San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount 211 TAMPA LESSEE LLC 06/05/2015 601.44 211 TAMPA LESSEE LLC 06/19/2015 1,048.32 4IMPRINT, INC. 07/10/2015 847.98 A-1 FIRE & SAFETY CO. 06/05/2015 3,404.55 A-1 FIRE & SAFETY CO. 06/26/2015 1,753.55 A-1 FIRE & SAFETY CO. 07/17/2015 2,688.70 A-1 SPORTS CENTER INC. 07/09/2015 -2,045.00 A-1 SPORTS CENTER INC. 07/10/2015 2,045.00 A-1 TEMPORARY SERVICES, INC. 06/12/2015 822.25 A-1 TEMPORARY SERVICES, INC. 07/10/2015 2,702.71 A-Z GRAPHICS, LLC 06/12/2015 1,000.00 A. DAIGGER & COMPANY INC. 06/05/2015 17,473.57 AAA SIGNS INC. 06/05/2015 140.25 AAA TEXAS LLC 06/05/2015 236.37 ABSOLUTELY EVERYTHING CATERING 06/26/2015 999.40 ABUNDIS, GRISELDA 06/05/2015 100.00 ACCESS DISTRIBUTING CO. INC. 06/05/2015 547.55 ACCESS DISTRIBUTING CO. INC. 06/26/2015 1,575.54 ACCESS DISTRIBUTING CO. INC. 07/10/2015 499.00 ACCESS DISTRIBUTING CO. INC. 07/17/2015 1,588.30 ACCO BRANDS USA LLC 06/19/2015 217.80 ACCU-AIRE MECHANICAL LLC 07/17/2015 108,058.69 ACCUTRONICS, INC. 07/10/2015 382.20 ACE FOAM DESIGNS LLC 06/12/2015 255.00 ACE MART RESTAURANT 06/12/2015 1,823.73 ACE MART RESTAURANT 06/26/2015 4,911.84 ACE MART RESTAURANT 07/10/2015 4,999.58 ACEVEDO, MARY MARGARET 06/05/2015 100.00 ACM BODY & FRAME, INC. 06/05/2015 3,235.05 ACM BODY & FRAME, INC. 07/29/2015 -7,073.23 ACP DIRECT 06/05/2015 2,671.20 ADAME, PATRICIA 06/26/2015 35.08 ADAMS BOOK COMPANY, INC. 06/19/2015 -59.28 ADAMS BOOK COMPANY, INC. 06/26/2015 59.28 ADAMS, JESSE J. 06/12/2015 750.00 ADAMS, MEREDITH 06/05/2015 100.00 ADAPTIVE SWITCH LABORATORIES 06/19/2015 115.50 ADI CORP 06/05/2015 1,394.34 ADI CORP 06/12/2015 4,224.50 ADI CORP 06/19/2015 3,682.47 ADI CORP 06/26/2015 312.50 ADI CORP 07/17/2015 56.99 ADVANCED DETECTION 06/19/2015 6,122.13 ADVANCED DETECTION 07/17/2015 17,393.88 ADVANCED PLACEMENT INSTITUTE 06/12/2015 1,575.00 ADVANCED PLACEMENT INSTITUTE 06/26/2015 1,050.00 AEHS, INC. 06/05/2015 560.00 AFFORDABLE CUSTODIAL & OFFICE 06/05/2015 2,322.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount AGUILAR, BENITO 03/20/2015 -71.15 AGUILAR, ELVIRA 07/17/2015 20.35 AGUILLON, BLANCA 06/12/2015 90.00 AGUIRRE, ERIKA YESENIA 06/19/2015 -400.00 AGUIRRE, ERIKA YESENIA 06/26/2015 400.00 AGUIRRE, GUADALUPE M. 06/19/2015 133.11 AIM MEDIA TEXAS OPERATING, LLC 06/12/2015 2,548.93 AIM, LLC 06/26/2015 693.75 