BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/05/2014

943773 ARREAGA, MICHAEL J 3/5/2014 $ 200.00 943774 BAKER, KENNETH 3/5/2014 $ 1,800.00 943775 BALDERAS JR, ANTONIO 3/5/2014 $ 500.00 943776 BANCROFT, ANTHONY D 3/5/2014 $ 200.00 943777 BARRUS, STACEY M 3/5/2014 $ 140.00 943778 BASKETTE, WILLIAM L. 3/5/2014 $ 200.00 943779 BEAL, PHYLLIS J 3/5/2014 $ 165.00 943780 MULLINER, KRISTEN L 3/5/2014 $ 450.00 943781 BELL, KENNETH 3/5/2014 $ 165.00 943782 BENAVIDES, ALMA 3/5/2014 $ 305.00 943783 BENAVIDES, MARK H 3/5/2014 $ 190.00 943784 BENAVIDES, MICHAEL H 3/5/2014 $ 400.00 943785 BLOOMQUIST, LARRY 3/5/2014 $ 500.00 943786 BOTARD, ASHLEY 3/5/2014 $ 165.00 943787 BOZZA, MAC 3/5/2014 $ 140.00 943788 BRITT, MEGAN MARIE 3/5/2014 $ 750.00 943789 BROWN, CELESTE 3/5/2014 $ 140.00 943790 BURKE, DEBORAH S. 3/5/2014 $ 800.00 943791 CABANAS, ALFONSO 3/5/2014 $ 500.00 943792 CALLAHAN, MICHAEL S. 3/5/2014 $ 400.00 943793 CANALES, JORGE 3/5/2014 $ 1,650.00 943794 CARRAWAY, ROBERT B 3/5/2014 $ 165.00 943795 CARRILLO, NINFA GALLEGOS 3/5/2014 $ 1,357.50 943796 CAVAZOS, JESUS Y 3/5/2014 $ 200.00 943797 COHEN, LAWRENCE MICHAEL 3/5/2014 $ 355.00 943798 COLLINS, MICHAEL J. 3/5/2014 $ 400.00 943799 COOK, JUSTIN 3/5/2014 $ 300.00 943800 CORBY, KAREN L 3/5/2014 $ 695.00 943801 COX, CORNELIUS N. 3/5/2014 $ 950.00 943802 CUELLAR, DAVID A 3/5/2014 $ 200.00 943803 DARLING, MARK 3/5/2014 $ 965.00 943804 DAVIS, JOHN FRANCIS 3/5/2014 $ 165.00 943805 DIACHIN, DEAN A 3/5/2014 $ 140.00 943806 DICKSON JR, FRANK L 3/5/2014 $ 140.00 943807 DWIGANS, JAMES L 3/5/2014 $ 165.00 943808 ECKE, JOSEPH R 3/5/2014 $ 280.00 943809 ETHERIDGE, JOHN BLAKE 3/5/2014 $ 140.00 943810 FINCH, MATTHEW L 3/5/2014 $ 215.00 943811 FISCHER, JONATHAN DANE 3/5/2014 $ 190.00 943812 FISCHER, JUSTIN 3/5/2014 $ 495.00 943813 FLORES, RUBEN G 3/5/2014 $ 140.00 943814 FOSTER, STEPHEN 3/5/2014 $ 300.00 943815 FRANCO, ROY 3/5/2014 $ 280.00 943816 FUCHS, RAYMOND E. 3/5/2014 $ 4,525.00 943817 GARCIA, JAVIER M. 3/5/2014 $ 400.00 943818 GARCIA, MICHELLE 3/5/2014 $ 140.00 943819 GARZA, CECILIA 3/5/2014 $ 400.00 943820 GOLD, CHARLES E 3/5/2014 $ 1,052.50 943821 GRANADOS, MICHAEL DAVID 3/5/2014 $ 165.00 943822 GUERRERO, MONICA ELAINE 3/5/2014 $ 1,082.50 943823 HABY, MARK P 3/5/2014 $ 50.00 943824 HAJEK III, ANTON PAUL 3/5/2014 $ 500.00 943825 HENRICKSEN, CHRISTIAN 3/5/2014 $ 500.00 943826 HERNANDEZ III, MIGUEL A. 3/5/2014 $ 700.00 943827 HERNANDEZ, CHRISTOPHER 3/5/2014 $ 300.00 943828 HERNANDEZ, FLAVIO 3/5/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 943829 HERNANDEZ, JOSEPH ANTHONY 3/5/2014 $ 100.00 943830 HILBIG, STEVEN C 3/5/2014 $ 300.00 943831 HILL, G SCOTT 3/5/2014 $ 630.00 943832 JOHNSON, KERBY 3/5/2014 $ 280.00 943833 JOYNER, JONATHAN KUIPERS 3/5/2014 $ 305.00 943834 KETNER, JOHN T 3/5/2014 $ 165.00 943835 KRAMER, SUZANNE 3/5/2014 $ 190.00 943836 KUNTZ IV, JOHN J 3/5/2014 $ 622.50 943837 LOPEZ, CARLOS 3/5/2014 $ 100.00 943838 LOPEZ, JESUS R. 3/5/2014 $ 305.00 943839 LUITJEN, MARK R 3/5/2014 $ 140.00 943840 LUNA, LETICIA ANN 3/5/2014 $ 200.00 943841 MAMORI PLLC, R AMIR 3/5/2014 $ 140.00 943842 MARTINEZ, JEFFREY 3/5/2014 $ 305.00 943843 MATIAS, EDWIN 3/5/2014 $ 140.00 943844 MCCRAY, HUBERT TODD 3/5/2014 $ 3,931.25 943845 MEYRAT, JAMES 3/5/2014 $ 300.00 943846 MITCHELL, RUSSELL 3/5/2014 $ 140.00 943847 MONTGOMERY, PATRICK BARRY 3/5/2014 $ 450.00 943848 MORALES, TERESA BELEM 3/5/2014 $ 200.00 943849 MORITZ, JAY 3/5/2014 $ 400.00 943850 MORRIS, IRENE 3/5/2014 $ 190.00 943851 NISBET, JENNIFER 3/5/2014 $ 165.00 943852 OLTERSDORF, JAMES 3/5/2014 $ 125.00 943853 ORIHEL, BRYAN STEWART 3/5/2014 $ 240.00 943854 PAYNE, GLENN 3/5/2014 $ 165.00 943855 PIKER JR, EDWARD P 3/5/2014 $ 1,577.47 943856 PORTER, ROBERT A 3/5/2014 $ 480.00 943857 PREECE, ANDREW GEORGE 3/5/2014 $ 375.00 943858 QUEZADA JR, CARLOS 3/5/2014 $ 415.00 943859 RAMBHOTLA, KAUSHIK 3/5/2014 $ 140.00 943860 RAMOS, MICHAEL ANTHONY 3/5/2014 $ 355.00 943861 RICHMOND, JOHN WILLIAM 3/5/2014 $ 140.00 943862 ROBBERSON, JOHN L 3/5/2014 $ 400.00 943863 RODRIGUEZ, ALBERTO L 3/5/2014 $ 190.00 943864 RODRIGUEZ, FRED 3/5/2014 $ 140.00 943865 RODRIGUEZ, VENESSA 3/5/2014 $ 140.00 943866 ROSENBACH, BENJAMIN E 3/5/2014 $ 500.00 943867 ROUNTREE, TIMOTHY JAMES 3/5/2014 $ 165.00 943868 RUBIOLA JR., CHARLES 3/5/2014 $ 750.00 943869 SABRIN, ADAM JASON 3/5/2014 $ 215.00 943870 SANCHEZ, JESSE M. 3/5/2014 $ 1,115.00 943871 SANDVIG, ERIC R 3/5/2014 $ 200.00 943872 SCHARFF, ALEX J. 3/5/2014 $ 190.00 943873 SEPULVEDA JR., JESSE A. 3/5/2014 $ 450.00 943874 SHAFFER, GEORGE E 3/5/2014 $ 50.00 943875 SHAUGHNESSY, EDWARD F 3/5/2014 $ 2,323.75 943876 SHAW III, WILLIAM H 3/5/2014 $ 805.00 943877 SHERMAN, KIRK 3/5/2014 $ 165.00 943878 SIMPKINS, CHRISTOPHER 3/5/2014 $ 727.50 943879 SIMPSON, SCOTT 3/5/2014 $ 500.00 943880 SKINNER, SUSAN 3/5/2014 $ 600.00 943881 SOUZA, LAWRENCE J 3/5/2014 $ 555.00 943882 STENBERG, JOE 3/5/2014 $ 140.00 943883 STRYKER, KEVIN BRADLEY 3/5/2014 $ 500.00 943884 SULLIVAN, JEANETTE BURNEY 3/5/2014 $ 140.00 943885 TEVENI, MARCELINA 3/5/2014 $ 200.00 943886 THOMAS, DAVID N 3/5/2014 $ 300.00 943887 TRAN, WILLIAM 3/5/2014 $ 420.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 943888 TREVINO, ELVA PEREZ 3/5/2014 $ 140.00 943889 VALDES, VICTOR M. 3/5/2014 $ 880.00 943890 VALE JR, RAYMOND J. 3/5/2014 $ 500.00 943891 VALICEK, MICHAEL D. 3/5/2014 $ 165.00 943892 VOIGT, LISA 3/5/2014 $ 165.00 943893 WARREN, MIKE 3/5/2014 $ 1,530.50 943894 WHITE, MARSHALL D 3/5/2014 $ 50.00 943895 WINDHAM, CORBY EVERETTE 3/5/2014 $ 140.00 943896 WINSLOW, TODD 3/5/2014 $ 140.00 943897 WISE, DAVID A. 3/5/2014 $ 1,050.00 943898 WOOD, WAYNE TED 3/5/2014 $ 850.00 943899 ZAMORA, MICHAEL R 3/5/2014 $ 280.00 943900 ZIMMERMAN, RONALD D 3/5/2014 $ 165.00 943901 ALTMAN, MARJORIE 3/5/2014 $ 76.16 943902 DORIA-ORTIZ, CHARLENE 3/5/2014 $ 34.50 943903 ELMER, ALLISON RENEE 3/5/2014 $ 189.25 943904 ERICKSEN, SCOTT 3/5/2014 $ 79.04 943905 GARCIA, MARCEL 3/5/2014 $ 812.75 943906 GONZALEZ, OZIEL 3/5/2014 $ 37.12 943907 HARVEY, RODRICUS 3/5/2014 $ 426.00 943908 HUGHES, KENNETH 3/5/2014 $ 828.75 943909 IBARRA, STEVEN 3/5/2014 $ 233.52 943910 LEYVA, CHRISTINE ROSE 3/5/2014 $ 53.60 943911 MAREK, APRIL 3/5/2014 $ 34.50 943912 MAUPIN, JESSICA 3/5/2014 $ 752.90 943913 NARVAEZ-SANCHEZ, MARY JANE 3/5/2014 $ 73.45 943914 PAMERLEAU, SUSAN 3/5/2014 $ 58.00 943915 POWELL, MONIQUE 3/5/2014 $ 14.00 943916 RUIZ, ROBERTO 3/5/2014 $ 34.40 943917 SMITH, ROBERT C 3/5/2014 $ 361.20 943918 SOLIS, LAURA 3/5/2014 $ 668.00 943919 VASQUEZ, TAMARA 3/5/2014 $ 752.90 943920 MARITZA PARRA 3/5/2014 $ 150.00 943921 LAURA AVILA 3/5/2014 $ 60.26 943922 ERIC M. JOSEPH 3/5/2014 $ 448.57 943923 SHIRLEY CAESAR 3/5/2014 $ 241.02 943924 KATHERINE PEREZ 3/5/2014 $ 241.02 943925 NORMA AGUILERA 3/5/2014 $ 241.02 943926 ALFRED & FRANCES FINAMORE 3/5/2014 $ 160.00 943927 PAUL INGRAM & ANGI YEAKLEY 3/5/2014 $ 210.00 943928 DANIEL GARCIA 3/5/2014 $ 106.00 943929 ROLAND R. ESPARZA, P.C. 3/5/2014 $ 270.00 943930 AAA STAMP & ENGRAVING CO 3/5/2014 $ 141.98 943931 ABLES, HON STEPHEN B 3/5/2014 $ 91.87 943932 ACME SAFE & LOCK CO 3/5/2014 $ 66.59 943933 ALAMO ARCHITECTS INC 3/5/2014 $ 10,711.00 943934 ALAMO AREA COUNCIL OF GOV'T 3/5/2014 $ 14,799.53 943935 ALPHA BUILDING CORPORATION 3/5/2014 $ 1,055.00 943936 AMCAD 3/5/2014 $ 3,750.00 943937 AMCON CONTROLS INC/ 3/5/2014 $ 849.94 943938 AMERICAN TRAFFIC SFTY MTRL INC 3/5/2014 $ 8,202.15 943939 APEX SYSTEMS INC 3/5/2014 $ 23,475.00 943940 ARCADIS US INC 3/5/2014 $ 13,094.53 943941 ARCHITECTURA SA INC 3/5/2014 $ 79,106.76 943942 ARIAS & ASSOCIATES INC 3/5/2014 $ 1,006.75 943943 AT&T MOBILITY 3/5/2014 $ 8.91 943944 AT&T MOBILITY NATIONAL ACCOUNT 3/5/2014 $ 94.83 943945 AT&T MOBILITY NATIONAL ACCOUNT 3/5/2014 $ 262.29 943946 B2GNOW 3/5/2014 $ 26,500.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 943947 BAPTIST CHILD AND FAMILY SVCS 3/5/2014 $ 10,660.00 943948 BEACH, CORNELIA C 3/5/2014 $ 600.00 943949 BENAVIDES, DELCINE M 3/5/2014 $ 777.00 943950 BI INCORPORATED 3/5/2014 $ 8,053.50 943951 BLUE ARMOR SECURITY SERVICES 3/5/2014 $ 9,793.20 943952 BOSWORTH PAPERS INC 3/5/2014 $ 4,502.76 943953 BOYS & GIRLS CLUBS OF SA 3/5/2014 $ 1,927.00 943954 BROOKHAVEN YOUTH RANCH 3/5/2014 $ 4,739.52 943955 CALVERT, CONNIE 3/5/2014 $ 365.12 943956 CAVENDER'S BOOT CITY 3/5/2014 $ 282.30 943957 CEIA-USA, LTD. 3/5/2014 $ 7,944.00 943958 CENTRAL TRANSPORTATION SYSTEMS 3/5/2014 $ 10,225.00 943959 CHAVARRIA JR, PHIL 3/5/2014 $ 1,236.20 943960 CHRYSALIS MINISTRIES INC 3/5/2014 $ 500.00 943961 CI TECHNOLOGIES, INC 3/5/2014 $ 7,500.00 943962 CITY OF SAN ANTONIO 3/5/2014 $ 148.73 943963 CLEARY ZIMMMERMANN ENGINEERS 3/5/2014 $ 10,621.61 943964 CLOUD, PAULA J 3/5/2014 $ 156.60 943965 COMMONWEALTH COMPUTER COMPANY 3/5/2014 $ 4,079.68 943966 COMMUNITIES IN SCHOOLS 3/5/2014 $ 31,607.00 943967 COMPUTER EXPRESS 3/5/2014 $ 180.00 943968 CONTINENTAL BATTERY 3/5/2014 $ 653.32 943969 CONVERGINT TECHNOLOGIES LLC 3/5/2014 $ 571.44 943970 COUNTY LINE ANIMAL HOSPITAL 3/5/2014 $ 108.00 943971 CPS ENERGY 3/5/2014 $ 131,734.75 943972 CRAWFORD, MONICA R 3/5/2014 $ 1,564.73 943973 CTWP LEASING 3/5/2014 $ 381.10 943974 DANNENBAUM ENGINEERING CORP 3/5/2014 $ 42,034.54 943975 DELL MARKETING, LP 3/5/2014 $ 33,772.96 943976 DETENTION HEALTH CARE SERVICES 3/5/2014 $ 800.00 943977 DETENTION HEALTH CARE SERVICES 3/5/2014 $ 4,950.00 943978 DISCOUNT LASER INC 3/5/2014 $ 109.00 943979 DISH NETWORK LLC 3/5/2014 $ 50.62 943980 DOOLITTLE CSR, DEBRA A 3/5/2014 $ 365.40 943981 DRASH CONSULTANTS LLC 3/5/2014 $ 2,180.00 943982 DURAND-HOLLIS, BARBARA 3/5/2014 $ 182.56 943983 ECO CARE 3/5/2014 $ 1,020.00 943984 EL CENTRO DEL BARRIO INC 3/5/2014 $ 23,831.45 943985 ELITE COUNSELING 3/5/2014 $ 5,025.00 943986 ENVIRONMENTAL HEALTH GROUP LLC 3/5/2014 $ 15,525.00 943987 FACILITY SOLUTIONS GROUP 3/5/2014 $ 998.97 943988 FAMILY SERVICE ASSOC OF SA INC 3/5/2014 $ 15,577.20 943989 FATTAHI, MARIA ELENA 3/5/2014 $ 315.00 943990 FAULK, GLENN D 3/5/2014 $ 1,575.00 943991 FEDEX 3/5/2014 $ 132.97 943992 FULBRIGHT & JAWORSKI LLP 3/5/2014 $ 16,246.46 943993 GALLS LLC 3/5/2014 $ 573.87 943994 GARCIA MD, CESAR ADALBERTO 3/5/2014 $ 6,750.00 943995 GENERAL EQUIPMENT REPAIR, INC 3/5/2014 $ 1,000.00 943996 GLOBALSCOPE COMMUNICATIONS 3/5/2014 $ 3,946.32 943997 HELLO DIRECT INC 3/5/2014 $ 679.37 943998 GODWIN, HON GEORGE 3/5/2014 $ 1,854.36 943999 GR SPEER & ASSOCIATES, LLC 3/5/2014 $ 7,500.00 944000 GRAINGER INC 3/5/2014 $ 1,478.77 944001 HALFF ASSOCIATES INC 3/5/2014 $ 11,427.11 944002 HAWKINS ASSOCIATES INC 3/5/2014 $ 993.75 944003 HAYS COUNTY JUVENILE CENTER 3/5/2014 $ 9,940.00 944004 HOFFMAN REPORTING SERVICE 3/5/2014 $ 365.12 944005 HOGAN, BOB L 3/5/2014 $ 1,192.75 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944006 HSC ELECTRIC COMPANY INC. 3/5/2014 $ 35,910.00 944007 ICS JAIL SUPPLIES INC 3/5/2014 $ 1,078.50 944008 INSTITUTIONAL EYE CARE 3/5/2014 $ 109.75 944009 INTEGRATED FORENSIC LAB INC 3/5/2014 $ 19,692.59 944010 INTERNATIONAL BUILDING SVCS. 3/5/2014 $ 1,520.00 944011 JET MECHANICAL, INC. 3/5/2014 $ 641.00 944012 JONES MCCLURE PUBLISHING INC 3/5/2014 $ 1,481.90 944013 JUSTICE WORKS, LLC 3/5/2014 $ 100.00 944014 KEL-LAC UNIFORMS INC 3/5/2014 $ 1,669.20 944015 KIMLEY-HORN & ASSOCIATES INC 3/5/2014 $ 7,266.36 944016 KYOCERA DOCUMENT SOLUTIONS AME 3/5/2014 $ 179.72 944017 KYOCERA DOCUMENT SOLUTIONS AME 3/5/2014 $ 873.54 944018 LEXIS NEXIS 3/5/2014 $ 380.00 944019 LEXMARK INTERNATIONAL INC 3/5/2014 $ 210.30 944020 LITHO PRESS INC 3/5/2014 $ 15.00 944021 LOPEZ, DANIEL L 3/5/2014 $ 605.00 944022 LUBY'S CAFETERIA 3/5/2014 $ 1,105.00 944023 LYREN, CHERYL 3/5/2014 $ 3,244.10 944024 MACRAE, SHARON HON 3/5/2014 $ 1,854.36 944025 MATA, JUDY 3/5/2014 $ 547.68 944026 MELENDREZ ENTERTAINMENT 3/5/2014 $ 490.00 944027 METHODIST HEALTHCARE SYSTEM 3/5/2014 $ 2,225.00 944028 METROPLEX CONTROL SYSTEMS 3/5/2014 $ 2,950.00 944029 METROPLEX CONTROL SYSTEMS 3/5/2014 $ 5,485.00 944030 MILLENNIUM BUSINESS FORMS 3/5/2014 $ 2,508.50 944031 MISSION CONTROLS & SUPPLY 3/5/2014 $ 562.17 944032 MISSION RESTAURANT SUPPLY 3/5/2014 $ 390.00 944033 MORPHO TRUST USA INC 3/5/2014 $ 139.30 944034 MORRISON SUPPLY COMPANY 3/5/2014 $ 4,737.42 944035 MYBINDING.COM 3/5/2014 $ 910.65 944036 NARDIS INC 3/5/2014 $ 754.50 944037 NATIONAL CTR FOR STATE COURTS 3/5/2014 $ 150.00 944038 NEESE, DELBERT 3/5/2014 $ 1,371.54 944039 NEOPOST, INC 3/5/2014 $ 1,639.20 944040 NEW HORIZONS COMP LEARN CTR 3/5/2014 $ 9,380.00 944041 NORTHPOINTE INC 3/5/2014 $ 100.00 944042 O'NEILL CONRAD OPPELT ARCHITEC 3/5/2014 $ 8,000.00 944043 PARSONS BRINCKERHOFF INC 3/5/2014 $ 28,469.60 944044 PENA, ROXANNE F 3/5/2014 $ 259.00 944045 PESI 3/5/2014 $ 189.99 944046 PLEASANT GROVE EQUESTRIAN 3/5/2014 $ 825.00 944047 PRIME TIME INC 3/5/2014 $ 200.56 944048 PROJECT MEND INC 3/5/2014 $ 2,831.96 944049 R INSTALL COMPANY 3/5/2014 $ 18,428.00 944050 RICOH AMERICAS CORPORATION 3/5/2014 $ 622.00 944051 RODZINA INDUSTRIES INC 3/5/2014 $ 1,778.50 944052 ROSS MOLINA OLIVEROS PC 3/5/2014 $ 6,581.90 944053 SA INDEPENDENT SCHOOL DISTRICT 3/5/2014 $ 1,781.15 944054 SAN ANTONIO FAMILY ENDEAVORS 3/5/2014 $ 2,830.00 944055 SAN ANTONIO WATER SYSTEMS 3/5/2014 $ 8,295.45 944056 SANIVAC 3/5/2014 $ 977.20 944057 SCOTT EQUIPMENT, INC 3/5/2014 $ 742.23 944058 SHI GOVERNMENT SOLUTIONS INC 3/5/2014 $ 830,866.80 944059 SKELTON FIRE ALARM 3/5/2014 $ 720.00 944060 SKILLPATH 3/5/2014 $ 5,000.00 944061 SNELL, MELISSA D 3/5/2014 $ 958.44 944062 ST HEDWIG FEED & SUPPLY 3/5/2014 $ 620.00 944063 ST PETER-ST JOSEPH CHILDREN'S 3/5/2014 $ 2,321.80 944064 STERLING EDUCATION SERVICES 3/5/2014 $ 598.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944065 STERLING'S PUB SAFETY UNIFORMS 3/5/2014 $ 10,200.00 944066 STORAGEMART 3/5/2014 $ 4,811.76 944067 STRAUSS, OLIN B 3/5/2014 $ 4,328.74 944068 TDCJ-CASHIER OFFICE 3/5/2014 $ 3,018.84 944069 TEXAS BICYCLE COALITION 3/5/2014 $ 350.00 944070 THE CHANGE COMPANIES 3/5/2014 $ 967.50 944071 THE HISTORY SHOP 3/5/2014 $ 13,340.00 944072 THE OFFICE LEADER 3/5/2014 $ 870.00 944073 THE WINVALE GROUP, LLC 3/5/2014 $ 10,750.63 944074 TIME WARNER CABLE SAN ANTONIO 3/5/2014 $ 331.70 944075 TODAY'S BUSINESS SOLUTIONS 3/5/2014 $ 703.91 944076 TORMAX TECHNOLOGIES INC 3/5/2014 $ 361.45 944077 TOSHIBA OCS 3/5/2014 $ 11,804.95 944078 TMS SOUTH-TOTAL MAINTENANCE 3/5/2014 $ 2,992.50 944079 TRAINING EVOLUTION INC 3/5/2014 $ 2,500.00 944080 TREATMENT ASSN OF VICTORIA 3/5/2014 $ 1,401.00 944081 TX ASSOC OF COUNTIES 3/5/2014 $ 1,240.00 944082 TX DEPT OF FAMILY & PROTECTIVE 3/5/2014 $ 2,208.00 944083 TYCO INTEGRATED SECURITY 3/5/2014 $ 4,091.50 944084 UNIFIRST HOLDINGS, INC. 3/5/2014 $ 189.81 944085 UNIVERSITY HEALTH SYSTEM 3/5/2014 $ 73,880.42 944086 US POSTMASTER 3/5/2014 $ 500.00 944087 UTHSCSA 3/5/2014 $ 2,670.00 944088 VALUE PLACE 3/5/2014 $ 2,211.22 944089 VARSITY CONTRACTORS, INC. 3/5/2014 $ 3,157.30 944090 VIA METROPOLITAN TRANSIT 3/5/2014 $ 2,717.50 944091 VICTORIA CITY- CO HEALTH DEPT 3/5/2014 $ 17,467.97 944092 VULCAN MATERIALS COMPANY 3/5/2014 $ 53,826.95 944093 WABASH NATIONAL TRAILER CENTER 3/5/2014 $ 2,196.00 944094 WEISSLER O.D., THOMAS E 3/5/2014 $ 366.00 944095 WILLIAMS, BETTINA J. 3/5/2014 $ 1,012.14 944096 WM CURBSIDE 3/5/2014 $ 5,818.00 944097 WORRELL, WILLIAM MICHAEL 3/5/2014 $ 158.77 944098 YOUTH FOR TOMORROW 3/5/2014 $ 605.00

$ 1,992,996.06

EFT PAYMENTS FOR: 03/05/2014

30514001 ADAMS, EDWARD H 3/5/2014 $ 650.00 30514002 AGUILERA, JUAN P. 3/5/2014 $ 500.00 30514003 ALDAPE, JAIME 3/5/2014 $ 190.00 30514004 ALEMAN, RAYMUNDO 3/5/2014 $ 1,100.00 30514005 AMBROSINO JR, ROBERTO 3/5/2014 $ 400.00 30514006 ANDREWS, JOCELYN C 3/5/2014 $ 200.00 30514007 ARRIAGA, MONICA G 3/5/2014 $ 280.00 30514008 BASELUOS, MICHAEL 3/5/2014 $ 165.00 30514009 BASS, JUAN 3/5/2014 $ 400.00 30514010 BEHRENS, ROBERT 3/5/2014 $ 750.00 30514011 BINEHAM, WILLIAM DOUGLAS 3/5/2014 $ 200.00 30514012 BLAKE, ANGELA LUTHI 3/5/2014 $ 740.00 30514013 BOGGS, LYNETTE M 3/5/2014 $ 100.00 30514014 BRITO, MARIA T. 3/5/2014 $ 140.00 30514015 CALDWELL, THOMAS PAUL 3/5/2014 $ 140.00 30514016 CANTRELL, ANTHONY B 3/5/2014 $ 400.00 30514017 COLTON, ANTHONY 3/5/2014 $ 150.00 30514018 CORONADO, TODD GIL 3/5/2014 $ 880.00 30514019 COSGROVE, RONALD B. 3/5/2014 $ 650.00 30514020 DE HOYOS, JOANN S. 3/5/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 30514021 DELANO JR., WILLIAM G. 3/5/2014 $ 750.00 30514022 DELEON, RAYMOND 3/5/2014 $ 380.00 30514023 DUMPH, SUSAN 3/5/2014 $ 200.00 30514024 EDELMAN, ANDREW H 3/5/2014 $ 165.00 30514025 ESTORGA, JESSICA A 3/5/2014 $ 140.00 30514026 FLOYD, TAMU K 3/5/2014 $ 200.00 30514027 FROELICH, ANDREW C 3/5/2014 $ 305.00 30514028 GARCIA, JULIA 3/5/2014 $ 860.00 30514029 GARZA, BRIGITTE 3/5/2014 $ 75.00 30514030 GAY, ARLENE M 3/5/2014 $ 165.00 30514031 GOMEZ, VICTOR R. 3/5/2014 $ 200.00 30514032 GONZALEZ, JESSICA A 3/5/2014 $ 140.00 30514033 GRAHAM-ESPARZA, STEPHANIE K 3/5/2014 $ 300.00 30514034 HELLRUNG, MARGARET CECILIA 3/5/2014 $ 140.00 30514035 HICKS, BOB M 3/5/2014 $ 140.00 30514036 HICKS, JUNIUS F 3/5/2014 $ 140.00 30514037 HILLE, THOMAS F 3/5/2014 $ 165.00 30514038 JACKSON, ISAIAH R 3/5/2014 $ 250.00 30514039 KEANE-DAWES, SEAN 3/5/2014 $ 100.00 30514040 KELL, ORLANDO 3/5/2014 $ 140.00 30514041 KESSLER JR, WILLIAM F. 3/5/2014 $ 140.00 30514042 LATIMER, MIKE 3/5/2014 $ 400.00 30514043 LEVENSTEIN, BRENDA LOUISE 3/5/2014 $ 280.00 30514044 LOCK, JEB D 3/5/2014 $ 300.00 30514045 LOPEZ, RAY 3/5/2014 $ 190.00 30514046 MATA, RON H 3/5/2014 $ 375.00 30514047 MAURER, VIRGINIA E 3/5/2014 $ 140.00 30514048 MAYFIELD, GEOFFERY R 3/5/2014 $ 565.00 30514049 MCLANE, DAVID 3/5/2014 $ 140.00 30514050 MIDDLETON, SUNNY 3/5/2014 $ 265.00 30514051 MOLINA, RICHARD TIM 3/5/2014 $ 670.00 30514052 MORALES-PADIA, TRISHA MARIE 3/5/2014 $ 150.00 30514053 NOBLE, SUE 3/5/2014 $ 500.00 30514054 PATE JR, ROBERT C 3/5/2014 $ 500.00 30514055 PATTERSON, JULIE BRAY 3/5/2014 $ 150.00 30514056 PENA, JENNIFER 3/5/2014 $ 955.00 30514057 PEPLINSKI, JAMES B 3/5/2014 $ 100.00 30514058 PEREZ, ADRIAN A 3/5/2014 $ 500.00 30514059 PEREZ, PHILIP A 3/5/2014 $ 300.00 30514060 PEREZ, ROGER A 3/5/2014 $ 250.00 30514061 RICHARDSON, JOEL G 3/5/2014 $ 165.00 30514062 ROBERSON, JACLYN Y 3/5/2014 $ 400.00 30514063 ROBLES, BEATRICE G 3/5/2014 $ 1,500.00 30514064 RODRIGUEZ, CHRISTOPHER PAUL 3/5/2014 $ 400.00 30514065 SCHELLER, TERESA RACHEL 3/5/2014 $ 330.00 30514066 SEBASTIAN, LELAND A. 3/5/2014 $ 1,450.00 30514067 SETTLE, ELIZABETH A. 3/5/2014 $ 710.00 30514068 SMITH, ANN MARIE 3/5/2014 $ 150.00 30514069 SMITH, ANTHONY MARTIN 3/5/2014 $ 50.00 30514070 SMITH, PAUL J 3/5/2014 $ 1,300.00 30514071 SMITH, STEPHEN 3/5/2014 $ 50.00 30514072 SOYARS, JODI S 3/5/2014 $ 750.00 30514073 THORN, SHARON C 3/5/2014 $ 840.00 30514074 TREVINO, MARIO A 3/5/2014 $ 1,350.00 30514075 UZOMBA, GRACE M 3/5/2014 $ 1,100.00 30514076 VALDEZ JR., JERRY 3/5/2014 $ 150.00 30514077 WHEAT, JAMES 3/5/2014 $ 8,137.50 30514078 WILLIS, KEVIN 3/5/2014 $ 390.00 30514079 WILSON, GREGORY L 3/5/2014 $ 150.00 30514080 WOOD III, BERTRAM O. 3/5/2014 $ 1,355.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/05/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 30514081 XIMENEZ, ALFREDO M 3/5/2014 $ 165.00 30514082 YOUNG, JOHN P. 3/5/2014 $ 525.00 30514083 AFFORDABLE CUSTODIAL SUPPLIES 3/5/2014 $ 999.20 30514084 AIRGAS SOUTHWEST 3/5/2014 $ 217.36 30514085 ALAMO AREA RESOURCE CENTER 3/5/2014 $ 27,541.96 30514086 ARAMARK CORRECTIONAL SERVICES 3/5/2014 $ 31,238.25 30514087 CDW GOVERNMENT, LLC. 3/5/2014 $ 1,346.53 30514088 CENTER FOR HEALTH CARE SVCS 3/5/2014 $ 19,250.86 30514089 CORRECTIONS SOFTWARE SOLUTIONS 3/5/2014 $ 23,464.00 30514090 CRI ELECTRIC INC 3/5/2014 $ 121.19 30514091 DAVIDSON & TROILO 3/5/2014 $ 980.00 30514092 DC DISTRIBUTING 3/5/2014 $ 5,258.35 30514093 ELECTION SYSTEM & SOFTWARE 3/5/2014 $ 28,162.08 30514094 GRAYBAR ELECTRIC CO INC 3/5/2014 $ 3,469.92 30514095 HERNANDEZ-RIVERA, LINDA A 3/5/2014 $ 31.50 30514096 INDOFF INCORPORATED 3/5/2014 $ 1,682.50 30514097 INDUSTRIAL COMMUNICATIONS 3/5/2014 $ 5,466.67 30514098 JIMENEZ, DEBRA 3/5/2014 $ 1,893.50 30514099 LGM COUNSELING CENTER 3/5/2014 $ 5,852.25 30514100 MAVERICK COUNTY HOSPITAL 3/5/2014 $ 15,226.17 30514101 MPL LIMITED PARTNERSHIP 3/5/2014 $ 28,000.00 30514102 OFFICE DEPOT INC 3/5/2014 $ 3,255.34 30514103 OFFICEMAX INCORPORATED 3/5/2014 $ 123.63 30514104 PRIMO PLUMBING INC 3/5/2014 $ 110.00 30514105 RECASSA TRUST 3/5/2014 $ 10,552.00 30514106 STARS INFORMATION SOLUTIONS 3/5/2014 $ 2,873.81 30514107 THE GEO GROUP INC 3/5/2014 $ 44,343.47 30514108 THOMSON-WEST 3/5/2014 $ 3,077.16 30514109 TORRES, HERMINIA 3/5/2014 $ 1,095.36 30514110 VELAZQUEZ, WILLIAM 3/5/2014 $ 3,000.00 30514111 VELAZQUEZ, WILLIAM 3/5/2014 $ 79.10 30514112 VISIONQUEST NATIONAL LTD 3/5/2014 $ 33,864.00 30514113 WAGNER, BROOKE N 3/5/2014 $ 1,277.92 30514114 WASTE MANAGEMENT OF TEXAS INC 3/5/2014 $ 3,517.96 30514115 XEROX CORPORATION 3/5/2014 $ 18,366.98

$ 367,156.52

WIRE PAYMENTS FOR: 03/05/2014

WIRE AETNA $ 573,529.32 WIRE TRISTAR RISK MANAGEMENT $ 23,158.02

$ 596,687.34

GRAND TOTAL $ 2,956,839.92 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/07/2014

