ACT, Inc Air Rescue A/C & Heating N

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1 Page: 1 of ACT, Inc Air Rescue A/C & Heating 6, Check Total: , Alfred G. McKee All Points Communications, Inc. 1, VISA Check Total: , , AT&T AT&T AT&T Bandera ISD Bobcat of San Antonio Sport Supply Group, Inc CDW Goverment, Inc. 1, Check Total: , City of Marion 3, College Board Commercial Kitchen Constructive Playthings Dale Richard Vallery Data Management, Inc Dynamic Designs 2, Edell utall Education Service Center-Region XX Check Total: 1, ,610.00

2 Page: 2 of Eleazar Steven Hicks Ernie Castaneda Wex Bank Gary Bell Athletic Supply Gerald Schultz Guadalupe Appraisal Dist 24, Hard Luck Auto 1, Harvey Faulkner High School Music Service Check Total: Hoffmann Floors, Inc Check Total: , IZA Designs Inc. 1, Check Total: , J. W. Pepper & Son, Inc Check Total: Lakeshore Learning Materials Lisa Saldivar Luling ISD 6, Michael Morris 3, Office Depot BSD Check Total: 1, , Oriental Trading Co., Inc Papa John's Pizza PCMG Pic n Pac Posey Supply Co. Inc Pro Tuff Raptor Technologies, LLC Check Total: ,980.00

3 Page: 3 of Richard Kraft Riddell All American Robert Thibadeaux S & S Worldwide S. Tx School Therapy Providers 1, School Specialty, Inc Check Total: Seguin Print Shop Check Total: , , Sherwin Williams Spectrum Corp Star Awards Check Total: , Sydney Afflitto TASB, Inc Check Total: 1, , Texas Education ews Tim Jackson Construction Co., Inc. 267, Time Warner Cable 1, Check Total: , EDCLUB, IC Uniform Destination University Interscholastic League 1, Varsity Spirit Fashions 1, William S. Orr, CPA Wimberley High School Payment Processing Valero Marketing & Supplies Alan Rojas Jr Alfred G. McKee Altex Electronics, LTD Milk Products, LLC (Austin)

4 Page: 4 of 10 Check Total: , Sport Supply Group, Inc Check Total: 5, , Voyager Sopris Learning 1, Charles Mark Baer Clifon Dan Turner Communities in School of 12, Check Total: 12, , , , Cuero High School Dale Richard Vallery Daryl John, RTA Daryl John, RTA Daryl John, RTA David Alexander Diaz David Trullinger DT, LLC 3, Easter Seal Rehabilitation Center 2, Eddie Roel Edell utall Education Service CenterRegion XIII Education Service Center-Region XX Check Total: Eleazar Steven Hicks Ezra Evans FEAST Firelight Books, LLC 1, G&K Services Textile Gandy Ink Guadalupe Valley Electric Co-Op 22, H.E. Butt Grocery Check Total: Hard Luck Auto Check Total: , , Harvey Faulkner Hawthorn Suites By Wyndham

5 Page: 5 of Helping Hand Hardware Home Depot Credit Services 5, HM Receivables Co LLC Check Total: 2, , , James P. Applegate Jesse Esparza Rosales III John Gannon, Inc Kurz & Co Check Total: Labatt Food Service 18, Lowes Business Account McGraw-Hill School Education 3, Odigia O'Reilly Auto Parts Check Total: Padilla Poll Randy Ortiz Rebecca Kilian-Smith, Inc Region 12 UIL Music BFI Waste Services of Texas LP Robert H.Causey II Robert E. Sollock Robert Michael Stevens Check Total: Robert Thibadeaux Ron Isgur Roosevelt High School Interstate Billing Services, Inc SATEX International Trucks, Inc CM Check Total: Scholastic Inc SignWarehouse, Inc Southern Roots Steven Brian Beddingfield TASB, Inc TestOut Corporation

6 Page: 6 of Texas State Library & Check Total: Thomas E Woodward Tx Dept of Public Safety, Agent Walsh Gallegos Trevino Russo 1, Check Total: , Academy Sports & Outdoors Association of TX Small School Band Brett M Reece Deanan Gourmet Popcorn Ezra Evans Matkin Hoover Engineering & Surveyi 1, PBK 6, Randy Ortiz Robert Michael Stevens Trekker, Ltd Check Total: TAMUCC William S. Orr, CPA 1, Ace Mart Restaurant Supply Co Check Total: ACI Distributing & Mfg Aldon John Miller Alert Services All American Balloons ALOA Security Professionals Assn 1, Anderson's Paw Pride Check Total: AT&T AT&T AT&T AT&T AT&T AT&T Atlas Pen & Pencil, LLC Belmont Social Club

7 Page: 7 of 10 Check Total: Bobcat of San Antonio Sport Supply Group, Inc. 1, Check Total: , , , Caleb Franke Carolina Biological Supply Co Check Total: 1, , CDW Goverment, Inc Check Total: CenterPoint Energy CESD 1, Check Total: , City of Schertz 1, Clifon Dan Turner Colleen Harrell Costco Membership Crawford Electric Supply Company Check Total: Creative Mathematics Crowne Plaza Dallas - Market Center Data Management, Inc Devine ISD Dietz Flower Shop Dollar General Check Total: Domasio Rodriguez Donald Davis Locksmith Service FASTSIGS FedEx Freight Flinn Scientific Follett School Solutions Inc Gilbert Cruz Grainger, Inc Guy Randolph Wilson Handwriting Without Tears Check Total:

8 Page: 8 of Hild Bros Hobby Lobby 6.23 Check Total: HM Receivables Co LLC 3, Instructional Materials Services Irene Haftield GTM Sportswear J. W. Pepper & Son, Inc Check Total: Jeffrey T.Doherty John Gannon, Inc Johnson Oil Co Check Total: , , , Kelly Schoenvogel Le Andrew Johnson Jr Check Total: Texas School Administrators' Leisure Craft, Inc 2, LockdownMagnet Louis Systems & Products, Inc. 1, MacGill & Co Margarita Ann Diaz Matera Paper Co., Ltd McLemore Building Maintenance, Inc 34, Michael Franke Movie Licensing USA Check Total: , Michael Mueller Y 2, ew Braunfels Welders Supply, Inc ixon-smiley CISD 16, Office Depot BSD

9 Page: 9 of Check Total: 2, Patrick Fox CS PEARSO, IC. 1, Check Total: 1, , Pinnacle Propane, LLC 1, PMI Steel Pipe & Supply Pocket Full of Therapy American Football Specialists, Inc Psencik's Music Check Total: 5, , Rack Performance LLC ReadyRefresh Renaissance Learning, Inc. 4, Robert Michael Stevens Rylan Schwab Check Total: Sam Ash Music Corp School Specialty, Inc Check Total: Science Teachers Assco. of Texas Seguin Equipment Services LLC Check Total: Seguin Gazette-Enterprise Seguin ISD Seguin Print Shop Seguin Radiator Shiryl B. Gaitan Social Studies School Service, Inc Check Total: EHEG St. Philips College Bookstore 5, Star Awards TAEA

10 Page: 10 of TASB, Inc. 2, , Check Total: 3, Texas Assoc.of Student Council Team Dynamics LLC Texas Association of Secondary Texas Computer Education Assn The Library Store, Inc Tibby Carroll Tiffany Alvaro 3, Time Warner Cable Todd Patrick Helmer Trent Enriauez Check Total: Varsity Spirit Fashions 4, Check Total: , , Wal-Mart Community Check Total: Xerox Corporation Check Total: , TASB Risk Management Fund 14, End of Report Grand Totals 667,698.70