AIRGAS-SOUTHWEST, INC. 06/05/2015 85.00 AIRGAS-SOUTHWEST, INC. 06/19/2015 623.19 AIRGAS-SOUTHWEST, INC. 06/26/2015 104.44 AIRGAS-SOUTHWEST, INC. 07/17/2015 7.84 AIRWAVE RADIO, INC. 06/12/2015 997.80 AL-GASEM, NADIAH 06/19/2015 182.67 ALAMO ARCHITECTS, INC. 06/26/2015 8,221.65 ALAMO COLLEGES 06/12/2015 31,250.00 ALAMO CONCRETE TILE INC. 06/12/2015 1,766.04 ALAMO CRANE SERVICE, INC. 06/26/2015 923.40 ALAMO DOOR SYSTEMS OF TX , INC 06/05/2015 119.99 ALAMO DOOR SYSTEMS OF TX , INC 07/10/2015 3,844.00 ALAMO FRAME AND ALIGNING, INC 06/12/2015 155.00 ALAMO MUSIC CENTER, INC. 06/26/2015 800.00 ALAMO SPECIALTIES, INC. 06/19/2015 584.00 ALAMO URBAN ENTERPRISES, LLC 06/05/2015 1,252.00 ALAMO URBAN ENTERPRISES, LLC 06/12/2015 6,358.60 ALAMO URBAN ENTERPRISES, LLC 07/10/2015 1,027.16 ALANIS-GARCIA, ERIKA E. 06/05/2015 65.89 ALANIS-GARCIA, ERIKA E. 06/19/2015 102.93 ALANIZ, JOSE R. 06/05/2015 41.25 ALANIZ, JOSE R. 06/19/2015 41.25 ALANIZ, LORIE REYNA 06/05/2015 100.00 ALATORRE, ESTELA 06/26/2015 71.42 ALCALA, JENNIFER 06/19/2015 31.91 ALCALA, VALERIE 07/17/2015 62.87 ALDERSON, ALFRED 06/05/2015 100.00 ALEO ENVIROMENTAL ENTERPRISES 06/26/2015 600.00 ALEO ENVIROMENTAL ENTERPRISES 07/17/2015 750.00 ALERT SERVICES, INC. 06/05/2015 11,571.51 ALERT SERVICES, INC. 06/12/2015 4,102.87 ALERT SERVICES, INC. 06/19/2015 1,975.60 ALERT SERVICES, INC. 06/26/2015 2,434.55 ALERT SERVICES, INC. 07/17/2015 3,290.75 ALEXANDER, RANON 06/19/2015 33.05 ALL SOURCE RECRUITING GRP INC. 06/05/2015 18,672.00 ALL SOURCE RECRUITING GRP INC. 06/19/2015 1,616.00 ALL SOURCE RECRUITING GRP INC. 06/26/2015 22,416.00 ALLEN & ALLEN INC 06/19/2015 3,945.00 ALLEN & ALLEN INC 06/26/2015 16.92 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount ALLEN & ALLEN INC 07/10/2015 1,247.40 ALLIED ADVERTISING AGENCY, INC 06/05/2015 288.00 ALLIED ADVERTISING AGENCY, INC 06/12/2015 2,813.85 ALLIED ADVERTISING AGENCY, INC 06/19/2015 249.80 ALLIED FIRE PROTECTION-SA, LP 06/19/2015 10,737.00 ALLIED FIRE PROTECTION-SA, LP 07/17/2015 8,691.50 ALLIED SKYLIGHTS 06/19/2015 580.00 ALLIED SUPPLY CORPORATION 06/19/2015 265.87 ALMANZA, YESENIA 06/05/2015 100.00 ALONZO, AARON 06/12/2015 577.66 ALTEX ELECTRONICS INC 06/05/2015 134.75 ALTEX ELECTRONICS INC 06/12/2015 669.50 ALTEX ELECTRONICS INC 06/26/2015 320.51 ALTEX ELECTRONICS INC 07/10/2015 150.70 ALVARADO, FERNANDO 06/05/2015 