944099 MORALES, TERESA BELEM 3/7/2014 $ 1,425.00 944100 BAUGH, GEORGE W. 3/7/2014 $ 300.00 944101 BEAL, PHYLLIS J 3/7/2014 $ 140.00 944102 BITTER, AMY E 3/7/2014 $ 2,399.75 944103 BRASWELL, MARK E. 3/7/2014 $ 465.00 944104 BRAUBACH, ROBERT 3/7/2014 $ 400.00 944105 BYINGTON, RICARDO A 3/7/2014 $ 975.00 944106 CACERES, VIVIAN 3/7/2014 $ 50.00 944107 CALDAROLA, GAYLE 3/7/2014 $ 954.00 944108 CAMPBELL, R DOUGLAS 3/7/2014 $ 645.00 944109 CARRILLO, NINFA GALLEGOS 3/7/2014 $ 250.00 944110 CHURAK, GARY 3/7/2014 $ 2,000.00 944111 COLLINS, MICHAEL J. 3/7/2014 $ 50.00 944112 CORBY, KAREN L 3/7/2014 $ 1,000.00 944113 COX, CORNELIUS N. 3/7/2014 $ 400.00 944114 CUELLAR, DAVID A 3/7/2014 $ 950.00 944115 CURA JR, OMAR 3/7/2014 $ 175.00 944116 DARLING, MARK 3/7/2014 $ 1,195.00 944117 DAVIS, JOHN F. 3/7/2014 $ 775.00 944118 DAVIS, SHEY 3/7/2014 $ 225.00 944119 DELAVAN, MARY KAY 3/7/2014 $ 659.24 944120 DEVEAU, PATRICIA BLASCHKE 3/7/2014 $ 505.00 944121 DIACHIN, DEAN A 3/7/2014 $ 300.00 944122 EAKLE, JOANNE 3/7/2014 $ 1,106.51 944123 EFRON, LORAINE 3/7/2014 $ 4,725.00 944124 ELDER, KATHY C 3/7/2014 $ 1,531.04 944125 ESCALONA, KRISTINA 3/7/2014 $ 250.00 944126 FINCH, MATTHEW L 3/7/2014 $ 1,740.00 944127 FUENTES-VALDEZ, MARY E 3/7/2014 $ 200.00 944128 GADDIS, HOWARD 3/7/2014 $ 175.00 944129 GARCIA, DAVID A 3/7/2014 $ 1,300.00 944130 GARCIA-VALDEZ, LUCINDA 3/7/2014 $ 105.00 944131 GARZA, CECILIA 3/7/2014 $ 905.00 944132 GULLER, SCOTT 3/7/2014 $ 1,725.00 944133 HAJEK III, ANTON PAUL 3/7/2014 $ 636.29 944134 HERNANDEZ, JOSEPH ANTHONY 3/7/2014 $ 400.00 944135 KEILER, WILLIAM G 3/7/2014 $ 315.00 944136 KIMBROUGH, BRIAN C. 3/7/2014 $ 175.00 944137 KIRKWOOD, MARKES E 3/7/2014 $ 725.00 944138 KNOWLES, BRENDA LEE 3/7/2014 $ 500.00 944139 KRIEBEL, JACQUELINE 3/7/2014 $ 150.00 944140 LEVIS, EARL 3/7/2014 $ 150.00 944141 LOCKETT-FOX, DANA 3/7/2014 $ 4,435.00 944142 LOPEZ, BRANDEN 3/7/2014 $ 1,000.00 944143 MCCRAY, HUBERT TODD 3/7/2014 $ 850.00 944144 MILES, JANICE 3/7/2014 $ 1,750.00 944145 PEARSALL, ALANA 3/7/2014 $ 338.56 944146 PERALES, RAUL 3/7/2014 $ 795.00 944147 POLLOCK, JULIE B. 3/7/2014 $ 400.00 944148 PORTER, ROBERT A 3/7/2014 $ 100.00 944149 PREVITI, DAPHNE 3/7/2014 $ 350.00 944150 RICHARDSON, LIONEL 3/7/2014 $ 420.00 944151 RODRIGUEZ JR, RAMON S 3/7/2014 $ 450.00 944152 RODRIGUEZ, ALBERTO L 3/7/2014 $ 400.00 944153 ROSS, TRACY E 3/7/2014 $ 400.00 944154 RUBIOLA JR., CHARLES 3/7/2014 $ 1,500.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944155 SHAW III, WILLIAM H 3/7/2014 $ 250.00 944156 SHEFFIELD, SHAWN D 3/7/2014 $ 1,625.00 944157 SOWELL, SCOTT A 3/7/2014 $ 445.00 944158 SULLIVAN, JEANETTE BURNEY 3/7/2014 $ 1,050.00 944159 TOCCI, JAMES V 3/7/2014 $ 7,143.74 944160 URETSKY, GERALD ANTHONY 3/7/2014 $ 1,055.10 944161 VALDES, VICTOR M. 3/7/2014 $ 3,137.50 944162 VALICEK, MICHAEL D. 3/7/2014 $ 1,375.00 944163 VAN NESS, JESSE 3/7/2014 $ 350.00 944164 VOIGT, LISA 3/7/2014 $ 150.00 944165 WIEDERMANN, LIBBY LYNN 3/7/2014 $ 300.00 944166 WILKE, STEPHANIE H 3/7/2014 $ 400.00 944167 WILLIS, DAVID L. 3/7/2014 $ 750.00 944168 WINGET-HERNANDEZ, LAURA 3/7/2014 $ 475.00 944169 WOLF, WARREN ALAN 3/7/2014 $ 50.00 944170 WOOD, WAYNE TED 3/7/2014 $ 50.00 944171 GUERRERO, MONICA ELAINE 3/7/2014 $ 603.72 944172 BROWN, STEPHANIE R 3/7/2014 $ 200.00 944173 MULLINER, KRISTEN L 3/7/2014 $ 150.00 944174 CRAWSHAW, ADAM 3/7/2014 $ 400.00 944175 ASHWORTH BARRIGA, LACEY 3/7/2014 $ 971.08 944176 MARTINI, MANDI 3/7/2014 $ 225.00 944177 BUTLER, CHASE WORTHINGTON 3/7/2014 $ 200.00 944178 DARWIN, CASE JEFFERSON 3/7/2014 $ 150.00 944179 BAKER, KENNETH 3/7/2014 $ 1,150.00 944180 VARA, MELISSA 3/7/2014 $ 600.00 944181 WILHELM, AMANDA 3/7/2014 $ 764.40 944182 PLAYER, KELLIE K 3/7/2014 $ 400.00 944183 COLLINS, DAVID M 3/7/2014 $ 415.00 944184 ALLEN, MATTHEW THOMAS 3/7/2014 $ 140.00 944185 MAGODIRK, PRISCILLA 3/7/2014 $ 500.00 944186 ABREGO, DEBBIE 3/7/2014 $ 208.20 944187 CASTRO, LAURA 3/7/2014 $ 19.99 944188 CLOUD, PAULA 3/7/2014 $ 156.60 944189 GUZMAN, DEBORAH 3/7/2014 $ 52.76 944190 HACKARD, SANDRA 3/7/2014 $ 25.20 944191 HUERTA, JAMES 3/7/2014 $ 24.57 944192 JAHN, CYNDI 3/7/2014 $ 62.16 944193 JARAMILLO, DOREEN 3/7/2014 $ 66.17 944194 JORDAN, DEBRA 3/7/2014 $ 499.92 944195 JORDAN, JOHN 3/7/2014 $ 111.87 944196 MARAS, CATHERINE 3/7/2014 $ 229.40 944197 REILLY, DAVID 3/7/2014 $ 211.40 944198 SITZ-CASTILLO, ANITA 3/7/2014 $ 482.93 944199 TORRES, PATRICIA C 3/7/2014 $ 25.00 944200 TREVINO, GUS 3/7/2014 $ 155.68 944201 TREVINO, MICHAEL 3/7/2014 $ 34.00 944202 PAMERLEAU, SUSAN 3/7/2014 $ 470.48 944203 NICHOLAS, DEBRA 3/7/2014 $ 135.00 944204 STEWART, JENNIFER M 3/7/2014 $ 16.55 944205 MALLOY, CLINTON 3/7/2014 $ 16.55 944206 FUENTES, ROSEMARY 3/7/2014 $ 128.77 944207 GERARD RICKHOFF, COUNTY CLERK 3/7/2014 $ 600.00 944208 GERARD RICKHOFF, COUNTY CLERK 3/7/2014 $ 700.00 944209 RAMON MARTINEZ 3/7/2014 $ 24.92 944210 ADRIANA SAMUDIO 3/7/2014 $ 18.85 944211 PEDRO A. HERNANDEZ 3/7/2014 $ 273.00 944212 GERARD RICKHOFF, COUNTY CLERK 3/7/2014 $ 365.00 944213 A RIFKIN COMPANY 3/7/2014 $ 4,936.60 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944214 ACE MART RESTAURANT SUPPLY CO 3/7/2014 $ 1,558.99 944215 ALAMO AUTO GLASS 3/7/2014 $ 771.84 944216 ALAMO IRON WORKS 3/7/2014 $ 1,100.12 944217 AMERICAN LAUNDRY DIST INC 3/7/2014 $ 505.00 944218 PMI PRINT & DESIGN 3/7/2014 $ 4,897.73 944219 ASSN OF GOVERNMENT ACCOUNTANTS 3/7/2014 $ 120.00 944220 AT&T 3/7/2014 $ 23,998.17 944221 AT&T 3/7/2014 $ 133.02 944222 AT&T 3/7/2014 $ 3,034.79 944223 AVERY OIL COMPANY 3/7/2014 $ 1,529.50 944224 AZTEC EVENTS & TENTS 3/7/2014 $ 196.90 944225 HOLT CO OF TX 3/7/2014 $ 880.01 944226 BERRY, MARY ORALIA 3/7/2014 $ 245.00 944227 BOSWORTH PAPERS INC 3/7/2014 $ 3,042.00 944228 BYINGTON LCSW, GERALD L. 3/7/2014 $ 3,494.45 944229 CALDWELL COUNTRY CHEVROLET 3/7/2014 $ 49,818.00 944230 CAPITAL EXCAVATION COMPANY 3/7/2014 $ 27,550.00 944231 CASANOVA, EDNA L 3/7/2014 $ 80.50 944232 CPS ENERGY 3/7/2014 $ 281,307.71 944233 COBB TIME EQUIPMENT, INC 3/7/2014 $ 595.00 944234 CONTINENTAL BATTERY 3/7/2014 $ 202.31 944235 CSIHAS, ANDRE 3/7/2014 $ 500.00 944236 DE VILLIERS, MARIA E 3/7/2014 $ 500.00 944237 DEER OAKS MENTAL HEALTH 3/7/2014 $ 602.50 944238 DELL MARKETING, LP 3/7/2014 $ 2,665.20 944239 EAST CENTRAL ISD 3/7/2014 $ 2,181.98 944240 EAST END GLASS COMPANY INC 3/7/2014 $ 697.50 944241 EASY DRIVE 3/7/2014 $ 712.20 944242 A & A BODY FRAME AND PAINT 3/7/2014 $ 14,140.52 944243 FACILITY SOLUTIONS GROUP 3/7/2014 $ 1,705.34 944244 FERRELLGAS 3/7/2014 $ 125.41 944245 FLOWERS BAKING CO 3/7/2014 $ 2,561.52 944246 FRESH POINT SOUTH TEXAS, LP 3/7/2014 $ 4,293.75 944247 GGC ENGINEERS INC 3/7/2014 $ 54,461.91 944248 FATTAHI, MARIA ELENA 3/7/2014 $ 540.75 944249 ACCESSIBILITY UNLIMITED 3/7/2014 $ 950.00 944250 HB'S 3/7/2014 $ 128.95 944251 ILLUSIONS RENTALS & DESIGNS 3/7/2014 $ 608.00 944252 INFORMATION MGMT SOLUTIONS 3/7/2014 $ 17.73 944253 INTERNATIONAL BUILDING SVCS. 3/7/2014 $ 680.00 944254 JAMAR TECHNOLOGIES, INC 3/7/2014 $ 2,904.00 944255 JUDSON INDEPENDENT SCHOOL 3/7/2014 $ 3,899.41 944256 LABOR RELATIONS INFO SYSTEM 3/7/2014 $ 2,200.00 944257 LAWLER, MARY J 3/7/2014 $ 160.00 944258 MC KAY, JAMES 3/7/2014 $ 6,633.00 944259 MCCOMBS HFC LTD. 3/7/2014 $ 571.01 944260 MISSION GAS COMPANY 3/7/2014 $ 681.95 944261 MITCHEL, JEFFREY S 3/7/2014 $ 1,850.00 944262 MORRISON SUPPLY COMPANY 3/7/2014 $ 136.90 944263 AT&T MOBILITY NATIONAL ACCOUNT 3/7/2014 $ 234.99 944264 NICOLAS FAMILY INTEREST LTD 3/7/2014 $ 4,728.00 944265 NORTHSIDE ISD 3/7/2014 $ 8,261.28 944266 OBSERVER NEWSPAPER GROUP 3/7/2014 $ 570.00 944267 TOSHIBA OCS 3/7/2014 $ 834.92 944268 ORACLE AMERICA, INC. 3/7/2014 $ 4,402.47 944269 PARKER, CHARLES 3/7/2014 $ 992.50 944270 POQUITO MAS ENTERPRISES LLC 3/7/2014 $ 1,271.78 944271 REDWOOD TOXICOLOGY LABORATORY 3/7/2014 $ 5,325.00 944272 REGISTRY MANAGEMENT CO 3/7/2014 $ 19,240.40 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944273 ROY MAAS' YOUTH ALTERNATIVES 3/7/2014 $ 15,750.00 944274 SAM HOUSTON STATE UNIVERSITY 3/7/2014 $ 30.00 944275 SHRED-IT USA INC 3/7/2014 $ 65.77 944276 SIMPLEXGRINNELL 3/7/2014 $ 454.84 944277 SOMERSET ISD 3/7/2014 $ 2,217.17 944278 NEW HORIZONS COMP LEARN CTR 3/7/2014 $ 935.00 944279 SOUTHSIDE ISD 3/7/2014 $ 3,296.90 944280 SOUTHWEST ISD 3/7/2014 $ 4,343.54 944281 STRUCTURAL ENGINEERING ASSOC 3/7/2014 $ 9,450.00 944282 TEEX 3/7/2014 $ 120.00 944283 TX ASSOC OF COUNTIES 3/7/2014 $ 5,600.00 944284 TEXAS CHIEF DEPUTIES ASSN 3/7/2014 $ 225.00 944285 TX COMMISSION ON ENVIRONMENTAL 3/7/2014 $ 325.00 944286 TEXAS SCENIC COMPANY INC 3/7/2014 $ 262,455.00 944287 TEZEL & COTTER AC 3/7/2014 $ 3,616.00 944288 TIME WARNER CABLE SAN ANTONIO 3/7/2014 $ 258.63 944289 TOOL MART INC 3/7/2014 $ 1,030.17 944290 TRAVIS COUNTY TREASURER 3/7/2014 $ 500.00 944291 TX ASSN OF ASSESSING OFFICERS 3/7/2014 $ 150.00 944292 UNIFIRST HOLDINGS, INC. 3/7/2014 $ 1,502.00 944293 UNITED SITE SERVICES OF TEXAS 3/7/2014 $ 100.26 944294 UNIVERSITY HEALTH SYSTEM 3/7/2014 $ 25,280.81 944295 US POSTAL SERVICE 3/7/2014 $ 18,727.65 944296 UZOMBA, GRACE 3/7/2014 $ 100.00 944297 DOMINGO VARA CHEVROLET 3/7/2014 $ 6,167.24 944298 VERTIQ SOFTWARE LLC 3/7/2014 $ 24,850.00 944299 BILINGUAL COMM CONSULTANTS 3/7/2014 $ 3,990.00 944300 GRAINGER INC 3/7/2014 $ 4,301.62 944301 ZAHRAEI, WESLEY 3/7/2014 $ 250.00 944302 SAN ANTONIO WATER SYSTEMS 3/7/2014 $ 2,535.31 944303 PROFESSIONAL SVC INDUST INC 3/7/2014 $ 1,975.00 944304 DOMINO'S PIZZA INC 3/7/2014 $ 134.11 944305 THE THOMSON GROUP 3/7/2014 $ 9,310.24 944306 CORRECTIONAL MGMT INST OF TX 3/7/2014 $ 675.00 944307 PAUL DREXEL/BREEZE PROPERTY 3/7/2014 $ 2,835.00 944308 STEWART, JUDITH A 3/7/2014 $ 63.00 944309 PCMG, INC 3/7/2014 $ 95,000.00 944310 TRIANGLE PLAZA LLC 3/7/2014 $ 3,471.60 944311 ROBALIN-POMAR, CLAUDIA 3/7/2014 $ 1,125.00 944312 COMAL ISD 3/7/2014 $ 526.49 944313 HINDS-ALVARADO CSR, AMY 3/7/2014 $ 2,677.50 944314 MY TEXAS PI 3/7/2014 $ 1,331.25 944315 OCCUPATIONAL HEALTH CENTERS 3/7/2014 $ 123.50 944316 STATE BAR OF TEXAS-CLE 3/7/2014 $ 150.00 944317 BEXAR COUNTY MEDICAL EXAMINERS 3/7/2014 $ 100.00 944318 YBARBO INVESTIGATIONS 3/7/2014 $ 468.26 944319 JOHNSON, JUDGE TIM 3/7/2014 $ 618.12 944320 PRIME POSITIVE 2 LP 3/7/2014 $ 3,188.20 944321 JUMES, MICHAEL THOMAS 3/7/2014 $ 1,200.00 944322 RIVERWALK PLAZA HOTEL 3/7/2014 $ 1,071.14 944323 NORTHEAST ISD 3/7/2014 $ 1,979.26 944324 TX DISTRICT & COUNTY ATTORNEYS 3/7/2014 $ 350.00 944325 HESSELBEIN TIRE SOUTHWEST 3/7/2014 $ 4,598.84 944326 E.J. WARD, INC 3/7/2014 $ 521.75 944327 PREVENT CHILD ABUSE TEXAS 3/7/2014 $ 800.00 944328 MILLER UNIFORMS & EMBLEMS, INC 3/7/2014 $ 1,149.24 944329 KALISKI, MICHAEL P 3/7/2014 $ 307.13 944330 AUSTIN DISTRIBUTING 3/7/2014 $ 2,328.01 944331 RODRIGUEZ, DONALD 3/7/2014 $ 38.08 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944332 CULLIGAN SOFT WATER SERVICE 3/7/2014 $ 58.25 944333 ALAMO PIZZA 3/7/2014 $ 148.41 944334 TW TELECOM HOLDING, INC 3/7/2014 $ 19,939.75 944335 119 PLACID LTD 3/7/2014 $ 9,174.10 944336 SATELLITE SHELTERS INC 3/7/2014 $ 8,670.00 944337 NATIONAL WHOLESALE SUPPLY, INC 3/7/2014 $ 2,000.68 944338 PACKARD VENTURE LP 3/7/2014 $ 14,994.04 944339 GONZALEZ, XIOMARA E 3/7/2014 $ 250.00 944340 CONFERENCE ON CRIMES 3/7/2014 $ 325.00 944341 SOUTHWEST FORENSIC 3/7/2014 $ 2,807.00 944342 ZEE MEDICAL, INC. 3/7/2014 $ 82.00 944343 O'NEILL CONRAD OPPELT ARCHITEC 3/7/2014 $ 11,250.00 944344 UPPCC 3/7/2014 $ 250.00 944345 CLERK AND COMPTROLLER OF PALM 3/7/2014 $ 43.00 944346 MANNING, STEVEN 3/7/2014 $ 49.84 944347 CHAMPION PLUMBING 3/7/2014 $ 795.00 944348 APF FBO DEPENDABLE BUSINESS 3/7/2014 $ 19,368.50 944349 RESEARCH 3/7/2014 $ 5,135.00 944350 GEOSHACK 3/7/2014 $ 20,600.00 944351 GINSBERG, LONNIE 3/7/2014 $ 1,950.00 944352 ADVANCED LAW ENFORCEMENT 3/7/2014 $ 395.00 944353 WEAVER, CHARLES A 3/7/2014 $ 2,500.00 944354 NATIONAL EXECUTIVE INSTITUTE 3/7/2014 $ 175.00 944355 FLORES, WILLIAM R 3/7/2014 $ 425.00 944356 AFTE 3/7/2014 $ 740.00 944357 TTG GOETTING INC 3/7/2014 $ 6,400.00 944358 AUDIENCE VIEW TICKETING CORP 3/7/2014 $ 41,707.90

$ 1,346,776.51

EFT PAYMENTS FOR: 03/07/2014

30714001 WALTERS, DEEPALI MEENU 3/7/2014 $ 300.00 30714002 ACEVEDO, ROCHELLE 3/7/2014 $ 400.00 30714003 ADAMS, EDWARD H 3/7/2014 $ 150.00 30714004 AMBROSINO JR, ROBERTO 3/7/2014 $ 450.00 30714005 BARNETT, BYRON E. 3/7/2014 $ 1,622.28 30714006 BASELUOS, MICHAEL 3/7/2014 $ 150.00 30714007 BLAKE, ANGELA LUTHI 3/7/2014 $ 150.00 30714008 BOCQUIN, KAREN 3/7/2014 $ 675.00 30714009 BOHAC, JOSEPH K 3/7/2014 $ 800.00 30714010 BOWLES, DAVID A 3/7/2014 $ 2,125.00 30714011 BOWLES, MICHAEL D. 3/7/2014 $ 1,725.00 30714012 BOYD, STEPHANIE R 3/7/2014 $ 725.00 30714013 BRADLEY, MARILYN 3/7/2014 $ 840.00 30714014 BRANCH, CRISTA MARICHALAR 3/7/2014 $ 1,422.28 30714015 BRITO, MARIA T. 3/7/2014 $ 925.00 30714016 CHAIRES, ALBERTO 3/7/2014 $ 514.00 30714017 COLTON, ANTHONY 3/7/2014 $ 300.00 30714018 CONNOLLY, THERESA M. 3/7/2014 $ 800.00 30714019 CORONADO, TODD GIL 3/7/2014 $ 140.00 30714020 COSGROVE, RONALD B. 3/7/2014 $ 650.00 30714021 DAVIDSON, WILLIAM F 3/7/2014 $ 400.00 30714022 DELANO JR., WILLIAM G. 3/7/2014 $ 1,625.00 30714023 DELEON, RAYMOND 3/7/2014 $ 300.00 30714024 DIAZ, DOROTHY FLAGG 3/7/2014 $ 250.00 30714025 DUMPH, SUSAN 3/7/2014 $ 300.00 30714026 ELAM, MELISSA ARAIZA 3/7/2014 $ 675.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 30714027 FALKIEWICZ, CHRISTINA L 3/7/2014 $ 1,695.00 30714028 FIDLER JR, DONALD H 3/7/2014 $ 2,672.11 30714029 GAONA, ROBERT 3/7/2014 $ 350.00 30714030 GARZA, ABELARDO 3/7/2014 $ 250.00 30714031 GOMEZ, VICTOR R. 3/7/2014 $ 275.00 30714032 GONZALEZ, ROSA MARIA 3/7/2014 $ 1,750.00 30714033 HANSON, KRISTIN 3/7/2014 $ 612.88 30714034 HARKIEWICZ, STEVEN N 3/7/2014 $ 1,324.20 30714035 HEARD, LAURA D 3/7/2014 $ 960.00 30714036 HICKS, BOB M 3/7/2014 $ 200.00 30714037 HILL, DALE L. 3/7/2014 $ 825.00 30714038 HILLE, THOMAS F 3/7/2014 $ 750.00 30714039 HORTICK, CHRISTINE 3/7/2014 $ 1,546.00 30714040 HUFF, YOLANDA T 3/7/2014 $ 200.00 30714041 JARMON, JAMISSA LYNNE 3/7/2014 $ 150.00 30714042 JENNINGS, JEAN 3/7/2014 $ 1,497.00 30714043 JUSTICE, SALLY 3/7/2014 $ 1,579.24 30714044 KELL, ORLANDO 3/7/2014 $ 1,091.45 30714045 LAFUENTE-GAONA, CYNTHIA 3/7/2014 $ 1,350.00 30714046 MCNEIL, LAIRD H 3/7/2014 $ 250.00 30714047 MONTOYA JR., ISIDRO 3/7/2014 $ 1,150.00 30714048 MORGAN, M. FAYE 3/7/2014 $ 300.00 30714049 NOBLE, SUE 3/7/2014 $ 400.00 30714050 OLIVEIRA-DURAN, LAURA 3/7/2014 $ 1,180.00 30714051 PARKER, DEBRA L 3/7/2014 $ 1,000.00 30714052 PATTERSON, JULIE BRAY 3/7/2014 $ 500.00 30714053 PENA, JENNIFER 3/7/2014 $ 4,540.12 30714054 PEPLINSKI, JAMES B 3/7/2014 $ 750.00 30714055 RAIFORD, SUZANNE 3/7/2014 $ 675.00 30714056 RICHARDSON, JOEL G 3/7/2014 $ 550.00 30714057 ROBERTSON, JOHN H 3/7/2014 $ 150.00 30714058 ROBLES, BEATRICE G 3/7/2014 $ 800.00 30714059 ROMERO, ANGELA GUERRA 3/7/2014 $ 300.00 30714060 SALAZAR, MARIA 3/7/2014 $ 575.00 30714061 SEAL, KAREN DALGLISH 3/7/2014 $ 150.00 30714062 SEBASTIAN, LELAND A. 3/7/2014 $ 550.00 30714063 SETTLE, ELIZABETH A. 3/7/2014 $ 600.24 30714064 SHAFFER, ROBERT 3/7/2014 $ 150.00 30714065 SMITH, ANN MARIE 3/7/2014 $ 300.00 30714066 SMITH, ANTHONY MARTIN 3/7/2014 $ 400.00 30714067 SMITH, STEPHEN 3/7/2014 $ 150.00 30714068 THORN, SHARON C 3/7/2014 $ 750.00 30714069 TREVINO, MARIO A 3/7/2014 $ 250.00 30714070 VALDEZ JR., JERRY 3/7/2014 $ 150.00 30714071 WALKER, TIMOTHY D 3/7/2014 $ 500.00 30714072 WEBB, JENNIFER 3/7/2014 $ 356.00 30714073 WILLINGHAM, GEORGE L 3/7/2014 $ 3,248.12 30714074 WILLIS, KEVIN 3/7/2014 $ 500.00 30714075 WILSON, GREGORY L 3/7/2014 $ 1,042.43 30714076 WOOD III, BERTRAM O. 3/7/2014 $ 200.00 30714077 WOODARD, DAVID ANDRE 3/7/2014 $ 150.00 30714078 YOUNG, JOHN P. 3/7/2014 $ 50.00 30714079 ZAMORA, LAUREN D 3/7/2014 $ 737.99 30714080 ZIMMERMAN, GAIL 3/7/2014 $ 116.00 30714081 KELLEY, JEFF D 3/7/2014 $ 400.00 30714082 BUSTAMANTE, JOHN M 3/7/2014 $ 175.00 30714083 HARGROVE, CLAIRE 3/7/2014 $ 600.00 30714084 RAMIREZ, CARMEN M 3/7/2014 $ 385.00 30714085 ANDREWS, JOCELYN C 3/7/2014 $ 100.00 30714086 ROBERSON, JACLYN Y 3/7/2014 $ 699.52 30714087 LOWE, ALLEN K 3/7/2014 $ 1,244.04 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/11/2014 DISBURSEMENTS FOR: 03/07/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 30714088 GONZALEZ, JESSICA A 3/7/2014 $ 450.00 30714089 BOGGS, LYNETTE M 3/7/2014 $ 150.00 30714090 HELLRUNG, MARGARET CECILIA 3/7/2014 $ 944.26 30714091 LESNIAK, MELISSA 3/7/2014 $ 190.00 30714092 MORALES-PADIA, TRISHA MARIE 3/7/2014 $ 170.00 30714093 LOPEZ, RAY 3/7/2014 $ 170.00 30714094 NETTING, CONRAD J 3/7/2014 $ 515.00 30714095 AIRGAS SOUTHWEST 3/7/2014 $ 243.69 30714096 ALAMO AREA RESOURCE CENTER 3/7/2014 $ 20,203.45 30714097 BEXAR COUNTY COURIER SERVICE 3/7/2014 $ 24,725.00 30714098 CARTEGRAPH 3/7/2014 $ 1,961.67 30714099 CDW GOVERNMENT, LLC. 3/7/2014 $ 278.64 30714100 CONROY SQUARE 3/7/2014 $ 10,193.50 30714101 CRESTWAY CENTRE LP 3/7/2014 $ 11,541.40 30714102 DC DISTRIBUTING 3/7/2014 $ 91.20 30714103 LA PRENSA 3/7/2014 $ 504.00 30714104 EDWARDS, G N 3/7/2014 $ 3,623.45 30714105 GCA INVESTMENTS INC 3/7/2014 $ 35,000.00 30714106 SA EXPRESS NEWS 3/7/2014 $ 9,009.63 30714107 INDUSTRIAL COMMUNICATIONS 3/7/2014 $ 35.00 30714108 NERO, NORMA 3/7/2014 $ 375.00 30714109 OFFICE DEPOT INC 3/7/2014 $ 696.95 30714110 O'REILLY AUTO PARTS 3/7/2014 $ 1,621.76 30714111 PETROLEUM TRADERS CORPORATION 3/7/2014 $ 42,456.69 30714112 PIZZURRO INVESTIGATIONS 3/7/2014 $ 458.00 30714113 PRIMO PLUMBING INC 3/7/2014 $ 775.00 30714114 RIOS, MARIANA 3/7/2014 $ 250.00 30714115 RKA PETROLEUM COMPANIES INC 3/7/2014 $ 34,603.32 30714116 SAN ANTONIO AIDS FOUNDATION 3/7/2014 $ 6,817.17 30714117 SOUTHWEST KEY PROGRAM INC 3/7/2014 $ 8,130.60 30714118 VOICE & DATA NETWORKS INC 3/7/2014 $ 70.00 30714119 WASTE MANAGEMENT OF TEXAS INC 3/7/2014 $ 5,263.84 30714120 XEROX CORPORATION 3/7/2014 $ 2,851.74 30714121 MUJERES UNIDAS CONTRA EL SIDA 3/7/2014 $ 300.00 30714122 UVIEDO, ERMINIA 3/7/2014 $ 18.67 30714123 BFSC GROUP LP 3/7/2014 $ 48,047.08 30714124 TEXAS ROSE INVESTIGATIONS 3/7/2014 $ 5,377.50 30714125 CLAUDE & ZERNONA BLACK DEVELOP 3/7/2014 $ 8,506.00 30714126 MAVERICK COUNTY HOSPITAL 3/7/2014 $ 1,497.43 30714127 ALAN SESSIONS LIMITED INC 3/7/2014 $ 360.00 30714128 OLMOS EQUIPMENT, INC 3/7/2014 $ 46,105.23 30714129 AKUSTIKS LLC 3/7/2014 $ 3,745.00 30714130 LMN ARCHITECTS 3/7/2014 $ 63,808.80 30714131 THE PROJECTS GROUP 3/7/2014 $ 41,365.96 30714132 FISHER DACHS ASSOCIATES INC 3/7/2014 $ 9,600.00 30714133 LINBECK/ZACHRY JOINT VENTURE 3/7/2014 $ 2,370,408.64

$ 2,888,076.17

GRAND TOTAL $ 4,234,852.68 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/12/2014

