YTD Check Register BISHOP C.I.S.D. Sort by Check Number ZACHARY HARWELL C 263.

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Jeffry Nash
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1 YTD Register Sort by Number Page 1 of ZACHARY HARWELL C N U I L REGION XIV MUSI C N HERFF JONES C N AC LAWN & GARDEN S C SUPPLIES N BANQUETE ATHLETIC C N BANQUETE H.S. TRAC C N Total: BISHOP C I S D C N BRASWELL OFFICE SY C 2, N , Total: 4, MICHAEL CASAREZ C N J.R. CASTILLO C N Total: VALDE DELGADO C N EDWARD R. ESCAREN C N SAM ESCARENO C N FLEETPRIDE B24 C REPAIR TO ENGINE BUS 24 3, N THE FOWLER LAW FIR C N NORMA GARZA C N EUNICE V. GAYTAN C N GOPHER SPORT C P.E. SUPPLIES N JASON HANCOCK C N JONES & COOK/GATE C STAAR MATERIALS N JOHNSTONE SUPPLY C SUPPLIES FOR ICE MACHIN N SUPPLIES FOR ICE MACHIN Total:

2 YTD Register Sort by Number Page 2 of KABRINA LAWRENCE C N Total: CHRISTINA LEE C N AURELIO MARROQUIN C N Total: MEDICAID CLAIM SOLU C N MIDCOAST ELECTRIC C SUPPLIES N NUECES COUNTY TAX C 1, N ROD'S PARTS & SUPPL C N * MICHAEL A. SAENZ C N D SHOULDN'T HAVE BEEN MAI C D SHOULDN'T HAVE BEEN MAI Total: MARIANELA SAENZ C N Total: 2, MIKE SAHADI C N Total: JAVIER SANCHEZ C N KEITH SCOON C N Total: SHRIVER OFFICE SUP C INK N UIL REGIONAL MEET C N U S POSTMASTER C N U S POSTMASTER C N JOSEPH VILLARREAL C N Total:

3 YTD Register Sort by Number Page 3 of ANDY VILLARREAL C N Total: JOHN WOMACK & CO., C N ALBERT ZAMORA C N ALICE MUNICIPAL GOL C N Total: FAIRWAY GRILL C N HERFF JONES C N Total: WHATABURGER C LUNCH STAAR TESTING TEA N TROPHY DEPOT C TROPHIES FOR GOLF TOUR N ROQUE CORTINAS C N SHIRLEY GONZALEZ C N GERALD H. GARCIA C N Total: WINGATE BY WYNDHA C N Total: TEXAS A & M UNIV. - KI C N MCDONALD'S OF ALIC C N RODOLFO GONZALEZ C N Total: LARRY AMAYA C N Total: PLATINUM EVENTS DE C 2, N THE FLOWER BOX C FLOWERS FOR EMPLOYEE N TEXAS A & M UNIV.-KIN C N

4 YTD Register Sort by Number Page 4 of DEARBORN NATIONAL C DEARBORN NAT'L 04/ N BANQUETE H.S. TRAC C N JOE CEBALLOS C N Total: CENTERPOINT ENERG C N Total: CITY OF BISHOP WATE C N Total: 3, CORPUS CHRISTI MUS C N ELIZABETH CRISMAN C N EAN HOLDINGS, LLC C RENTAL - UIL MEETING N VAN RENTAL - BOYS STATE Total: MIKE FILLA C N MIKE JAMES C N Total: JIVE COMMUNICATION C 1, N LIFETOUCH NSS ACCO C BES/BPS YEARBOOKS 1, N BHS YEARBOOKS 1, Total: 2,620.25

5 YTD Register Sort by Number Page 5 of JUAN LUGO C N CINDY MCBRYDE C N THE OVERALL OFFICE C N ROBERT RIOS C N Total: TOWN & COUNTRY PE C 1, N Total: 1, BRANDIE VALDEZ C N MONICA VALDEZ C 1, N VIOLET WATER SUPPL C N Total: WEX BANK C N , Total: 4, PATRICK WILLIAMS C N Total: WINGATE BY WYNDHA C 1, N BEVERLY VASSAUR C N Total: SAN DIEGO BOOSTER C N CORPUS CHRISTI CHA C N ROBERTO MARTINEZ, C N Total: NARCISO HIRACHETA, C N Total:

6 YTD Register Sort by Number Page 6 of ALBERT LEE FLORES C N Total: CHRISTINA LEE C N DAYS INN BASTROP C N ACET C N C.C. DISTRIBUTORS, I C PAPER N PAPER PAPER Total: C.C. DISPOSAL SERVI C 1, N EDUCATION SERVICE C WORKSHOP N WORKSHOP WORKSHOP Total: RICK GUTIERREZ C N M & R HAYNES, INC C N Total: MISSION RESTAURAN C N Total: NUECES COUNTY TAX C N NUECES COUNTY TAX C N NORMA RAMIREZ C N Total: UNIFIRST CORPORATI C N Total: RENAISSANCE LEARNI C ACCELERATED READING 3, N ACCELERATED READING 2, ACCELERATED READING 1, Total: 7, SCHOLASTIC BOOK FA C 1, N