100.00 ALVAREZ, AIDA A. 06/26/2015 2,978.00 AMANZI PARTY RENTALS 06/05/2015 2,000.00 AMCON CONTROLS, INC. 06/19/2015 2,109.33 AMCON CONTROLS, INC. 06/26/2015 2,740.11 AMCON CONTROLS, INC. 07/17/2015 5,098.95 AMERI-FORM 06/12/2015 19,350.00 AMERI-FORM 06/19/2015 3,560.25 AMERICAN AIRLINES INC 06/26/2015 28,895.22 AMERICAN EAGLE INC. 06/19/2015 233.91 AMERICAN STUDENT ASSISTANCE 06/24/2015 40.37 AMERILAM SUPPLY GROUP, LLC 06/05/2015 131.40 AMERILAM SUPPLY GROUP, LLC 06/12/2015 326.50 AMERILAM SUPPLY GROUP, LLC 06/26/2015 261.20 AMERIPIPE SUPPLY 06/26/2015 418.18 AMERITEX FLAG & FLAGPOLE, LLC 06/19/2015 -1,969.50 AMERITEX FLAG & FLAGPOLE, LLC 06/26/2015 1,969.50 AMOLS' SPECIALTY INC 06/05/2015 400.00 AMOLS' SPECIALTY INC 06/12/2015 848.16 AMOLS' SPECIALTY INC 07/10/2015 314.24 AMSTAR INC. 06/19/2015 232,820.30 AMTRAK 06/08/2015 -117.70 AMY'S ICE CREAMS 06/05/2015 573.75 AMY'S ICE CREAMS 07/09/2015 -204.00 AMY'S ICE CREAMS 07/10/2015 204.00 ANDERSON'S IT'S ELEMENTARY PIN 06/05/2015 1,379.42 ANDY'S AUTO AND BUS AIR 07/17/2015 675.10 ANESCO AV TECH 06/05/2015 12,135.00 ANESCO AV TECH 06/12/2015 971.00 ANESCO AV TECH 06/19/2015 8,623.00 ANESCO AV TECH 07/10/2015 1,061.10 ANTOINE, NICOLE 06/26/2015 654.00 ANTU, LORIANE 07/17/2015 219.00 AP EXAMINATIONS 06/05/2015 3,835.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount AP EXAMINATIONS 06/12/2015 1,300.00 AP EXAMINATIONS 06/19/2015 72,595.00 APPLE COMPUTER, INC. 05/22/2015 0.00 APPLE COMPUTER, INC. 06/05/2015 19,576.95 APPLE COMPUTER, INC. 06/12/2015 2,273.00 APPLE COMPUTER, INC. 06/19/2015 20,673.00 APPLE COMPUTER, INC. 06/26/2015 180,395.90 APPLE COMPUTER, INC. 07/10/2015 3,381.95 APPLE COMPUTER, INC. 07/17/2015 11,705.85 AQUARISH, JOSEPH 07/17/2015 531.06 ARAMARK 07/10/2015 7,157.70 ARAMARK EDUCATIONAL SERVICES 06/19/2015 415.48 ARAUJO, FELISA 06/19/2015 250.00 ARELLANO, MONICA 06/05/2015 171.93 ARELLANO, MONICA 06/19/2015 24.73 ARES SPORTSWEAR 06/19/2015 799.64 ARISPE, DIANA 06/26/2015 1,309.00 ARISPE, RODOLFO A 07/17/2015 1,400.00 ARREGUIN, MARIA D. 06/19/2015 108.67 ARREGUIN, MARIA IRMA 06/05/2015 57.73 ARRINGDALE, JEANETTE 06/26/2015 72.16 ARSUAGA, CHARLES 06/19/2015 600.00 ART FUN FOR ANYONE, LLC 06/12/2015 1,837.50 ASCD 06/12/2015 2,145.23 ASCEND LEARNING HOLDINGS, LLC 06/05/2015 1,576.64 ASEL ART SUPPLY, INC. 06/05/2015 499.01 ASH, KIMBERLY 