944359 ACEVEDO, ERNEST 3/12/2014 $ 187.50 944360 AGUILAR, STEPHEN 3/12/2014 $ 355.00 944361 ALLEN, MATTHEW THOMAS 3/12/2014 $ 440.00 944362 BAKER, KENNETH 3/12/2014 $ 700.00 944363 BALDERAS JR, ANTONIO 3/12/2014 $ 300.00 944364 BALDERAS, MARISA 3/12/2014 $ 140.00 944365 BECK, THOMAS B. 3/12/2014 $ 165.00 944366 MULLINER, KRISTEN L 3/12/2014 $ 540.00 944367 BENAVIDES, ALMA 3/12/2014 $ 540.00 944368 BENAVIDES, MARK H 3/12/2014 $ 820.00 944369 BENAVIDES, MICHAEL H 3/12/2014 $ 600.00 944370 BLOOMQUIST, LARRY 3/12/2014 $ 500.00 944371 BROOKS, WILLIAM A 3/12/2014 $ 200.00 944372 BURKE, DEBORAH S. 3/12/2014 $ 280.00 944373 BUTLER III, MILTON C. 3/12/2014 $ 50.00 944374 CABANAS, ALFONSO 3/12/2014 $ 500.00 944375 CACERES, VIVIAN 3/12/2014 $ 580.00 944376 CALDAROLA, GAYLE 3/12/2014 $ 140.00 944377 CALLAHAN, MICHAEL S. 3/12/2014 $ 280.00 944378 CANALES, JORGE 3/12/2014 $ 300.00 944379 CARRAWAY, ROBERT B 3/12/2014 $ 330.00 944380 CARRILLO, NINFA GALLEGOS 3/12/2014 $ 100.00 944381 CASTANON, ORLANDO 3/12/2014 $ 420.00 944382 CERDA, VICTOR 3/12/2014 $ 140.00 944383 CHRISTIAN, DAVID D 3/12/2014 $ 400.00 944384 CHURAK, GARY 3/12/2014 $ 1,083.75 944385 CLAYTON, JARED KYLE 3/12/2014 $ 665.00 944386 COHEN, LAWRENCE MICHAEL 3/12/2014 $ 1,280.00 944387 COLLINS, DAVID M 3/12/2014 $ 280.00 944388 COLLINS, MICHAEL J. 3/12/2014 $ 600.00 944389 COOK, JUSTIN 3/12/2014 $ 140.00 944390 CORBY, KAREN L 3/12/2014 $ 1,045.00 944391 COX, CORNELIUS N. 3/12/2014 $ 314.00 944392 CUELLAR, DAVID A 3/12/2014 $ 100.00 944393 DARWIN, CASE JEFFERSON 3/12/2014 $ 900.00 944394 DAVIS, JOHN FRANCIS 3/12/2014 $ 190.00 944395 DEL PRADO, MARIO 3/12/2014 $ 150.00 944396 DIACHIN, DEAN A 3/12/2014 $ 700.00 944397 DICKSON JR, FRANK L 3/12/2014 $ 140.00 944398 DOMINGUEZ, ABEL 3/12/2014 $ 305.00 944399 DOW, KRISTIN FIACCO 3/12/2014 $ 340.00 944400 DWIGANS, JAMES L 3/12/2014 $ 380.00 944401 EAKLE, JOANNE 3/12/2014 $ 725.00 944402 ECKE, JOSEPH R 3/12/2014 $ 305.00 944403 ECONOMIDY, JOHN M. 3/12/2014 $ 105.00 944404 EMMONS, DEREK W 3/12/2014 $ 140.00 944405 ESCALONA, KRISTINA 3/12/2014 $ 500.00 944406 FERNANDEZ, JOSE J. 3/12/2014 $ 500.00 944407 FINCH, MATTHEW L 3/12/2014 $ 480.00 944408 FISCHER, JONATHAN DANE 3/12/2014 $ 540.00 944409 FISCHER, JUSTIN 3/12/2014 $ 3,031.25 944410 FLORES, ALBERT 3/12/2014 $ 400.00 944411 FLORES, RUBEN G 3/12/2014 $ 140.00 944412 FRANCO, ROY 3/12/2014 $ 280.00 944413 FUCHS, RAYMOND E. 3/12/2014 $ 1,190.00 944414 GARCIA, JAVIER M. 3/12/2014 $ 280.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944415 GARCIA, MICHELLE 3/12/2014 $ 140.00 944416 GARCIA, RENE 3/12/2014 $ 200.00 944417 GARCIA, ROLAND J 3/12/2014 $ 540.00 944418 GEBBIA, ROBERT F 3/12/2014 $ 140.00 944419 GOLD, CHARLES E 3/12/2014 $ 2,557.50 944420 ZUNIGA-GOLDWATER, BIANCA 3/12/2014 $ 140.00 944421 GONZALEZ, HOLLY 3/12/2014 $ 140.00 944422 GOSSEN, MATTHEW NEAL 3/12/2014 $ 100.00 944423 GRANADOS, MICHAEL DAVID 3/12/2014 $ 1,543.25 944424 GUERRERO, MONICA ELAINE 3/12/2014 $ 840.00 944425 GUTIERREZ JR, ALBERT M 3/12/2014 $ 1,627.00 944426 HABY, MARK P 3/12/2014 $ 250.00 944427 HAJEK III, ANTON PAUL 3/12/2014 $ 545.00 944428 HAYS, KEVIN 3/12/2014 $ 140.00 944429 HENRICKSEN, CHRISTIAN 3/12/2014 $ 500.00 944430 HERNANDEZ III, MIGUEL A. 3/12/2014 $ 280.00 944431 HERNANDEZ, CHRISTOPHER 3/12/2014 $ 100.00 944432 HERNANDEZ, FLAVIO 3/12/2014 $ 290.00 944433 HERRICK, JOHN D 3/12/2014 $ 140.00 944434 HITCHINGS, BARRY 3/12/2014 $ 240.00 944435 HUGHES, ANTHONY M 3/12/2014 $ 140.00 944436 IRELAND, CHARLES MICHAEL 3/12/2014 $ 140.00 944437 JAN, FARHEEN 3/12/2014 $ 100.00 944438 JOHNSON, KERBY 3/12/2014 $ 140.00 944439 JOYNER, JASON 3/12/2014 $ 720.00 944440 JOYNER, JONATHAN KUIPERS 3/12/2014 $ 305.00 944441 KALE, ANEETA 3/12/2014 $ 500.00 944442 KETNER, JOHN T 3/12/2014 $ 740.00 944443 KITCHENS, CARLY 3/12/2014 $ 140.00 944444 KRAMER, SUZANNE 3/12/2014 $ 915.00 944445 KREIDER III, EVERETTE F 3/12/2014 $ 140.00 944446 KUCERA, MEGAN HORDINSKI 3/12/2014 $ 140.00 944447 LARA, GUILLERMO JR 3/12/2014 $ 475.00 944448 LEE, HEE KYU 3/12/2014 $ 280.00 944449 LEGARRETA, VERONICA I 3/12/2014 $ 520.00 944450 LONGAKER, KENTON DEEM 3/12/2014 $ 265.00 944451 LOPEZ, CARLOS 3/12/2014 $ 140.00 944452 LOPEZ, JESUS R. 3/12/2014 $ 140.00 944453 LOXSOM, ANDREW J 3/12/2014 $ 140.00 944454 LUITJEN, MARK R 3/12/2014 $ 440.00 944455 MAMORI PLLC, R AMIR 3/12/2014 $ 280.00 944456 MARTINEZ, JEFFREY 3/12/2014 $ 140.00 944457 MARTINEZ, SOPHIA 3/12/2014 $ 140.00 944458 MARTINI, MANDI 3/12/2014 $ 150.00 944459 MASTELLER, ROBERT JOHN 3/12/2014 $ 140.00 944460 MATIAS, EDWIN 3/12/2014 $ 140.00 944461 MAURER II, ROBERT M 3/12/2014 $ 500.00 944462 MCGINNIS, KELLY 3/12/2014 $ 1,571.85 944463 MILLER, ANTHONY A. 3/12/2014 $ 200.00 944464 MONTGOMERY, PATRICK BARRY 3/12/2014 $ 585.00 944465 MORALES, MARISSA BARRERA 3/12/2014 $ 500.00 944466 MORITZ, JAY 3/12/2014 $ 500.00 944467 MORRIS, IRENE 3/12/2014 $ 100.00 944468 NAJERA, MIGUEL 3/12/2014 $ 300.00 944469 NAVAR, JESUS MANUEL 3/12/2014 $ 140.00 944470 OLTERSDORF, JAMES 3/12/2014 $ 520.00 944471 PAYNE, GLENN 3/12/2014 $ 1,940.00 944472 PEACE, TERRI C. 3/12/2014 $ 140.00 944473 PEREZ, JOEL 3/12/2014 $ 6,965.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944474 PIKER JR, EDWARD P 3/12/2014 $ 540.00 944475 PINA, JOE A 3/12/2014 $ 300.00 944476 PIZANA III, RAFAEL 3/12/2014 $ 355.00 944477 PLACIER, THOMAS L. 3/12/2014 $ 140.00 944478 POLING, MARK 3/12/2014 $ 190.00 944479 POLLOCK, JULIE B. 3/12/2014 $ 325.00 944480 PORTER, ROBERT A 3/12/2014 $ 625.00 944481 POWERS, BRIAN 3/12/2014 $ 990.00 944482 PREECE, ANDREW GEORGE 3/12/2014 $ 140.00 944483 PREVITI, DAPHNE 3/12/2014 $ 937.50 944484 RAIGN, MICHAEL S. 3/12/2014 $ 1,215.00 944485 RAMOS, MICHAEL ANTHONY 3/12/2014 $ 1,120.00 944486 REECE JR., WILLIAM T. 3/12/2014 $ 100.00 944487 ROBBERSON, JOHN L 3/12/2014 $ 280.00 944488 RODRIGUEZ, ALBERTO L 3/12/2014 $ 450.00 944489 RODRIGUEZ, FRED 3/12/2014 $ 140.00 944490 RODRIGUEZ, VENESSA 3/12/2014 $ 520.00 944491 ROSS, JONATHAN KEITH 3/12/2014 $ 240.00 944492 ROSS, TRACY E 3/12/2014 $ 140.00 944493 RUBIOLA JR., CHARLES 3/12/2014 $ 480.00 944494 SANCHEZ, JESSE M. 3/12/2014 $ 190.00 944495 SANTOS, TEODORE J 3/12/2014 $ 140.00 944496 SEPULVEDA JR., JESSE A. 3/12/2014 $ 680.00 944497 SHAUGHNESSY, EDWARD F 3/12/2014 $ 587.50 944498 SHAW III, WILLIAM H 3/12/2014 $ 530.00 944499 SHERMAN, KIRK 3/12/2014 $ 240.00 944500 SILVA, JENNIFER WARREN 3/12/2014 $ 140.00 944501 SIMMONS, GREGORY 3/12/2014 $ 200.00 944502 SKYE, CHAYAH 3/12/2014 $ 840.00 944503 SMITH, SHAWN HILTON 3/12/2014 $ 140.00 944504 SOUZA, LAWRENCE J 3/12/2014 $ 280.00 944505 STENBERG, JOE 3/12/2014 $ 2,353.50 944506 STOLHANDSKE II, CARL THOMAS 3/12/2014 $ 640.00 944507 STOLHANDSKE, MATT C. 3/12/2014 $ 140.00 944508 STRYKER, KEVIN BRADLEY 3/12/2014 $ 140.00 944509 SULLIVAN, JEANETTE BURNEY 3/12/2014 $ 500.00 944510 TOCCI, JAMES V 3/12/2014 $ 350.00 944511 TREVINO, ELVA PEREZ 3/12/2014 $ 140.00 944512 VALDES, VICTOR M. 3/12/2014 $ 375.00 944513 VALICEK, MICHAEL D. 3/12/2014 $ 420.00 944514 VARA, MELISSA 3/12/2014 $ 240.00 944515 VOIGT, LISA 3/12/2014 $ 990.00 944516 VOLK JR, MICHAEL D 3/12/2014 $ 140.00 944517 WIEDERMANN, LIBBY LYNN 3/12/2014 $ 1,450.00 944518 WINDHAM, CORBY EVERETTE 3/12/2014 $ 140.00 944519 WINSLOW, TODD 3/12/2014 $ 1,190.00 944520 YOUNG, WAYNE 3/12/2014 $ 140.00 944521 ZAMORA, MICHAEL R 3/12/2014 $ 50.00 944522 ZAPATA, RAYMOND 3/12/2014 $ 400.00 944523 ZIMMERMAN, RONALD D 3/12/2014 $ 1,186.61 944524 ADAMS, GINA LICATA 3/12/2014 $ 8.96 944525 ADAMS, JOSEPH 3/12/2014 $ 362.10 944526 AGUILA, ARACELI 3/12/2014 $ 178.64 944527 ANCIRA-SERRATO, YVONNE 3/12/2014 $ 109.30 944528 ANDRADE, VIRGINIA 3/12/2014 $ 23.52 944529 ANGUIANO, IRENE 3/12/2014 $ 108.08 944530 ANIOL, EMILIANN 3/12/2014 $ 125.95 944531 ARDILA, LARRY 3/12/2014 $ 33.60 944532 BARRON, CELINDA 3/12/2014 $ 313.70 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944533 BRAY JR, LARRY 3/12/2014 $ 172.56 944534 BREIT, CHRISTINE 3/12/2014 $ 25.36 944535 CABALLERO, CHRISTI 3/12/2014 $ 279.96 944536 CAMPOS, TANYA 3/12/2014 $ 6.72 944537 CANO, PEGGY A 3/12/2014 $ 9.85 944538 CARR, FABIZN 3/12/2014 $ 399.00 944539 CARRASCO, CHRISTOPHER 3/12/2014 $ 553.01 944540 CARREON, ANNA 3/12/2014 $ 3.36 944541 CASTANEDA, BERTHA J. 3/12/2014 $ 162.16 944542 CASTILLO, JACKLYN 3/12/2014 $ 361.20 944543 CAYLOR, VICTORIA 3/12/2014 $ 294.56 944544 CERVANTES-SALINAS, LIZA 3/12/2014 $ 397.04 944545 CHARLES, CECILIO 3/12/2014 $ 186.70 944546 CHAVARRIA, ADAM 3/12/2014 $ 111.87 944547 COMPIAN, AMANDA 3/12/2014 $ 64.29 944548 CORTEZ, ARMANDO 3/12/2014 $ 408.80 944549 CRUZ, MELISSA 3/12/2014 $ 188.72 944550 DAVILA, MARIA TERESA 3/12/2014 $ 23.73 944551 DAVIS, ELIZABETH A 3/12/2014 $ 249.76 944552 DAVIS, KAREN E 3/12/2014 $ 350.20 944553 DEAL, MARIA 3/12/2014 $ 452.80 944554 DECKER, GUADALUPE 3/12/2014 $ 91.58 944555 DITTRICH, CHRISTINA 3/12/2014 $ 75.20 944556 ESPARZA, CHANDA 3/12/2014 $ 265.24 944557 EURESTE, CELIA 3/12/2014 $ 49.90 944558 FAZ, HECTOR 3/12/2014 $ 94.64 944559 FRAZOR, CHELSEA 3/12/2014 $ 44.80 944560 GONZALES JR, PEDRO M 3/12/2014 $ 12.88 944561 GONZALES, FERNANDO 3/12/2014 $ 80.08 944562 GONZALES, GERALD C 3/12/2014 $ 396.88 944563 GONZALEZ, ERIC M 3/12/2014 $ 268.35 944564 GONZALEZ, FRANCISCO 3/12/2014 $ 50.40 944565 GONZALEZ, YVONNE 3/12/2014 $ 10.50 944566 GUEVARA, DENISE 3/12/2014 $ 208.88 944567 GUTIERREZ, CARLOS 3/12/2014 $ 20.00 944568 GUTIERREZ, STEPHANIE 3/12/2014 $ 282.11 944569 GUZMAN, AMANDA 3/12/2014 $ 77.02 944570 HARRISON, KRISTEN K 3/12/2014 $ 198.24 944571 HENDRICKSON, STEPHANIE 3/12/2014 $ 182.70 944572 HOLLOWAY, TIMOTHY 3/12/2014 $ 262.80 944573 JACQUES, PATRICIA A. 3/12/2014 $ 233.00 944574 JOHNSON, GREGORY 3/12/2014 $ 262.20 944575 LARSEN, GREG 3/12/2014 $ 154.00 944576 LATEZ, WILLIAMS 3/12/2014 $ 12.67 944577 MARTINEZ, ANA 3/12/2014 $ 75.88 944578 MARTINEZ, PAULA 3/12/2014 $ 176.40 944579 MAUPIN, JESSICA 3/12/2014 $ 96.05 944580 MEDINA, JENNIFER 3/12/2014 $ 17.90 944581 MENDEZ, RICHARD 3/12/2014 $ 444.37 944582 MOLINA, MARTIN C 3/12/2014 $ 20.00 944583 MONTALVO, JOSEFINA LOPEZ 3/12/2014 $ 92.70 944584 MONTOYA, VERONICA 3/12/2014 $ 38.08 944585 MORRISON, ELIZABETH 3/12/2014 $ 29.68 944586 MUNOZ, CHRISTOPHER M 3/12/2014 $ 4.00 944587 NAVA, TIM 3/12/2014 $ 411.30 944588 OLIVER, RICHARD H. 3/12/2014 $ 281.90 944589 ORTEGA, GLORIA J 3/12/2014 $ 4.48 944590 ORTIZ, ALBERTA L 3/12/2014 $ 261.70 944591 OVALLES, CAMILLE 3/12/2014 $ 189.50 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944592 PARKER, STEPHEN 3/12/2014 $ 87.92 944593 PECINA, ADRIANA 3/12/2014 $ 229.40 944594 PEREZ, ALMA 3/12/2014 $ 0.01 944595 PEREZ, GILBERT 3/12/2014 $ 111.87 944596 PRIETO, ANDRES 3/12/2014 $ 234.70 944597 RAMIREZ, NANCY Y 3/12/2014 $ 344.40 944598 RAMON, RICHARD H. 3/12/2014 $ 241.92 944599 RAMOS, CARMEN 3/12/2014 $ 58.90 944600 RIOS, SARA 3/12/2014 $ 43.20 944601 ROBALIN, ROBBI L 3/12/2014 $ 90.20 944602 ROBERTS, DAVID 3/12/2014 $ 173.90 944603 RUIZ, LYDIA C 3/12/2014 $ 96.16 944604 RUIZ, ROLANDO 3/12/2014 $ 56.73 944605 SALAS, ALVARO 3/12/2014 $ 156.80 944606 SAMUELSON, DERIK 3/12/2014 $ 113.68 944607 SAUCEDA, YOLANDA 3/12/2014 $ 172.48 944608 SCHLEPP, CORY 3/12/2014 $ 101.40 944609 SCHWARTZ, DORI 3/12/2014 $ 236.88 944610 SILVA, CARLOS 3/12/2014 $ 337.59 944611 SITZ-CASTILLO, ANITA 3/12/2014 $ 169.28 944612 SLIZ, ROBERT J. 3/12/2014 $ 229.80 944613 SMITHERMAN, KRYSTAL 3/12/2014 $ 83.96 944614 STANTON, MARY A 3/12/2014 $ 120.50 944615 TAGUACTA, NANCY 3/12/2014 $ 223.11 944616 THOMAS, DAVID 3/12/2014 $ 14.83 944617 THOMAS, KIMBERLY 3/12/2014 $ 91.40 944618 TORRES, HERLINDA CRUZ 3/12/2014 $ 111.25 944619 URANGA JR., LOUIS 3/12/2014 $ 65.52 944620 URIEGAS, MELISSA 3/12/2014 $ 299.04 944621 VALLEJO, MANUEL 3/12/2014 $ 176.96 944622 VASQUEZ, TAMARA 3/12/2014 $ 40.07 944623 VOGT, ROSALIE 3/12/2014 $ 56.84 944624 VONSTULTZ, JEANNIE 3/12/2014 $ 23.52 944625 WASHINGTON, ROY 3/12/2014 $ 40.70 944626 WEBBER-PETERSON, CARMEN 3/12/2014 $ 433.98 944627 WIBLE, TAMARA 3/12/2014 $ 87.38 944628 YAMAUCHI, SANDRA 3/12/2014 $ 31.36 944629 YANEZ, JACQUELINE 3/12/2014 $ 22.40 944630 ZARATE, BRIDGETTE 3/12/2014 $ 41.95 944631 ZUNIGA, CARLOS 3/12/2014 $ 86.23 944632 ZUNIGA, LILIA I 3/12/2014 $ 60.48 944633 CHURCHILL ESTATES TOWN 3/12/2014 $ 41.00 944634 GLENN J. DEADMAN, P.C. 3/12/2014 $ 65.00 944635 GERARD RICKHOFF, COUNTY CLERK 3/12/2014 $ 25.00 944636 GERARD RICKHOFF, COUNTY CLERK 3/12/2014 $ 209.00 944637 JAMES P. STEWART 3/12/2014 $ 10.00 944638 JOHN M. HENDERSON 3/12/2014 $ 10.00 944639 ACCOUNTING DEPARTMENT 3/12/2014 $ 227.63 944640 IMEGENE FRANKLIN 3/12/2014 $ 25.00 944641 ANNA MARIA BARFOOT 3/12/2014 $ 162.82 944642 VERONICA STURDEVANT 3/12/2014 $ 232.76 944643 SOCIAL SECURITY ADMINISTRATION 3/12/2014 $ 721.00 944644 A & A BODY FRAME AND PAINT 3/12/2014 $ 1,678.68 944645 ADT SECURITY SERVICES 3/12/2014 $ 88.14 944646 ALAMO AREA COUNCIL OF GOV'T 3/12/2014 $ 124,999.28 944647 ALAMO AUTO GLASS 3/12/2014 $ 1,727.60 944648 ALAMO IRON WORKS 3/12/2014 $ 160.14 944649 ALAMO WELDING & BOILER WORKS 3/12/2014 $ 18,200.00 944650 ALLIED ELECTRONICS 3/12/2014 $ 376.28 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944651 AMERICAN LAUNDRY DIST INC 3/12/2014 $ 2,366.89 944652 AMERICAN TIRE DISTRIBUTORS 3/12/2014 $ 265.23 944653 ANALYTICAL SCIENTIFIC LTD 3/12/2014 $ 912.15 944654 APPLIED BIOSYSTEMS LLC 3/12/2014 $ 4,050.45 944655 ARROW CHILD & FAMILY 3/12/2014 $ 7,284.76 944656 AT&T 3/12/2014 $ 1,049.72 944657 ATLAS FLOOR COMPANY INC 3/12/2014 $ 885.76 944658 AUTOMATED LOGIC TEXAS 3/12/2014 $ 301.00 944659 BARRAZA, GUILLERMO 3/12/2014 $ 4,600.00 944660 BEAR WHEEL ALIGNMENT & GARAGE 3/12/2014 $ 2,194.95 944661 BENSON DESIGN ASSOCIATES 3/12/2014 $ 130.00 944662 BEST BUY BUSINESS ADVANTAGE 3/12/2014 $ 2,019.84 944663 BIZ-ZZ BEE FARM 3/12/2014 $ 195.00 944664 BLUE ARMOR SECURITY SERVICES 3/12/2014 $ 56,406.03 944665 BOSWORTH PAPERS INC 3/12/2014 $ 456.30 944666 BOWMAN CONSULTING GROUP 3/12/2014 $ 3,218.75 944667 BUGCO INC 3/12/2014 $ 1,337.00 944668 CANON SOLUTIONS AMERICA, INC 3/12/2014 $ 61.64 944669 CANON-FINANCIAL SERVICES 3/12/2014 $ 2,852.60 944670 CARL TURNER EQUIPMENT INC 3/12/2014 $ 200.74 944671 CATHOLIC CHARITIES 3/12/2014 $ 878.51 944672 CENTER FOR FAMILY RELATIONS 3/12/2014 $ 835.70 944673 CHRYSALIS MINISTRIES INC 3/12/2014 $ 2,999.16 944674 CINTAS CORPORATION 3/12/2014 $ 229.89 944675 CITY OF SAN ANTONIO 3/12/2014 $ 14,286.40 944676 CITY OF SAN ANTONIO 3/12/2014 $ 2,113.58 944677 COBAN TECHNOLOGIES INC 3/12/2014 $ 2,510.00 944678 COBB TIME EQUIPMENT, INC 3/12/2014 $ 8,190.00 944679 COMMERCIAL KITCHEN REPAIR 3/12/2014 $ 516.70 944680 COMMUNITIES IN SCHOOLS 3/12/2014 $ 31,607.00 944681 CONSOLIDATED OFFICE SYSTEMS 3/12/2014 $ 325.23 944682 CONTINENTAL BATTERY 3/12/2014 $ 3,007.04 944683 CPS ENERGY 3/12/2014 $ 36,481.42 944684 DELL MARKETING, LP 3/12/2014 $ 158.23 944685 DOUGLAS W KING CO INC 3/12/2014 $ 478.00 944686 ECOLAB INC 3/12/2014 $ 4,866.36 944687 ENTECH SALES AND SERVICES, INC 3/12/2014 $ 7,920.00 944688 FAMILY SERVICE ASSOC OF SA INC 3/12/2014 $ 9,924.71 944689 FEDEX 3/12/2014 $ 30.26 944690 FREELANCE ENTERPRISES INC 3/12/2014 $ 380.00 944691 FROST NATIONAL BANK 3/12/2014 $ 28,113.39 944692 GARCIA CLINICAL LABORATORY INC 3/12/2014 $ 963.00 944693 GRAD INNOVATIVE LLC 3/12/2014 $ 4,000.00 944694 GRAINGER INC 3/12/2014 $ 3,765.60 944695 HALFF ASSOCIATES INC 3/12/2014 $ 7,144.20 944696 HARTLEY, RICHARD DAVID 3/12/2014 $ 224.99 944697 HESSELBEIN TIRE SOUTHWEST 3/12/2014 $ 946.98 944698 HINDS-ALVARADO CSR, AMY 3/12/2014 $ 249.76 944699 HOTSY EQUIPMENT 3/12/2014 $ 4,197.65 944700 IBM CORP 3/12/2014 $ 2,643.00 944701 INTRUDER ALERT SYSTEMS, INC. 3/12/2014 $ 27.95 944702 JEFFERSON OUTREACH FOR OLDER 3/12/2014 $ 4,755.00 944703 JET MECHANICAL, INC. 3/12/2014 $ 875.00 944704 JONES & COOK STATIONERS 3/12/2014 $ 773.00 944705 JOVEN INC 3/12/2014 $ 6,773.86 944706 LABATT FOOD SERVICE, LLC. 3/12/2014 $ 36,488.33 944707 LOOMIS 3/12/2014 $ 3,807.00 944708 MCCOMBS HFC LTD. 3/12/2014 $ 8,716.06 944709 MEDICAL PRODUCTS LTD INC 3/12/2014 $ 3,247.50 944710 MEDLINE INDUSTRIES HOLDINGS LP 3/12/2014 $ 414.56 944711 MUENZEL CONSULTING 3/12/2014 $ 9,000.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944712 MUZAK 3/12/2014 $ 334.00 944713 NATIONAL WHOLESALE SUPPLY, INC 3/12/2014 $ 1,852.28 944714 NEW BEGINNINGS CAPITAL 3/12/2014 $ 466.47 944715 NEWLINE INTERACTIVE INC 3/12/2014 $ 5,540.86 944716 NORTHEAST SA COMM OUTRCH FOR 3/12/2014 $ 704.00 944717 OCCUPATIONAL HEALTH CENTERS 3/12/2014 $ 381.50 944718 OLSON, JOHN A 3/12/2014 $ 140.00 944719 OXFORD UNIVERSITY PRESS, INC 3/12/2014 $ 852.00 944720 P.E.A.C.E. INITIATIVE 3/12/2014 $ 3,856.27 944721 PEGASUS SCHOOLS INC 3/12/2014 $ 20,142.96 944722 POQUITO MAS ENTERPRISES LLC 3/12/2014 $ 1,405.22 944723 PROJECT MEND INC 3/12/2014 $ 3,769.29 944724 PROJECT QUEST INC 3/12/2014 $ 22,517.40 944725 PROMEGA CORPORATION 3/12/2014 $ 3,567.60 944726 PROPERTY DAMAGE APPRAISERS INC 3/12/2014 $ 990.00 944727 R INSTALL COMPANY 3/12/2014 $ 1,250.00 944728 REDWOOD TOXICOLOGY LABORATORY 3/12/2014 $ 9,201.50 944729 REGAL PLASTIC SUPPLY COMPANY 3/12/2014 $ 5,130.00 944730 RICHARDSON, CHARLES 3/12/2014 $ 2,149.83 944731 RICOH AMERICAS CORPORATION 3/12/2014 $ 404.82 944732 RIVER CITY REHABILITATION 3/12/2014 $ 8,612.00 944733 RIVERA, L KAYLEEN 3/12/2014 $ 2,050.40 944734 RODZINA INDUSTRIES INC 3/12/2014 $ 197.00 944735 SA LIGHTHOUSE FOR THE BLIND 3/12/2014 $ 993.79 944736 SAN ANTONIO FOOD BANK INC 3/12/2014 $ 4,648.00 944737 SETON HOME 3/12/2014 $ 2,083.33 944738 SHELTON PRESORT INC 3/12/2014 $ 8,091.51 944739 SHI GOVERNMENT SOLUTIONS INC 3/12/2014 $ 325.00 944740 SOUTH TX FORENSIC PSYCHOLOGY 3/12/2014 $ 150.00 944741 SOUTHEAST COMMUNITY OUTREACH 3/12/2014 $ 1,729.00 944742 SWS ENVIRONMENTAL SERVICES 3/12/2014 $ 1,019.87 944743 TEXAS AGRILIFE EXTENSION SVS 3/12/2014 $ 360.00 944744 TEXAS ASSOC OF COUNTY AUDITORS 3/12/2014 $ 460.00 944745 TEXAS COMMUNITY SERVICE ASSOC 3/12/2014 $ 2,000.00 944746 TEXAS COVENANT EDUCATION INC 3/12/2014 $ 450.00 944747 TEXAS ELECTRONIC SYSTEM 3/12/2014 $ 8,095.00 944748 TEXAS POLICE ASSOCIATION 3/12/2014 $ 795.00 944749 THE BANK OF NEW YORK MELLON 3/12/2014 $ 500.00 944750 THE BOERNE STAR & RECORDER 3/12/2014 $ 55.00 944751 THE BRANDT COMPANIES, LLC 3/12/2014 $ 1,167.12 944752 THE HEALTH COLLABORATIVE 3/12/2014 $ 6,250.00 944753 THE KNOX COMPANY, INC 3/12/2014 $ 13.71 944754 TIME WARNER CABLE SAN ANTONIO 3/12/2014 $ 1,356.38 944755 TLO, LLC 3/12/2014 $ 42.50 944756 TODAY'S BUSINESS SOLUTIONS 3/12/2014 $ 74.84 944757 TOSHIBA 3/12/2014 $ 967.92 944758 TOSHIBA OCS 3/12/2014 $ 6,088.91 944759 TX DEPT OF STATE HEALTH SVCS 3/12/2014 $ 688.00 944760 TX DEPT OF STATE HEALTH SVCS 3/12/2014 $ 57.00 944761 TYCO INTEGRATED SECURITY 3/12/2014 $ 4,091.50 944762 UNIFIRST HOLDINGS, INC. 3/12/2014 $ 235.02 944763 UNIVERSITY HEALTH SYSTEM 3/12/2014 $ 508.13 944764 US POSTMASTER 3/12/2014 $ 101.88 944765 UTHSCSA 3/12/2014 $ 19,043.99 944766 VARSITY CONTRACTORS, INC. 3/12/2014 $ 3,956.00 944767 VILLA MADRID/CUMBERLAND 3/12/2014 $ 63.71 944768 WAREAGLE SECURITY SERVICES 3/12/2014 $ 960.00 944769 WET 3/12/2014 $ 13,232.76 944770 WORLDWIDE PEST CONTROL INC 3/12/2014 $ 55.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944771 WERFEN USA LLC 3/12/2014 $ 9,344.00 944772 YELLOWROC CONSTRUCTION 3/12/2014 $ 7,950.00 944773 YOUNG WOMEN'S CHRISTIAN ASSOC 3/12/2014 $ 1,499.56

$ 798,815.41

EFT PAYMENTS FOR: 03/12/2014

31214001 ACEVEDO, ROCHELLE 3/12/2014 $ 420.00 31214002 ACEVEDO, SAUL R. 3/12/2014 $ 240.00 31214003 ADAMS, RAY HARRIS 3/12/2014 $ 277.00 31214004 ALDAPE, JAIME 3/12/2014 $ 540.00 31214005 ALEMAN, RAYMUNDO 3/12/2014 $ 240.00 31214006 AMBROSINO JR, ROBERTO 3/12/2014 $ 140.00 31214007 ANDREWS, JOCELYN C 3/12/2014 $ 400.00 31214008 BAIN JR, CECIL W 3/12/2014 $ 100.00 31214009 BASELUOS, MICHAEL 3/12/2014 $ 500.00 31214010 BEGLEY, NATHAN 3/12/2014 $ 140.00 31214011 BLAKE, ANGELA LUTHI 3/12/2014 $ 2,225.00 31214012 BLOMSTER, JEANNE L. 3/12/2014 $ 540.00 31214013 BOGGS, LYNETTE M 3/12/2014 $ 280.00 31214014 BOHAC, JOSEPH K 3/12/2014 $ 600.00 31214015 BOWLES, DAVID A 3/12/2014 $ 500.00 31214016 BOYD, FRANKIE GENEVA 3/12/2014 $ 430.00 31214017 BOYD, STEPHANIE R 3/12/2014 $ 1,850.00 31214018 BRADLEY, MARILYN 3/12/2014 $ 200.00 31214019 BRITO, MARIA T. 3/12/2014 $ 50.00 31214020 BUSTAMANTE, JOHN M 3/12/2014 $ 140.00 31214021 CALDWELL, THOMAS PAUL 3/12/2014 $ 100.00 31214022 CHAIRES, ALBERTO 3/12/2014 $ 590.00 31214023 CORONADO, TODD GIL 3/12/2014 $ 290.00 31214024 DE HOYOS, JOANN S. 3/12/2014 $ 190.00 31214025 DELANO JR., WILLIAM G. 3/12/2014 $ 250.00 31214026 DELEON, RAYMOND 3/12/2014 $ 100.00 31214027 EARLY, GLORIA YATES 3/12/2014 $ 140.00 31214028 EDELMAN, ANDREW H 3/12/2014 $ 140.00 31214029 ENGELKE, STEVEN KEITH 3/12/2014 $ 820.00 31214030 ESTORGA, JESSICA A 3/12/2014 $ 140.00 31214031 FLORES, GERARDO C 3/12/2014 $ 140.00 31214032 FRIEDMAN, IVAN M 3/12/2014 $ 1,100.00 31214033 FROELICH, ANDREW C 3/12/2014 $ 140.00 31214034 GAONA, ROBERT 3/12/2014 $ 340.00 31214035 GARCIA JR, RICHARD L 3/12/2014 $ 300.00 31214036 GARCIA, CANDICE PAIZ 3/12/2014 $ 190.00 31214037 GARCIA, JOHN JOSEPH 3/12/2014 $ 140.00 31214038 GARCIA, JULIA 3/12/2014 $ 725.00 31214039 GARZA, ANITA PEREZ 3/12/2014 $ 140.00 31214040 GARZA, BRIGITTE 3/12/2014 $ 2,262.50 31214041 GIER, ROBERT F 3/12/2014 $ 140.00 31214042 GOMEZ, VICTOR R. 3/12/2014 $ 565.00 31214043 GONZALEZ, JESSICA A 3/12/2014 $ 1,015.00 31214044 GRAHAM-ESPARZA, STEPHANIE K 3/12/2014 $ 795.00 31214045 GREENE, REED 3/12/2014 $ 300.00 31214046 GUINN, GAMMON 3/12/2014 $ 350.00 31214047 HAN, LING 3/12/2014 $ 50.00 31214048 HARDY, BRENT R 3/12/2014 $ 600.00 31214049 HARGROVE, CLAIRE 3/12/2014 $ 280.00 31214050 HARKIEWICZ, STEVEN N 3/12/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31214051 HELLRUNG, MARGARET CECILIA 3/12/2014 $ 440.00 31214052 HICKS, BOB M 3/12/2014 $ 545.00 31214053 HICKS, JOHN T 3/12/2014 $ 140.00 31214054 HILLE, THOMAS F 3/12/2014 $ 1,205.00 31214055 HOPKE, KURT S 3/12/2014 $ 3,145.00 31214056 JOHNSON, CLARA 3/12/2014 $ 140.00 31214057 KELLY, KELLY WRIGHT 3/12/2014 $ 140.00 31214058 LATIMER, MIKE 3/12/2014 $ 140.00 31214059 LESNIAK, MELISSA 3/12/2014 $ 330.00 31214060 LESSERT, TODD 3/12/2014 $ 280.00 31214061 LOPEZ, RAY 3/12/2014 $ 240.00 31214062 MARTINEZ, JANELLE 3/12/2014 $ 50.00 31214063 MAURER, VIRGINIA E 3/12/2014 $ 140.00 31214064 MAYFIELD, GEOFFERY R 3/12/2014 $ 1,720.00 31214065 MCELROY, FRANK M 3/12/2014 $ 600.00 31214066 MIDDLETON, SUNNY 3/12/2014 $ 1,005.00 31214067 MOHR, BLAKELY I 3/12/2014 $ 140.00 31214068 MOLINA, RICHARD TIM 3/12/2014 $ 740.00 31214069 MONTOYA JR., ISIDRO 3/12/2014 $ 420.00 31214070 MORALES-PADIA, TRISHA MARIE 3/12/2014 $ 470.00 31214071 MOTON, GERALD C 3/12/2014 $ 500.00 31214072 NOBLE, SUE 3/12/2014 $ 640.00 31214073 PARKER, DEBRA L 3/12/2014 $ 850.00 31214074 PATE JR, ROBERT C 3/12/2014 $ 1,495.00 31214075 PATTERSON, JULIE BRAY 3/12/2014 $ 500.00 31214076 PENA, JENNIFER 3/12/2014 $ 740.00 31214077 PEREZ, ADRIAN A 3/12/2014 $ 1,235.00 31214078 PEREZ, PHILIP A 3/12/2014 $ 1,323.93 31214079 RABAGO, ANTHONY A 3/12/2014 $ 500.00 31214080 RAMIREZ, CARMEN M 3/12/2014 $ 1,040.00 31214081 RAMOS, FERNANDO 3/12/2014 $ 780.00 31214082 RICHARDSON, JOEL G 3/12/2014 $ 240.00 31214083 ROBERTSON, JOHN H 3/12/2014 $ 2,518.50 31214084 RODRIGUEZ JR, MANUEL C. 3/12/2014 $ 250.00 31214085 RODRIGUEZ, CHRISTOPHER PAUL 3/12/2014 $ 570.00 31214086 SANDOVAL, FRANK D 3/12/2014 $ 150.00 31214087 SCHELLER, TERESA RACHEL 3/12/2014 $ 500.00 31214088 SETTLE, ELIZABETH A. 3/12/2014 $ 875.00 31214089 SHAFFER, ROBERT 3/12/2014 $ 140.00 31214090 SLIMANE, NATHAN W 3/12/2014 $ 1,275.00 31214091 SMITH, ANN MARIE 3/12/2014 $ 50.00 31214092 SMITH, ANTHONY MARTIN 3/12/2014 $ 950.00 31214093 SMITH, PAUL J 3/12/2014 $ 615.00 31214094 SMITH, STEPHEN 3/12/2014 $ 100.00 31214095 SPENCER, AMANDA J 3/12/2014 $ 140.00 31214096 THORN, SHARON C 3/12/2014 $ 3,435.00 31214097 TREVINO, J FERNANDO 3/12/2014 $ 400.00 31214098 TREVINO, MARIO A 3/12/2014 $ 600.00 31214099 UZOMBA, GRACE M 3/12/2014 $ 395.00 31214100 VALDEZ JR., JERRY 3/12/2014 $ 400.00 31214101 VAN BRUNT, CHAD 3/12/2014 $ 900.00 31214102 VELA, DANIEL 3/12/2014 $ 500.00 31214103 VELA, MIGUEL ANGEL 3/12/2014 $ 140.00 31214104 VILLAREAL, RAYMOND ANTHONY 3/12/2014 $ 600.00 31214105 VOLK, DAVID 3/12/2014 $ 580.00 31214106 WALKER, TIMOTHY D 3/12/2014 $ 1,100.00 31214107 WALTERS, DEEPALI MEENU 3/12/2014 $ 975.00 31214108 WHITE, JEROME 3/12/2014 $ 140.00 31214109 WILLIS, KEVIN 3/12/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/12/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31214110 WILSON, GREGORY L 3/12/2014 $ 150.00 31214111 WOOD III, BERTRAM O. 3/12/2014 $ 280.00 31214112 XIMENEZ, ALFREDO M 3/12/2014 $ 420.00 31214113 YOUNG, JOHN P. 3/12/2014 $ 140.00 31214114 ZAMORA, LAUREN D 3/12/2014 $ 1,725.00 31214115 4M YOUTH SERVICES INC 3/12/2014 $ 16,100.00 31214116 ANALYTICAL TOXICOLOGY CORP 3/12/2014 $ 2,102.50 31214117 ARAMARK CORRECTIONAL SERVICES 3/12/2014 $ 247,633.15 31214118 CDW GOVERNMENT, LLC. 3/12/2014 $ 261.87 31214119 COMFORT AIR ENGINEERING INC 3/12/2014 $ 380.70 31214120 DC DISTRIBUTING 3/12/2014 $ 1,176.70 31214121 FIRST SOUTHWEST ASSET 3/12/2014 $ 13,000.00 31214122 GT DISTRIBUTORS, INC. 3/12/2014 $ 412.52 31214123 INDUSTRIAL COMMUNICATIONS 3/12/2014 $ 425.00 31214124 LA PRENSA 3/12/2014 $ 1,120.00 31214125 MR TRANSMISSION 3/12/2014 $ 2,360.00 31214126 MUSTANG EQUIPMENT 3/12/2014 $ 730.95 31214127 OFFICE DEPOT INC 3/12/2014 $ 8,669.48 31214128 PRIMO PLUMBING INC 3/12/2014 $ 180.00 31214129 RICOH USA INC 3/12/2014 $ 86.06 31214130 RKA PETROLEUM COMPANIES INC 3/12/2014 $ 17,923.41 31214131 ROSETTA'S KEY 3/12/2014 $ 1,185.00 31214132 SA EXPRESS NEWS 3/12/2014 $ 578.10 31214133 SOUTHWEST KEY PROGRAM INC 3/12/2014 $ 58,080.00 31214134 STARS INFORMATION SOLUTIONS 3/12/2014 $ 14,697.00 31214135 THE GEO GROUP INC 3/12/2014 $ 865,201.78 31214136 THE RAPE CRISIS CENTER 3/12/2014 $ 7,345.00 31214137 TURNING POINT CHILDREN 3/12/2014 $ 13,626.12 31214138 VOICE & DATA NETWORKS INC 3/12/2014 $ 1,182.00 31214139 WASTE MANAGEMENT OF TEXAS INC 3/12/2014 $ 512.96 31214140 XEROX CORPORATION 3/12/2014 $ 602.93

