DATE CHECK NUMBER VENDOR AMOUNT VOID 20170719 079422 Abel H Gomez $132.50 20170719 079422 Abel H Gomez $53.05 20170719 079422 Abel H Gomez $64.05 20170711 079387 Accelerate Learning Inc $397.50 20170711 079387 Accelerate Learning Inc $1,125.00 20170719 079403 Adans Tire Service $15.00 20170712 079391 AG-Pro Texas, LLC $55.00 20170712 079391 AG-Pro Texas, LLC $62.11 20170719 079405 Airgas USA, LLC $17.88 20170719 079406 Alberts Small Engine Parts $80.97 20170726 079464 Amazon/SYNCB $498.00 20170726 079464 Amazon/SYNCB $748.99 20170726 079464 Amazon/SYNCB $915.72 20170726 079464 Amazon/SYNCB $31.99 20170726 079464 Amazon/SYNCB $30.49 20170726 079464 Amazon/SYNCB $384.45 20170726 079464 Amazon/SYNCB $31.99 20170726 079464 Amazon/SYNCB $55.36 20170726 079465 American Electric Power $1,747.58 20170719 079458 Annette Unger $84.00 20170711 079371 AT&T $1,316.23 20170711 079371 AT&T $361.96 20170711 079371 AT&T $526.49 20170711 079371 AT&T $361.96 20170711 079371 AT&T $361.96 20170711 079371 AT&T $296.16 20170711 079371 AT&T $65.81 20170719 079407 AT&T $257.86 20170719 079407 AT&T $70.91 20170719 079407 AT&T $103.14 20170719 079407 AT&T $70.91 20170719 079407 AT&T $70.91 20170719 079407 AT&T $58.02 20170719 079407 AT&T $12.89 20170711 079372 AT&T Mobility $877.30 20170719 079408 AT&T Mobility $0.05 20170719 079408 AT&T Mobility $19.08 20170719 079408 AT&T Mobility $5.45 20170719 079408 AT&T Mobility $5.45 20170719 079408 AT&T Mobility $5.45 20170719 079408 AT&T Mobility $10.91 20170719 079408 AT&T Mobility $246.99 20170726 079466 AT&T Mobility $113.59 20170726 079467 Atascosa County Tax A/C $12.42 20170726 079468 Atascosa County Tax A/C $225.00 20170731 079498 Atascosa County Tax A/C $7.50
20170714 AG0714 Attorney General $688.00 20170728 AG07 Attorney General $1,330.00 20170728 AG728 Attorney General $688.00 20170711 079378 Austin Marriott North $12.86 20170711 079378 Austin Marriott North $270.43 20170711 079381 Barbara Peeler $63.50 20170719 079443 Barbara Peeler $16.70 20170719 079443 Barbara Peeler $71.95 20170719 079409 Barcelona Sporting Goods $825.00 20170719 079409 Barcelona Sporting Goods $422.36 20170719 079409 Barcelona Sporting Goods $12,624.07 20170719 079410 Bluebird Produce $156.15 20170719 079411 Borden Dairy Company $535.11 20170731 079499 Bryan Simon $750.00 20170726 079470 Camino Real Community $1,000.00 20170726 079471 Carrier Enterprise LLC - STX $1,933.00 20170719 079434 Celeste Menasco-Davis $84.00 20170711 079373 CenterPoint Energy $82.76 20170726 079473 CenterPoint Energy $417.32 20170726 079473 CenterPoint Energy $153.22 20170726 079473 CenterPoint Energy $194.78 20170726 079473 CenterPoint Energy $82.76 20170726 079473 CenterPoint Energy $144.60 20170711 079379 Christophe Milani $273.20 20170726 079485 City Of Pleasanton $2,653.00 20170711 079376 Clay Ewell $500.00 20170719 079445 Clothes Horse LTD $611.00 20170719 079454 Computer Systems Design Inc $360.00 20170712 079392 COPsync, Inc $1,665.84 20170711 079374 Creative Design Tees $751.61 20170726 079474 Crown Equipment Corp. $362.50 20170726 