07/17/2015 181.85 ASSOCIATED DISTRIBUTORS, INC. 06/18/2015 -229.71 ASSOCIATION OF TEXAS 06/05/2015 100.20 ASSOCIATION OF TEXAS 06/12/2015 388.37 ASSOCIATION OF TEXAS 06/24/2015 7,358.16 ASSOCIATION OF TEXAS 06/26/2015 91.45 AT & T 06/19/2015 40.41 AT & T 06/26/2015 158.65 AT & T 07/10/2015 0.29 AT & T INTERNET SERVICES 06/19/2015 10,860.22 AT&T 06/05/2015 11,431.72 AT&T 06/12/2015 1,842.11 AT&T 06/19/2015 1,221.55 AT&T 06/26/2015 6,681.08 AT&T 07/10/2015 16,281.58 AT&T 07/17/2015 1,615.71 ATCHLEY, REBECCA L. 06/05/2015 206.50 ATHLETIC SUPPLY, INC. 06/26/2015 6,500.00 ATLANTA MARRIOTT MARQUIS 06/26/2015 923.36 ATLAS SOUTHWEST PALLET CO. 06/26/2015 72.30 AUDIO VISUAL AIDS CORP. 06/19/2015 55,825.00 AUSTIN 18 HOTEL, LLC 06/12/2015 412.02 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount AUSTIN 18 HOTEL, LLC 06/19/2015 573.21 AUSTIN BERGSTROM LANDHOST 06/05/2015 412.02 AUSTIN HWS, LP 06/12/2015 975.55 AUSTIN TURF & TRACTOR 06/05/2015 336.83 AUSTIN TURF & TRACTOR 06/26/2015 47,514.18 AVILA, MARIETTA 06/05/2015 100.00 AVILA, MICHAEL 07/17/2015 59.80 AWARDS MART 06/05/2015 2,569.25 AWARDS MART 06/12/2015 3,283.69 AWARDS MART 06/19/2015 1,887.29 AWARDS MART 06/26/2015 553.50 AYRES, LONNA 06/05/2015 337.50 AYRES, LONNA 06/12/2015 337.50 AYRES, LONNA 06/26/2015 655.31 B & H PHOTO-VIDEO, INC. 06/05/2015 10,221.08 B & H PHOTO-VIDEO, INC. 06/12/2015 3,435.21 B & H PHOTO-VIDEO, INC. 06/19/2015 9,722.86 BACA, GLORIA 06/26/2015 130.01 BACON, CHERYL 06/05/2015 100.00 BADGEMAN PROMOTIONAL PRODUCTS 06/05/2015 4,450.19 BADGEMAN PROMOTIONAL PRODUCTS 06/12/2015 419.93 BADGEMAN PROMOTIONAL PRODUCTS 06/19/2015 403.00 BADGEMAN PROMOTIONAL PRODUCTS 06/26/2015 8,041.13 BADGEMAN PROMOTIONAL PRODUCTS 07/10/2015 258.00 BADGEMAN PROMOTIONAL PRODUCTS 07/17/2015 2,082.30 BADGER STATE REPAIR INC 06/26/2015 169.00 BAEZ-CHAVEZ, MARY 07/10/2015 511.18 BAIN MEDINA BAIN, INC. 06/26/2015 3,000.00 BAKER DISTRIBUTING COMPANY 06/05/2015 101.43 BAKER DISTRIBUTING COMPANY 06/19/2015 4,010.53 BAKER DISTRIBUTING COMPANY 06/26/2015 2,081.97 BALANCIERE, ROBIN 06/26/2015 103.56 BALDERRAMA, ALFREDO 06/26/2015 91.53 BANK OF AMERICA 06/05/2015 13,127.37 BANK OF AMERICA 06/08/2015 1,178,783.78 BANK OF AMERICA 06/16/2015 322,411.38 BANK OF AMERICA 06/22/2015 487,109.03 BANK OF AMERICA 06/25/2015 6,096,027.97 BANKSON GROUP LTD 06/05/2015 3,030.00 BANKSON