$ 1,340,885.16

WIRE PAYMENTS FOR: 03/12/2014

WIRE AETNA $ 1,057,613.53 WIRE TRISTAR RISK MANAGEMENT $ 70,591.28

$ 1,128,204.81

GRAND TOTAL $ 3,267,905.38 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/14/2014

944774 AGUILAR, STEPHEN 3/14/2014 $ 280.00 944775 ALLEN, MATTHEW THOMAS 3/14/2014 $ 440.00 944776 ALVAREZ, ADAM 3/14/2014 $ 50.00 944777 ARREAGA, MICHAEL J 3/14/2014 $ 400.00 944778 BAIRD, MICHAEL ALAN 3/14/2014 $ 100.00 944779 BAKER, KENNETH 3/14/2014 $ 280.00 944780 BASILE, KARL ANTHONY 3/14/2014 $ 1,875.00 944781 BAUGH, GEORGE W. 3/14/2014 $ 885.56 944782 BEAL, PHYLLIS J 3/14/2014 $ 340.00 944783 MULLINER, KRISTEN L 3/14/2014 $ 140.00 944784 BELL, KENNETH 3/14/2014 $ 400.00 944785 BENAVIDES, ALMA 3/14/2014 $ 480.00 944786 BENAVIDES, MARK H 3/14/2014 $ 720.00 944787 BENAVIDES, MICHAEL H 3/14/2014 $ 140.00 944788 BLOOMQUIST, LARRY 3/14/2014 $ 140.00 944789 BOMBENGER, MARK J 3/14/2014 $ 500.00 944790 BOZZA, MAC 3/14/2014 $ 140.00 944791 BRASWELL, MARK E. 3/14/2014 $ 1,185.00 944792 BROWN, CELESTE 3/14/2014 $ 165.00 944793 BRUNER, JAMES L. 3/14/2014 $ 400.00 944794 BUTLER III, MILTON C. 3/14/2014 $ 140.00 944795 BYINGTON, RICARDO A 3/14/2014 $ 520.00 944796 CACERES, VIVIAN 3/14/2014 $ 305.00 944797 CADENA, IRENE VELA 3/14/2014 $ 3,462.67 944798 CALDAROLA, GAYLE 3/14/2014 $ 364.00 944799 CAMARA JR, EDWARD 3/14/2014 $ 4,485.00 944800 CAMPBELL, R DOUGLAS 3/14/2014 $ 425.00 944801 CASTANON, ORLANDO 3/14/2014 $ 420.00 944802 CAVAZOS, JESUS Y 3/14/2014 $ 140.00 944803 CLAYTON, JARED KYLE 3/14/2014 $ 165.00 944804 COHEN, LAWRENCE MICHAEL 3/14/2014 $ 620.00 944805 COLLINS, DAVID M 3/14/2014 $ 338.46 944806 COLLINS, MICHAEL J. 3/14/2014 $ 165.00 944807 COOK, JUSTIN 3/14/2014 $ 500.00 944808 COOK, MEGAN V 3/14/2014 $ 647.50 944809 CORLEY, LINDA 3/14/2014 $ 140.00 944810 CUELLAR, DAVID A 3/14/2014 $ 140.00 944811 CURA JR, OMAR 3/14/2014 $ 380.00 944812 DARLING, MARK 3/14/2014 $ 1,990.00 944813 DAVIS, JOHN F. 3/14/2014 $ 436.60 944814 DAVIS, JOHN FRANCIS 3/14/2014 $ 100.00 944815 DAVIS, SHEY 3/14/2014 $ 700.00 944816 DEL PRADO, CHRISTINE MARTINO 3/14/2014 $ 200.00 944817 DELAVAN, MARY KAY 3/14/2014 $ 381.20 944818 DEVEAU, PATRICIA BLASCHKE 3/14/2014 $ 140.00 944819 DOMINGUEZ, ABEL 3/14/2014 $ 140.00 944820 DOOLING, WILLIAM T 3/14/2014 $ 1,330.00 944821 DOW, KRISTIN FIACCO 3/14/2014 $ 140.00 944822 DULLNIG, DARRELL SCOTT 3/14/2014 $ 165.00 944823 DWIGANS, JAMES L 3/14/2014 $ 140.00 944824 EAKLE, JOANNE 3/14/2014 $ 300.00 944825 ESCALONA, KRISTINA 3/14/2014 $ 850.00 944826 FINCH, MATTHEW L 3/14/2014 $ 2,252.92 944827 FLORES, RUBEN G 3/14/2014 $ 400.00 944828 FOSTER, STEPHEN 3/14/2014 $ 1,406.25 944829 FRANCO, ROY 3/14/2014 $ 280.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944830 FUCHS, RAYMOND E. 3/14/2014 $ 250.00 944831 FUENTES-VALDEZ, MARY E 3/14/2014 $ 567.56 944832 GADDIS, HOWARD 3/14/2014 $ 150.00 944833 GARCIA, M THERESA 3/14/2014 $ 140.00 944834 GARCIA, MICHELLE 3/14/2014 $ 140.00 944835 GARZA, CECILIA 3/14/2014 $ 595.00 944836 GEBBIA, ROBERT F 3/14/2014 $ 750.00 944837 GEHRING, JOHN G 3/14/2014 $ 10.00 944838 GERTZ, JERAMIE 3/14/2014 $ 50.00 944839 GONZALEZ, HOLLY 3/14/2014 $ 140.00 944840 GRANADOS, MICHAEL DAVID 3/14/2014 $ 690.00 944841 GRAUL JR, ROBERT L 3/14/2014 $ 2,647.88 944842 GUERRA, MARTIN M 3/14/2014 $ 380.00 944843 GUERRERO, MIRANDA A 3/14/2014 $ 250.00 944844 GUERRERO, MONICA ELAINE 3/14/2014 $ 1,215.00 944845 GULLER, SCOTT 3/14/2014 $ 100.00 944846 GUTIERREZ JR, ALBERT M 3/14/2014 $ 600.00 944847 HAJEK III, ANTON PAUL 3/14/2014 $ 458.29 944848 HENRICKSEN, CHRISTIAN 3/14/2014 $ 330.67 944849 HERNANDEZ, FLAVIO 3/14/2014 $ 640.00 944850 HERNANDEZ, OSCAR 3/14/2014 $ 640.00 944851 HILL, G SCOTT 3/14/2014 $ 305.00 944852 HITCHINGS, BARRY 3/14/2014 $ 140.00 944853 HOYLE, LEONARD MICHAEL 3/14/2014 $ 280.00 944854 JAN, FARHEEN 3/14/2014 $ 50.00 944855 JAROSZEWSKI, REBECCA 3/14/2014 $ 176.96 944856 JOHNSON, KERBY 3/14/2014 $ 840.00 944857 JOYNER, JASON 3/14/2014 $ 140.00 944858 JOYNER, JONATHAN KUIPERS 3/14/2014 $ 380.00 944859 KAPPMEYER, DOUGLAS J 3/14/2014 $ 165.00 944860 KEILER, WILLIAM G 3/14/2014 $ 450.00 944861 KETNER, JOHN T 3/14/2014 $ 140.00 944862 KIMBROUGH, BRIAN C. 3/14/2014 $ 500.00 944863 KIRKWOOD, MARKES E 3/14/2014 $ 350.00 944864 KNOWLES, BRENDA LEE 3/14/2014 $ 925.00 944865 KRAMER, SUZANNE 3/14/2014 $ 865.00 944866 KUCERA, MEGAN HORDINSKI 3/14/2014 $ 140.00 944867 KUNTZ IV, JOHN J 3/14/2014 $ 956.25 944868 LANEY, SHAWN C 3/14/2014 $ 190.00 944869 LEE, HEE KYU 3/14/2014 $ 705.00 944870 LEGARRETA, VERONICA I 3/14/2014 $ 250.00 944871 LEVIS, EARL 3/14/2014 $ 265.00 944872 LLANAS, MAUREEN K 3/14/2014 $ 800.00 944873 LOCKETT-FOX, DANA 3/14/2014 $ 3,134.00 944874 LONGAKER, KENTON DEEM 3/14/2014 $ 100.00 944875 LOPEZ, BRANDEN 3/14/2014 $ 1,101.20 944876 LOPEZ, CARLOS 3/14/2014 $ 140.00 944877 LOXSOM, ANDREW J 3/14/2014 $ 140.00 944878 MARSHALL, CLEOPHUS N W 3/14/2014 $ 355.00 944879 MARTINEZ DE VARA, ARTURO 3/14/2014 $ 140.00 944880 MARTINEZ, JEFFREY 3/14/2014 $ 140.00 944881 MATHIAS, MELISA K 3/14/2014 $ 140.00 944882 MAZAHERI, RASHIN 3/14/2014 $ 100.00 944883 MCCAULEY JR., DAN W. 3/14/2014 $ 400.00 944884 MCGINNIS, KELLY 3/14/2014 $ 445.00 944885 MCKINNEY, BARRETT 3/14/2014 $ 165.00 944886 MITCHELL, RUSSELL 3/14/2014 $ 380.00 944887 MONTGOMERY, PATRICK BARRY 3/14/2014 $ 1,130.00 944888 MORITZ, JAY 3/14/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944889 MORRISON, CARLA B 3/14/2014 $ 1,418.47 944890 MULLINER, JEFF 3/14/2014 $ 500.00 944891 NAJERA, MIGUEL 3/14/2014 $ 750.00 944892 NAVAR, JESUS MANUEL 3/14/2014 $ 165.00 944893 OLTERSDORF, JAMES 3/14/2014 $ 240.00 944894 PARENT, DAVID A 3/14/2014 $ 140.00 944895 PAYNE, GLENN 3/14/2014 $ 600.00 944896 PEARSALL, ALANA 3/14/2014 $ 1,168.96 944897 PERALES, RAUL 3/14/2014 $ 1,035.00 944898 PEREZ, JOEL 3/14/2014 $ 1,900.00 944899 PIKER JR, EDWARD P 3/14/2014 $ 1,954.15 944900 PINA, JOE A 3/14/2014 $ 140.00 944901 PIZANA III, RAFAEL 3/14/2014 $ 140.00 944902 PLAYER, KELLIE K 3/14/2014 $ 95.16 944903 POLLOCK, JULIE B. 3/14/2014 $ 140.00 944904 PORTER, ROBERT A 3/14/2014 $ 300.00 944905 QUENSTEDT, GRANT B 3/14/2014 $ 140.00 944906 RAMOS, MICHAEL ANTHONY 3/14/2014 $ 50.00 944907 RAMOS, MICHAEL ANTHONY 3/14/2014 $ 470.00 944908 REEVES, JAMES M 3/14/2014 $ 1,776.67 944909 REYES, ROSARIO 3/14/2014 $ 550.00 944910 RICHARDSON, LIONEL 3/14/2014 $ 100.00 944911 RICHARDSON, TARA DELYCE 3/14/2014 $ 140.00 944912 RICHMOND, JOHN WILLIAM 3/14/2014 $ 140.00 944913 ROBBERSON, JOHN L 3/14/2014 $ 140.00 944914 RODRIGUEZ JR, RAMON S 3/14/2014 $ 450.00 944915 RODRIGUEZ, VENESSA 3/14/2014 $ 140.00 944916 ROSS, JONATHAN KEITH 3/14/2014 $ 240.00 944917 ROSS, RON D. 3/14/2014 $ 4,543.75 944918 ROSS, TRACY E 3/14/2014 $ 700.00 944919 RUBIOLA JR., CHARLES 3/14/2014 $ 1,265.00 944920 SABRIN, ADAM JASON 3/14/2014 $ 280.00 944921 SALAZAR, ENRIQUE A 3/14/2014 $ 100.00 944922 SANCHEZ, JESSE M. 3/14/2014 $ 780.00 944923 SANTOS, TEODORE J 3/14/2014 $ 240.00 944924 SEPULVEDA JR., JESSE A. 3/14/2014 $ 375.00 944925 SHAFFER, GEORGE E 3/14/2014 $ 2,750.00 944926 SHAUGHNESSY, EDWARD F 3/14/2014 $ 312.50 944927 SHAW III, WILLIAM H 3/14/2014 $ 280.00 944928 SHEFFIELD, SHAWN D 3/14/2014 $ 940.00 944929 SHERMAN, KIRK 3/14/2014 $ 340.00 944930 SIMPKINS, CHRISTOPHER 3/14/2014 $ 700.00 944931 SKYE, CHAYAH 3/14/2014 $ 850.00 944932 SOWELL, SCOTT A 3/14/2014 $ 1,014.80 944933 STENBERG, JOE 3/14/2014 $ 140.00 944934 STOLHANDSKE II, CARL THOMAS 3/14/2014 $ 885.00 944935 STRICKLAND, AMANDA 3/14/2014 $ 50.00 944936 STRYKER, KEVIN BRADLEY 3/14/2014 $ 140.00 944937 SULLIVAN, JEANETTE BURNEY 3/14/2014 $ 625.00 944938 TARVER, WALLACE P. 3/14/2014 $ 140.00 944939 TEVENI, MARCELINA 3/14/2014 $ 10.00 944940 TRAN, WILLIAM 3/14/2014 $ 340.00 944941 URETSKY, GERALD ANTHONY 3/14/2014 $ 2,651.32 944942 VALICEK, MICHAEL D. 3/14/2014 $ 280.00 944943 VOLLMER, ALEXANDER WRIGHT 3/14/2014 $ 445.00 944944 VAN NESS, JESSE 3/14/2014 $ 1,076.96 944945 VARA, MELISSA 3/14/2014 $ 440.00 944946 VOIGT, LISA 3/14/2014 $ 190.00 944947 WARD, KIMBEL 3/14/2014 $ 680.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 944948 WHITE, MARSHALL D 3/14/2014 $ 355.00 944949 WIEDERMANN, LIBBY LYNN 3/14/2014 $ 400.00 944950 WILHELM, AMANDA 3/14/2014 $ 698.29 944951 WILKE, STEPHANIE H 3/14/2014 $ 680.00 944952 WILLIS, DAVID L. 3/14/2014 $ 300.00 944953 WINDHAM, CORBY EVERETTE 3/14/2014 $ 595.00 944954 WINGET-HERNANDEZ, LAURA 3/14/2014 $ 500.00 944955 WINSLOW, TODD 3/14/2014 $ 365.00 944956 WOOD, WAYNE TED 3/14/2014 $ 200.00 944957 YOUNG, WAYNE 3/14/2014 $ 265.00 944958 ZAMORA, MICHAEL R 3/14/2014 $ 140.00 944959 ZAPATA, RAYMOND 3/14/2014 $ 140.00 944960 ZIMMERMAN, RONALD D 3/14/2014 $ 980.00 944961 BLAZOSKY, ALLISON 3/14/2014 $ 184.80 944962 CALLANEN, JACQUELYN 3/14/2014 $ 36.31 944963 CEDILLO, JACLYNN 3/14/2014 $ 16.24 944964 FRYDRYCH, NEIL 3/14/2014 $ 127.68 944965 GEIGER, JEANNE 3/14/2014 $ 203.18 944966 MARTINEZ, ISIDRO 3/14/2014 $ 219.96 944967 MOKE, JULIE 3/14/2014 $ 301.25 944968 NEWTON, JOE 3/14/2014 $ 230.00 944969 VILLARREAL, ERNESTO 3/14/2014 $ 24.64 944970 AMY RODRIGUEZ 3/14/2014 $ 53.56 944971 STEPHANIE MIRELES 3/14/2014 $ 46.87 944972 ELIZABETH VILLARREAL 3/14/2014 $ 241.02 944973 CHRISTIAN ZAPATA 3/14/2014 $ 241.02 944974 DANIELLA BRIONES 3/14/2014 $ 227.63 944975 FERNANDO CARMONA & VIOLA CASTI 3/14/2014 $ 110.00 944976 JOHNNY XIMENEZ & THELMA XIMENE 3/14/2014 $ 84.00 944977 HARLEY HART 3/14/2014 $ 10.00 944978 ASHLEY ELAINE HERNANDEZ 3/14/2014 $ 30.69 944979 GERARD RICKHOFF, COUNTY CLERK 3/14/2014 $ 48.00 944980 GERARD RICKHOFF, COUNTY CLERK 3/14/2014 $ 729.00 944981 KYLE E. NEILL, P.C. 3/14/2014 $ 18.00 944982 ALAMO AREA COUNCIL OF GOV'T 3/14/2014 $ 36,425.74 944983 ALMAGUER, CLARA 3/14/2014 $ 10.00 944984 ANDERSON JR, KENNETH W 3/14/2014 $ 10.00 944985 ANDERSON, DAVID BRUCE 3/14/2014 $ 750.00 944986 ANDERSON-RICHARDS, DANITA 3/14/2014 $ 20.00 944987 APPLIED BIOSYSTEMS LLC 3/14/2014 $ 35,498.37 944988 ARC POINT LABS OF SA & AUSTIN 3/14/2014 $ 659.50 944989 AUSTIN DISTRIBUTING 3/14/2014 $ 153.57 944990 AUTOMATED BUSINESS SYSTEMS 3/14/2014 $ 11,331.00 944991 BENAVIDES, SANDRA T. 3/14/2014 $ 10.00 944992 BOSWORTH PAPERS INC 3/14/2014 $ 1,521.00 944993 BRAUN, ALAN 3/14/2014 $ 20.00 944994 BROWN, VIRGINIA 3/14/2014 $ 70.00 944995 CANON-FINANCIAL SERVICES 3/14/2014 $ 336.48 944996 CAPARIO INC 3/14/2014 $ 99.00 944997 CAPITANO JR, JOHN S 3/14/2014 $ 30.00 944998 CARMACK, KIM 3/14/2014 $ 10.00 944999 CHAVARRIA JR, PHIL 3/14/2014 $ 1,236.16 945000 CHEBUHAR, TERESA M 3/14/2014 $ 40.00 945001 CHERRY, BOOKER T 3/14/2014 $ 70.00 945002 CHILDREN'S ADVOCACY CENTERS 3/14/2014 $ 375.00 945003 CINTAS DOCUMENT MANAGEMENT 3/14/2014 $ 360.00 945004 CITY OF SAN ANTONIO 3/14/2014 $ 20,705.22 945005 CLARK, TONI J LANE 3/14/2014 $ 10.00 945006 COOPER EQUIPMENT CO 3/14/2014 $ 392.28 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945007 CPS ENERGY 3/14/2014 $ 566.49 945008 CTWP 3/14/2014 $ 201.92 945009 DAVALOS, DIANA C 3/14/2014 $ 30.00 945010 DE LA CRUZ, RENE M 3/14/2014 $ 60.00 945011 DICKERSON, JOSEPHINE (JOSIE) 3/14/2014 $ 30.00 945012 DISH 3/14/2014 $ 50.62 945013 DOMAIN REGISTRY OF AMERICA 3/14/2014 $ 120.00 945014 DUENAS, ESTHER V 3/14/2014 $ 30.00 945015 FALKIEWICZ, CHRISTINA L 3/14/2014 $ 10.00 945016 SOUTH TEXAS FAUCET PARTS 3/14/2014 $ 180.02 945017 GARCIA, CESAR D 3/14/2014 $ 10.00 945018 GARCIA, JUDGE RICARDO H. 3/14/2014 $ 3,920.00 945019 GAYLER, MICHAEL L 3/14/2014 $ 10.00 945020 GITTINGER, KAROLYN K 3/14/2014 $ 5,144.88 945021 GOV FINANCE OFFICERS ASSN 3/14/2014 $ 212.00 945022 GRANADOS, CHRISTINE C 3/14/2014 $ 10.00 945023 HADIGIAN, HENRY 3/14/2014 $ 40.00 945024 HANES COMPANIES, INC 3/14/2014 $ 1,521.20 945025 HARDY, JONATHAN 3/14/2014 $ 10.00 945026 HARMAN, JAMES M 3/14/2014 $ 10.00 945027 HERNANDEZ, PEDRO 3/14/2014 $ 10.00 945028 HERZIK-MOORE, PATRICIA ANN 3/14/2014 $ 10.00 945029 IBM CORP 3/14/2014 $ 25,025.00 945030 INTRUDER ALERT SYSTEMS, INC. 3/14/2014 $ 18.95 945031 JET MECHANICAL, INC. 3/14/2014 $ 1,060.00 945032 JOHNSON, DANIEL LEE 3/14/2014 $ 40.00 945033 KIMLEY-HORN & ASSOCIATES INC 3/14/2014 $ 7,607.08 945034 KING, JERRY DEAN 3/14/2014 $ 40.00 945035 KYOCERA DOCUMENT SOLUTIONS AME 3/14/2014 $ 179.72 945036 LESTER, VIRGINIA 3/14/2014 $ 20.00 945037 LITTLE, THOMAS A 3/14/2014 $ 40.00 945038 LLOYD, CHRISS 3/14/2014 $ 30.00 945039 LOOMIS 3/14/2014 $ 440.00 945040 LUGO, EMZESS C 3/14/2014 $ 40.00 945041 MAKSYMOWICZ, ZYGMUNT A 3/14/2014 $ 10.00 945042 MARTINEZ, SEAN P 3/14/2014 $ 10.00 945043 MATA, RON 3/14/2014 $ 20.00 945044 MCCUTCHEN, BERNARD T. 3/14/2014 $ 20.00 945045 MEAD, JOHN A 3/14/2014 $ 10.00 945046 MEDELLIN-STURM, GLORIA 3/14/2014 $ 10.00 945047 MENDOZA, ROBERT 3/14/2014 $ 10.00 945048 METROPLEX CONTROL SYSTEMS 3/14/2014 $ 312.50 945049 MOORE II, JOHN 3/14/2014 $ 10.00 945050 MORENO, JESSE C 3/14/2014 $ 10.00 945051 MORENO, ROLAND 3/14/2014 $ 30.00 945052 NARDIS INC 3/14/2014 $ 10,766.00 945053 NEOPOST, INC 3/14/2014 $ 1,788.00 945054 OLSON, JOHN A 3/14/2014 $ 140.00 945055 OLSON, JOHN A 3/14/2014 $ 150.00 945056 PARKER, CHARLES 3/14/2014 $ 715.00 945057 PARKER, SETH 3/14/2014 $ 30.00 945058 PARSONS BRINCKERHOFF INC 3/14/2014 $ 30,666.40 945059 PENA, ROXANNE F 3/14/2014 $ 255.50 945060 PIKE, WALTER 3/14/2014 $ 70.00 945061 PITNEY BOWES INC 3/14/2014 $ 2,000.00 945062 RAC, INC 3/14/2014 $ 440.00 945063 RDO EQUIPMENT COMPANY 3/14/2014 $ 397.61 945064 REYNA-VONEIDA, LETICIA 3/14/2014 $ 20.00 945065 RIVERA, ROSIE B 3/14/2014 $ 50.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945066 RIZZO, JOSEPH F 3/14/2014 $ 40.00 945067 RUSSELL, SHERRELL 3/14/2014 $ 10.00 945068 SAN ANTONIO WATER SYSTEMS 3/14/2014 $ 191.79 945069 SANIVAC 3/14/2014 $ 1,490.00 945070 SCOTT, RONALD 3/14/2014 $ 10.00 945071 SERNA & SERNA 3/14/2014 $ 4,000.00 945072 SIEFFERT, GREGORY 3/14/2014 $ 20.00 945073 SKOGLAND, JOHN E 3/14/2014 $ 10.00 945074 STERLING EDUCATION SERVICES 3/14/2014 $ 329.00 945075 THE CHANGE COMPANIES 3/14/2014 $ 6,456.60 945076 THE CLUBHOUSE 3/14/2014 $ 1,000.00 945077 TIME WARNER CABLE SAN ANTONIO 3/14/2014 $ 224.09 945078 TOSHIBA 3/14/2014 $ 47.24 945079 TOSHIBA BUSINESS SOLUTIONS 3/14/2014 $ 43.93 945080 TOSHIBA OCS 3/14/2014 $ 234.63 945081 TREVINO, YVONNE J 3/14/2014 $ 10.00 945082 TRU-CATCH TRAPS 3/14/2014 $ 1,344.77 945083 UNDERWOOD, ROBERT B 3/14/2014 $ 40.00 945084 UNIFIRST HOLDINGS, INC. 3/14/2014 $ 3.52 945085 UNITED LABORATORIES INC 3/14/2014 $ 687.32 945086 US POSTAL SERVICE 3/14/2014 $ 15,680.39 945087 UZOMBA, GRACE 3/14/2014 $ 10.00 945088 VALENTIC, TERESA K 3/14/2014 $ 10.00 945089 VIA METROPOLITAN TRANSIT 3/14/2014 $ 19,393.33 945090 VULCAN MATERIALS COMPANY 3/14/2014 $ 47,215.05 945091 WALDRON, KAREN 3/14/2014 $ 10.00 945092 WALKER, CHARLES 3/14/2014 $ 50.00 945093 WALTON JR, GEORGE A 3/14/2014 $ 30.00 945094 WATER RESOURCES 3/14/2014 $ 1,935.00 945095 WATTS, LAUREL 3/14/2014 $ 10.00 945096 WAUKESHA-PEARCE INDUSTRIES INC 3/14/2014 $ 2,086.76 945097 WEISS, ERIC B 3/14/2014 $ 40.00 945098 WRIGHT, JOHN M 3/14/2014 $ 30.00

$ 416,573.48

EFT PAYMENTS FOR: 03/14/2014

31414001 ACEVEDO, ROCHELLE 3/14/2014 $ 2,825.00 31414002 ACEVEDO, SAUL R. 3/14/2014 $ 420.00 31414003 ADAMS, EDWARD H 3/14/2014 $ 140.00 31414004 ALEMAN, RAYMUNDO 3/14/2014 $ 140.00 31414005 AMBROSINO JR, ROBERTO 3/14/2014 $ 350.00 31414006 ANDERS III, JAMES B 3/14/2014 $ 280.00 31414007 ANDREWS, JOCELYN C 3/14/2014 $ 280.00 31414008 BARNETT, BYRON E. 3/14/2014 $ 1,082.48 31414009 BASELUOS, MICHAEL 3/14/2014 $ 165.00 31414010 BEHRENS, ROBERT 3/14/2014 $ 400.00 31414011 BLAKE, ANGELA LUTHI 3/14/2014 $ 1,025.00 31414012 BOCQUIN, KAREN 3/14/2014 $ 680.00 31414013 BOWLES, DAVID A 3/14/2014 $ 1,775.00 31414014 BRADLEY, MARILYN 3/14/2014 $ 580.00 31414015 BRADNEY, SCOTT 3/14/2014 $ 2,770.92 31414016 BUSTAMANTE, JOHN M 3/14/2014 $ 405.29 31414017 CALDWELL, THOMAS PAUL 3/14/2014 $ 280.00 31414018 CANTRELL, ANTHONY B 3/14/2014 $ 140.00 31414019 CHAIRES, ALBERTO 3/14/2014 $ 2,601.20 31414020 CORONADO, TODD GIL 3/14/2014 $ 640.00 31414021 COSGROVE, RONALD B. 3/14/2014 $ 300.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31414022 DAVIDSON, WILLIAM F 3/14/2014 $ 200.00 31414023 DE HOYOS, JOANN S. 3/14/2014 $ 140.00 31414024 DE HOYOS, JOANN S. 3/14/2014 $ 200.00 31414025 DELANO JR., WILLIAM G. 3/14/2014 $ 590.00 31414026 DIAZ, DOROTHY FLAGG 3/14/2014 $ 565.00 31414027 DUMPH, SUSAN 3/14/2014 $ 350.00 31414028 EDELMAN, ANDREW H 3/14/2014 $ 405.00 31414029 ELAM, MELISSA ARAIZA 3/14/2014 $ 670.00 31414030 ENGELKE, STEVEN KEITH 3/14/2014 $ 200.00 31414031 FALKIEWICZ, CHRISTINA L 3/14/2014 $ 1,245.00 31414032 FROELICH, ANDREW C 3/14/2014 $ 880.00 31414033 FUTRELL, F ALAN 3/14/2014 $ 850.00 31414034 GAONA, ROBERT 3/14/2014 $ 405.00 31414035 GARCIA JR, RICHARD L 3/14/2014 $ 100.00 31414036 GARCIA, CANDICE PAIZ 3/14/2014 $ 190.00 31414037 GARCIA, JULIA 3/14/2014 $ 140.00 31414038 GARCIA, JULIA 3/14/2014 $ 800.00 31414039 GARZA, JESUS DAVID 3/14/2014 $ 8,075.00 31414040 GAY, ARLENE M 3/14/2014 $ 200.00 31414041 GOMEZ, VICTOR R. 3/14/2014 $ 700.00 31414042 GONZALES, XALLI 3/14/2014 $ 140.00 31414043 GONZALEZ, ROSA MARIA 3/14/2014 $ 660.00 31414044 HANSON, KRISTIN 3/14/2014 $ 950.00 31414045 HARDY, BRENT R 3/14/2014 $ 990.00 31414046 HARGROVE, CLAIRE 3/14/2014 $ 1,212.40 31414047 HARKIEWICZ, STEVEN N 3/14/2014 $ 375.00 31414048 HEARD, LAURA D 3/14/2014 $ 140.00 31414049 HELLRUNG, MARGARET CECILIA 3/14/2014 $ 381.00 31414050 HERNANDEZ, JUAN CARLOS 3/14/2014 $ 400.00 31414051 HICKS, JUNIUS F 3/14/2014 $ 140.00 31414052 HILLE, THOMAS F 3/14/2014 $ 1,760.00 31414053 HORTICK, CHRISTINE 3/14/2014 $ 1,165.00 31414054 HUFF, YOLANDA T 3/14/2014 $ 1,825.00 31414055 HUNT, JAMES KENDALL 3/14/2014 $ 540.00 31414056 JACKSON, ISAIAH R 3/14/2014 $ 500.00 31414057 JARMON, JAMISSA LYNNE 3/14/2014 $ 1,113.00 31414058 JENNINGS, JEAN 3/14/2014 $ 2,105.00 31414059 JUSTICE, SALLY 3/14/2014 $ 475.00 31414060 KELL, ORLANDO 3/14/2014 $ 400.00 31414061 KELLY, KELLY WRIGHT 3/14/2014 $ 100.00 31414062 KESSLER JR, WILLIAM F. 3/14/2014 $ 200.00 31414063 KOBS, ADAM LAKE 3/14/2014 $ 200.00 31414064 KVINTA, BRADFORD R 3/14/2014 $ 565.00 31414065 LAFUENTE-GAONA, CYNTHIA 3/14/2014 $ 550.00 31414066 LEONARD, LISA SCOTT 3/14/2014 $ 2,580.00 31414067 LEVENSTEIN, BRENDA LOUISE 3/14/2014 $ 280.00 31414068 LOPEZ, RAY 3/14/2014 $ 181.72 31414069 LOWE, ALLEN K 3/14/2014 $ 782.48 31414070 MARQUEZ, STEVEN G 3/14/2014 $ 140.00 31414071 MAURER, VIRGINIA E 3/14/2014 $ 330.00 31414072 MCNEIL, LAIRD H 3/14/2014 $ 175.00 31414073 MIDDLETON, SUNNY 3/14/2014 $ 445.00 31414074 MOLINA, RICHARD TIM 3/14/2014 $ 140.00 31414075 MONTOYA JR., ISIDRO 3/14/2014 $ 1,085.00 31414076 MORALES-PADIA, TRISHA MARIE 3/14/2014 $ 240.00 31414077 MORGAN, M. FAYE 3/14/2014 $ 513.68 31414078 NETTING, CONRAD J 3/14/2014 $ 140.00 31414079 NOBLE, SUE 3/14/2014 $ 400.00 31414080 OLIVEIRA-DURAN, LAURA 3/14/2014 $ 1,650.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31414081 ORBELO, WILLIAM M 3/14/2014 $ 140.00 31414082 PARKER, DEBRA L 3/14/2014 $ 1,086.76 31414083 PATE JR, ROBERT C 3/14/2014 $ 300.00 31414084 PATTERSON, JULIE BRAY 3/14/2014 $ 50.00 31414085 PENA, JENNIFER 3/14/2014 $ 140.00 31414086 PENA, JENNIFER 3/14/2014 $ 6,291.44 31414087 PEPLINSKI, JAMES B 3/14/2014 $ 675.00 31414088 PEREZ, ADRIAN A 3/14/2014 $ 440.00 31414089 PEREZ, PHILIP A 3/14/2014 $ 416.50 31414090 PEREZ, ROGER A 3/14/2014 $ 140.00 31414091 RABAGO, ANTHONY A 3/14/2014 $ 440.00 31414092 RAIFORD, SUZANNE 3/14/2014 $ 655.00 31414093 RAMIREZ, CARMEN M 3/14/2014 $ 290.00 31414094 RAMOS, FERNANDO 3/14/2014 $ 930.00 31414095 RICHARDSON, JOEL G 3/14/2014 $ 250.00 31414096 RODRIGUEZ JR, MANUEL C. 3/14/2014 $ 800.00 31414097 RODRIGUEZ V, PHILIP 3/14/2014 $ 140.00 31414098 ROMERO, ANGELA GUERRA 3/14/2014 $ 100.00 31414099 SALAZAR, MARIA 3/14/2014 $ 1,431.47 31414100 SAREEN, ISHAN 3/14/2014 $ 140.00 31414101 SCHELLER, TERESA RACHEL 3/14/2014 $ 50.00 31414102 SETTLE, ELIZABETH A. 3/14/2014 $ 754.58 31414103 SHAFFER, ROBERT 3/14/2014 $ 690.00 31414104 SHERROD, NATASHA 3/14/2014 $ 140.00 31414105 SKINNER, NELSON P. 3/14/2014 $ 420.00 31414106 SMITH, ANN MARIE 3/14/2014 $ 620.00 31414107 SMITH, ANTHONY MARTIN 3/14/2014 $ 500.00 31414108 SMITH, STEPHEN 3/14/2014 $ 200.00 31414109 STEPHENSON, BEN A 3/14/2014 $ 50.00 31414110 THORN, SHARON C 3/14/2014 $ 720.12 31414111 TURTON, MANSEL C 3/14/2014 $ 330.00 31414112 TZITZON, TARA 3/14/2014 $ 100.00 31414113 UNGER, BEATRIZ 3/14/2014 $ 140.00 31414114 VALDEZ JR., JERRY 3/14/2014 $ 280.00 31414115 VAN BRUNT, CHAD 3/14/2014 $ 695.00 31414116 VAUGHN, THOMAS 3/14/2014 $ 277.50 31414117 VELA, DANIEL 3/14/2014 $ 75.00 31414118 VOLK, DAVID 3/14/2014 $ 665.00 31414119 WALTERS, DEEPALI MEENU 3/14/2014 $ 140.00 31414120 WEBB, JENNIFER 3/14/2014 $ 775.92 31414121 WHEAT, JAMES 3/14/2014 $ 6,437.50 31414122 WILSON, GREGORY L 3/14/2014 $ 425.00 31414123 WOOD III, BERTRAM O. 3/14/2014 $ 1,670.00 31414124 WOODARD, DAVID ANDRE 3/14/2014 $ 500.00 31414125 YOUNG, JOHN P. 3/14/2014 $ 140.00 31414126 YOUNG, JOHN P. 3/14/2014 $ 990.00 31414127 ZAMORA, LAUREN D 3/14/2014 $ 100.00 31414128 ZAMORA, LAUREN D 3/14/2014 $ 578.68 31414129 4M YOUTH SERVICES INC 3/14/2014 $ 6,020.00 31414130 ALAMO AREA RESOURCE CENTER 3/14/2014 $ 4,136.96 31414131 DAVIDSON & TROILO 3/14/2014 $ 300.00 31414132 GRANDE TRUCK CENTER INC 3/14/2014 $ 2,937.22 31414133 INDOFF INCORPORATED 3/14/2014 $ 1,779.95 31414134 MAVERICK COUNTY HOSPITAL DISTR 3/14/2014 $ 27,703.10 31414135 O'REILLY AUTO PARTS 3/14/2014 $ 1,835.31 31414136 OFFICE DEPOT INC 3/14/2014 $ 800.52 31414137 RAINWATER, JAMES D 3/14/2014 $ 10.00 31414138 ROSETTA'S KEY 3/14/2014 $ 1,605.00 31414139 SOUTH TEXAS IMPLEMENT CO 3/14/2014 $ 3,002.03 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/14/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31414140 TEXAS ROSE INVESTIGATIONS 3/14/2014 $ 1,500.00 31414141 URESTI, PABLO 3/14/2014 $ 10.00 31414142 XEROX CORPORATION 3/14/2014 $ 70,809.72

