KELSEY KUBALA TIFFANY ESPARZA HARPER ISD

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1 Page: 1 of TIFFANY ESPARZA SUBWAY LITTLE CAESARS 3, ELECTRICAL SUBCONTRACTOR 1, Check Total: 2, , KELSEY KUBALA TIFFANY ESPARZA HARPER ISD Check Total: JUAN ESPARZA Check Total: CRANE ALL SPORTS BOOSTER CLUB TIFFANY ESPARZA RAUL CHAVARRIA DWIGHT CHILDRESS ORLANDO DEHOYOS DAVID MCWILLIAMS MEDINA, GRIZZ RAY DON MYERS AMY NEWTON LITHIA MOTORS EDWARD ALMENDAREZ AMAZON Check Total: , , ANGELO AUTO GLASS BEN E. KEITH-DFW Check Total: LINDA BORREGO BREWER REFRIGERATION Check Total: , , CAIN ELECTRICAL SUPPLY CORP Check Total: CENTURY LINK CHICK FIL A

2 Page: 2 of CHRISTOVAL ISD CINTAS CORPORATION # Check Total: , CORONADO HIGH SCHOOL BAND RICHARD COWELL CTWP Check Total: , , DECOTY COFFEE COMPANY Check Total: DEEP EAST TEXAS W/C INS FUND ,

3 Page: 3 of ,

4 Page: 4 of 11 Check Total: 19, VINCENT DEL VECCHIO Check Total: EDUC SERVICE CENTER REG XV ELECTRICAL SUBCONTRACTOR 7, EMBASSY SUITES SAN MARCOS HOTEL JUAN ESPARZA Check Total: FREDERICKSBURG BAND BOOSTER JULIAN GALLARZO GANDY'S DAIRIES LLC 1, Check Total: , HEARTLAND SCHOOL SOLUTIONS 1, HITCHIN POST STEAKHOUSE IMP Check Total: ISABELLA'S KITCHEN J-B SPRAYING & PRUNING JAMES KENT JR MISTY JURADO Check Total: LABATT FOOD SERVICE Check Total: , , , , TX SCHOOL ADMINISTRATORS LILLY CONSTRUCTION INC 6, LOPEZ CONSTRUCITON & REMODELING 1, MAYFIELD PAPER COMPANY , Check Total: ,419.34

5 Page: 5 of SYLVIA MEJIA MIDLAND COLLEGE 5, MIKES AUTO CARE CHANS MOELLENDORF Check Total: MUNGIA Check Total: , , ODESSA HIGH SCHOOL BAND CAROLINA OJEDA THE OZONA STOCKMAN 1, COLIN BAXTER PILLEY PITNEY-BOWES POWELL & LEON LLP 1, UIL MUSIC REGION YVONNE RODRIQUEZ MARI SANCHEZ SAV A LIFE SKILLS INC Check Total: GROUPCAST, LLC 2, TASB 1 Check Total: , , TASB RISK MANAGEMENT FUND Check Total: , , , , , TERMINEX PROCESSING CENTER TEXAS ASSOC OF RURAL SCHOOLS TEXAS DEPARTMENT OF STATE HEALTH SE TEXAS EDUCATION NEWS TX EDUCATIONAL DIAGNOSTICIANS ASSOC TEXAS RURAL EDUCATION ASSOC TEXAS SCHOOL COALITION 1, GRIESELDA TORRALBA 7

6 Page: 6 of TRETO'S WELDING UIL 1, UNITED REFRIGERATION INC 1, UTSA ATHLETICS VERIZON Check Total: 1, , , WARREN R. RAMSEY WEST TEXAS FIRE EXTINGUISHER 1, Check Total: , ANGELO STATE UNIVERSITY Check Total: BEN E. KEITH-DFW Check Total: WAYNE BYRD, PSP 1, RAYMOND CEDILLO Check Total: LEANNA CHILDRESS RONNY CLAYTON DANA CRISWELL JASON DAVIS DECOTY COFFEE COMPANY DIRECT ENERGY BUSINESS Check Total: ECHO PUMP SERVICE INC ENER-TEL 5, TRIPLE C HARDWARE ELIAS (BUTCH) GONZALEZ Check Total: GRAINGER INC GREAT AMERICAN TISHA HARRISON GINA HOCHREITER Check Total: HUDSON ENERGY