079474 Crown Equipment Corp. $362.50 20170712 079393 CT Fieldscapes, LLC $3,429.00 20170712 079393 CT Fieldscapes, LLC $1,248.00 20170712 079393 CT Fieldscapes, LLC $7,950.00 20170712 079394 CTRMA Processing $2.50 20170719 079413 Daktronics Inc $13,548.00 20170712 079395 Dixie Oil Company Inc $1,920.30 20170719 079415 Dornak Auto Parts Inc $45.70 20170711 079375 Eastbay Inc $3,060.00 20170719 079416 Eastbay Inc $697.00 20170719 079417 Elliott Electric Supply Inc $294.53 20170719 079418 ESC Region 20 $25.00 20170719 079418 ESC Region 20 $25.00 20170719 079418 ESC Region 20 $100.00 20170719 079418 ESC Region 20 $700.00 20170719 079419 ESC Region 20 $79.97
20170726 079475 ESC Region 20 $200.00 20170726 079475 ESC Region 20 $200.00 20170719 079420 ESC Region 4 $90.00 20170726 079476 ExxonMobil $49.35 20170728 FFGA07 First Financial Group $185.49 20170728 FFGA07 First Financial Group $1,115.10 20170728 FFGA07 First Financial Group $1,969.00 20170728 FFGA07 First Financial Group $2,182.00 20170728 FFGA07 First Financial Group $11,945.75 20170728 FFGA07 First Financial Group $542.65 20170728 FFGA07 First Financial Group $1,862.66 20170728 FFGA07 First Financial Group $1,606.08 20170728 FFGA07 First Financial Group $7,554.34 20170728 FFGA07 First Financial Group $1,432.32 20170728 FFGA07 First Financial Group $3,160.97 20170728 FFGA07 First Financial Group $14,403.96 20170728 FFGA07 First Financial Group $11,788.50 20170728 FFGA07 First Financial Group $6,063.60 20170719 079421 Flowers Baking Co. of San $15.75 20170719 079432 Garnet Lopez $56.00 20170719 079423 Grainger $209.34 20170719 079423 Grainger $135.60 20170710 079370 Hampton Inn $277.95 20170719 079424 HEB Credit Receivables Dept. $128.34 20170719 079425 High School Music Service Inc $176.00 20170719 079425 High School Music Service Inc $3,375.00 20170719 079425 High School Music Service Inc $399.00 20170717 079401 Hilton Americas -- Houston $378.78 20170719 079426 HJD Capital Electric Inc $2,992.00 20170719 079427 Hustlin South Texas LLC $209.53 20170711 079377 Hyatt Regency Houston $1,491.92 20170719 079446 Interstate Billing Service Inc $320.31 20170719 079446 Interstate Billing Service Inc $169.47 20170719 079446 Interstate Billing Service Inc $106.14 20170719 079446 Interstate Billing Service Inc $252.18 20170719 079446 Interstate Billing Service Inc $193.99 20170719 079446 Interstate Billing Service Inc $244.58 20170714 IRS714 IRS $1,631.00 20170714 IRS714 IRS $1,631.00 20170714 IRS714 IRS $6,843.81 20170728 IRS07 IRS $136,802.93 20170728 IRS07 IRS $20,587.84 20170728 IRS07 IRS $20,587.84 20170728 IRS728 IRS $1,361.42 20170728 IRS728 IRS $1,361.42 20170728 IRS728 IRS $5,643.24 20170717 079402 Janice Sandoval $708.00