7 YTD Register Sort by Number Page 7 of WHATABURGER OF AL C N MARIO BLANCO C N PARTNERS IN LEARNI C BANNERS N BANNERS Total: DEERE & COMPANY C GATOR 2, N GATOR 2, Total: 5, EMILY LORRAINE ROL C N Total: H.M. KING BASEBALL C N WALMART C SUPPLIES FOR MEETINGS N Total: 2, WALMART C N Total: 1, USB HEALTH, LLC C TELADOC-MARCH INV N LONE STAR CAFE C MEALS-EL CAMPO TOURNY N MEALS- EL CAMPO TOURNY 1, Total: 1, A & C FIRE EQUIPMEN C N AT & T MOBILITY C N CAVALLO ENERGY TE C 25, N C.C. DISPOSAL SERVI C N 1, Total: 2,189.22

8 YTD Register Sort by Number Page 8 of ANDREA KUYATT C N ROCHELLE LIGUEZ C T SHIRT FUNDRAISER 2, N LOWE'S BUSINESS AC C N Total: NUECES COUNTY TAX C N PEECO C 1, N TESTAMERICA C N Total: TIME WARNER CABLE C 5, N TIME WARNER CABLE C N VERIZON WIRELESS C N Total: RUDY GONZALEZ C N PUEBLO TIRES LTD C N BYTESPEED, LLC C COMPUTERS/MONITORS 3, N COMPUTERS/MONITORS 22, TEACHER COMPUTERS 35, Total: 61, CORPUS CHRISTI BUIL C EXIT DEVICE - HS LIBRARY N CORPUS CHRISTI FREI B26 C FUEL LINE HOSE N MELISA LUNA-GARZA C N GOLF TEAM PRODUCT C golf uniforms N GOLF SHORTS/SHIRTS Total: HAMPTON INN & SUITE C N , Total: 1, JUAN'S WRECKER SER B24 C TOW BUS N M & A TECHNOLOGY C PROJECTORS 1, N

9 YTD Register Sort by Number Page 9 of M & R HAYNES, INC C N MACARENO SIGNS & G C SIGN FOR GYM 1, N PROFORMA C FINANCE AND PAYROLL CH N FINANCE AND PAYROLL CH Total: QUAIL CREEK COUNT C N Total: SCHOOL HEALTH COR C SUPPLIES N SUPPLIES SUPPLIES SUPPLIES SUPPLIES Total: SCHOOL SPECIALTY S C SUPPLIES N SUPPLIES SUPPLIES SUPPLIES SUPPLIES Total: SHRIVER OFFICE SUP C CLASSROOM SUPPLIES N TEAM EXPRESS C EQUIPMENT N SHELL C BOYS STATE POWERLIFTIN N Total: CARRIER SOUTH CEN C CONTROL BOARD RM 504 H N VICTOR'S GLASS B25 C N WHATABURGER, INC C N Total: ALBERT ZAMORA C N Total: GANDY INK SCREEN P C pep squad uniforms N pep squad uniforms Total: MIRA'S SPORTS & MO C JH SOFTBALL UNIFORMS N JH SOFTBALL UNIFORMS JH SOFTBALL UNIFORMS 5.50 JH SOFTBALL UNIFORMS ,439.28

10 YTD Register Sort by Number Page 10 of SUPPLIES Total: 2, FASST SPORTS LLC C N AT & T MOBILITY C N ACCELERATE CONTRA C N Total: 1, ARAMARK CORPORATI C 42, N , , Total: 69, AMAZON.COM C FIRST AID HANDBOOK/CPR N MIXER AND PROCESSORS MIXER AND PROCESSORS TICKET ROLLS TENNIS BALLS TENNIS BALLS TRACK SUPPLIES TRACK SUPPLIES TENNIS SUPPLIES BOOKS Total: 2, ALFONSO ALVAREZ C N NOE BARRERA C N MATTHEW MICHAEL B C N CHRISTINA LOUISE BA C N NOE AGUILAR BARRE C N BEST WESTERN PLUS C N Total: 1, BIG HOUSE BURGERS C N BYTESPEED, LLC C COMPUTER AND MONITOR N