7 Page: 7 of 11 Check Total: JARRETT PUBLISHING COMPANY LABATT FOOD SERVICE 1, Check Total: , , MANTEK MAYFIELD PAPER COMPANY MARIO MENDOZA Check Total: CHANS MOELLENDORF ALEX OCHOA OFFICE DEPOT Check Total: , KATIE PARKER Check Total: DOMINGO PEREZ MARIA PEREZ PIZZA HUT Check Total: SCHOOLMART 4, Check Total: , , SHERATON DALLAS HOTEL Check Total: SUBWAY TASB TESTANK INC. 1, TEXAS COUNSELING ASSOCIATION 17 Check Total: TEXAS DEPT OF PUBLIC SAFETY

8 Page: 8 of VALERO MARKETING SUPPLY WEST TEXAS FIRE EXTINGUISHER Check Total: WTU RETAIL ENERGY JKLM EDUCATIONAL CONSULTING 1,9 Check Total: ,9 3, EDUC SERVICE CENTER REG XV 4, ASSOC. OF TX SMALL SCHOOL BANDS Check Total: BLUE STAR BUS SALES LTD JAMES BODE CAIN ELECTRICAL SUPPLY CORP RAYMOND CEDILLO Check Total: PATRICK CHENEY CHEVRON AND TEXACO UNIVERSAL CARD CINTAS CORPORATION # Check Total: OZONA CABLE AND BROADBAND Check Total: RONNY CLAYTON COPY CAT MUSIC LICENSING LLC CROCKETT COUNTY WC & ID NO 1 3, Check Total: , , DAIRY QUEEN OF BIG LAKE & Check Total: DIX KEY SHOP EL CHATOS

9 Page: 9 of JUAN ESPARZA Check Total: TIFFANY ESPARZA ELIAS (BUTCH) GONZALEZ Check Total: HOUSE OF CHEMICALS HUDSON ENERGY Check Total: , , , , , , , , LILLY CONSTRUCTION INC LOPEZ CONSTRUCITON & REMODELING 4, LOWES HOME CENTERS INC Check Total: LUKE MCMILLAN MUSIC 2, MAYFIELD PAPER COMPANY Check Total: , MCDONALDS OF SAN ANGELO MARIO MENDOZA CHANS MOELLENDORF MORRISON SUPPLY COMPANY Check Total: ,062.93

10 Page: 10 of MUNIGA SOUTHWEST HEATING & COOLING 1, NATGAS Check Total: NTS COMMUNICATIONS ALEX OCHOA KATIE PARKER DOMINGO PEREZ SEMINOLE CANYON STATE PARK SIERRA VISA YOUTH TASB 1, VARSITY SPIRIT FASHIONS 1, VERIZON Check Total: VISA/CHASE , , ,

11 Page: 11 of 11 Check Total: , WAL-MART Check Total: WEST TEXAS FIRE EXTINGUISHER Check Total: CLAIMS ADMINISTRATIVE SERVICES INC ATT OFFICE OF THE ATTORNEY GENERAL 28 Check 9ATT14 Total: 9INS TEACHER RETIREMENT SYSTEM 1, Check 9INS14 Total: , , , IRS INTERNAL REVENUE SERVICE 42, Check 9IRS14 Total: 6, , , TRS TEACHER RETIREMENT SYSTEM 34, Check 9TRS14 Total: 2, , , , , TRSCAR TEACHER RETIREMENT SYSTEM 1, Check TRSCAR Total: , End of Report Grand Totals 463,013.57