GROUP LTD 06/12/2015 330.00 BANKSON GROUP LTD 06/19/2015 2,541.00 BARAJAS, ELVIA CANTU 06/12/2015 22.75 BARAJAS, RICHARD 06/19/2015 900.00 BARAJAS, RICHARD 06/26/2015 2,040.60 BARAJAS, RICHARD 07/17/2015 3,226.45 BARAJAS, SYLVIA 06/26/2015 773.00 BARATIN-FLORENCE, INC. 06/12/2015 1,126.40 BARATIN-FLORENCE, INC. 06/19/2015 307.20 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount BARBOZA, JULIA 06/26/2015 130.29 BARCELONA SPORTING GOODS, INC. 06/26/2015 2,404.40 BARNES & NOBLE 06/05/2015 11,975.86 BARNES & NOBLE 06/12/2015 6,198.08 BARNES & NOBLE 06/19/2015 8,023.09 BARNES & NOBLE 06/26/2015 4,542.77 BARNES & NOBLE 07/10/2015 1,159.49 BARNES & NOBLE 07/17/2015 3,150.30 BARR, ANY 06/05/2015 100.00 BARRERA, ADRIANA 06/05/2015 100.00 BARRERA, EMILY 06/19/2015 27.23 BARRERA, MARY E. 06/12/2015 71.56 BARRERA, MARY E. 07/17/2015 97.68 BARRERA, ROMEO 05/08/2015 -34.22 BARRIENTOS, JOSEFINA 06/05/2015 100.00 BARRIER, PRESTON S. 06/12/2015 188.63 BARRIER, PRESTON S. 07/17/2015 85.91 BARRON'S EDUCATIONAL 07/10/2015 433.35 BARRON, COURTNEY WILLIAMS 06/26/2015 2,520.00 BARTLETT COCKE, L.P. 06/19/2015 474,859.91 BARTLETT COCKE, L.P. 07/17/2015 333,646.84 BARTLETT, LYDIA DR. 06/19/2015 -161.59 BARTLETT, LYDIA DR. 06/26/2015 256.59 BARTON, CHLOE 06/05/2015 100.00 BATISTE, MISTY L. 06/12/2015 22.48 BATSON, JOHNATHAN 06/12/2015 88.76 BATSON, JOHNATHAN 07/17/2015 309.22 BATTLE OF FLOWERS ASSOCIATION 06/26/2015 359.88 BATTS AUDIO, VIDEO AND 06/05/2015 941.70 BATTS AUDIO, VIDEO AND 06/19/2015 1,984.25 BAUTISTA RONALD R. 06/19/2015 140.00 BAYLESS, JODY 06/19/2015 252.33 BEACON'S INC 06/05/2015 9,816.00 BEACON'S INC 06/12/2015 418.05 BEACON'S INC 06/26/2015 6,402.07 BEACON'S INC 07/17/2015 7,436.94 BECKWITH ELECTRONIC 07/10/2015 1,686.12 BEDOY, EMMA 06/05/2015 140.00 BEDOY, EMMA 06/19/2015 54.00 BELIEVE PRODUCATIONS, LLC 06/12/2015 1,643.20 BELL, GRACIELA ESCOBEDO 06/05/2015 131.42 BENAVIDEZ, DANIELA 07/17/2015 59.80 BENAVIDEZ, MARTHA 06/05/2015 100.00 BENAVIDEZ-DOMINGUEZ, LAURA 06/19/2015 121.73 BENCO DENTAL SUPPLY COMPANY 06/19/2015 246.65 BENCO DENTAL SUPPLY COMPANY 07/10/2015 207.52 BENNETT, TAMMIE 06/26/2015 51.95 BERLANGA, OLGA R. 06/26/2015 72.21 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount BERNHARD, JESSALYN 06/05/2015 27.97 BERNHARD, JESSALYN 06/26/2015 192.23 BERNSEN, LESLIE 06/26/2015 368.29 