11 YTD Register Sort by Number Page 11 of J.R. CASTILLO C N Total: CARLOS CHARLES C N C.C. DISPOSAL SERVI C 1, N COTTEN'S BBQ C N CRUZ AUTO SERVICE B17 C STATE INSPECTIONS 7.00 N B B B B B M07 STATE INSPECTIONS 7.00 STATE INSPECTIONS 7.00 STATE INSPECTIONS 7.00 STATE INSPECTIONS 7.00 STATE INSPECTIONS 7.00 STATE INSPECTIONS Total: DE LAGE LANDEN PUB C 2, N Total: 2, ANDREA MARIE DELE C N EDUCATION SERVICE C WORKSHOP N WORKSHOP Total: EAN HOLDINGS, LLC C CAR RENTAL - DECA STATE N RENTALS - GIRLS REGIONAL RENTALS - GIRLS REGIONAL GOLF TRIP Total: EDWARD R. ESCAREN C N Total: LANCE FARRER C N THE FOWLER LAW FIR C N ANNA GAONA C N JENNIFER TRICE C N ZAVINA GONZALEZ C N

12 YTD Register Sort by Number Page 12 of GREEN JAY C N JASON HANCOCK C N SHERI HAYES C N MARC HINOJOSA C N JEAN'S RESTAURANT C 1, N VILMA JIMENEZ C N JONES & COOK/GATE C SUPPLIES N LIBRARY SUPPLIES CHAIR SNACKS - STAFF Total: JOHNSTONE SUPPLY C REFRIGERANT N KIESCHNICK'S GARAG C SUPPLIES N SUPPLIES Total: L.E. RAMEY GOLF COU C N Total: 1, PHILIP LACKEY C N SHERRY LUNA C N Total: MACARENO SIGNS & G C sponsorship baseballs N TONY MALDONADO C N Total: RAYDEAN MATA C N MELODY'S SOUTHWES C N Total: NUECES ELECTRIC CO C N Total: 1,068.10

13 YTD Register Sort by Number Page 13 of NUECES WATER SUPP C N ROY OUSLEY C N PEDIATRIC REHABILIT C N , , Total: 8, PROGRESSIVE BUSIN C N JOE RIOS C N RICO RODRIGUEZ C N ELOY RODRIGUEZ C N Total: MICHAEL LEE RODRIG C N JOSE R. SALINAS C N SAN DIEGO ATHLETIC C N SHRIVER OFFICE SUP C SUPPLIES N TEPSA C SUMMER CONFERENCE N TERRAZAS EDUCATIO C N Total: 1, TEXAS DEPT OF LICEN C BOILER INSPECTIONS N MARIO TIJERINA C N Total: ANITA VERA C N VISUAL TECHNIQUES, I C 9, N

14 YTD Register Sort by Number Page 14 of DAVID MILLS C N ESC REGION C STAAR N STAAR STAAR STAAR Total: FAIRWAY GRILL C N Total: ROBERTO GONZALEZ C N TEXAS STRENGTH SY C N CAPITAL KLEEN-AIR, I C N Total: 1, ROBERTO MARTINEZ, C N Total: ELIZABETH KELLY C N CODY HARTMAN C N THOMAS MANUEL SOT C N TALISSA SOTO C N HEALTH CARE SERVIC C N FATMAN'S MEAT MARK C N JOHN L. GARCIA C N Total: JUAN BARRERA, JR C N Total: TM TENNIS ACTIVITY F C N GEORGE EZIGBO C N Total: EL PARAISO RESTAUR C N

15 YTD Register Sort by Number Page 15 of ISABEL BARRERA C N MELISSA G. CARRASC C N Total: LYNETTE EMERSON C 1, N , Total: 3, ANA LISA GARCIA C N Total: EDWARDO ROEL GAR C N Total: KATHLEEN B. JONES C N Total: 1, KABRINA LAWRENCE C N JOSE M LOPEZ C N SOILA O LOPEZ C N Total: MARIA ADELA GUTIER C 1, N STEPHANIE DAVIS C N JULIE L NICHOLS C N ALYSSA BARDWELL C N GABRIEL GRACIA C N MARIO SAENZ C N KRYSTA LOPEZ C N HERACLIO GONZALEZ C N DANIEL CARRILLO C N BILLY SWINNEY C N ROBERT J VARGAS C N

16 YTD Register Sort by Number Page 16 of ROLANDO H ADAME C N ALEJANDRA GARZA C N EDNA MARIE BOWERS C N LAUREN HERNANDEZ C N GABRIELLA M GONZAL C N IMELDA M CANTU C N O'RYAN WHITE C N ROXANNE HOFF C N End of Report Grand Totals: 325,422.77

CC DISTRIBUTORS INC ECONOMY AWARDS

CC DISTRIBUTORS INC ECONOMY AWARDS Page: 1 of 9 Fund: 199 / 3 GENERAL FUND 057426 06-06-2013 06-04-2013 GATEWAY 291.57 057427 06-06-2013 06-06-2013 JULIE CATTER 49.87 057428 06-06-2013 06-04-2013 MELHART MUSIC CENTER 85.00 057429 06-06-2013