20170726 079480 Jennifer Maxwell $48.00 20170726 079469 Jessica M Machado $984.00 20170726 079469 Jessica M Machado $480.00 20170726 079477 Joeris General Contractors Ltd $1,417,469.77 20170726 079477 Joeris General Contractors Ltd $501,492.32 20170726 079477 Joeris General Contractors Ltd $501,492.32 20170719 079429 Johnson Controls $138.00 20170719 079460 Josapa Inc $89.07 20170719 079412 Keri Cooper $92.00 20170719 079412 Keri Cooper $228.00 20170719 079430 Labatt Food Service $47.15 20170719 079430 Labatt Food Service $581.60 20170719 079431 Lakeshore Learning Materials $3,465.27 20170719 079437 Lynse Pawelek $96.00 20170712 079396 M G Building Materials $329.23 20170712 079396 M G Building Materials $1,226.95 20170711 079382 Martin Caleb Royal $108.75 20170719 079433 Matera Paper Company Inc $59.89 20170719 079433 Matera Paper Company Inc $47.91 20170719 079433 Matera Paper Company Inc $47.91 20170719 079433 Matera Paper Company Inc $35.93 20170719 079433 Matera Paper Company Inc $35.93 20170719 079433 Matera Paper Company Inc $11.98 20170719 079433 Matera Paper Company Inc $467.60 20170719 079433 Matera Paper Company Inc $331.20 20170719 079433 Matera Paper Company Inc $404.80 20170719 079433 Matera Paper Company Inc $187.58 20170726 079479 Matera Paper Company Inc $281.92 20170726 079479 Matera Paper Company Inc $50.74 20170726 079479 Matera Paper Company Inc $5.63 20170726 079479 Matera Paper Company Inc $281.89 20170726 079479 Matera Paper Company Inc $394.65 20170726 079479 Matera Paper Company Inc $112.75 20170726 079479 Matera Paper Company Inc $1,270.00 20170726 079481 MicroShare $8,158.30 20170719 079449 Morris Printing Group Inc $5,128.50 20170719 079414 Nacona David $56.00 20170711 079380 National Educators Law Institute $61.95 20170719 079435 Nelson's Truck & Tire Services $60.00 20170726 079482 Neopost USA Inc $113.42 20170726 079482 Neopost USA Inc $113.42 20170719 079444 Nestle Waters North America $250.62 20170719 079444 Nestle Waters North America $22.91 20170726 079488 Nestle Waters North America $3.99 20170726 079478 Noreen Lopez $56.00 20170726 079483 Office Depot $103.99 20170726 079483 Office Depot $1,124.98
20170726 079483 Office Depot $283.68 20170726 079483 Office Depot $388.35 20170726 079483 Office Depot $1,129.34 20170726 079483 Office Depot $354.02 20170726 079497 Office Depot $38.34 20170726 079484 OfficeMax $38.34 20170726 079484 OfficeMax $38.34 20170712 079397 Ogburn's Truck Parts of San $606.72 20170719 079436 Omni Austin Hotel at Southpark $153.69 20170719 079439 Pioneer Manufacturing Co Inc $628.00 20170719 079440 Pollock $1,039.17 20170726 079486 PortionPac Chemical $59.00 20170726 079486 PortionPac Chemical $59.00 20170712 079398 Probilling $1,291.20 20170712 079398 Probilling $236.04 20170719 079441 Project Wisdom Inc $199.00 20170712 079399 Pursch Motors Inc $479.92 20170712 079399 Pursch Motors Inc $182.00 20170719 079442 Quill Corporation $64.79 20170726 079487 Raba Kistner, Inc. $526.75 20170726 079487 Raba Kistner, Inc. $3,882.00 20170719 079450 Rachel G Fuentes Inc $502.06 20170726 079489 Renaissance Learning Inc $4,076.86 20170726 079489 Renaissance Learning Inc $1,883.72 20170726 079489 Renaissance Learning Inc $12,754.23 20170726 079489 Renaissance Learning Inc $3,074.81 20170726 079489 Renaissance Learning Inc $1,468.60 20170726 079489 Renaissance Learning Inc $1,819.00 20170726 079489 Renaissance