$ 215,924.45

PAYROLL PAYMENTS FOR: 03/14/2014

GROSS $ 10,032,510.62 FICA $ 723,163.26 TCDRS $ 2,521,999.82

$ 13,277,673.70

GRAND TOTAL $ 13,910,171.63 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/19/2014

945109 ACEVEDO, PAUL R. 3/19/2014 $ 140.00 945110 AGUILAR, STEPHEN 3/19/2014 $ 280.00 945111 AGUILERA, JOSEPH MICK 3/19/2014 $ 1,250.00 945112 ALLEN, MATTHEW THOMAS 3/19/2014 $ 520.00 945113 ALVAREZ, ADAM 3/19/2014 $ 140.00 945114 ASHWORTH BARRIGA, LACEY 3/19/2014 $ 1,500.00 945115 ASHWORTH BARRIGA, LACEY 3/19/2014 $ 0.60 945116 BAIRD, MICHAEL ALAN 3/19/2014 $ 140.00 945117 BAKER, KENNETH 3/19/2014 $ 2,106.25 945118 BARRUS, STACEY M 3/19/2014 $ 140.00 945119 BEAL, PHYLLIS J 3/19/2014 $ 840.00 945120 MULLINER, KRISTEN L 3/19/2014 $ 140.00 945121 BELIVEAU, MICHAEL 3/19/2014 $ 280.00 945122 BENAVIDES, ALMA 3/19/2014 $ 420.00 945123 BENAVIDES, MARK H 3/19/2014 $ 1,172.50 945124 BENAVIDES, MICHAEL H 3/19/2014 $ 100.00 945125 BLOOMQUIST, LARRY 3/19/2014 $ 280.00 945126 BRASWELL, MARK E. 3/19/2014 $ 2,250.19 945127 BROOKS, WILLIAM A 3/19/2014 $ 880.00 945128 BROWN, STEPHANIE R 3/19/2014 $ 150.00 945129 BUNK, J CHARLES 3/19/2014 $ 525.00 945130 BUTLER III, MILTON C. 3/19/2014 $ 140.00 945131 BYINGTON, RICARDO A 3/19/2014 $ 500.00 945132 CALDAROLA, GAYLE 3/19/2014 $ 140.00 945133 CALLAHAN, MICHAEL S. 3/19/2014 $ 900.00 945134 CAMARA JR, EDWARD 3/19/2014 $ 6,427.50 945135 CARRAWAY, ROBERT B 3/19/2014 $ 420.00 945136 CARRILLO, NINFA GALLEGOS 3/19/2014 $ 140.00 945137 CASTANON, ORLANDO 3/19/2014 $ 680.00 945138 CAVAZOS, JESUS Y 3/19/2014 $ 300.00 945139 CERDA, VICTOR 3/19/2014 $ 100.00 945140 CHRISTIAN, DAVID D 3/19/2014 $ 400.00 945141 COLLINS, MICHAEL J. 3/19/2014 $ 840.00 945142 COOK, MEGAN V 3/19/2014 $ 400.00 945143 CORBY, KAREN L 3/19/2014 $ 660.00 945144 COX, CORNELIUS N. 3/19/2014 $ 640.00 945145 CRAWSHAW, ADAM 3/19/2014 $ 140.00 945146 CUELLAR, DAVID A 3/19/2014 $ 140.00 945147 DARLING, MARK 3/19/2014 $ 2,110.00 945148 DARWIN, CASE JEFFERSON 3/19/2014 $ 140.00 945149 DAVIS, JOHN F. 3/19/2014 $ 1,592.40 945150 DAVIS, JOHN FRANCIS 3/19/2014 $ 330.00 945151 DEL PRADO, CHRISTINE MARTINO 3/19/2014 $ 700.00 945152 DEL PRADO, MARIO 3/19/2014 $ 350.00 945153 DELAVAN, MARY KAY 3/19/2014 $ 2,070.48 945154 DEVEAU, PATRICIA BLASCHKE 3/19/2014 $ 4,130.84 945155 DEWALT, ERIC A. 3/19/2014 $ 165.00 945156 DIACHIN, DEAN A 3/19/2014 $ 500.00 945157 DICKSON JR, FRANK L 3/19/2014 $ 600.00 945158 DOMINGUEZ, ABEL 3/19/2014 $ 200.00 945159 DOW, KRISTIN FIACCO 3/19/2014 $ 190.00 945160 DUGANNE, BRENDAN 3/19/2014 $ 600.00 945161 DULLNIG, DARRELL SCOTT 3/19/2014 $ 140.00 945162 DWIGANS, JAMES L 3/19/2014 $ 240.00 945163 EAKLE, JOANNE 3/19/2014 $ 3,724.50 945164 ECONOMIDY, JOHN M. 3/19/2014 $ 200.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945165 EFRON, LORAINE 3/19/2014 $ 640.00 945166 ESCALONA, KRISTINA 3/19/2014 $ 2,090.00 945167 ETHERIDGE, JOHN BLAKE 3/19/2014 $ 300.00 945168 FINCH, MATTHEW L 3/19/2014 $ 240.00 945169 FISCHER, JONATHAN DANE 3/19/2014 $ 50.00 945170 FISCHER, JUSTIN 3/19/2014 $ 920.00 945171 FLORES, ALBERT 3/19/2014 $ 1,100.00 945172 FLORES, RUBEN G 3/19/2014 $ 400.00 945173 FUCHS, RAYMOND E. 3/19/2014 $ 3,000.00 945174 GADDIS, HOWARD 3/19/2014 $ 140.00 945175 GARCIA, DAVID A 3/19/2014 $ 140.00 945176 GARCIA, MICHELLE 3/19/2014 $ 830.00 945177 GARCIA, RENE 3/19/2014 $ 965.00 945178 GARZA, CECILIA 3/19/2014 $ 85.00 945179 GOEBEL, DERRICK BRYAN 3/19/2014 $ 140.00 945180 GOLD, CHARLES E 3/19/2014 $ 280.00 945181 ZUNIGA-GOLDWATER, BIANCA 3/19/2014 $ 140.00 945182 GRANADOS, MICHAEL DAVID 3/19/2014 $ 190.00 945183 GUERRERO, MONICA ELAINE 3/19/2014 $ 2,935.00 945184 HAJEK III, ANTON PAUL 3/19/2014 $ 345.00 945185 HENRICKSEN, CHRISTIAN 3/19/2014 $ 140.00 945186 HERNANDEZ III, MIGUEL A. 3/19/2014 $ 215.00 945187 HERNANDEZ, FLAVIO 3/19/2014 $ 500.00 945188 HERNANDEZ, OSCAR 3/19/2014 $ 140.00 945189 HILL, G SCOTT 3/19/2014 $ 420.00 945190 HITCHINGS, BARRY 3/19/2014 $ 730.00 945191 HOYLE, LEONARD MICHAEL 3/19/2014 $ 1,150.00 945192 HUGHES, ANTHONY M 3/19/2014 $ 50.00 945193 IRELAND, CHARLES MICHAEL 3/19/2014 $ 280.00 945194 JOHNSON, KERBY 3/19/2014 $ 640.00 945195 JOYNER, JASON 3/19/2014 $ 1,500.00 945196 JOYNER, JONATHAN KUIPERS 3/19/2014 $ 280.00 945197 KALE, ANEETA 3/19/2014 $ 1,180.00 945198 KARL, ERIC 3/19/2014 $ 400.00 945199 KEENEY, BRIAN 3/19/2014 $ 140.00 945200 KEILER, WILLIAM G 3/19/2014 $ 75.00 945201 KETNER, JOHN T 3/19/2014 $ 860.00 945202 KIRKWOOD, MARKES E 3/19/2014 $ 300.00 945203 KRAMER, SUZANNE 3/19/2014 $ 1,140.00 945204 KREIDER III, EVERETTE F 3/19/2014 $ 140.00 945205 KRIEBEL, JACQUELINE 3/19/2014 $ 140.00 945206 KUCERA, MEGAN HORDINSKI 3/19/2014 $ 280.00 945207 KUNTZ IV, JOHN J 3/19/2014 $ 600.00 945208 LANEY, SHAWN C 3/19/2014 $ 140.00 945209 LEE, HEE KYU 3/19/2014 $ 950.00 945210 LEFTON, LAUREN 3/19/2014 $ 140.00 945211 LEGARRETA, VERONICA I 3/19/2014 $ 680.00 945212 LEOPOLD, THOMAS C 3/19/2014 $ 140.00 945213 LEOS, OSCAR 3/19/2014 $ 400.00 945214 LEVIS, EARL 3/19/2014 $ 575.00 945215 LLANAS, MAUREEN K 3/19/2014 $ 100.00 945216 LOPEZ, JESUS R. 3/19/2014 $ 140.00 945217 LOXSOM, ANDREW J 3/19/2014 $ 175.00 945218 MAMORI PLLC, R AMIR 3/19/2014 $ 50.00 945219 MARSHALL, CLEOPHUS N W 3/19/2014 $ 1,100.00 945220 MARTINEZ, JEFFREY 3/19/2014 $ 520.00 945221 MAZAHERI, RASHIN 3/19/2014 $ 140.00 945222 MCCAULEY JR., DAN W. 3/19/2014 $ 408.00 945223 MCGINNIS, KELLY 3/19/2014 $ 175.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945224 MCKAY, MARK JOHN 3/19/2014 $ 140.00 945225 MCKINNEY, BARRETT 3/19/2014 $ 280.00 945226 MILLER, ANTHONY A. 3/19/2014 $ 600.00 945227 MONTGOMERY, PATRICK BARRY 3/19/2014 $ 980.00 945228 MORALES, MARISSA BARRERA 3/19/2014 $ 140.00 945229 MORALES, TERESA BELEM 3/19/2014 $ 300.00 945230 MORRIS, IRENE 3/19/2014 $ 190.00 945231 MORRISON, CARLA B 3/19/2014 $ 529.73 945232 NISBET, JENNIFER 3/19/2014 $ 1,000.00 945233 OLTERSDORF, JAMES 3/19/2014 $ 720.00 945234 OWEN, AMY 3/19/2014 $ 400.00 945235 PAYNE, GLENN 3/19/2014 $ 215.00 945236 PEACE, TERRI C. 3/19/2014 $ 280.00 945237 PEARSALL, ALANA 3/19/2014 $ 2,189.59 945238 PEREZ, JOEL 3/19/2014 $ 6,400.00 945239 PLACIER, THOMAS L. 3/19/2014 $ 140.00 945240 POLING, MARK 3/19/2014 $ 300.00 945241 POLLOCK, JULIE B. 3/19/2014 $ 740.00 945242 POWERS, BRIAN 3/19/2014 $ 850.00 945243 PREECE, ANDREW GEORGE 3/19/2014 $ 500.00 945244 PREVITI, DAPHNE 3/19/2014 $ 8,343.75 945245 QUENSTEDT, GRANT B 3/19/2014 $ 140.00 945246 QUEZADA JR, CARLOS 3/19/2014 $ 780.00 945247 RAIGN, MICHAEL S. 3/19/2014 $ 280.00 945248 RAMBHOTLA, KAUSHIK 3/19/2014 $ 300.00 945249 RAMOS, MICHAEL ANTHONY 3/19/2014 $ 890.00 945250 REECE JR., WILLIAM T. 3/19/2014 $ 850.00 945251 RODRIGUEZ, ALBERTO L 3/19/2014 $ 140.00 945252 RODRIGUEZ, FRED 3/19/2014 $ 140.00 945253 RODRIGUEZ, JOEL M 3/19/2014 $ 1,000.00 945254 RODRIGUEZ, VENESSA 3/19/2014 $ 240.00 945255 ROGERS, JASON 3/19/2014 $ 140.00 945256 ROSENBACH, BENJAMIN E 3/19/2014 $ 600.00 945257 ROSS, JONATHAN KEITH 3/19/2014 $ 300.00 945258 ROSS, RON D. 3/19/2014 $ 650.00 945259 RUBIOLA JR., CHARLES 3/19/2014 $ 940.00 945260 SALDANA III, HUMBERTO 3/19/2014 $ 400.00 945261 SANDVIG, ERIC R 3/19/2014 $ 500.00 945262 SANTOS, TEODORE J 3/19/2014 $ 450.00 945263 SEPULVEDA JR., JESSE A. 3/19/2014 $ 350.00 945264 SHAFFER, GEORGE E 3/19/2014 $ 100.00 945265 SHAUGHNESSY, EDWARD F 3/19/2014 $ 4,912.94 945266 SHAW III, WILLIAM H 3/19/2014 $ 190.00 945267 SHEFFIELD, SHAWN D 3/19/2014 $ 305.00 945268 SHERMAN, KIRK 3/19/2014 $ 780.00 945269 SIELOFF, JAMES P 3/19/2014 $ 200.00 945270 SIMPSON, SCOTT 3/19/2014 $ 600.00 945271 SKYE, CHAYAH 3/19/2014 $ 200.00 945272 SOUZA, LAWRENCE J 3/19/2014 $ 215.00 945273 SOWELL, SCOTT A 3/19/2014 $ 50.00 945274 STENBERG, JOE 3/19/2014 $ 100.00 945275 STOLHANDSKE II, CARL THOMAS 3/19/2014 $ 740.00 945276 STOLHANDSKE, MATT C. 3/19/2014 $ 500.00 945277 STRICKLAND, AMANDA 3/19/2014 $ 400.00 945278 SULLIVAN, JEANETTE BURNEY 3/19/2014 $ 2,250.00 945279 TARVER, WALLACE P. 3/19/2014 $ 280.00 945280 THOMAS, DAVID N 3/19/2014 $ 500.00 945281 TOCCI, JAMES V 3/19/2014 $ 140.00 945282 TRAN, WILLIAM 3/19/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945283 TREVINO, ELVA PEREZ 3/19/2014 $ 140.00 945284 URETSKY, GERALD ANTHONY 3/19/2014 $ 2,548.83 945285 VALDES, VICTOR M. 3/19/2014 $ 50.00 945286 VALENZUELA, CATHERINE M 3/19/2014 $ 340.00 945287 VALICEK, MICHAEL D. 3/19/2014 $ 540.00 945288 VALLADARES, MARLON 3/19/2014 $ 725.00 945289 VOIGT, LISA 3/19/2014 $ 800.00 945290 WARD, KIMBEL 3/19/2014 $ 550.00 945291 WEMMERT, JUDITH K 3/19/2014 $ 500.00 945292 WHITE, MARSHALL D 3/19/2014 $ 420.00 945293 WIEDERMANN, LIBBY LYNN 3/19/2014 $ 178.50 945294 WINDHAM, CORBY EVERETTE 3/19/2014 $ 405.00 945295 WINGET-HERNANDEZ, LAURA 3/19/2014 $ 397.06 945296 WINSLOW, TODD 3/19/2014 $ 400.00 945297 WOOD, WAYNE TED 3/19/2014 $ 1,000.00 945298 YOUNG, WAYNE 3/19/2014 $ 140.00 945299 ZAMORA, MICHAEL R 3/19/2014 $ 980.00 945300 ZAPATA, RAYMOND 3/19/2014 $ 380.00 945301 ZIMMERMAN, RONALD D 3/19/2014 $ 740.00 945302 BARRY, ERIN MARIE 3/19/2014 $ 16.80 945303 BEAN, SUSAN 3/19/2014 $ 233.52 945304 BRIONES, CAROLINE 3/19/2014 $ 50.00 945305 CAMERON, ROBIN 3/19/2014 $ 27.44 945306 CARDENAS, FLOYD 3/19/2014 $ 810.90 945307 CASTANO, AMY 3/19/2014 $ 486.00 945308 CERVANTES, NATALIE 3/19/2014 $ 2,035.00 945309 COOK, HOWITT 3/19/2014 $ 92.09 945310 ESQUIVEL, JOSE 3/19/2014 $ 21.11 945311 FLOYD, MARY AILEEN 3/19/2014 $ 50.00 945312 GALLEGOS, LUCY 3/19/2014 $ 50.00 945313 HOLLENBECK, BRANDON 3/19/2014 $ 167.18 945314 JABEIR, MALIK 3/19/2014 $ 49.28 945315 JACKSON SPENCER, JUDGE POLLY 3/19/2014 $ 50.00 945316 MA-WONG, CHUI PING 3/19/2014 $ 12.95 945317 MARTINEZ, ESPERANZA 3/19/2014 $ 14.93 945318 MITCHELL, SETH 3/19/2014 $ 89.36 945319 MYLES, GREGORY 3/19/2014 $ 475.00 945320 PEREZ-ALVARADO, CASSANDRA 3/19/2014 $ 6.44 945321 SCOTT, JASON 3/19/2014 $ 259.36 945322 SERNA, RHONDA 3/19/2014 $ 6.44 945323 TREVINO, MIKE 3/19/2014 $ 230.00 945324 AAA STAMP & ENGRAVING CO 3/19/2014 $ 6.00 945325 ACE PIPE CLEANING, INC. 3/19/2014 $ 4,644.15 945326 ADAMS ENVIRONMENTAL INC 3/19/2014 $ 5,983.00 945327 AGILENT TECHNOLOGIES, INC 3/19/2014 $ 628.55 945328 ALAMO IRON WORKS 3/19/2014 $ 1,223.17 945329 ALAMO PIZZA 3/19/2014 $ 148.41 945330 ALFARO III, MANUEL 3/19/2014 $ 750.00 945331 AMCON CONTROLS INC/ 3/19/2014 $ 846.94 945332 AMEC EARTH & ENVIRONMENTAL INC 3/19/2014 $ 2,914.81 945333 AMEC ENVIRONMENT & INFRASTRUCT 3/19/2014 $ 2,662.70 945334 AMERCARE PRODUCTS INC 3/19/2014 $ 5,161.40 945335 AMERICAN JAIL ASSOCIATION 3/19/2014 $ 48.00 945336 AT&T 3/19/2014 $ 161.68 945337 AT&T 3/19/2014 $ 50,172.90 945338 AT&T MOBILITY 3/19/2014 $ 805.00 945339 AT&T MOBILITY NATIONAL ACCOUNT 3/19/2014 $ 145,715.68 945340 AUSTIN DISTRIBUTING 3/19/2014 $ 241.27 945341 BENAVIDES, DELCINE M 3/19/2014 $ 52.50 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945342 BEST BUY BUSINESS ADVANTAGE 3/19/2014 $ 211.73 945343 BEXAR CO COMM SUPV & CORREC 3/19/2014 $ 591.39 945344 BOSWORTH PAPERS INC 3/19/2014 $ 954.15 945345 BROOKS, DAVID B 3/19/2014 $ 200.00 945346 BROYLES, ELIZABETH 3/19/2014 $ 250.00 945347 BURGE MARTINEZ CONSULTING INC 3/19/2014 $ 1,680.00 945348 CANON SOLUTIONS AMERICA, INC. 3/19/2014 $ 195.37 945349 CANON SOLUTIONS AMERICA, INC 3/19/2014 $ 5.95 945350 CANON-FINANCIAL SERVICES 3/19/2014 $ 6,790.58 945351 CAPITAL EXCAVATION COMPANY 3/19/2014 $ 587,743.15 945352 CARRIER CORP 3/19/2014 $ 2,178.00 945353 CITY OF SAN ANTONIO 3/19/2014 $ 492.00 945354 CLOUD, PAULA J 3/19/2014 $ 66.50 945355 COBB TIME EQUIPMENT, INC 3/19/2014 $ 695.00 945356 COLLINS, JOANNA 3/19/2014 $ 450.00 945357 COOPER EQUIPMENT CO 3/19/2014 $ 1,481.25 945358 CPS ENERGY 3/19/2014 $ 63,246.67 945359 CTWP 3/19/2014 $ 292.52 945360 DAILEY-WELLS COMMUNICATIONS 3/19/2014 $ 2,403.75 945361 DATALUX CORPORATION 3/19/2014 $ 1,279.00 945362 DEPT OF INFORMATION RESOURCES 3/19/2014 $ 35,725.45 945363 DETENTION HEALTH CARE SERVICES 3/19/2014 $ 1,600.00 945364 DETENTION HEALTH CARE SERVICES 3/19/2014 $ 2,310.00 945365 DISH NETWORK LLC 3/19/2014 $ 50.62 945366 EAN HOLDINGS, LLC 3/19/2014 $ 542.00 945367 ECKMANN GROLL INC 3/19/2014 $ 2,400.00 945368 EL CENTRO DEL BARRIO INC 3/19/2014 $ 1,840.55 945369 EVIDENT CRIME SCENE PRODUCTS 3/19/2014 $ 255.00 945370 FACILITY SOLUTIONS GROUP 3/19/2014 $ 2,522.43 945371 FEDEX 3/19/2014 $ 99.00 945372 FELDESMAN TUCKER LEIFER FIDELL 3/19/2014 $ 174.00 945373 FERRELLGAS 3/19/2014 $ 160.99 945374 FOSTER & FREEMAN USA INC 3/19/2014 $ 10,241.99 945375 FRANK W ROBINSON POLYGRAPH SVC 3/19/2014 $ 300.00 945376 GALLS LLC 3/19/2014 $ 54.00 945377 GATEWAY PRINTING 3/19/2014 $ 1,238.15 945378 GMG HEALTH SYSTEMS P.A. 3/19/2014 $ 140.00 945379 GRAINGER INC 3/19/2014 $ 5,473.79 945380 GREATER RANDOLPH AREA SVCS PRO 3/19/2014 $ 3,565.00 945381 GULF COAST PAPER COMPANY, INC 3/19/2014 $ 3,033.55 945382 HANDCUFF WAREHOUSE 3/19/2014 $ 397.20 945383 HARVEST ASSOCIATES INC 3/19/2014 $ 580.00 945384 HB'S 3/19/2014 $ 142.45 945385 HEARTHSTONE BAKERY 3/19/2014 $ 29.98 945386 HEAT SAFETY EQUIPMENT, LLC. 3/19/2014 $ 555.00 945387 HETRICK, ROBERT F 3/19/2014 $ 1,050.00 945388 HILL COUNTRY DOG CENTER 3/19/2014 $ 600.00 945389 HOGAN, BOB L 3/19/2014 $ 2,766.71 945390 HVJ ASSOCIATES INC 3/19/2014 $ 380.00 945391 I PLOW.COM 3/19/2014 $ 3,000.00 945392 ICS JAIL SUPPLIES INC 3/19/2014 $ 3,652.00 945393 IMAGE ACCESS CORP 3/19/2014 $ 870.00 945394 INTEGRATED FORENSIC LAB INC 3/19/2014 $ 15,446.79 945395 INTEGRATED FORNESIC LAB LLC 3/19/2014 $ 3,517.47 945396 JACKSON HIRSCH INC 3/19/2014 $ 150.48 945397 JOHN DEERE LANDSCAPES 3/19/2014 $ 2,212.86 945398 JOHNSON, JUDGE TIM 3/19/2014 $ 2,165.38 945399 JUSTICE WORKS, LLC 3/19/2014 $ 74.00 945400 KARNES COUNTY 3/19/2014 $ 37.96 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945401 KERR COUNTY CLERK 3/19/2014 $ 3,280.00 945402 LANGUAGE LINE SERVICES 3/19/2014 $ 545.60 945403 LARRY WUNSCH & ASSOCIATES 3/19/2014 $ 8,058.84 945404 LEGION FIREARMS LLC 3/19/2014 $ 25,494.70 945405 LEXIS NEXIS 3/19/2014 $ 573.00 945406 LIMON PRINTING 3/19/2014 $ 735.00 945407 LITHO PRESS INC 3/19/2014 $ 15.00 945408 LOOMIS 3/19/2014 $ 1,584.00 945409 LYTLE STATE BANK 3/19/2014 $ 25.32 945410 MAILFINANCE 3/19/2014 $ 610.34 945411 MARSHALL SHREDDING CO 3/19/2014 $ 2,405.45 945412 METROPLEX CONTROL SYSTEMS 3/19/2014 $ 9,605.00 945413 MILLENNIUM BUSINESS FORMS 3/19/2014 $ 4,020.87 945414 MITCHEL, JEFFREY S 3/19/2014 $ 1,237.50 945415 MORRISON SUPPLY COMPANY 3/19/2014 $ 1,165.89 945416 NARDIS INC 3/19/2014 $ 1,399.85 945417 NATIONAL WHOLESALE SUPPLY, INC 3/19/2014 $ 1,334.68 945418 OFFICE WORLD, INC. 3/19/2014 $ 1,211.53 945419 PATHMARK TRAFFIC PRODUCTS 3/19/2014 $ 4,698.00 945420 PROMEGA CORPORATION 3/19/2014 $ 5,922.60 945421 PRUDENT TECHNOLOGIES INC 3/19/2014 $ 33,669.14 945422 RAYO DEL SOL APARTMENTS 3/19/2014 $ 103.49 945423 RELMCO INC 3/19/2014 $ 63,249.93 945424 ROCK ENGINEERING & TESTING LAB 3/19/2014 $ 3,650.00 945425 S & S WORLDWIDE INC 3/19/2014 $ 608.14 945426 SA LIGHTHOUSE FOR THE BLIND 3/19/2014 $ 921.06 945427 SAN ANTONIO RIVER AUTHORITY 3/19/2014 $ 22,290.10 945428 SAN ANTONIO WATER SYSTEMS 3/19/2014 $ 80,875.61 945429 SANTA ROSA HEALTH CARE 3/19/2014 $ 514.00 945430 SEGUIN CATTLE CO 3/19/2014 $ 728.00 945431 SHELL 3/19/2014 $ 1,027.83 945432 SHI GOVERNMENT SOLUTIONS INC 3/19/2014 $ 28,948.00 945433 SIRCHIE FINGER PRINT LABS 3/19/2014 $ 218.00 945434 STAFFORD-SMITH, INC. 3/19/2014 $ 11,895.00 945435 STERLING'S PUB SAFETY UNIFORMS 3/19/2014 $ 4,245.62 945436 STINSON, RONALD R 3/19/2014 $ 400.00 945437 SUMMIT ELECTRIC SUPPLY COMPANY 3/19/2014 $ 259.20 945438 SWCA ENVIRONMENTAL CONSULTANT 3/19/2014 $ 2,883.52 945439 TASER INTERNATIONAL 3/19/2014 $ 82.86 945440 TEEX 3/19/2014 $ 650.00 945441 TEXAS DEPT OF PUBLIC SAFETY 3/19/2014 $ 3.00 945442 TEXAS STERLING CONSTRUCTION CO 3/19/2014 $ 431,443.21 945443 TEXAS TOWING 3/19/2014 $ 766.35 945444 TEXAS TRANSPORTATION INSTITUTE 3/19/2014 $ 1,780.00 945445 TEXAS WORKFORCE COMMISSION 3/19/2014 $ 3,875.00 945446 THE CHANGE COMPANIES 3/19/2014 $ 338.63 945447 THE HON COMPANY C/O JONES & 3/19/2014 $ 1,400.86 945448 TIME WARNER CABLE SAN ANTONIO 3/19/2014 $ 217.12 945449 TLEIUA 3/19/2014 $ 642.60 945450 TODAY'S BUSINESS SOLUTIONS 3/19/2014 $ 168.46 945451 TOOL MART INC 3/19/2014 $ 404.26 945452 TOSHIBA 3/19/2014 $ 22.58 945453 TOSHIBA OCS 3/19/2014 $ 5,178.45 945454 TX DEPT OF STATE HEALTH SVCS 3/19/2014 $ 3,000.00 945455 TYCO INTEGRATED SECURITY 3/19/2014 $ 207.55 945456 UNITED PARCEL SERVICE 3/19/2014 $ 6.21 945457 UNIVERSITY HEALTH SYSTEM 3/19/2014 $ 1,168.13 945458 USA MOBILITY WIRELESS INC 3/19/2014 $ 717.00 945459 UTHSCSA 3/19/2014 $ 16,252.07 945460 UTHSCSA 3/19/2014 $ 750.00 945461 VAUGHAN'S VACUUM COMPANY 3/19/2014 $ 478.24 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945462 VIA METROPOLITAN TRANSIT 3/19/2014 $ 52.50 945463 VICTORIA CITY- CO HEALTH DEPT 3/19/2014 $ 25.55 945464 VS VISUAL STATEMENT INC. 3/19/2014 $ 10,719.60 945465 WEST SANITATION SERVICES INC 3/19/2014 $ 113.40 945466 WESTBROOK METALS, INC. 3/19/2014 $ 660.00 945467 WILLY B'S 3/19/2014 $ 229.68 945468 WORLDWIDE LANGUAGES & COMM LLC 3/19/2014 $ 250.00 945469 ZAHRAEI, WESLEY 3/19/2014 $ 500.00