BERRYMAN, MICHAEL 06/19/2015 115.00 BEST BUY 06/12/2015 1,169.79 BEST PLUMBING SPECIALTIES 06/05/2015 2,046.54 BEST PLUMBING SPECIALTIES 06/12/2015 785.25 BEXAR APPRAISAL DISTRICT 06/19/2015 244,423.00 BEXAR COUNTY JUVENILE 06/05/2015 2,173.60 BEXAR COUNTY JUVENILE 07/17/2015 815.00 BEXAR COUNTY JUVENILE 07/29/2015 -815.00 BEXAR COUNTY SCHOOL BOARDS 06/26/2015 315.00 BEXAR COUNTY SCHOOL BOARDS 07/10/2015 63.00 BEXAR COUNTY TAX ASSESSOR-COL 06/05/2015 277.50 BEXAR COUNTY TAX ASSESSOR-COL 06/19/2015 97.50 BEXAR COUNTY TAX ASSESSOR-COL 06/26/2015 7.50 BEXAR ENVIRONMENTAL, INC. 06/26/2015 1,992.00 BIG BROTHERS BIG SISTERS 07/10/2015 51,775.00 BIG BURGERS OF TEXAS, LLC 06/05/2015 3,350.00 BIGHAM, KIMBERLY D. 06/05/2015 100.00 BIKE WORLD ALAMO HEIGHTS 06/05/2015 100.00 BIKE WORLD ALAMO HEIGHTS 07/17/2015 595.02 BILL DORAN COMPANY 06/05/2015 121.93 BILL MILLER BAR-B-Q #11 06/01/2015 2,684.00 BILL MILLER BAR-B-Q INC 06/19/2015 1,762.50 BILL MILLER BAR-B-Q INC 06/26/2015 2,395.20 BILL MILLER'S BAR-B-QUE #01 07/10/2015 232.50 BINDSEIL, MARK 07/10/2015 171.00 BIO CORPORATION 06/12/2015 1,966.85 BIRT, JOANNE 06/19/2015 8,000.00 BIRT, JOANNE 07/10/2015 2,000.00 BISHOP, KIM 06/26/2015 46.00 BITONI, MONIQUE 06/05/2015 100.00 BLACK RACK INC. 06/05/2015 950.00 BLACK, BARBARA 06/12/2015 122.00 BLACK, BARBARA 07/10/2015 105.80 BLACK, LISA 07/10/2015 125.00 BLACKLEDGE, MEGAN RENEE 06/05/2015 100.00 BLAIR, CINDY 07/10/2015 42.34 BLAYLOCK, DARLENE 06/26/2015 348.42 BLAYLOCK, MARICELA 06/05/2015 273.89 BLESSED SACRAMENT ACADEMY 06/12/2015 552.52 BLESSED SACRAMENT ACADEMY 06/19/2015 175.48 BMI EDUCATIONAL SERVICES, INC. 06/12/2015 2,576.73 BOHLS EQUIPMENT COMPANY 06/18/2015 -12.29 BONARD, BRIDGET 06/05/2015 100.00 BONILLA, SHARON 07/10/2015 158.23 BONONCINI, CHRISTINE 06/19/2015 273.03 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount BOONE, ALICIA C. 06/12/2015 713.26 BOULDEN, GLORIA J. 06/12/2015 164.78 BOUND TO STAY BOUND BOOKS, INC 06/05/2015 142.50 BOUND TO STAY BOUND BOOKS, INC 06/12/2015 3,799.00 BOUND TO STAY BOUND BOOKS, INC 06/26/2015 462.20 BOWMAN, MICHELLE N. 06/05/2015 48.00 BOYS CLUBS OF SAN ANTONIO 07/17/2015 57,088.82 BRACKENRIDGE HIGH SCHOOL 06/05/2015 186.20 BRADY, BETH 06/26/2015 199.98 BRANNEN'S, INC. 06/05/2015 85.00 BRANNEN'S, INC. 06/19/2015 439.30 BRANNEN'S, INC. 06/26/2015 1,482.50 BRATCHER, ROSALYN 