Learning Inc $3,478.65 20170726 079489 Renaissance Learning Inc $4,835.00 20170726 079490 Rentacrate $15,351.10 20170726 079472 Robert Castaneda $5,000.00 20170719 079404 Roger P Ortiz $76.00 20170711 079383 SA Therapy in Motion Inc $412.50 20170712 079400 Sageleaf Custom Homes, LLC $425.00 20170719 079447 Santex Truck Centers LTD $69.37 20170719 079447 Santex Truck Centers LTD $949.79 20170719 079448 Schneider Electric Buildings $795.00 20170726 079491 Selerix Systems Inc $1,791.00 20170711 079384 Service Supply of Victoria Inc $54.15 20170726 079492 Solution Tree $5,200.00 20170719 079451 Southern Computer Warehouse $92.60 20170719 079452 Southwest Fire Protection $500.00 20170711 079385 Sportdecals Inc $1,050.97 20170711 079386 SpringHill Suites $1,160.72 20170719 079453 St Mary's University Police $225.00 20170719 079438 Stephen H. Peterson $700.00
20170719 079455 TASA $600.00 20170719 079456 TASB, Inc $33.12 20170719 079462 Teri Wood $84.00 20170719 079457 TFC $750.00 20170719 079428 Third Coast Distributing LL $322.27 20170719 079428 Third Coast Distributing LL $271.93 20170726 079493 Toshiba Financial SVCS $956.73 20170726 079493 Toshiba Financial SVCS $57.77 20170726 079493 Toshiba Financial SVCS $631.41 20170726 079493 Toshiba Financial SVCS $1,105.55 20170726 079493 Toshiba Financial SVCS $448.15 20170726 079493 Toshiba Financial SVCS $936.51 20170726 079493 Toshiba Financial SVCS $52.05 20170726 079493 Toshiba Financial SVCS $431.55 20170726 079493 Toshiba Financial SVCS $124.48 20170726 079493 Toshiba Financial SVCS $52.05 20170726 079493 Toshiba Financial SVCS $114.73 20170726 079493 Toshiba Financial SVCS $104.09 20170726 079493 Toshiba Financial SVCS $52.05 20170726 079493 Toshiba Financial SVCS $140.16 20170726 079493 Toshiba Financial SVCS $357.07 20170726 079493 Toshiba Financial SVCS $230.87 20170726 079493 Toshiba Financial SVCS $87.10 20170726 079493 Toshiba Financial SVCS $93.60 20170726 079493 Toshiba Financial SVCS $88.83 20170726 079493 Toshiba Financial SVCS $253.46 20170711 079388 Troxell Communications Inc $876.00 20170711 079388 Troxell Communications Inc $2,000.00 20170711 079388 Troxell Communications Inc $1,376.42 20170726 079494 Troxell Communications Inc $1,533.00 20170711 TRS07 TRS $59,802.00 20170711 TRS07 TRS $21,494.50 20170711 TRS07 TRS $95,588.50 20170728 TRS07 TRS $143,887.15 20170728 TRS07 TRS $9,472.62 20170728 TRS07 TRS $16,747.08 20170728 TRS07 TRS $1,393.04 20170728 TRS07 TRS $9,477.36 20170728 TRS07 TRS $500.15 20170728 TRS07 TRS $21,850.99 20170711 079389 TxTag $16.90 20170711 079389 TxTag $9.60 20170719 079459 Unifirst Holdings Inc $3,727.85 20170719 079459 Unifirst Holdings Inc $203.69 20170726 079495 Wal Mart Community/RFCSLLC $9.94 20170726 079495 Wal Mart Community/RFCSLLC $60.00 20170726 079495 Wal Mart Community/RFCSLLC $70.77
20170726 079495 Wal Mart Community/RFCSLLC $14.04 20170719 079461 Walls 2000 $2,900.00 20170711 079390 Walsh Gallegos Trevino Russo $4,188.76 20170726 079496 Woodwind & Brasswind $627.30 20170719 079463 Xerox Financial Services $413.05