$ 1,954,908.55

EFT PAYMENTS FOR: 03/19/2014

31914001 ACEVEDO, SAUL R. 3/19/2014 $ 340.00 31914002 ADAMS, EDWARD H 3/19/2014 $ 480.00 31914003 ALDAPE, JAIME 3/19/2014 $ 840.00 31914004 AMBROSINO JR, ROBERTO 3/19/2014 $ 214.64 31914005 ARRIAGA, MONICA G 3/19/2014 $ 240.00 31914006 BARNETT, BYRON E. 3/19/2014 $ 349.04 31914007 BASELUOS, MICHAEL 3/19/2014 $ 540.00 31914008 BEGLEY, NATHAN 3/19/2014 $ 140.00 31914009 BEHRENS, ROBERT 3/19/2014 $ 400.00 31914010 BLAKE, ANGELA LUTHI 3/19/2014 $ 1,330.00 31914011 BOGGS, LYNETTE M 3/19/2014 $ 480.00 31914012 BOHAC, JOSEPH K 3/19/2014 $ 840.00 31914013 BOWLES, DAVID A 3/19/2014 $ 1,640.00 31914014 BRADLEY, MARILYN 3/19/2014 $ 240.00 31914015 BRADNEY, SCOTT 3/19/2014 $ 681.84 31914016 BRITO, MARIA T. 3/19/2014 $ 500.00 31914017 CANTRELL, ANTHONY B 3/19/2014 $ 390.00 31914018 CAVAZOS, CHRISTOPHER D 3/19/2014 $ 250.00 31914019 CHAIRES, ALBERTO 3/19/2014 $ 280.00 31914020 COLTON, ANTHONY 3/19/2014 $ 500.00 31914021 CONNOLLY, THERESA M. 3/19/2014 $ 400.00 31914022 CORONADO, TODD GIL 3/19/2014 $ 100.00 31914023 COSGROVE, RONALD B. 3/19/2014 $ 200.00 31914024 DE HOYOS, JOANN S. 3/19/2014 $ 1,020.00 31914025 DELANO JR., WILLIAM G. 3/19/2014 $ 240.00 31914026 DELEON, RAYMOND 3/19/2014 $ 250.00 31914027 DOMBART, GEORGE 3/19/2014 $ 500.00 31914028 DUMPH, SUSAN 3/19/2014 $ 550.00 31914029 EARLY, GLORIA YATES 3/19/2014 $ 200.00 31914030 EDELMAN, ANDREW H 3/19/2014 $ 140.00 31914031 ENGELKE, STEVEN KEITH 3/19/2014 $ 500.00 31914032 FALKIEWICZ, CHRISTINA L 3/19/2014 $ 200.00 31914033 FLORES, GERARDO C 3/19/2014 $ 450.00 31914034 FRIEDMAN, IVAN M 3/19/2014 $ 1,725.00 31914035 FROELICH, ANDREW C 3/19/2014 $ 1,210.00 31914036 FUTRELL, F ALAN 3/19/2014 $ 650.00 31914037 GARCIA JR, RICHARD L 3/19/2014 $ 400.00 31914038 GARCIA, CANDICE PAIZ 3/19/2014 $ 500.00 31914039 GARCIA, JOHN JOSEPH 3/19/2014 $ 750.00 31914040 GARCIA, JULIA 3/19/2014 $ 240.00 31914041 GARZA JR, HECTOR R 3/19/2014 $ 1,500.00 31914042 GARZA, BRIGITTE 3/19/2014 $ 925.00 31914043 GARZA, JESUS DAVID 3/19/2014 $ 500.00 31914044 GAY, ARLENE M 3/19/2014 $ 240.00 31914045 GOMEZ, VICTOR R. 3/19/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31914046 GONZALEZ, JESSICA A 3/19/2014 $ 140.00 31914047 GONZALEZ, ROSA MARIA 3/19/2014 $ 150.00 31914048 GREENE, REED 3/19/2014 $ 500.00 31914049 HANSON, KRISTIN 3/19/2014 $ 250.00 31914050 HARDY, BRENT R 3/19/2014 $ 740.00 31914051 HARGROVE, CLAIRE 3/19/2014 $ 430.00 31914052 HARKIEWICZ, STEVEN N 3/19/2014 $ 140.00 31914053 HEARD, LAURA D 3/19/2014 $ 170.00 31914054 HELLRUNG, MARGARET CECILIA 3/19/2014 $ 140.00 31914055 HICKS, BOB M 3/19/2014 $ 240.00 31914056 HICKS, JUNIUS F 3/19/2014 $ 140.00 31914057 HILLE, THOMAS F 3/19/2014 $ 1,000.00 31914058 HORTICK, CHRISTINE 3/19/2014 $ 136.24 31914059 HUFF, C WAYNE 3/19/2014 $ 940.00 31914060 HUNT, JAMES KENDALL 3/19/2014 $ 100.00 31914061 JACKSON, ISAIAH R 3/19/2014 $ 500.00 31914062 JENNINGS, JEAN 3/19/2014 $ 150.00 31914063 JOHNSON, CLARA 3/19/2014 $ 140.00 31914064 KEANE-DAWES, SEAN 3/19/2014 $ 200.00 31914065 KELLEY, JEFF D 3/19/2014 $ 200.00 31914066 KESSLER JR, WILLIAM F. 3/19/2014 $ 140.00 31914067 LAFUENTE-GAONA, CYNTHIA 3/19/2014 $ 261.60 31914068 LESNIAK, MELISSA 3/19/2014 $ 380.00 31914069 LEVENSTEIN, BRENDA LOUISE 3/19/2014 $ 140.00 31914070 LOPEZ, RAY 3/19/2014 $ 355.00 31914071 LOWE, ALLEN K 3/19/2014 $ 550.00 31914072 MATA, RON H 3/19/2014 $ 400.00 31914073 MAURER, VIRGINIA E 3/19/2014 $ 1,300.00 31914074 MCELROY, FRANK M 3/19/2014 $ 690.00 31914075 MEZA, VELIA J 3/19/2014 $ 800.00 31914076 MIDDLETON, SUNNY 3/19/2014 $ 940.00 31914077 MOLINA, RICHARD TIM 3/19/2014 $ 400.00 31914078 MONTOYA JR., ISIDRO 3/19/2014 $ 300.00 31914079 MORALES-PADIA, TRISHA MARIE 3/19/2014 $ 190.00 31914080 MORENO, DENNIS L 3/19/2014 $ 800.00 31914081 NETTING, CONRAD J 3/19/2014 $ 280.00 31914082 NOBLE, SUE 3/19/2014 $ 140.00 31914083 PARKER, DEBRA L 3/19/2014 $ 950.00 31914084 PARKER, RANDALL A 3/19/2014 $ 500.00 31914085 PATTERSON, JULIE BRAY 3/19/2014 $ 540.00 31914086 PENA, JENNIFER 3/19/2014 $ 2,590.00 31914087 PEPLINSKI, JAMES B 3/19/2014 $ 300.00 31914088 PEREZ, ADRIAN A 3/19/2014 $ 757.50 31914089 RABAGO, ANTHONY A 3/19/2014 $ 1,400.00 31914090 RAIFORD, SUZANNE 3/19/2014 $ 210.00 31914091 RAMIREZ, CARMEN M 3/19/2014 $ 240.00 31914092 RAMOS, FERNANDO 3/19/2014 $ 140.00 31914093 RICHARDSON, JOEL G 3/19/2014 $ 680.00 31914094 ROBERSON, JACLYN Y 3/19/2014 $ 850.00 31914095 ROBERTSON, JOHN H 3/19/2014 $ 400.00 31914096 ROBLES, BEATRICE G 3/19/2014 $ 2,600.00 31914097 RODRIGUEZ V, PHILIP 3/19/2014 $ 140.00 31914098 RODRIGUEZ, CHRISTOPHER PAUL 3/19/2014 $ 300.00 31914099 SALAZAR, MARIA 3/19/2014 $ 75.00 31914100 SCHELLER, TERESA RACHEL 3/19/2014 $ 500.00 31914101 SEBASTIAN, LELAND A. 3/19/2014 $ 650.00 31914102 SETTLE, ELIZABETH A. 3/19/2014 $ 2,005.92 31914103 SHERROD, NATASHA 3/19/2014 $ 140.00 31914104 SKINNER, NELSON P. 3/19/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 31914105 SLIMANE, NATHAN W 3/19/2014 $ 190.00 31914106 SMITH, ANN MARIE 3/19/2014 $ 75.00 31914107 SMITH, ANTHONY MARTIN 3/19/2014 $ 50.00 31914108 SMITH, PAUL J 3/19/2014 $ 500.00 31914109 SMITH, STEPHEN 3/19/2014 $ 2,295.00 31914110 STEPHENSON, BEN A 3/19/2014 $ 590.00 31914111 THORN, SHARON C 3/19/2014 $ 240.00 31914112 TREVINO, J FERNANDO 3/19/2014 $ 1,140.00 31914113 TZITZON, TARA 3/19/2014 $ 140.00 31914114 UNGER, BEATRIZ 3/19/2014 $ 280.00 31914115 VAN BRUNT, CHAD 3/19/2014 $ 1,100.00 31914116 VAUGHN, THOMAS 3/19/2014 $ 800.00 31914117 VILLAREAL, RAYMOND ANTHONY 3/19/2014 $ 140.00 31914118 VOLK, DAVID 3/19/2014 $ 640.00 31914119 WALTERS, DEEPALI MEENU 3/19/2014 $ 430.00 31914120 WHITE, JEROME 3/19/2014 $ 580.00 31914121 WILLIS, KEVIN 3/19/2014 $ 140.00 31914122 WILSON, GREGORY L 3/19/2014 $ 165.00 31914123 WOOD III, BERTRAM O. 3/19/2014 $ 770.00 31914124 WOODARD, DAVID ANDRE 3/19/2014 $ 440.00 31914125 YOUNG, JOHN P. 3/19/2014 $ 100.00 31914126 AIRGAS SOUTHWEST 3/19/2014 $ 65.65 31914127 ALAMO AREA RESOURCE CENTER 3/19/2014 $ 43,615.59 31914128 ALAMO FORENSIC SERVICES 3/19/2014 $ 13,754.10 31914129 CIVIL ENGINEERING CONSULTANTS 3/19/2014 $ 21,261.00 31914130 EDWARDS, G N 3/19/2014 $ 639.20 31914131 GRAYBAR ELECTRIC CO INC 3/19/2014 $ 2,860.89 31914132 INDOFF INCORPORATED 3/19/2014 $ 1,032.91 31914133 LNV, INC. 3/19/2014 $ 5,475.00 31914134 MUSTANG EQUIPMENT 3/19/2014 $ 4,753.99 31914135 O'REILLY AUTO PARTS 3/19/2014 $ 1,852.68 31914136 OFFICE DEPOT INC 3/19/2014 $ 39,602.02 31914137 PIZZURRO INVESTIGATIONS 3/19/2014 $ 1,250.00 31914138 PROGRESSIVE EMERGENCY PRODUCTS 3/19/2014 $ 1,417.50 31914139 SAN ANTONIO AIDS FOUNDATION 3/19/2014 $ 6,078.54 31914140 SENTINEL OFFENDER SERVICES 3/19/2014 $ 4,701.12 31914141 SERVICES BY VITAL SIGNS INC 3/19/2014 $ 364.38 31914142 SHANNON-MONK INC 3/19/2014 $ 163,294.03 31914143 STARS INFORMATION SOLUTIONS 3/19/2014 $ 190.00 31914144 TEXAS ROSE INVESTIGATIONS 3/19/2014 $ 3,368.69 31914145 THE GEO GROUP INC 3/19/2014 $ 2,884.20 31914146 THOMSON-WEST 3/19/2014 $ 1,668.00 31914147 TRANE COMPANY 3/19/2014 $ 5,438.50 31914148 TRANE COMPANY 3/19/2014 $ 793.43 31914149 VISIONQUEST NATIONAL LTD 3/19/2014 $ 18,357.00 31914150 VOICE & DATA NETWORKS INC 3/19/2014 $ 2,787.00

$ 413,097.20

WIRE TRANSFERS FOR: 03/19/2014

WIRE AETNA $ 895,184.42 WIRE TRISTAR RISK MANAGEMENT $ 35,510.63 WIRE CHASE BANK - PURCHASING CARD $ 112,756.71 WIRE CHASE BANK - TRAVEL CARD $ 833.09

$ 1,044,284.85 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/19/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

MANUAL CHECKS FOR: 03/14/2014-03/17/2014

945099 HARVEY, RODRICUS 3/14/2014 $ 426.00 945100 CHEVRON & TEXACO BUS CARD SVCS 3/17/2014 $ 1,697.57 945101 CONTINENTAL BATTERY 3/17/2014 $ 2,942.24 945102 LOOMIS 3/17/2014 $ 858.00 945103 OPEN TEXT, INC 3/17/2014 $ 4,769.67 945104 PAMERLEAU, SUSAN 3/17/2014 $ 1,565.00 945105 PESI 3/17/2014 $ 379.98 945106 SOLIS, LAURA 3/17/2014 $ 2,859.00 945107 TVEYES INC 3/17/2014 $ 3,600.00 945108 XEROX CORPORATION 3/17/2014 $ 4,802.64

$ 23,900.10

GRAND TOTAL $ 3,436,190.70 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/21/2014

945470 AGUILAR, STEPHEN 3/21/2014 $ 280.00 945471 AGUILERA, JOSEPH MICK 3/21/2014 $ 500.00 945472 ARCE, CHRISTOPHER 3/21/2014 $ 140.00 945473 ASHWORTH BARRIGA, LACEY 3/21/2014 $ 1,500.00 945474 BASILE, KARL ANTHONY 3/21/2014 $ 400.00 945475 BAUGH, GEORGE W. 3/21/2014 $ 445.80 945476 BECK, THOMAS B. 3/21/2014 $ 400.00 945477 MULLINER, KRISTEN L 3/21/2014 $ 700.00 945478 BELIVEAU, MICHAEL 3/21/2014 $ 490.00 945479 BENAVIDES, ALMA 3/21/2014 $ 50.00 945480 BENAVIDES, MARK H 3/21/2014 $ 140.00 945481 BENAVIDES, MICHAEL H 3/21/2014 $ 140.00 945482 BOMBENGER, MARK J 3/21/2014 $ 150.00 945483 BOTARD, ASHLEY 3/21/2014 $ 1,058.33 945484 BROOKS, WILLIAM A 3/21/2014 $ 140.00 945485 BROWN, CELESTE 3/21/2014 $ 100.00 945486 BROWN, STEPHANIE R 3/21/2014 $ 150.00 945487 BUTLER, CHASE WORTHINGTON 3/21/2014 $ 900.00 945488 CACERES, VIVIAN 3/21/2014 $ 450.00 945489 CAMPBELL, R DOUGLAS 3/21/2014 $ 150.00 945490 CARRILLO, NINFA GALLEGOS 3/21/2014 $ 300.00 945491 CASTILLO, DAVID 3/21/2014 $ 350.00 945492 CAVAZOS, JESUS Y 3/21/2014 $ 500.00 945493 COLLINS, MICHAEL J. 3/21/2014 $ 150.00 945494 CORBY, KAREN L 3/21/2014 $ 500.00 945495 CORLEY, LINDA 3/21/2014 $ 200.00 945496 COX, CORNELIUS N. 3/21/2014 $ 2,090.00 945497 CUELLAR, DAVID A 3/21/2014 $ 540.00 945498 CURA JR, OMAR 3/21/2014 $ 70.00 945499 DARLING, MARK 3/21/2014 $ 240.00 945500 DAVIS, JOHN FRANCIS 3/21/2014 $ 380.00 945501 DAVIS, SHEY 3/21/2014 $ 625.00 945502 DEL PRADO, CHRISTINE MARTINO 3/21/2014 $ 400.00 945503 DELAVAN, MARY KAY 3/21/2014 $ 874.24 945504 DEVEAU, PATRICIA BLASCHKE 3/21/2014 $ 150.00 945505 DOW, KRISTIN FIACCO 3/21/2014 $ 400.00 945506 DWIGANS, JAMES L 3/21/2014 $ 240.00 945507 ECHAVARRIA, JOSEPH 3/21/2014 $ 140.00 945508 ECONOMIDY, JOHN M. 3/21/2014 $ 669.00 945509 EFRON, LORAINE 3/21/2014 $ 140.00 945510 FEATHERSTON, ROBERT HENRY 3/21/2014 $ 850.00 945511 FINCH, MATTHEW L 3/21/2014 $ 2,280.00 945512 FISCHER, JONATHAN DANE 3/21/2014 $ 190.00 945513 FISCHER, JUSTIN 3/21/2014 $ 215.00 945514 FLORES, ALBERT 3/21/2014 $ 400.00 945515 FLORES, RUBEN G 3/21/2014 $ 800.00 945516 FUENTES-VALDEZ, MARY E 3/21/2014 $ 337.44 945517 GARCIA, DAVID A 3/21/2014 $ 280.00 945518 GARCIA, JAVIER M. 3/21/2014 $ 200.00 945519 GARZA, CECILIA 3/21/2014 $ 370.00 945520 GOEBEL, DERRICK BRYAN 3/21/2014 $ 165.00 945521 GOLD, CHARLES E 3/21/2014 $ 940.00 945522 GRAHAM, CHRISTOPHER L 3/21/2014 $ 5,735.00 945523 GUERRERO, MONICA ELAINE 3/21/2014 $ 100.00 945524 GUTIERREZ JR, ALBERT M 3/21/2014 $ 350.00 945525 HACKEBEIL, ANTON 3/21/2014 $ 392.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945526 HAJEK III, ANTON PAUL 3/21/2014 $ 1,362.50 945527 HERNANDEZ, FLAVIO 3/21/2014 $ 380.00 945528 HILBIG, STEVEN C 3/21/2014 $ 713.00 945529 HOYLE, LEONARD MICHAEL 3/21/2014 $ 400.00 945530 IRELAND, CHARLES MICHAEL 3/21/2014 $ 100.00 945531 JAROSZEWSKI, REBECCA 3/21/2014 $ 187.36 945532 JOHNSON, KERBY 3/21/2014 $ 970.00 945533 JOYNER, JASON 3/21/2014 $ 140.00 945534 JOYNER, JONATHAN KUIPERS 3/21/2014 $ 470.00 945535 KAPPMEYER, DOUGLAS J 3/21/2014 $ 140.00 945536 KEILER, WILLIAM G 3/21/2014 $ 40.00 945537 KETNER, JOHN T 3/21/2014 $ 100.00 945538 KRAMER, SUZANNE 3/21/2014 $ 420.00 945539 LAYE JR, JOHN C 3/21/2014 $ 100.00 945540 LEE, HEE KYU 3/21/2014 $ 1,080.00 945541 LEGARRETA, VERONICA I 3/21/2014 $ 140.00 945542 LLANAS, MAUREEN K 3/21/2014 $ 205.00 945543 LONGAKER, KENTON DEEM 3/21/2014 $ 600.00 945544 LOPEZ, CARLOS 3/21/2014 $ 500.00 945545 MARTINEZ, JEFFREY 3/21/2014 $ 280.00 945546 MARTINEZ, RAYMOND 3/21/2014 $ 3,150.00 945547 MARTINEZ, SCOTT P 3/21/2014 $ 140.00 945548 MATIAS, EDWIN 3/21/2014 $ 280.00 945549 MCCRAY, HUBERT TODD 3/21/2014 $ 825.00 945550 MCDONALD, TERRENCE 3/21/2014 $ 1,450.00 945551 MCGINNIS, KELLY 3/21/2014 $ 200.00 945552 MCKAY, MARK JOHN 3/21/2014 $ 640.00 945553 MEYRAT, JAMES 3/21/2014 $ 500.00 945554 MITCHELL, RUSSELL 3/21/2014 $ 380.00 945555 MONTGOMERY, PATRICK BARRY 3/21/2014 $ 400.00 945556 MORALES, MARISSA BARRERA 3/21/2014 $ 200.00 945557 MORITZ, JAY 3/21/2014 $ 400.00 945558 MULLINER, JEFF 3/21/2014 $ 500.00 945559 NAJERA, MIGUEL 3/21/2014 $ 945.00 945560 NAVAR, JESUS MANUEL 3/21/2014 $ 165.00 945561 NISBET, JENNIFER 3/21/2014 $ 450.00 945562 OLTERSDORF, JAMES 3/21/2014 $ 585.00 945563 ORIHEL, BRYAN STEWART 3/21/2014 $ 100.00 945564 OWEN, AMY 3/21/2014 $ 540.00 945565 PEARSALL, ALANA 3/21/2014 $ 240.00 945566 PERALES, RAUL 3/21/2014 $ 755.00 945567 PLACIER, THOMAS L. 3/21/2014 $ 140.00 945568 PORTER, ROBERT A 3/21/2014 $ 540.00 945569 POWERS, BRIAN 3/21/2014 $ 800.00 945570 PREECE, ANDREW GEORGE 3/21/2014 $ 365.00 945571 PREVITI, DAPHNE 3/21/2014 $ 54.75 945572 QUEZADA JR, CARLOS 3/21/2014 $ 300.00 945573 RAMOS, MICHAEL ANTHONY 3/21/2014 $ 280.00 945574 RICHARDSON, LIONEL 3/21/2014 $ 675.00 945575 RODRIGUEZ JR, RAMON S 3/21/2014 $ 950.00 945576 RODRIGUEZ, ALBERTO L 3/21/2014 $ 850.00 945577 RODRIGUEZ, FRED 3/21/2014 $ 140.00 945578 RODRIGUEZ, VENESSA 3/21/2014 $ 140.00 945579 ROSS, JONATHAN KEITH 3/21/2014 $ 640.00 945580 ROSS, TRACY E 3/21/2014 $ 255.00 945581 RUBIOLA JR., CHARLES 3/21/2014 $ 154.56 945582 SALAZAR, ENRIQUE A 3/21/2014 $ 50.00 945583 SANCHEZ, JESSE M. 3/21/2014 $ 500.00 945584 SANTOS, TEODORE J 3/21/2014 $ 250.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945585 SCHARFF, ALEX J. 3/21/2014 $ 400.00 945586 SEPULVEDA JR., JESSE A. 3/21/2014 $ 140.00 945587 SHAFFER, GEORGE E 3/21/2014 $ 75.00 945588 SHAW III, WILLIAM H 3/21/2014 $ 600.00 945589 SHEFFIELD, SHAWN D 3/21/2014 $ 2,075.00 945590 SILVA, JENNIFER WARREN 3/21/2014 $ 75.00 945591 SIMMONS, GREGORY 3/21/2014 $ 50.00 945592 SIMON, JEROME M. 3/21/2014 $ 400.00 945593 SIMPKINS, CHRISTOPHER 3/21/2014 $ 300.00 945594 SMITH, MARK 3/21/2014 $ 1,237.50 945595 SOWELL, SCOTT A 3/21/2014 $ 525.00 945596 STENBERG, JOE 3/21/2014 $ 500.00 945597 STOLHANDSKE II, CARL THOMAS 3/21/2014 $ 100.00 945598 STRICKLAND, AMANDA 3/21/2014 $ 280.00 945599 SULLIVAN, CHARLES 3/21/2014 $ 400.00 945600 SULLIVAN, JEANETTE BURNEY 3/21/2014 $ 2,420.00 945601 TARVER, WALLACE P. 3/21/2014 $ 450.00 945602 TOCCI, JAMES V 3/21/2014 $ 150.00 945603 URETSKY, GERALD ANTHONY 3/21/2014 $ 305.37 945604 VALDES, LAURA EMMA 3/21/2014 $ 2,167.60 945605 VALICEK, MICHAEL D. 3/21/2014 $ 240.00 945606 VALLADARES, MARLON 3/21/2014 $ 535.00 945607 VOLLMER, ALEXANDER WRIGHT 3/21/2014 $ 100.00 945608 VARA, MELISSA 3/21/2014 $ 150.00 945609 WHITE, MARSHALL D 3/21/2014 $ 800.00 945610 WIEDERMANN, LIBBY LYNN 3/21/2014 $ 1,000.00 945611 WILLIS, DAVID L. 3/21/2014 $ 150.00 945612 WILSON, DONALD 3/21/2014 $ 971.25 945613 WINGET-HERNANDEZ, LAURA 3/21/2014 $ 75.00 945614 WINTER, JOHN M 3/21/2014 $ 4,818.00 945615 WOOD, WAYNE TED 3/21/2014 $ 2,737.50 945616 YOUNG, WAYNE 3/21/2014 $ 540.00 945617 ZAMORA, MICHAEL R 3/21/2014 $ 350.00 945618 AUGSBURGER, ROBERT J 3/21/2014 $ 171.98 945619 BREM, DAVID W. 3/21/2014 $ 55.00 945620 BROWN, JONATHAN 3/21/2014 $ 127.11 945621 CARSON, MAYO 3/21/2014 $ 461.40 945622 CASTILLO, MELISSA 3/21/2014 $ 71.00 945623 CASTRO, EDGAR E 3/21/2014 $ 461.40 945624 COLEMAN, NATHAN KYLE 3/21/2014 $ 115.58 945625 CONTRERAS, JAIME 3/21/2014 $ 265.44 945626 DAMIANI, AL 3/21/2014 $ 162.00 945627 FRANKLIN, ELIZABETH 3/21/2014 $ 71.00 945628 HUGHES, ROSANNE 3/21/2014 $ 75.00 945629 JORDAN, JOHN 3/21/2014 $ 36.00 945630 KELLY, MARLENA 3/21/2014 $ 299.48 945631 LEAL, STEPHANIE 3/21/2014 $ 71.00 945632 LONGORIA, MANUEL 3/21/2014 $ 59.96 945633 LOZITO, MIKE 3/21/2014 $ 107.80 945634 MATA, JILL LONG 3/21/2014 $ 86.80 945635 MAYORGA, MARC 3/21/2014 $ 115.08 945636 MCGLAMERY, KEN 3/21/2014 $ 15.00 945637 MCMANUS, KEVIN 3/21/2014 $ 110.32 945638 MINJARES, SAUL 3/21/2014 $ 107.26 945639 NERIO, ANDREW 3/21/2014 $ 12.88 945640 PRESELY, PAUL D 3/21/2014 $ 437.64 945641 QUETA, MARQUEZ 3/21/2014 $ 71.00 945642 QUINONES, LOUIS 3/21/2014 $ 939.10 945643 SANTA CRUZ, PATRICIA 3/21/2014 $ 33.04 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945644 SIMPSON, STEVE 3/21/2014 $ 533.70 945645 SMITH, RODNEY D 3/21/2014 $ 101.00 945646 SOLIS, LAURA 3/21/2014 $ 675.13 945647 WILKERSON, FRANCIS LYNNE 3/21/2014 $ 49.37 945648 GERARD RICKHOFF, COUNTY CLERK 3/21/2014 $ 560.00 945649 GERARD RICKHOFF, COUNTY CLERK 3/21/2014 $ 480.00 945650 GERARD RICKHOFF, COUNTY CLERK 3/21/2014 $ 62.00 945651 GERARD RICKHOFF, COUNTY CLERK 3/21/2014 $ 800.00 945652 AFTE 3/21/2014 $ 50.00 945653 ALKAREMAWI, MAJSOON 3/21/2014 $ 625.00 945654 ALLIED FIRE PROTECTION SA LP 3/21/2014 $ 11,988.50 945655 AMEC EARTH & ENVIRONMENTAL INC 3/21/2014 $ 14,119.75 945656 AMERICAN FORENSICS 3/21/2014 $ 1,300.00 945657 AMERITEX ELEVATOR SERVICES, IN 3/21/2014 $ 14,475.00 945658 ANALYTICAL SCIENTIFIC LTD 3/21/2014 $ 2,058.79 945659 ANDRE, DWAN 3/21/2014 $ 250.00 945660 AT&T 3/21/2014 $ 31.45 945661 AT&T 3/21/2014 $ 246.15 945662 AT&T MOBILITY 3/21/2014 $ 118.38 945663 AT&T MOBILITY NATIONAL ACCOUNT 3/21/2014 $ 976.54 945664 BIELA'S GLASS & ALUMINUM PRODT 3/21/2014 $ 3,620.00 945665 BILINGUAL COMM CONSULTANTS 3/21/2014 $ 3,265.00 945666 BLUE ARMOR SECURITY SERVICES 3/21/2014 $ 50,451.67 945667 BOB BARKER COMPANY, INC 3/21/2014 $ 3,536.02 945668 BOSS SAFETY PRODUCTS 3/21/2014 $ 336.45 945669 BOSWORTH PAPERS INC 3/21/2014 $ 5,070.00 945670 BROOKHAVEN YOUTH RANCH 3/21/2014 $ 8,294.16 945671 BROWNELLS, INC. 3/21/2014 $ 270.95 945672 BROYLES, ELIZABETH 3/21/2014 $ 500.00 945673 BSN SPORTS/COLLEGIATE PACIFIC 3/21/2014 $ 2,620.00 945674 CADAVID, MICHAEL 3/21/2014 $ 250.00 945675 CALVERT, CONNIE 3/21/2014 $ 1,095.36 945676 CDM SMITH INC 3/21/2014 $ 222,027.79 945677 CANON-FINANCIAL SERVICES 3/21/2014 $ 939.28 945678 CAPITAL EXCAVATION COMPANY 3/21/2014 $ 540,629.07 945679 CARL TURNER EQUIPMENT INC 3/21/2014 $ 1,029.89 945680 CHC PALISADES PARK 3/21/2014 $ 512.00 945681 CINTAS CORPORATION 3/21/2014 $ 1,710.82 945682 CITY OF LIVE OAK 3/21/2014 $ 18,730.00 945683 CITY OF SAN ANTONIO 3/21/2014 $ 315,335.75 945684 CITY OF SAN ANTONIO 3/21/2014 $ 315,335.75 945685 CITY OF SAN ANTONIO 3/21/2014 $ 315,335.75 945686 COBB TIME EQUIPMENT, INC 3/21/2014 $ 745.00 945687 CODE 4 PUBLIC SAFETY EDU ASSOC 3/21/2014 $ 99.00 945688 COMMERCIAL KITCHEN REPAIR 3/21/2014 $ 155.50 945689 CONSOLIDATED OFFICE SYSTEMS 3/21/2014 $ 2,959.42 945690 COUNCIL, ARTHUR J 3/21/2014 $ 5,463.00 945691 CPS ENERGY 3/21/2014 $ 94,108.99 945692 CSIHAS, ANDRE 3/21/2014 $ 500.00 945693 CUBIE.CO 3/21/2014 $ 252.76 945694 CULLIGAN SOFT WATER SERVICE 3/21/2014 $ 150.00 945695 DANNENBAUM ENGINEERING CORP 3/21/2014 $ 80,960.04 945696 DAVALOS, PAUL E 3/21/2014 $ 945.00 945697 DE VILLIERS, MARIA E 3/21/2014 $ 1,250.00 945698 DELAPENA, PEARL 3/21/2014 $ 3,691.34 945699 DELL MARKETING, LP 3/21/2014 $ 23,869.41 945700 DENTON NAVARRO ROCHA BERNAL 3/21/2014 $ 2,140.50 945701 DETENTION HEALTH CARE SERVICES 3/21/2014 $ 10,800.00 945702 DISH NETWORK LLC 3/21/2014 $ 239.91 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945703 DURAND-HOLLIS, BARBARA 3/21/2014 $ 365.12 945704 ENTECH SALES AND SERVICES, INC 3/21/2014 $ 2,040.90 945705 EOS ENVIRONMENTAL 3/21/2014 $ 1,630.00 945706 EVIDENT CRIME SCENE PRODUCTS 3/21/2014 $ 610.00 945707 FAMILY SERVICE ASSOC OF SA INC 3/21/2014 $ 7,771.98 945708 FATTAHI, MARIA ELENA 3/21/2014 $ 1,134.00 945709 FAULK, GLENN D 3/21/2014 $ 412.00 945710 FEDEX 3/21/2014 $ 151.04 945711 FIRST MEMORIAL PARK CEMETERY 3/21/2014 $ 6,825.00 945712 FISHER HECK ARCHITECTS 3/21/2014 $ 10,035.00 945713 FLEET SAFETY EQUIPMENT 3/21/2014 $ 1,484.10 945714 FOSTER CM GROUP INC 3/21/2014 $ 15,038.27 945715 FRAGOSO, CARMEN G 3/21/2014 $ 547.68 945716 FREESE AND NICHOLS INC 3/21/2014 $ 31,355.70 945717 GONZALEZ, XIOMARA E 3/21/2014 $ 125.00 945718 GRAINGER INC 3/21/2014 $ 1,677.14 945719 GREAT NORTH AMERICAN COMPANIES 3/21/2014 $ 2,997.55 945720 GUILLEN, AMELIA H 3/21/2014 $ 1,277.92 945721 HALFF ASSOCIATES INC 3/21/2014 $ 14,646.34 945722 HAWKINS ASSOCIATES INC 3/21/2014 $ 2,468.85 945723 HOFFMAN REPORTING SERVICE 3/21/2014 $ 365.12 945724 HSC ELECTRIC COMPANY INC. 3/21/2014 $ 37,781.50 945725 IDC INC. 3/21/2014 $ 4,536.86 945726 INX LLC 3/21/2014 $ 13,247.44 945727 JAMA, DADIRI YUSSUF 3/21/2014 $ 625.00 945728 JASMINE ENGINEERING INC 3/21/2014 $ 18,700.28 945729 JOHN WRIGHT ASSOCIATES INC 3/21/2014 $ 53.10 945730 JUDSON, JACK 3/21/2014 $ 102.10 945731 JUMES, MICHAEL THOMAS 3/21/2014 $ 2,300.00 945732 K CLARK PROPERTY MANAGEMENT 3/21/2014 $ 623.00 945733 KIMLEY-HORN & ASSOCIATES INC 3/21/2014 $ 46,745.22 945734 LEXIS-NEXIS 3/21/2014 $ 185.00 945735 LITHO PRESS INC 3/21/2014 $ 10,882.95 945736 LOOMIS 3/21/2014 $ 858.00 945737 M E RODRIGUEZ LP 3/21/2014 $ 26,989.00 945738 MALDONADO NURSERY AND 3/21/2014 $ 3,070.34 945739 MAROLD, MEAGAN R 3/21/2014 $ 500.00 945740 MINER CENTRAL TEXAS LTD 3/21/2014 $ 501.00 945741 MMS-A MEDICAL SUPPLY CO 3/21/2014 $ 792.00 945742 MORPHO TRUST USA INC 3/21/2014 $ 179.10 945743 MOTOROLA SOLUTIONS INC,. 3/21/2014 $ 18,625.52 945744 NEW BEGINNINGS CAPITAL 3/21/2014 $ 2,076.00 945745 ORION COMMUNICATIONS INC 3/21/2014 $ 6,400.00 945746 OZARKA DRINKING WATER CO 3/21/2014 $ 163.11 945747 PARENT CHILD INCORPORATED 3/21/2014 $ 2,441.29 945748 PEPPERIDGE APARTMENTS 3/21/2014 $ 453.00 945749 PITNEY BOWES INC 3/21/2014 $ 122.00 945750 PPG ARCHITECTURAL FINISHES INC 3/21/2014 $ 66.65 945751 PRIME TIME INC 3/21/2014 $ 259.42 945752 PUBLICDATA.COM 3/21/2014 $ 500.00 945753 QUALIFICATION TARGETS INC 3/21/2014 $ 208.60 945754 QUILL CORPORATION 3/21/2014 $ 20.65 945755 RABA-KISTNER CONSULTANTS INC 3/21/2014 $ 5,975.00 945756 RICHARDSON, CHARLES 3/21/2014 $ 2,012.50 945757 RODZINA INDUSTRIES INC 3/21/2014 $ 5.50 945758 ROSS MOLINA OLIVEROS PC 3/21/2014 $ 3,465.00 945759 ROY MAAS' YOUTH ALTERNATIVES 3/21/2014 $ 15,750.00 945760 SA BAR ASSOCIATION 3/21/2014 $ 150.00 945761 SAN ANTONIO BUSINESS JOURNAL 3/21/2014 $ 90.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945762 SAN ANTONIO CULTURAL ARTS 3/21/2014 $ 2,000.00 945763 SAN ANTONIO FOOD BANK INC 3/21/2014 $ 14,093.40 945764 SAN ANTONIO RIVER AUTHORITY 3/21/2014 $ 197,176.93 945765 SAN ANTONIO WATER SYSTEMS 3/21/2014 $ 947.22 945766 SANIVAC 3/21/2014 $ 97.72 945767 SCHINDLER ELEVATOR CORPORATION 3/21/2014 $ 5,049.98 945768 SHELL 3/21/2014 $ 4,431.47 945769 SHI GOVERNMENT SOLUTIONS INC 3/21/2014 $ 320.00 945770 SHRED-IT USA INC 3/21/2014 $ 65.77 945771 SOUTHEAST COMMUNITY OUTREACH 3/21/2014 $ 2,242.87 945772 SUNBELT RENTALS #654 3/21/2014 $ 2,245.25 945773 SW TX REGI ADVISORY COUNCIL 3/21/2014 $ 580.29 945774 TELETRAC, INC. 3/21/2014 $ 990.00 945775 TERRACE AT HAVEN LTD 3/21/2014 $ 564.00 945776 TEXAS APCO TEXAS NENA 3/21/2014 $ 435.00 945777 TEXAS STATE UNIV-SAN MARCOS 3/21/2014 $ 100.00 945778 TEXAS STERLING CONSTRUCTION CO 3/21/2014 $ 45,462.25 945779 TEXAS WILSON OFFICE FURNITURE 3/21/2014 $ 62,648.59 945780 THE HART BEAT 3/21/2014 $ 31.35 945781 THE HISTORY SHOP 3/21/2014 $ 5,570.00 945782 THE SAN ANTONIO SYMPHONY 3/21/2014 $ 42,500.00 945783 THYSSENKRUPP ELEVATOR 3/21/2014 $ 3,484.17 945784 TIME WARNER CABLE SAN ANTONIO 3/21/2014 $ 99.41 945785 TODAY'S BUSINESS SOLUTIONS 3/21/2014 $ 1,200.39 945786 TOSHIBA OCS 3/21/2014 $ 1,521.53 945787 TRENDWAY CORPORATION 3/21/2014 $ 11,051.30 945788 TX COMMISSION ON ENVIRONMENTAL 3/21/2014 $ 227.38 945789 TX DISTRICT & COUNTY ATTORNEYS 3/21/2014 $ 350.00 945790 TX GUARDIANSHIP ASSOCIATION 3/21/2014 $ 780.00 945791 UNIVERSITY HEALTH SYSTEM 3/21/2014 $ 73.13 945792 US POSTAL SERVICE 3/21/2014 $ 18,703.18 945793 VICTORIA CITY-CO HEALTH DEPT 3/21/2014 $ 6,202.20 945794 WEST PAYMENT CENTER 3/21/2014 $ 399.00 945795 WESTWINDS APARTMENTS 3/21/2014 $ 605.00 945796 WORLDWIDE LANGUAGES & COMM LLC 3/21/2014 $ 4,575.00 945797 XEROX CORPORATION 3/21/2014 $ 3,528.97 945798 YRACHETA, OLGA V 3/21/2014 $ 562.00

