION FOCUS, LLC $ TRANSLATION FOCUS, LLC $ TRINITY STAFFING SERVICES, INC $2, TRINITY STAFFING SERVICES, INC $5, TRINITY STAFFING SERVICES, INC $2, TSBVI $ TSELA $75.00 Page 24 of 26

25 TSSSA $ TUMBLEWEED PRESS INC $43, U S DEPT OF EDUCATION $ UCEA $ ULINE $ UNC TEACCH CENTER $12, UNIFIRST HOLDINGS, INC $ UNIFIRST HOLDINGS, INC $ UNITED AIRLINES INC $5, UNITED WAY OF SAN ANTONIO $1, UNIVERSITY OF TEXAS AT AUSTIN $ UPS $ UPS $ UPS $ UPS $9.60 UPS $ UPS $21.06 UVALDE CISD $ VALERI ARAGON $8.05 VALLEY SPEECH LANGUAGE & $4, VANESSA CHANDLER $ VANESSA M TREVINO $1, VANESSA M TREVINO $ VANESSA M TREVINO $2, VANESSA M TREVINO $3, VERONICA CODY $23.58 VERONICA RYMERS $17.25 VICTORIA ARIZA $ VICTORIA M BUSTOS $45.14 VICTORIA M BUSTOS $42.53 VIRGINIA PE'VEY KNEUPPER $ VIRGINIA PE'VEY KNEUPPER $ VIRGINIA PE'VEY KNEUPPER $61.65 Page 25 of 26

26 W D DELI $ W D DELI $ W D DELI $ WALMART COMMUNITY/RFCSLLC $1, WALMART COMMUNITY/RFCSLLC $1, WALMART COMMUNITY/RFCSLLC $1, WALMART COMMUNITY/RFCSLLC $ WALSH, GALLEGOS, TREVINO, $2, WALSH, GALLEGOS, TREVINO, $ WALSH, GALLEGOS, TREVINO, $ WASTE MANAGEMENT OF TEXAS INC $ WAYNE PARKER $34.00 WORLD BOOK INC $5, WORLDWIDE PEST CONTROL $ XEROX CORPORATION $14.00 YOLANDA FERDIN $64.98 YOLANDA OROZCO $ YOST PEDIATRIC DENTISTRY $ ############# Page 26 of 26