$ 2,948,816.40

EFT PAYMENTS FOR: 03/21/2014

32114001 ACEVEDO, ROCHELLE 3/21/2014 $ 140.00 32114002 ADAMS, EDWARD H 3/21/2014 $ 550.00 32114003 AGUILERA, JUAN P. 3/21/2014 $ 1,200.00 32114004 ALDAPE, JAIME 3/21/2014 $ 300.00 32114005 AMBROSINO JR, ROBERTO 3/21/2014 $ 200.00 32114006 ANDREWS, JOCELYN C 3/21/2014 $ 2,085.00 32114007 BARNETT, BYRON E. 3/21/2014 $ 929.72 32114008 BLAKE, ANGELA LUTHI 3/21/2014 $ 300.00 32114009 BOCQUIN, KAREN 3/21/2014 $ 75.00 32114010 BOHAC, JOSEPH K 3/21/2014 $ 700.00 32114011 BOYD, FRANKIE GENEVA 3/21/2014 $ 140.00 32114012 BOYD, STEPHANIE R 3/21/2014 $ 500.00 32114013 BRADLEY, MARILYN 3/21/2014 $ 200.00 32114014 BRADNEY, SCOTT 3/21/2014 $ 239.52 32114015 BRITO, MARIA T. 3/21/2014 $ 440.00 32114016 CALDWELL, THOMAS PAUL 3/21/2014 $ 140.00 32114017 CANTRELL, ANTHONY B 3/21/2014 $ 280.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 32114018 CANTU JR, OSCAR LUIS 3/21/2014 $ 140.00 32114019 CASIAS, SANDRA 3/21/2014 $ 109.47 32114020 CHAIRES, ALBERTO 3/21/2014 $ 300.00 32114021 CHUMBLEY, W. DWIGHT 3/21/2014 $ 400.00 32114022 COLTON, ANTHONY 3/21/2014 $ 400.00 32114023 CORONADO, TODD GIL 3/21/2014 $ 200.00 32114024 DAVIDSON, WILLIAM F 3/21/2014 $ 140.00 32114025 DEL FIERRO, GLADYS 3/21/2014 $ 300.00 32114026 DELANO JR., WILLIAM G. 3/21/2014 $ 775.00 32114027 DITTMAN, ROBERT 3/21/2014 $ 483.10 32114028 ESTORGA, JESSICA A 3/21/2014 $ 190.00 32114029 FALKIEWICZ, CHRISTINA L 3/21/2014 $ 470.00 32114030 FLORES, GERARDO C 3/21/2014 $ 100.00 32114031 GAONA, ROBERT 3/21/2014 $ 900.00 32114032 GARCIA, ALBERTO C. 3/21/2014 $ 50.00 32114033 GARCIA, CANDICE PAIZ 3/21/2014 $ 500.00 32114034 GARCIA, JULIA 3/21/2014 $ 380.00 32114035 GARZA, ABELARDO 3/21/2014 $ 300.00 32114036 GARZA, ANITA PEREZ 3/21/2014 $ 805.00 32114037 GAY, ARLENE M 3/21/2014 $ 734.95 32114038 GIER, ROBERT F 3/21/2014 $ 140.00 32114039 GONZALEZ, ROSA MARIA 3/21/2014 $ 570.00 32114040 GUINN, GAMMON 3/21/2014 $ 449.00 32114041 HAMNER, BRIAN A 3/21/2014 $ 100.00 32114042 HARGROVE, CLAIRE 3/21/2014 $ 475.00 32114043 HEARD, LAURA D 3/21/2014 $ 245.00 32114044 HICKS, BOB M 3/21/2014 $ 140.00 32114045 HICKS, JOHN T 3/21/2014 $ 140.00 32114046 HILLE, THOMAS F 3/21/2014 $ 580.00 32114047 HORTICK, CHRISTINE 3/21/2014 $ 100.00 32114048 HUNT, JAMES KENDALL 3/21/2014 $ 140.00 32114049 JARMON, JAMISSA LYNNE 3/21/2014 $ 225.00 32114050 JUSTICE, SALLY 3/21/2014 $ 757.40 32114051 KEANE-DAWES, SEAN 3/21/2014 $ 900.00 32114052 KELL, ORLANDO 3/21/2014 $ 750.00 32114053 KELLY, KELLY WRIGHT 3/21/2014 $ 140.00 32114054 KESSLER JR, WILLIAM F. 3/21/2014 $ 400.00 32114055 LAFUENTE-GAONA, CYNTHIA 3/21/2014 $ 100.00 32114056 LATIMER, MIKE 3/21/2014 $ 820.50 32114057 LESNIAK, MELISSA 3/21/2014 $ 280.00 32114058 LOCK, JEB D 3/21/2014 $ 350.00 32114059 LOWE, ALLEN K 3/21/2014 $ 921.08 32114060 MARQUEZ, STEVEN G 3/21/2014 $ 530.00 32114061 MATA, RON H 3/21/2014 $ 962.49 32114062 MCELROY, FRANK M 3/21/2014 $ 400.00 32114063 MEZA, VELIA J 3/21/2014 $ 400.00 32114064 MIDDLETON, SUNNY 3/21/2014 $ 480.00 32114065 MOHR, BLAKELY I 3/21/2014 $ 830.00 32114066 MOLINA, RICHARD TIM 3/21/2014 $ 100.00 32114067 MORGAN, M. FAYE 3/21/2014 $ 400.00 32114068 NETTING, CONRAD J 3/21/2014 $ 140.00 32114069 NOBLE, SUE 3/21/2014 $ 270.00 32114070 PARKER, DEBRA L 3/21/2014 $ 242.94 32114071 PENA, JENNIFER 3/21/2014 $ 2,826.80 32114072 PEPLINSKI, JAMES B 3/21/2014 $ 75.00 32114073 PEREZ, ADRIAN A 3/21/2014 $ 490.00 32114074 PEREZ, LINDA IRENE 3/21/2014 $ 140.00 32114075 PEREZ, ROGER A 3/21/2014 $ 500.00 32114076 POLUNSKY, ANDREA C 3/21/2014 $ 100.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 03/25/2014 DISBURSEMENTS FOR: 03/21/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 32114077 RAIFORD, SUZANNE 3/21/2014 $ 225.00 32114078 RAMIREZ, CARMEN M 3/21/2014 $ 100.00 32114079 RICHARDSON, JOEL G 3/21/2014 $ 200.00 32114080 ROBERSON, JACLYN Y 3/21/2014 $ 1,680.60 32114081 ROBLES, BEATRICE G 3/21/2014 $ 2,677.52 32114082 RODRIGUEZ, CHRISTOPHER PAUL 3/21/2014 $ 140.00 32114083 ROMERO, ANGELA GUERRA 3/21/2014 $ 50.00 32114084 SALAZAR, MARIA 3/21/2014 $ 590.00 32114085 SCHELLER, TERESA RACHEL 3/21/2014 $ 820.00 32114086 SETTLE, ELIZABETH A. 3/21/2014 $ 279.21 32114087 SHAFFER, ROBERT 3/21/2014 $ 300.00 32114088 SLIMANE, NATHAN W 3/21/2014 $ 140.00 32114089 SMITH, ANN MARIE 3/21/2014 $ 350.00 32114090 SMITH, STEPHEN 3/21/2014 $ 1,162.50 32114091 STEPHENSON, BEN A 3/21/2014 $ 1,052.48 32114092 THORN, SHARON C 3/21/2014 $ 150.00 32114093 TOMASINO, ANGEL 3/21/2014 $ 140.00 32114094 TREVINO, J FERNANDO 3/21/2014 $ 400.00 32114095 VALDEZ JR., JERRY 3/21/2014 $ 50.00 32114096 VELA, DANIEL 3/21/2014 $ 400.00 32114097 VIERA, PATRICIA 3/21/2014 $ 400.00 32114098 VOLK, DAVID 3/21/2014 $ 140.00 32114099 WALTERS, DEEPALI MEENU 3/21/2014 $ 880.00 32114100 WEBB, JENNIFER 3/21/2014 $ 312.00 32114101 WHEAT, JAMES 3/21/2014 $ 499.98 32114102 WILKE, STEPHANIE H 3/21/2014 $ 740.00 32114103 WOOD III, BERTRAM O. 3/21/2014 $ 200.00 32114104 WOODARD, DAVID ANDRE 3/21/2014 $ 150.00 32114105 XIMENEZ, ALFREDO M 3/21/2014 $ 350.00 32114106 YOUNG, JOHN P. 3/21/2014 $ 749.98 32114107 ZAMORA, LAUREN D 3/21/2014 $ 345.00 32114108 AECOM TECHNICAL SERVICES INC. 3/21/2014 $ 53,913.09 32114109 ALAN SESSIONS LIMITED INC 3/21/2014 $ 180.00 32114110 ANALYTICAL TOXICOLOGY CORP 3/21/2014 $ 518.00 32114111 ARAMARK CORRECTIONAL SERVICES 3/21/2014 $ 1,033.55 32114112 CIVIL ENGINEERING CONSULTANTS 3/21/2014 $ 54,104.75 32114113 DAVIDSON & TROILO 3/21/2014 $ 3,235.60 32114114 DC DISTRIBUTING 3/21/2014 $ 8,822.60 32114115 EDWARDS, G N 3/21/2014 $ 750.00 32114116 INDUSTRIAL COMMUNICATIONS 3/21/2014 $ 1,806.07 32114117 JOERIS INC. 3/21/2014 $ 133,767.17 32114118 LA PRENSA 3/21/2014 $ 880.00 32114119 MAVERICK COUNTY HOSPITAL DISTR 3/21/2014 $ 31,729.78 32114120 NERO, NORMA 3/21/2014 $ 1,375.00 32114121 OFFICE DEPOT INC 3/21/2014 $ 13,853.47 32114122 RIOS, MARIANA 3/21/2014 $ 3,375.00 32114123 SAN ANTONIO AIDS FOUNDATION 3/21/2014 $ 18,283.94 32114124 SOUTHWEST KEY PROGRAM INC 3/21/2014 $ 7,373.80 32114125 TEXAS ROSE INVESTIGATIONS 3/21/2014 $ 750.00 32114126 THE GEO GROUP INC 3/21/2014 $ 7,295.84 32114127 TORRES, HERMINIA 3/21/2014 $ 3,833.76 32114128 VELAZQUEZ, WILLIAM 3/21/2014 $ 2,812.50 32114129 VISIONQUEST NATIONAL LTD 3/21/2014 $ 8,580.00 32114130 WAGNER, BROOKE N 3/21/2014 $ 547.68

$ 408,202.84

GRAND TOTAL $ 3,357,019.24 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/26/2014

945800 ACEVEDO, PAUL R. 3/26/2014 $ 330.00 945801 AGUILERA, JOSEPH MICK 3/26/2014 $ 600.00 945802 ALLEN, MATTHEW THOMAS 3/26/2014 $ 445.00 945803 BARRUS, STACEY M 3/26/2014 $ 140.00 945804 BAUGH, GEORGE W. 3/26/2014 $ 450.00 945805 BECK, THOMAS B. 3/26/2014 $ 800.00 945806 MULLINER, KRISTEN L 3/26/2014 $ 140.00 945807 BENAVIDES, ALMA 3/26/2014 $ 140.00 945808 BENAVIDES, MARK H 3/26/2014 $ 905.00 945809 BENAVIDES, MICHAEL H 3/26/2014 $ 330.00 945810 BLOOMQUIST, LARRY 3/26/2014 $ 565.00 945811 BOTARD, ASHLEY 3/26/2014 $ 1,195.00 945812 BROOKS, WILLIAM A 3/26/2014 $ 645.00 945813 BUNK, J CHARLES 3/26/2014 $ 700.05 945814 BURKE, DEBORAH S. 3/26/2014 $ 50.00 945815 BUTCHER, CHARLES W 3/26/2014 $ 190.00 945816 BUTLER III, MILTON C. 3/26/2014 $ 140.00 945817 CABANAS, ALFONSO 3/26/2014 $ 175.00 945818 CACERES, VIVIAN 3/26/2014 $ 305.00 945819 CALDAROLA, GAYLE 3/26/2014 $ 845.00 945820 CAMARA JR, EDWARD 3/26/2014 $ 3,720.00 945821 CANALES, JORGE 3/26/2014 $ 500.00 945822 CAVAZOS, JESUS Y 3/26/2014 $ 200.00 945823 CLAYTON, JARED KYLE 3/26/2014 $ 140.00 945824 COHEN, LAWRENCE MICHAEL 3/26/2014 $ 680.00 945825 CORBY, KAREN L 3/26/2014 $ 945.00 945826 CORLEY, LINDA 3/26/2014 $ 565.00 945827 CUELLAR, DAVID A 3/26/2014 $ 720.00 945828 DARLING, MARK 3/26/2014 $ 540.00 945829 DARWIN, CASE JEFFERSON 3/26/2014 $ 445.00 945830 DE LEON, CESAR 3/26/2014 $ 140.00 945831 DEL PRADO, CHRISTINE MARTINO 3/26/2014 $ 600.00 945832 DIACHIN, DEAN A 3/26/2014 $ 200.00 945833 DICKSON JR, FRANK L 3/26/2014 $ 800.00 945834 DOMINGUEZ, ABEL 3/26/2014 $ 140.00 945835 DOW, KRISTIN FIACCO 3/26/2014 $ 1,100.00 945836 EAKLE, JOANNE 3/26/2014 $ 600.00 945837 ECKE, JOSEPH R 3/26/2014 $ 160.00 945838 EFRON, LORAINE 3/26/2014 $ 380.00 945839 FEATHERSTON, ROBERT HENRY 3/26/2014 $ 140.00 945840 FINCH, MATTHEW L 3/26/2014 $ 500.00 945841 FISCHER, JONATHAN DANE 3/26/2014 $ 140.00 945842 FLORES, ALBERT 3/26/2014 $ 400.00 945843 FLORES, RUBEN G 3/26/2014 $ 390.00 945844 FRANCO, ROY 3/26/2014 $ 380.00 945845 FUCHS, RAYMOND E. 3/26/2014 $ 1,200.00 945846 GADDIS, HOWARD 3/26/2014 $ 190.00 945847 GARCIA, DAVID A 3/26/2014 $ 250.00 945848 GARCIA, JAVIER M. 3/26/2014 $ 600.00 945849 GARCIA, M THERESA 3/26/2014 $ 215.00 945850 GARCIA, MICHELLE 3/26/2014 $ 480.00 945851 GARCIA, RENE 3/26/2014 $ 280.00 945852 GOEBEL, DERRICK BRYAN 3/26/2014 $ 140.00 945853 ZUNIGA-GOLDWATER, BIANCA 3/26/2014 $ 380.00 945854 GONZALEZ, HOLLY 3/26/2014 $ 140.00 945855 GOSSEN, MATTHEW NEAL 3/26/2014 $ 280.00 945856 GRANADOS, MICHAEL DAVID 3/26/2014 $ 530.00 945857 GUERRERO, MONICA ELAINE 3/26/2014 $ 75.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945858 HABY, MARK P 3/26/2014 $ 355.00 945859 HAJEK III, ANTON PAUL 3/26/2014 $ 140.00 945860 HENRICKSEN, CHRISTIAN 3/26/2014 $ 350.00 945861 HERNANDEZ III, MIGUEL A. 3/26/2014 $ 600.00 945862 HERNANDEZ, CHRISTOPHER 3/26/2014 $ 550.00 945863 HERNANDEZ, FLAVIO 3/26/2014 $ 450.00 945864 HITCHINGS, BARRY 3/26/2014 $ 1,305.00 945865 HOYLE, LEONARD MICHAEL 3/26/2014 $ 1,375.00 945866 IRELAND, CHARLES MICHAEL 3/26/2014 $ 420.00 945867 JIMENEZ III, ANTONIO 3/26/2014 $ 140.00 945868 JOHNSON, KERBY 3/26/2014 $ 545.00 945869 JOYNER, JASON 3/26/2014 $ 685.00 945870 JOYNER, JONATHAN KUIPERS 3/26/2014 $ 520.00 945871 KAPPMEYER, DOUGLAS J 3/26/2014 $ 800.00 945872 KARL, ERIC 3/26/2014 $ 325.00 945873 KETNER, JOHN T 3/26/2014 $ 470.00 945874 KRAMER, SUZANNE 3/26/2014 $ 805.00 945875 LEE, HEE KYU 3/26/2014 $ 545.00 945876 LEFTON, LAUREN 3/26/2014 $ 1,000.00 945877 LEGARRETA, VERONICA I 3/26/2014 $ 520.00 945878 LEOPOLD, THOMAS C 3/26/2014 $ 100.00 945879 LEVIS, EARL 3/26/2014 $ 400.00 945880 LONGAKER, KENTON DEEM 3/26/2014 $ 784.50 945881 LOPEZ, BRANDEN 3/26/2014 $ 50.00 945882 LOPEZ, CARLOS 3/26/2014 $ 355.00 945883 LOPEZ, JESUS R. 3/26/2014 $ 165.00 945884 LOXSOM, ANDREW J 3/26/2014 $ 805.00 945885 MAMORI PLLC, R AMIR 3/26/2014 $ 580.00 945886 MARTINEZ DE VARA, ARTURO 3/26/2014 $ 280.00 945887 MARTINEZ, JEFFREY 3/26/2014 $ 380.00 945888 MARTINEZ, RAYMOND 3/26/2014 $ 800.00 945889 MARTINEZ, SOPHIA 3/26/2014 $ 140.00 945890 MARTINI, MANDI 3/26/2014 $ 150.00 945891 MATHIAS, MELISA K 3/26/2014 $ 140.00 945892 MATIAS, EDWIN 3/26/2014 $ 140.00 945893 MCCRAY, HUBERT TODD 3/26/2014 $ 200.00 945894 MCCRUM, SCOTT 3/26/2014 $ 850.00 945895 MCDONALD, TERRENCE 3/26/2014 $ 400.00 945896 MONTGOMERY, PATRICK BARRY 3/26/2014 $ 330.00 945897 MORALES, MARISSA BARRERA 3/26/2014 $ 140.00 945898 MORALES, TERESA BELEM 3/26/2014 $ 150.00 945899 MORITZ, JAY 3/26/2014 $ 140.00 945900 NAVAR, JESUS MANUEL 3/26/2014 $ 400.00 945901 NISBET, JENNIFER 3/26/2014 $ 1,036.25 945902 OEI-BALLARD, F. M. 3/26/2014 $ 140.00 945903 OLTERSDORF, JAMES 3/26/2014 $ 430.00 945904 ORIHEL, BRYAN STEWART 3/26/2014 $ 340.00 945905 OWEN, AMY 3/26/2014 $ 1,195.00 945906 PEREZ, JOEL 3/26/2014 $ 1,090.00 945907 PERRY, DEBORAH S 3/26/2014 $ 475.00 945908 PIKER JR, EDWARD P 3/26/2014 $ 165.00 945909 POLLOCK, JULIE B. 3/26/2014 $ 140.00 945910 PORTER, ROBERT A 3/26/2014 $ 1,990.00 945911 POWERS, BRIAN 3/26/2014 $ 500.00 945912 PREECE, ANDREW GEORGE 3/26/2014 $ 1,220.00 945913 QUENSTEDT, GRANT B 3/26/2014 $ 305.00 945914 QUEZADA JR, CARLOS 3/26/2014 $ 600.00 945915 RAIGN, MICHAEL S. 3/26/2014 $ 700.00 945916 RAMOS, MICHAEL ANTHONY 3/26/2014 $ 930.00 945917 REECE JR., WILLIAM T. 3/26/2014 $ 280.00 945918 RICHARDSON, TARA DELYCE 3/26/2014 $ 280.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945919 ROBBERSON, JOHN L 3/26/2014 $ 140.00 945920 RODRIGUEZ, ALBERTO L 3/26/2014 $ 280.00 945921 RODRIGUEZ, FRED 3/26/2014 $ 150.00 945922 RODRIGUEZ, VENESSA 3/26/2014 $ 100.00 945923 ROSENBACH, BENJAMIN E 3/26/2014 $ 780.00 945924 ROSS, JONATHAN KEITH 3/26/2014 $ 140.00 945925 RUBIOLA JR., CHARLES 3/26/2014 $ 1,225.00 945926 SABRIN, ADAM JASON 3/26/2014 $ 165.00 945927 SALAZAR, ENRIQUE A 3/26/2014 $ 690.00 945928 SANCHEZ, JESSE M. 3/26/2014 $ 470.00 945929 SANTOS, TEODORE J 3/26/2014 $ 355.00 945930 SEPULVEDA JR., JESSE A. 3/26/2014 $ 140.00 945931 SHAFFER, GEORGE E 3/26/2014 $ 240.00 945932 SHAUGHNESSY, EDWARD F 3/26/2014 $ 1,250.00 945933 SHAW III, WILLIAM H 3/26/2014 $ 450.00 945934 SHEFFIELD, SHAWN D 3/26/2014 $ 400.00 945935 SHERMAN, KIRK 3/26/2014 $ 620.00 945936 SIMMONS, GREGORY 3/26/2014 $ 50.00 945937 SIMPKINS, CHRISTOPHER 3/26/2014 $ 1,289.17 945938 SMITH, SHAWN HILTON 3/26/2014 $ 150.00 945939 SOUZA, LAWRENCE J 3/26/2014 $ 540.00 945940 STOLHANDSKE II, CARL THOMAS 3/26/2014 $ 1,535.00 945941 STRYKER, KEVIN BRADLEY 3/26/2014 $ 140.00 945942 SULLIVAN, JEANETTE BURNEY 3/26/2014 $ 165.00 945943 TARVER, WALLACE P. 3/26/2014 $ 520.00 945944 TORRES, MINERVA 3/26/2014 $ 100.00 945945 VALDES, VICTOR M. 3/26/2014 $ 175.00 945946 VALENZUELA, CATHERINE M 3/26/2014 $ 140.00 945947 VOLLMER, ALEXANDER WRIGHT 3/26/2014 $ 140.00 945948 VARA, MELISSA 3/26/2014 $ 140.00 945949 VOIGT, LISA 3/26/2014 $ 365.00 945950 WARNER, JAMES M 3/26/2014 $ 140.00 945951 WHITE, MARSHALL D 3/26/2014 $ 900.00 945952 YOUNG, WAYNE 3/26/2014 $ 140.00 945953 ZAMORA, MICHAEL R 3/26/2014 $ 945.00 945954 ZARKA, JENNIFER A 3/26/2014 $ 140.00 945955 ZEPEDA, RODOLFO 3/26/2014 $ 240.00 945956 ZIMMERMAN, RONALD D 3/26/2014 $ 657.50 945957 GAMEZ, JESUS MARIO 3/26/2014 $ 1,241.00 945958 ANDERSON, WESLEY HUGH 3/26/2014 $ 20.00 945959 BREIT, CHRISTINE 3/26/2014 $ 25.43 945960 BURR, TAMMY L. 3/26/2014 $ 557.62 945961 CEDILLO, JACLYNN 3/26/2014 $ 31.36 945962 COLUNGA, JEFFERY 3/26/2014 $ 642.60 945963 DELEON, MICHAEL 3/26/2014 $ 592.00 945964 DUQUE, LAURA 3/26/2014 $ 228.85 945965 EDWARDS, ZACHARY 3/26/2014 $ 637.00 945966 ELKINS, CLAYTON 3/26/2014 $ 73.36 945967 FROST MD, RANDALL E 3/26/2014 $ 972.40 945968 GONZALES, RAMON 3/26/2014 $ 228.85 945969 LABORDE-GREENFIELD, NORMA 3/26/2014 $ 228.85 945970 LEYVA, CHRISTINE ROSE 3/26/2014 $ 50.26 945971 LONGORIA, VICKI 3/26/2014 $ 433.00 945972 LONGORIA, WILLIAM 3/26/2014 $ 228.85 945973 LOZITO, MIKE 3/26/2014 $ 228.85 945974 MORENO, LETICIA 3/26/2014 $ 228.85 945975 MORRIS, MOLLY 3/26/2014 $ 228.85 945976 NEDRICH, TRAVIS 3/26/2014 $ 78.96 945977 NICHOLAS, DEBRA 3/26/2014 $ 40.00 945978 OCHOA, JESUS 3/26/2014 $ 20.00 945979 OLIVAREZ, JOSH 3/26/2014 $ 14.35 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 945980 PRESLEY, PAUL D 3/26/2014 $ 437.64 945981 ROBERTS, BRYAN 3/26/2014 $ 853.78 945982 ROBERTS, RENEE 3/26/2014 $ 31.36 945983 SCHUMAN, LETICIA 3/26/2014 $ 274.00 945984 SHANNON, MELISSA 3/26/2014 $ 43.80 945985 GERARD RICKHOFF, COUNTY CLERK 3/26/2014 $ 700.00 945986 GERARD RICKHOFF, COUNTY CLERK 3/26/2014 $ 670.00 945987 GERARD RICKHOFF, COUNTY CLERK 3/26/2014 $ 685.00 945988 MARTIN MORALES 3/26/2014 $ 97.40 945989 MONTECITO VILLAGE 3/26/2014 $ 318.00 945990 MARIA ISABEL MARTINEZ 3/26/2014 $ 170.80 945991 GERARD RICKHOFF, COUNTY CLERK 3/26/2014 $ 1,156.45 945992 COIL CDC 3/26/2014 $ 180.00 945993 181 SOUTH HOMES INC 3/26/2014 $ 61,680.50 945994 1ST ADVANTAGE LNS OCC HEALTH 3/26/2014 $ 611.00 945995 AAA AUGER 3/26/2014 $ 3,000.00 945996 ABC PEST CONTROL OF SA INC 3/26/2014 $ 180.00 945997 ACGME 3/26/2014 $ 4,300.00 945998 ALAMO IRON WORKS 3/26/2014 $ 278.15 945999 AMCAD 3/26/2014 $ 9,500.00 946000 AMERICAN LAUNDRY DIST INC 3/26/2014 $ 290.60 946001 APEX SYSTEMS INC 3/26/2014 $ 41,711.07 946002 APF FBO DEPENDABLE BUSINESS 3/26/2014 $ 8,630.75 946003 ARNOLD REFRIGERATION, INC 3/26/2014 $ 791.71 946004 ASOCIACION DE EMPRESARIOS 3/26/2014 $ 5,000.00 946005 ATKINS NORTH AMERICA INC 3/26/2014 $ 27,839.34 946006 AUSTIN DISTRIBUTING 3/26/2014 $ 113.58 946007 BABCOCK ROAD 165, LTD 3/26/2014 $ 124,665.88 946008 BAIN MEDINA BAIN INC 3/26/2014 $ 46,487.30 946009 BANK OF AMERICA 3/26/2014 $ 600.00 946010 BARNES & NOBLE BOOKSELLERS INC 3/26/2014 $ 85.59 946011 BEST BUY BUSINESS ADVANTAGE 3/26/2014 $ 1,147.97 946012 BEXAR COUNTY CLERK 3/26/2014 $ 243,000.00 946013 BOB BARKER COMPANY, INC 3/26/2014 $ 8,256.60 946014 BOYS & GIRLS CLUBS OF SA 3/26/2014 $ 1,927.00 946015 BROUSSARD GROUP 3/26/2014 $ 13,149.90 946016 BURGE MARTINEZ CONSULTING INC 3/26/2014 $ 2,980.00 946017 CALDWELL COUNTRY CHEVROLET 3/26/2014 $ 212,393.42 946018 CANON SOLUTIONS AMERICA, INC. 3/26/2014 $ 21.23 946019 CARRIER COMMERCIAL SERVICE 3/26/2014 $ 2,880.35 946020 CARRIER CORP 3/26/2014 $ 336.60 946021 CASANOVA, EDNA L 3/26/2014 $ 1,032.50 946022 CHRISTIAN SENIOR SERVICES 3/26/2014 $ 4,913.46 946023 CINTAS CORPORATION 3/26/2014 $ 615.20 946024 CITY OF BALCONES HEIGHTS 3/26/2014 $ 96,560.85 946025 CITY OF SAN ANTONIO 3/26/2014 $ 45,400.00 946026 CLUB 12 INC 3/26/2014 $ 3,000.00 946027 COBB FENDLEY & ASSOCIATES 3/26/2014 $ 19,172.39 946028 COOPER EQUIPMENT CO 3/26/2014 $ 1,260.30 946029 CPS ENERGY 3/26/2014 $ 16,606.49 946030 CTWP LEASING 3/26/2014 $ 190.55 946031 DETENTION HEALTH CARE SERVICES 3/26/2014 $ 51,913.54 946032 DIAMOND KNIFE AND SHEAR, INC. 3/26/2014 $ 32.00 946033 DISH NETWORK LLC 3/26/2014 $ 50.62 946034 DURY'S GUN SHOP, INC. 3/26/2014 $ 757.91 946035 ECO CARE 3/26/2014 $ 1,020.00 946036 ECOLAB INC 3/26/2014 $ 1,468.75 946037 EL CARMEN CATHOLIC CHURCH 3/26/2014 $ 5,471.54 946038 ELITE COUNSELING 3/26/2014 $ 6,150.00 946039 FAMILY SERVICE ASSOC OF SA INC 3/26/2014 $ 5,572.80 946040 FEDEX 3/26/2014 $ 101.17 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 946041 FOSTER CM GROUP INC 3/26/2014 $ 11,592.95 946042 FREESE AND NICHOLS INC 3/26/2014 $ 36,510.09 946043 GEMINI INK 3/26/2014 $ 895.05 946044 GLOBALSCOPE COMMUNICATIONS 3/26/2014 $ 371,451.63 946045 GRAINGER INC 3/26/2014 $ 1,648.58 946046 HAYS COUNTY JUVENILE CENTER 3/26/2014 $ 2,240.00 946047 HIGH SIERRA ELECTRONICS, INC. 3/26/2014 $ 25,304.33 946048 HILL COUNTRY OVERHEAD DOOR 3/26/2014 $ 248.12 946049 HINDS-ALVARADO CSR, AMY 3/26/2014 $ 130.50 946050 HNTB CORP 3/26/2014 $ 40,626.77 946051 HOLT CO OF TX 3/26/2014 $ 185,702.00 946052 HOME COMFORTS, INC 3/26/2014 $ 2,211.08 946053 INDEPENDENCE TITLE COMPANY 3/26/2014 $ 77,233.10 946054 INDEPENDENCE TITLE COMPANY 3/26/2014 $ 6,225.10 946055 INFOCOMM INTERNATIONAL 3/26/2014 $ 500.00 946056 INTOWN SUITES MANAGEMENT, INC 3/26/2014 $ 291.87 946057 JEFFERSON OUTREACH FOR OLDER 3/26/2014 $ 1,180.00 946058 JET MECHANICAL, INC. 3/26/2014 $ 225.00 946059 JOVEN INC 3/26/2014 $ 2,408.71 946060 JP TRAINING & CONSULTING SVS 3/26/2014 $ 2,000.00 946061 KRAMER SERVICE, INC 3/26/2014 $ 405.00 946062 LEXIS-NEXIS 3/26/2014 $ 370.00 946063 MAC PAPER ENVELOPE CONVERTERS 3/26/2014 $ 2,935.80 946064 MARSH, MARJORIE J 3/26/2014 $ 60.00 946065 MEDICAL PRODUCTS LTD INC 3/26/2014 $ 3,247.50 946066 METROPOLITAN INFORMATION 3/26/2014 $ 515.25 946067 MISSION RESTAURANT SUPPLY 3/26/2014 $ 215.00 946068 MONARCH TROPHY 3/26/2014 $ 2,123.00 946069 MOORE MEDICAL LLC 3/26/2014 $ 376.68 946070 MORRISON SUPPLY COMPANY 3/26/2014 $ 398.50 946071 MS ENGINEERING LLC 3/26/2014 $ 2,100.00 946072 NARDIS INC 3/26/2014 $ 804.00 946073 NATL SOCIETY OF PROFE ENGINEER 3/26/2014 $ 338.00 946074 NEOPOST, INC 3/26/2014 $ 175.60 946075 NORTHEAST SA COMM OUTRCH FOR 3/26/2014 $ 695.50 946076 OCCUPATIONAL HEALTH CENTERS 3/26/2014 $ 147.00 946077 OPEN TEXT, INC 3/26/2014 $ 106,219.53 946078 PAKOR INC 3/26/2014 $ 635.77 946079 PARSONS BRINCKERHOFF INC 3/26/2014 $ 21,810.37 946080 IDS ENGINEERING GROUP 3/26/2014 $ 4,951.65 946081 PITNEY BOWES INC 3/26/2014 $ 214.49 946082 PROJECT MEND INC 3/26/2014 $ 1,934.31 946083 PROJECT QUEST INC 3/26/2014 $ 8,728.91 946084 PRUDENT TECHNOLOGIES INC 3/26/2014 $ 16,549.96 946085 QUILL CORPORATION 3/26/2014 $ 246.46 946086 RIVER CITY REHABILITATION 3/26/2014 $ 462.00 946087 RJ RIVERA ASSOCIATES INC 3/26/2014 $ 33,352.69 946088 RODRIGUEZ, MARC A 3/26/2014 $ 10,500.00 946089 ROSS MOLINA OLIVEROS PC 3/26/2014 $ 9,278.97 946090 SAAHC SAGEWOOD APARTMENTS 3/26/2014 $ 435.00 946091 SAN ANTONIO FAMILY ENDEAVORS 3/26/2014 $ 3,030.00 946092 SAN ANTONIO HISPANIC COC 3/26/2014 $ 1,500.00 946093 SAN ANTONIO MOBILITY COALITION 3/26/2014 $ 140.00 946094 SCHINDLER ELEVATOR CORPORATION 3/26/2014 $ 2,605.64 946095 SIRIUS COMPUTER SOLUTIONS INC 3/26/2014 $ 14,570.00 946096 SOUTHWEST COMMUNITY OUTREACH 3/26/2014 $ 2,018.00 946097 STARTRAK GPS 3/26/2014 $ 594.40 946098 TEXAS BOARD OF PROFESSIONAL 3/26/2014 $ 705.00 946099 TEXAS DISPOSAL SYSTEMS INC 3/26/2014 $ 5,378.65 946100 TEXDOOR LTD 3/26/2014 $ 1,140.90 946101 THE CHANGE COMPANIES 3/26/2014 $ 4,457.38 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 946102 THE HISTORY SHOP 3/26/2014 $ 65.00 946103 THYSSENKRUPP ELEVATOR 3/26/2014 $ 694.00 946104 TIME WARNER CABLE SAN ANTONIO 3/26/2014 $ 534.91 946105 TIME WARNER CABLE 3/26/2014 $ 119.85 946106 TODAY'S BUSINESS SOLUTIONS 3/26/2014 $ 534.13 946107 TOSHIBA 3/26/2014 $ 206.91 946108 TOSHIBA OCS 3/26/2014 $ 3,915.05 946109 TRINITY BAPTIST CHURCH 3/26/2014 $ 40.00 946110 UNINTECH CONSULTING ENGINEERS 3/26/2014 $ 2,663.02 946111 UNIVERSITY HEALTH SYSTEM 3/26/2014 $ 1,760.00 946112 VALLA CONSTRUCTION INC 3/26/2014 $ 3,000.00 946113 VARSITY CONTRACTORS, INC. 3/26/2014 $ 66,623.22 946114 VERTEX FINANCIAL 3/26/2014 $ 83,495.85 946115 VIA METROPOLITAN TRANSIT 3/26/2014 $ 447.60 946116 VULCAN MATERIALS COMPANY 3/26/2014 $ 26,303.28 946117 WAUKESHA-PEARCE INDUSTRIES INC 3/26/2014 $ 4,273.66 946118 WESTBROOK METALS, INC. 3/26/2014 $ 3,761.00 946119 WOLTERS KLUWER LAW & BUSINESS 3/26/2014 $ 425.00 946120 XPRESS SIGNS 3/26/2014 $ 134.20 946121 YOUNG WOMEN'S CHRISTIAN ASSOC 3/26/2014 $ 1,723.56

$ 2,407,687.63

EFT PAYMENTS FOR: 03/26/2014

32614001 ACEVEDO, SAUL R. 3/26/2014 $ 305.00 32614002 ADAMS, EDWARD H 3/26/2014 $ 150.00 32614003 AGUILERA, JUAN P. 3/26/2014 $ 140.00 32614004 ANDERS III, JAMES B 3/26/2014 $ 140.00 32614005 ARRIAGA, MONICA G 3/26/2014 $ 330.00 32614006 BASELUOS, MICHAEL 3/26/2014 $ 140.00 32614007 BLAKE, ANGELA LUTHI 3/26/2014 $ 380.00 32614008 BOGGS, LYNETTE M 3/26/2014 $ 165.00 32614009 BOHAC, JOSEPH K 3/26/2014 $ 200.00 32614010 BRADLEY, MARILYN 3/26/2014 $ 500.00 32614011 BUSTAMANTE, JOHN M 3/26/2014 $ 280.00 32614012 CALDWELL, THOMAS PAUL 3/26/2014 $ 445.00 32614013 CANTRELL, ANTHONY B 3/26/2014 $ 635.00 32614014 CHAIRES, ALBERTO 3/26/2014 $ 1,085.00 32614015 COLLINS, DAVID M 3/26/2014 $ 50.00 32614016 DAVIDSON, WILLIAM F 3/26/2014 $ 275.00 32614017 DE VEGA, GABRIEL 3/26/2014 $ 140.00 32614018 DITTMAN, ROBERT 3/26/2014 $ 470.00 32614019 DUMPH, SUSAN 3/26/2014 $ 100.00 32614020 EARLY, GLORIA YATES 3/26/2014 $ 365.00 32614021 EDELMAN, ANDREW H 3/26/2014 $ 140.00 32614022 ENGELKE, STEVEN KEITH 3/26/2014 $ 340.00 32614023 ESTORGA, JESSICA A 3/26/2014 $ 350.00 32614024 FLORES, GERARDO C 3/26/2014 $ 125.00 32614025 FRIEDMAN, IVAN M 3/26/2014 $ 600.00 32614026 FROELICH, ANDREW C 3/26/2014 $ 975.00 32614027 GAONA, ROBERT 3/26/2014 $ 400.00 32614028 GARCIA JR, RICHARD L 3/26/2014 $ 480.00 32614029 GARCIA, ALBERTO C. 3/26/2014 $ 140.00 32614030 GARCIA, CANDICE PAIZ 3/26/2014 $ 140.00 32614031 GARCIA, JOHN JOSEPH 3/26/2014 $ 100.00 32614032 GARCIA, JULIA 3/26/2014 $ 570.00 32614033 GARZA, ABELARDO 3/26/2014 $ 500.00 32614034 GARZA, JESUS DAVID 3/26/2014 $ 140.00 32614035 GOMEZ, VICTOR R. 3/26/2014 $ 600.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 32614036 GONZALEZ, JESSICA A 3/26/2014 $ 640.00 32614037 GRAHAM-ESPARZA, STEPHANIE K 3/26/2014 $ 189.25 32614038 GREENWOOD, LAWRENCE EUGENE 3/26/2014 $ 750.00 32614039 GUINN, GAMMON 3/26/2014 $ 789.00 32614040 HAMNER, BRIAN A 3/26/2014 $ 140.00 32614041 HARDY, BRENT R 3/26/2014 $ 140.00 32614042 HARGROVE, CLAIRE 3/26/2014 $ 445.00 32614043 HARKIEWICZ, STEVEN N 3/26/2014 $ 140.00 32614044 HELLRUNG, MARGARET CECILIA 3/26/2014 $ 190.00 32614045 HERNANDEZ, JUAN CARLOS 3/26/2014 $ 200.00 32614046 HICKS, JOHN T 3/26/2014 $ 300.00 32614047 HICKS, JUNIUS F 3/26/2014 $ 700.00 32614048 HUFF, C WAYNE 3/26/2014 $ 850.00 32614049 HUNT, JAMES KENDALL 3/26/2014 $ 140.00 32614050 JOHNSON, CLARA 3/26/2014 $ 445.00 32614051 KESSLER JR, WILLIAM F. 3/26/2014 $ 100.00 32614052 KOBS, ADAM LAKE 3/26/2014 $ 600.00 32614053 KVINTA, BRADFORD R 3/26/2014 $ 400.00 32614054 LAHOOD, ADAM MICHAEL 3/26/2014 $ 355.00 32614055 LATIMER, MIKE 3/26/2014 $ 680.00 32614056 LESNIAK, MELISSA 3/26/2014 $ 50.00 32614057 LESSERT, TODD 3/26/2014 $ 140.00 32614058 LEVENSTEIN, BRENDA LOUISE 3/26/2014 $ 815.00 32614059 LOCK, JEB D 3/26/2014 $ 816.45 32614060 LOCKE, SHANNON WILLIS 3/26/2014 $ 400.00 32614061 LOPEZ, RAY 3/26/2014 $ 420.00 32614062 MAURER, VIRGINIA E 3/26/2014 $ 280.00 32614063 MAYFIELD, GEOFFERY R 3/26/2014 $ 500.00 32614064 MIDDLETON, SUNNY 3/26/2014 $ 265.00 32614065 MOHR, BLAKELY I 3/26/2014 $ 190.00 32614066 MOLINA, RICHARD TIM 3/26/2014 $ 565.00 32614067 MONTOYA JR., ISIDRO 3/26/2014 $ 885.00 32614068 MORALES-PADIA, TRISHA MARIE 3/26/2014 $ 100.00 32614069 NETTING, CONRAD J 3/26/2014 $ 305.00 32614070 NOBLE, SUE 3/26/2014 $ 535.00 32614071 ORBELO, WILLIAM M 3/26/2014 $ 400.00 32614072 ORTIZ JR, ALFREDO 3/26/2014 $ 500.00 32614073 PARKER, DEBRA L 3/26/2014 $ 1,950.00 32614074 PATE JR, ROBERT C 3/26/2014 $ 1,280.00 32614075 PATTERSON, JULIE BRAY 3/26/2014 $ 495.00 32614076 PENA, JENNIFER 3/26/2014 $ 775.00 32614077 PEREZ, ADRIAN A 3/26/2014 $ 165.00 32614078 PEREZ, LINDA IRENE 3/26/2014 $ 420.00 32614079 POLUNSKY, ANDREA C 3/26/2014 $ 140.00 32614080 RABAGO, ANTHONY A 3/26/2014 $ 448.31 32614081 RAMIREZ, CARMEN M 3/26/2014 $ 290.00 32614082 RAMOS, FERNANDO 3/26/2014 $ 125.00 32614083 RICHARDSON, JOEL G 3/26/2014 $ 265.00 32614084 ROBERTSON, JOHN H 3/26/2014 $ 500.00 32614085 RODRIGUEZ JR, MANUEL C. 3/26/2014 $ 75.00 32614086 SALAZAR, MARIA 3/26/2014 $ 779.25 32614087 SCHELLER, TERESA RACHEL 3/26/2014 $ 50.00 32614088 SETTLE, ELIZABETH A. 3/26/2014 $ 660.00 32614089 SHAFFER, ROBERT 3/26/2014 $ 50.00 32614090 SKINNER, NELSON P. 3/26/2014 $ 470.00 32614091 SLIMANE, NATHAN W 3/26/2014 $ 165.00 32614092 SMITH, ANN MARIE 3/26/2014 $ 730.00 32614093 SMITH, ANTHONY MARTIN 3/26/2014 $ 300.00 32614094 SMITH, PAUL J 3/26/2014 $ 100.00 32614095 SMITH, STEPHEN 3/26/2014 $ 715.00 32614096 TOMASINO, ANGEL 3/26/2014 $ 140.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/26/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 32614097 TURTON, MANSEL C 3/26/2014 $ 140.00 32614098 TZITZON, TARA 3/26/2014 $ 140.00 32614099 UZOMBA, GRACE M 3/26/2014 $ 140.00 32614100 VALDEZ JR., JERRY 3/26/2014 $ 680.00 32614101 VARGAS, ROBERTO S. 3/26/2014 $ 165.00 32614102 VAUGHN, THOMAS 3/26/2014 $ 200.00 32614103 VELA, DANIEL 3/26/2014 $ 1,100.00 32614104 VOLK, DAVID 3/26/2014 $ 280.00 32614105 WALTERS, DEEPALI MEENU 3/26/2014 $ 100.00 32614106 WHEAT, JAMES 3/26/2014 $ 715.00 32614107 WILLIS, KEVIN 3/26/2014 $ 75.00 32614108 WINSLOW, TODD 3/26/2014 $ 990.00 32614109 WOOD III, BERTRAM O. 3/26/2014 $ 1,005.00 32614110 WOODARD, DAVID ANDRE 3/26/2014 $ 140.00 32614111 YOUNG, JOHN P. 3/26/2014 $ 200.00 32614112 ZAMORA, LAUREN D 3/26/2014 $ 305.00 32614113 ALAMO AREA RESOURCE CENTER 3/26/2014 $ 75,339.86 32614114 ARAMARK CORRECTIONAL SERVICES 3/26/2014 $ 64,616.39 32614115 CDW GOVERNMENT, LLC. 3/26/2014 $ 446.00 32614116 DC DISTRIBUTING 3/26/2014 $ 5,130.10 32614117 ELECTION SYSTEM & SOFTWARE 3/26/2014 $ 4,150.00 32614118 ERGON ASPHALT & EMULSIONS, INC 3/26/2014 $ 3,359.47 32614119 GRANDE TRUCK CENTER INC 3/26/2014 $ 1,320.68 32614120 OFFICE DEPOT INC 3/26/2014 $ 2,765.56 32614121 OLMOS EQUIPMENT, INC 3/26/2014 $ 34,278.38 32614122 RKA PETROLEUM COMPANIES INC 3/26/2014 $ 19,806.24 32614123 SA EXPRESS NEWS 3/26/2014 $ 388.98 32614124 SAN ANTONIO AIDS FOUNDATION 3/26/2014 $ 7,936.65 32614125 SENTINEL OFFENDER SERVICES 3/26/2014 $ 32,771.56 32614126 SOUTHWEST KEY PROGRAM INC 3/26/2014 $ 6,979.00 32614127 THOMSON-WEST 3/26/2014 $ 3,069.32 32614128 UVIEDO, ERMINIA 3/26/2014 $ 2,650.50 32614129 VICKREY & ASSOCIATES INC 3/26/2014 $ 43,610.78 32614130 WASTE MANAGEMENT OF TEXAS INC 3/26/2014 $ 3,827.35 32614131 XEROX CORPORATION 3/26/2014 $ 1,463.65 32614132 ZARATE, DAVID 3/26/2014 $ 1,104.86

$ 359,732.59

WIRE PAYMENTS FOR: 03/26/2014

WIRE AETNA $ 861,123.67 WIRE HUMANA INSURANCE $ 212,056.20 WIRE STATE COMPROLLER SALES TAX $ 9,441.80

$ 1,082,621.67

GRAND TOTAL $ 3,850,041.89 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/28/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

CHECK PAYMENTS FOR: 03/28/2014

946122 ACEVEDO, ERNEST 3/28/2014 $ 400.00 946123 AGUILERA, JOSEPH MICK 3/28/2014 $ 2,443.75 946124 BASILE, KARL ANTHONY 3/28/2014 $ 520.00 946125 BASKETTE, WILLIAM L. 3/28/2014 $ 500.00 946126 BAUGH, GEORGE W. 3/28/2014 $ 650.00 946127 BECK, THOMAS B. 3/28/2014 $ 400.00 946128 BENAVIDES, MARK H 3/28/2014 $ 240.00 946129 BOMBENGER, MARK J 3/28/2014 $ 1,275.00 946130 BOTARD, ASHLEY 3/28/2014 $ 900.00 946131 BROOKS, WILLIAM A 3/28/2014 $ 400.00 946132 BRUNER, JAMES L. 3/28/2014 $ 3,500.00 946133 BUNK, J CHARLES 3/28/2014 $ 350.00 946134 BURKE, DEBORAH S. 3/28/2014 $ 200.00 946135 BUTLER, CHASE WORTHINGTON 3/28/2014 $ 1,000.00 946136 BYINGTON, RICARDO A 3/28/2014 $ 615.00 946137 CABANAS, ALFONSO 3/28/2014 $ 615.00 946138 CALDAROLA, GAYLE 3/28/2014 $ 604.00 946139 CAMPBELL, R DOUGLAS 3/28/2014 $ 1,000.00 946140 CARRAWAY, ROBERT B 3/28/2014 $ 280.00 946141 COLLINS, MICHAEL J. 3/28/2014 $ 400.00 946142 COMPTON, CATHY S 3/28/2014 $ 343.75 946143 CORLEY, LINDA 3/28/2014 $ 365.00 946144 COX, CORNELIUS N. 3/28/2014 $ 450.00 946145 CURA JR, OMAR 3/28/2014 $ 675.00 946146 DARLING, MARK 3/28/2014 $ 850.00 946147 DELAVAN, MARY KAY 3/28/2014 $ 2,281.35 946148 DEVEAU, PATRICIA BLASCHKE 3/28/2014 $ 720.00 946149 DOW, KRISTIN FIACCO 3/28/2014 $ 280.00 946150 DUGANNE, BRENDAN 3/28/2014 $ 400.00 946151 ESCALONA, KRISTINA 3/28/2014 $ 400.00 946152 FEATHERSTON, ROBERT HENRY 3/28/2014 $ 200.00 946153 FINCH, MATTHEW L 3/28/2014 $ 850.00 946154 FISCHER, JUSTIN 3/28/2014 $ 140.00 946155 FRANCO, ROY 3/28/2014 $ 1,600.00 946156 FUENTES-VALDEZ, MARY E 3/28/2014 $ 575.00 946157 GADDIS, HOWARD 3/28/2014 $ 575.00 946158 GARZA, CECILIA 3/28/2014 $ 690.00 946159 GRAHAM, CHRISTOPHER L 3/28/2014 $ 850.00 946160 GUERRA, MARTIN M 3/28/2014 $ 540.00 946161 GUERRERO, MONICA ELAINE 3/28/2014 $ 990.00 946162 GULLER, SCOTT 3/28/2014 $ 450.00 946163 HABY, MARK P 3/28/2014 $ 140.00 946164 HAJEK III, ANTON PAUL 3/28/2014 $ 120.00 946165 HENRICKSEN, CHRISTIAN 3/28/2014 $ 1,390.00 946166 HITCHINGS, BARRY 3/28/2014 $ 1,000.00 946167 JAROSZEWSKI, REBECCA 3/28/2014 $ 218.80 946168 JOHNSON, KERBY 3/28/2014 $ 400.00 946169 JOYNER, JASON 3/28/2014 $ 190.00 946170 JOYNER, JONATHAN KUIPERS 3/28/2014 $ 165.00 946171 KALE, ANEETA 3/28/2014 $ 200.00 946172 KARL, ERIC 3/28/2014 $ 400.00 946173 KEILER, WILLIAM G 3/28/2014 $ 75.00 946174 KIMBROUGH, BRIAN C. 3/28/2014 $ 150.00 946175 KIRKWOOD, MARKES E 3/28/2014 $ 280.00 946176 KUCERA, MEGAN HORDINSKI 3/28/2014 $ 100.00 946177 LAYE JR, JOHN C 3/28/2014 $ 900.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/28/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 946178 LEGARRETA, VERONICA I 3/28/2014 $ 400.00 946179 LLANAS, MAUREEN K 3/28/2014 $ 440.00 946180 LOPEZ, BRANDEN 3/28/2014 $ 575.00 946181 LOXSOM, ANDREW J 3/28/2014 $ 1,125.00 946182 MARTINEZ, JEFFREY 3/28/2014 $ 125.00 946183 MARTINI, MANDI 3/28/2014 $ 325.00 946184 MAYS, ANTIONETTE 3/28/2014 $ 380.00 946185 MCKAY, MARK JOHN 3/28/2014 $ 500.00 946186 MCKINNEY, BARRETT 3/28/2014 $ 140.00 946187 MILES, JANICE 3/28/2014 $ 982.96 946188 MORRISON, CARLA B 3/28/2014 $ 480.78 946189 MULLINER, JEFF 3/28/2014 $ 200.00 946190 NAJERA, MIGUEL 3/28/2014 $ 640.00 946191 NISBET, JENNIFER 3/28/2014 $ 500.00 946192 OLTERSDORF, JAMES 3/28/2014 $ 280.00 946193 PEARSALL, ALANA 3/28/2014 $ 992.81 946194 PERALES, RAUL 3/28/2014 $ 375.00 946195 PEREZ, JOEL 3/28/2014 $ 200.00 946196 PIKER JR, EDWARD P 3/28/2014 $ 1,116.65 946197 POLING, MARK 3/28/2014 $ 75.00 946198 POLLOCK, JULIE B. 3/28/2014 $ 400.00 946199 POTHOVEN, CHRISTOPHER R 3/28/2014 $ 140.00 946200 PREVITI, DAPHNE 3/28/2014 $ 1,150.00 946201 RAMOS, MICHAEL ANTHONY 3/28/2014 $ 375.00 946202 RICHARDSON, LIONEL 3/28/2014 $ 350.00 946203 RODRIGUEZ JR, RAMON S 3/28/2014 $ 815.00 946204 RODRIGUEZ, FRED 3/28/2014 $ 791.25 946205 ROSS, JONATHAN KEITH 3/28/2014 $ 350.00 946206 ROSS, TRACY E 3/28/2014 $ 132.80 946207 RUBIOLA JR., CHARLES 3/28/2014 $ 1,250.00 946208 SALAZAR, ENRIQUE A 3/28/2014 $ 200.00 946209 SEPULVEDA JR., JESSE A. 3/28/2014 $ 900.00 946210 SHAFFER, GEORGE E 3/28/2014 $ 249.99 946211 SHAUGHNESSY, EDWARD F 3/28/2014 $ 300.00 946212 SHEFFIELD, SHAWN D 3/28/2014 $ 500.00 946213 SIMMONS, GREGORY 3/28/2014 $ 625.00 946214 SMITH, SHAWN HILTON 3/28/2014 $ 400.00 946215 SOWELL, SCOTT A 3/28/2014 $ 425.00 946216 STOLHANDSKE II, CARL THOMAS 3/28/2014 $ 375.00 946217 STRICKLAND, AMANDA 3/28/2014 $ 300.00 946218 TORRES, MINERVA 3/28/2014 $ 500.00 946219 URETSKY, GERALD ANTHONY 3/28/2014 $ 1,060.00 946220 VALDES, LAURA EMMA 3/28/2014 $ 1,243.16 946221 VALENZUELA, CATHERINE M 3/28/2014 $ 140.00 946222 VALLADARES, MARLON 3/28/2014 $ 475.00 946223 VOLLMER, ALEXANDER WRIGHT 3/28/2014 $ 200.00 946224 VARA, MELISSA 3/28/2014 $ 220.80 946225 WENTLAND, CAROLYN M 3/28/2014 $ 850.00 946226 WILHELM, AMANDA 3/28/2014 $ 473.40 946227 WILSON, DONALD 3/28/2014 $ 1,446.25 946228 WINDHAM, CORBY EVERETTE 3/28/2014 $ 140.00 946229 WINGET-HERNANDEZ, LAURA 3/28/2014 $ 450.00 946230 WOOD, WAYNE TED 3/28/2014 $ 2,040.00 946231 ZARKA, JENNIFER A 3/28/2014 $ 240.00 946232 ZIMMERMAN, RONALD D 3/28/2014 $ 500.00 946233 ALTMAN, MARJORIE 3/28/2014 $ 86.80 946234 ANDERSON, JARVIS 3/28/2014 $ 471.20 946235 BRADY, BRIAN 3/28/2014 $ 253.35 946236 CALLANEN, JACQUELYN 3/28/2014 $ 287.34 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/28/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 946237 CRUZ, JOHN A. 3/28/2014 $ 81.20 946238 ELKINS, CLAYTON 3/28/2014 $ 73.36 946239 ESCALANTE, JOHN 3/28/2014 $ 253.35 946240 FISHER, JOHN JUDAS 3/28/2014 $ 97.66 946241 GEIGER, JEANNE 3/28/2014 $ 87.92 946242 GONZALEZ, MICHAEL 3/28/2014 $ 83.16 946243 HUERTA, JAMES 3/28/2014 $ 130.13 946244 IBARRA, STEVEN 3/28/2014 $ 282.80 946245 IKUMA, NAOKO 3/28/2014 $ 235.00 946246 LOCKE, HERMAN ARTHUR 3/28/2014 $ 111.00 946247 MILLER, TED 3/28/2014 $ 84.56 946248 PAGE, NICOLAS JAMES DIDELOT 3/28/2014 $ 120.40 946249 POWELL, MONIQUE 3/28/2014 $ 21.84 946250 RAMOS, CARMEN 3/28/2014 $ 74.48 946251 SMITH, ROBERT C 3/28/2014 $ 474.32 946252 SOLIS, LAURA 3/28/2014 $ 1,444.00 946253 TORRES-STAHL, CATHERINE 3/28/2014 $ 253.35 946254 WILKERSON, FRANCIS LYNNE 3/28/2014 $ 17.26 946255 ERIC STEPHEN MALIN 3/28/2014 $ 500.00 946256 LAW OFFICE OF THOMAS CLARKE 3/28/2014 $ 5,472.33 946257 ROBERT C. ARELLANO 3/28/2014 $ 128.00 946258 JOE ANTHONY TETREAULT 3/28/2014 $ 5.00 946259 LAS BRISAS 3/28/2014 $ 55.00 946260 A & A BODY FRAME AND PAINT 3/28/2014 $ 19,195.73 946261 ACADEMY SPORTING GOODS 3/28/2014 $ 149.85 946262 ACTION BIKES 3/28/2014 $ 997.95 946263 AFCOM 3/28/2014 $ 5,580.00 946264 ALAMO AUTO GLASS 3/28/2014 $ 1,087.00 946265 ALAMO WELDING & BOILER WORKS 3/28/2014 $ 12,773.00 946266 AMERICAN JAIL ASSOCIATION 3/28/2014 $ 48.00 946267 AMERICAN TIRE DISTRIBUTORS 3/28/2014 $ 17,034.30 946268 ANCIRA CHRYSLER JEEP DODGE 3/28/2014 $ 2,675.81 946269 AVERY OIL COMPANY 3/28/2014 $ 2,744.70 946270 BEAR WHEEL ALIGNMENT & GARAGE 3/28/2014 $ 443.70 946271 BIELA'S GLASS & ALUMINUM 3/28/2014 $ 130.00 946272 BOWMAN CONSULTING GROUP 3/28/2014 $ 19,979.30 946273 BROUSSARD GROUP 3/28/2014 $ 547.19 946274 CALIENTE HARLEY-DAVIDSON 3/28/2014 $ 534.30 946275 CANON-FINANCIAL SERVICES 3/28/2014 $ 589.92 946276 CHROMCRAFT 3/28/2014 $ 9,419.95 946277 CITY OF SAN ANTONIO 3/28/2014 $ 29,550.20 946278 CPS ENERGY 3/28/2014 $ 102,468.88 946279 DATA MANAGEMENT, INC 3/28/2014 $ 9,234.00 946280 DOMINGO VARA CHEVROLET 3/28/2014 $ 3,587.86 946281 FAMILY SERVICE ASSOC OF SA INC 3/28/2014 $ 28,570.21 946282 FITCH INC 3/28/2014 $ 23,000.00 946283 FOSTER CM GROUP INC 3/28/2014 $ 16,661.48 946284 FULL SERVICE AUTO PARTS 3/28/2014 $ 19,063.03 946285 GRAINGER INC 3/28/2014 $ 1,109.98 946286 GUILD PARK APARTMENTS 3/28/2014 $ 268.97 946287 GULF COAST PAPER COMPANY, INC 3/28/2014 $ 3,671.05 946288 HOME DEPOT 3/28/2014 $ 1,298.44 946289 HVJ ASSOCIATES INC 3/28/2014 $ 910.00 946290 ICS JAIL SUPPLIES INC 3/28/2014 $ 544.18 946291 INTERNATIONAL BUILDING SVCS. 3/28/2014 $ 1,520.00 946292 IRON MOUNTAIN INTELLECTURAL 3/28/2014 $ 800.00 946293 KIMLEY-HORN & ASSOCIATES INC 3/28/2014 $ 9,065.43 946294 KYOCERA DOCUMENT SOLUTIONS 3/28/2014 $ 256.76 946295 MARSH, MARJORIE J 3/28/2014 $ 1,590.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/28/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 946296 MARSHALL SHREDDING CO 3/28/2014 $ 2,010.54 946297 MCCOMBS HFC LTD. 3/28/2014 $ 4,208.54 946298 METROPLEX CONTROL SYSTEMS 3/28/2014 $ 1,873.00 946299 METROPLEX CONTROL SYSTEMS 3/28/2014 $ 5,330.00 946300 NEESE, DELBERT 3/28/2014 $ 260.00 946301 NEW HOPE CHURCH 3/28/2014 $ 1,850.00 946302 OLSON, JOHN A 3/28/2014 $ 300.00 946303 OLYMPIC TROPHY CENTER 3/28/2014 $ 132.00 946304 PESI, INC. 3/28/2014 $ 199.99 946305 PITNEY BOWES INC 3/28/2014 $ 210.00 946306 POQUITO MAS ENTERPRISES LLC 3/28/2014 $ 3,526.37 946307 PROPERTY DAMAGE APPRAISERS INC 3/28/2014 $ 540.00 946308 PUBLIC AGENCY TRAINING COUNCIL 3/28/2014 $ 610.00 946309 QQUEST SOFTWARE SYSTEMS INC 3/28/2014 $ 495.00 946310 QUILL CORPORATION 3/28/2014 $ 47.03 946311 RDO EQUIPMENT COMPANY 3/28/2014 $ 520.50 946312 ROBINSON TEXTILES INC 3/28/2014 $ 1,323.36 946313 RODZINA INDUSTRIES INC 3/28/2014 $ 14.00 946314 SAFETY VISION LLC 3/28/2014 $ 521.00 946315 SAM HOUSTON STATE UNIVERSITY 3/28/2014 $ 195.00 946316 SAN ANTONIO RIVER AUTHORITY 3/28/2014 $ 249,250.65 946317 SANIVAC 3/28/2014 $ 997.50 946318 SEGUIN GAZETTE ENTERPRISE 3/28/2014 $ 125.00 946319 SENSTAR INC 3/28/2014 $ 2,090.00 946320 SHRED-IT USA INC 3/28/2014 $ 66.07 946321 SKYLINE EQUIPMENT INC 3/28/2014 $ 480.28 946322 SMITH & WESSON CORP 3/28/2014 $ 268.00 946323 TERO TECHNOLOGIES INC 3/28/2014 $ 1,885.00 946324 TETRA TECH DIVISIONS 3/28/2014 $ 11,520.64 946325 THE BOERNE STAR & RECORDER 3/28/2014 $ 200.00 946326 THE BRANDT COMPANIES, LLC 3/28/2014 $ 1,898.00 946327 THE HISTORY SHOP 3/28/2014 $ 8,145.00 946328 TIME WARNER CABLE SAN ANTONIO 3/28/2014 $ 49.87 946329 TLEIUA 3/28/2014 $ 75.00 946330 TODAY'S BUSINESS SOLUTIONS 3/28/2014 $ 176.68 946331 TOSHIBA 3/28/2014 $ 259.80 946332 TOSHIBA OCS 3/28/2014 $ 7,527.97 946333 TRANSLATING SERVICES LLC 3/28/2014 $ 310.44 946334 TRAVIS COUNTY SHERIFFS 3/28/2014 $ 200.00 946335 UNIVERSITY HEALTH SYSTEM 3/28/2014 $ 1,048.88 946336 US POSTAL SERVICE 3/28/2014 $ 16,026.26 946337 UTHSCSA 3/28/2014 $ 22,070.63 946338 VARSITY CONTRACTORS, INC. 3/28/2014 $ 275.00 946339 VICTORIA COUNTY 3/28/2014 $ 4,340.00 946340 VOLANCE LANGUAGE SERVICES 3/28/2014 $ 2,360.00 946341 WEST PAYMENT CENTER 3/28/2014 $ 38.00 946342 WYLIE SPRAYERS OF THE VALLEY 3/28/2014 $ 2,465.00 946343 YBARBO INVESTIGATIONS 3/28/2014 $ 496.08

$ 783,205.56

EFT PAYMENTS FOR: 03/28/2014

32814001 ADAMS, EDWARD H 3/28/2014 $ 540.00 32814002 AGUILERA, JUAN P. 3/28/2014 $ 850.00 32814003 AMBROSINO JR, ROBERTO 3/28/2014 $ 300.00 32814004 BARNETT, BYRON E. 3/28/2014 $ 497.40 32814005 BOCQUIN, KAREN 3/28/2014 $ 175.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/28/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 32814006 BOHAC, JOSEPH K 3/28/2014 $ 2,648.08 32814007 BOWLES, DAVID A 3/28/2014 $ 325.00 32814008 BOWLES, MICHAEL D. 3/28/2014 $ 563.96 32814009 BOYD, STEPHANIE R 3/28/2014 $ 150.00 32814010 BRADNEY, SCOTT 3/28/2014 $ 1,029.32 32814011 BRITO, MARIA T. 3/28/2014 $ 165.00 32814012 CHAIRES, ALBERTO 3/28/2014 $ 100.00 32814013 COLLINS, DAVID M 3/28/2014 $ 140.00 32814014 CONNOLLY, THERESA M. 3/28/2014 $ 500.00 32814015 CORONADO, TODD GIL 3/28/2014 $ 140.00 32814016 COSGROVE, RONALD B. 3/28/2014 $ 350.00 32814017 DAVIDSON, WILLIAM F 3/28/2014 $ 85.00 32814018 DAVIS, SHEY 3/28/2014 $ 300.00 32814019 DELANO JR., WILLIAM G. 3/28/2014 $ 1,225.00 32814020 DELEON, RAYMOND 3/28/2014 $ 200.00 32814021 DIAZ, DOROTHY FLAGG 3/28/2014 $ 385.00 32814022 DUMPH, SUSAN 3/28/2014 $ 440.00 32814023 ELAM, MELISSA ARAIZA 3/28/2014 $ 965.00 32814024 FALKIEWICZ, CHRISTINA L 3/28/2014 $ 515.00 32814025 FROELICH, ANDREW C 3/28/2014 $ 400.00 32814026 GAONA, ROBERT 3/28/2014 $ 288.24 32814027 GARCIA, JULIA 3/28/2014 $ 365.00 32814028 GARZA, ANITA PEREZ 3/28/2014 $ 140.00 32814029 GONZALEZ, ROSA MARIA 3/28/2014 $ 1,354.00 32814030 GREENWOOD, LAWRENCE EUGENE 3/28/2014 $ 650.00 32814031 GUINN, GAMMON 3/28/2014 $ 2,493.25 32814032 HANSON, KRISTIN 3/28/2014 $ 1,072.32 32814033 HARGROVE, CLAIRE 3/28/2014 $ 516.40 32814034 HARKIEWICZ, STEVEN N 3/28/2014 $ 850.00 32814035 HEARD, LAURA D 3/28/2014 $ 370.00 32814036 HELLRUNG, MARGARET CECILIA 3/28/2014 $ 209.00 32814037 HICKS, BOB M 3/28/2014 $ 500.00 32814038 HICKS, JUNIUS F 3/28/2014 $ 140.00 32814039 HILL, DALE L. 3/28/2014 $ 2,625.00 32814040 HORTICK, CHRISTINE 3/28/2014 $ 390.00 32814041 HUFF, C WAYNE 3/28/2014 $ 500.00 32814042 HUFF, YOLANDA T 3/28/2014 $ 1,375.00 32814043 JARMON, JAMISSA LYNNE 3/28/2014 $ 585.00 32814044 JUSTICE, SALLY 3/28/2014 $ 899.04 32814045 KELL, ORLANDO 3/28/2014 $ 575.00 32814046 KENDALL, LOWELL S 3/28/2014 $ 250.00 32814047 LAFUENTE-GAONA, CYNTHIA 3/28/2014 $ 625.00 32814048 LEONARD, LISA SCOTT 3/28/2014 $ 925.00 32814049 LEVENSTEIN, BRENDA LOUISE 3/28/2014 $ 140.00 32814050 LOPEZ, RAY 3/28/2014 $ 250.00 32814051 LOWE, ALLEN K 3/28/2014 $ 200.00 32814052 MCNEIL, LAIRD H 3/28/2014 $ 200.00 32814053 MIDDLETON, SUNNY 3/28/2014 $ 200.00 32814054 MOHR, BLAKELY I 3/28/2014 $ 1,783.00 32814055 MOLINA, RICHARD TIM 3/28/2014 $ 700.00 32814056 MORENO, DENNIS L 3/28/2014 $ 1,975.00 32814057 MORGAN, M. FAYE 3/28/2014 $ 450.00 32814058 NOBLE, SUE 3/28/2014 $ 460.00 32814059 PARKER, DEBRA L 3/28/2014 $ 651.40 32814060 PATE JR, ROBERT C 3/28/2014 $ 140.00 32814061 PATTERSON, JULIE BRAY 3/28/2014 $ 500.00 32814062 PENA, JENNIFER 3/28/2014 $ 225.00 32814063 PEPLINSKI, JAMES B 3/28/2014 $ 750.00 32814064 PEREZ, ADRIAN A 3/28/2014 $ 390.00 BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 04/08/2014 DISBURSEMENTS FOR: 03/28/2014

DISB. NO. VENDOR NAME CHECK DATE AMOUNT 32814065 PEREZ, ROGER A 3/28/2014 $ 300.00 32814066 PERKINS, AMY EUBANKS 3/28/2014 $ 2,060.20 32814067 RAIFORD, SUZANNE 3/28/2014 $ 100.00 32814068 RAMOS, FERNANDO 3/28/2014 $ 140.00 32814069 ROBERSON, JACLYN Y 3/28/2014 $ 300.00 32814070 ROJAS, AIDA R 3/28/2014 $ 1,260.00 32814071 ROMERO, ANGELA GUERRA 3/28/2014 $ 200.00 32814072 SALAZAR, MARIA 3/28/2014 $ 665.77 32814073 SCHELLER, TERESA RACHEL 3/28/2014 $ 280.00 32814074 SEAL, KAREN DALGLISH 3/28/2014 $ 600.00 32814075 SETTLE, ELIZABETH A. 3/28/2014 $ 574.27 32814076 SLIMANE, NATHAN W 3/28/2014 $ 200.00 32814077 SMITH, ANN MARIE 3/28/2014 $ 570.00 32814078 SMITH, PAUL J 3/28/2014 $ 13,650.00 32814079 SMITH, STEPHEN 3/28/2014 $ 195.00 32814080 SOYARS, JODI S 3/28/2014 $ 325.00 32814081 THORN, SHARON C 3/28/2014 $ 535.28 32814082 TREVINO, J FERNANDO 3/28/2014 $ 400.00 32814083 VELA, DANIEL 3/28/2014 $ 900.00 32814084 WALTERS, DEEPALI MEENU 3/28/2014 $ 640.00 32814085 WEBB, JENNIFER 3/28/2014 $ 75.00 32814086 WHEAT, JAMES 3/28/2014 $ 600.00 32814087 WILKE, STEPHANIE H 3/28/2014 $ 575.00 32814088 ZAMORA, LAUREN D 3/28/2014 $ 763.44 32814089 AIRGAS SOUTHWEST 3/28/2014 $ 111.38 32814090 ALAMO AREA RESOURCE CENTER 3/28/2014 $ 13,925.40 32814091 HOSPITAL KLEAN OF TEXAS, INC 3/28/2014 $ 92,684.40 32814092 MR TRANSMISSION 3/28/2014 $ 722.96 32814093 OFFICE DEPOT INC 3/28/2014 $ 12,599.84 32814094 OLMOS EQUIPMENT, INC 3/28/2014 $ 58,995.27 32814095 PIZZURRO INVESTIGATIONS 3/28/2014 $ 220.00 32814096 SA EXPRESS NEWS 3/28/2014 $ 1,732.00 32814097 SAN ANTONIO AIDS FOUNDATION 3/28/2014 $ 55,469.67 32814098 THE GEO GROUP INC 3/28/2014 $ 10,530.88 32814099 WASTE MANAGEMENT OF TEXAS INC 3/28/2014 $ 13,803.78

$ 326,404.95

GRAND TOTAL $ 1,109,610.51