07/17/2015 2,520.00 BRAVO, ROBERT 06/05/2015 909.66 BRENHOLD INC. 06/19/2015 885.00 BRIONES, LUCY 06/19/2015 89.18 BRIONES, SANDRA 06/12/2015 15.45 BRIONES, SANDRA 06/26/2015 75.20 BRISENO, ANTONIO 07/17/2015 875.00 BRISENO-HERRERA, RICHARD 06/26/2015 75.00 BROCK, SARAH 06/12/2015 467.60 BROWN, SANDRA 06/26/2015 102.18 BSN SPORTS, INC 06/05/2015 22,761.04 BSN SPORTS, INC 06/19/2015 2,954.00 BSN SPORTS, INC 06/26/2015 3,033.79 BSN SPORTS, INC 07/10/2015 5,212.00 BUCKEYE INTERNATIONAL 06/05/2015 9,941.40 BUCKEYE INTERNATIONAL 06/26/2015 1,816.50 BUCKEYE INTERNATIONAL 07/10/2015 19,882.80 BUCKHORN CLEANERS 06/05/2015 206.00 BUCKHORN CLEANERS 06/12/2015 2,290.50 BUCKHORN CLEANERS 06/19/2015 525.00 BUDDY'S ALL STARS 06/12/2015 1,134.32 BUDDY'S ALL STARS 06/19/2015 1,348.76 BUDDY'S ALL STARS 06/26/2015 8,801.07 BUITRON, JOANN 06/05/2015 240.02 BUITRON, JOANN 06/26/2015 84.29 BUNCH, FELECIA 06/05/2015 100.00 BURBRIDGE, ANN 06/19/2015 2,692.28 BUREAU OF EDUCATION 06/12/2015 134.00 BURGE-MARTINEZ CONSULTING, INC 06/05/2015 1,500.00 BURGE-MARTINEZ CONSULTING, INC 06/12/2015 5,360.00 BURGE-MARTINEZ CONSULTING, INC 06/19/2015 1,070.00 BURGOS, MATILDE 06/05/2015 81.02 BURGOS, MATILDE 06/19/2015 53.60 BURGOS, MATILDE 06/26/2015 64.28 BURMAX COMPANY INC. 06/26/2015 2,754.70 BURNETT, SYLVIA 06/26/2015 19.99 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount BYRD, BARBARA 06/05/2015 100.00 CABRERA, CATARINA 06/05/2015 550.00 CABRERA, GUILLERMO 07/17/2015 1,287.34 CADE, DERRICK 06/05/2015 107.82 CADENA, YVONNE OCHOA 06/26/2015 18.75 CAIN, ERIN 06/05/2015 52.46 CALDWELL COUNTRY FORD 06/12/2015 30,935.65 CAMELO, MARIA 06/05/2015 100.00 CANEDO, VANESSA 06/19/2015 176.40 CANEDO, VANESSA 07/17/2015 199.42 CANO, ALEJANDRA 06/19/2015 127.54 CANTU, AGUEDA 06/05/2015 100.00 CANTU, HILDA B. 06/26/2015 131.97 CANTU, NORMA G. 06/19/2015 40.12 CANTU, PAUL 06/26/2015 89.64 CANTU, RACHEL 06/05/2015 365.13 CANTU, SHERI 06/26/2015 138.00 CAP CONSTRUCTION & 06/12/2015 700.00 CAP CONSTRUCTION & 06/26/2015 5,423.38 CAPP INC. 06/12/2015 22,240.00 CAPP INC. 07/10/2015 48.00 CAPPS RENT-A-CAR, INC. 06/05/2015 352.35 CAPPS RENT-A-CAR, INC. 06/12/2015 122.45 CAPSTONE PRESS INC. 06/05/2015 693.39 CAPSTONE PRESS, INC. 06/10/2015 -8,606.31 CARDENAS, ALEX 06/05/2015 346.03 CARDENAS, DENISE 06/26/2015 52.45 CARDENAS, SONYA 06/12/2015 36.40 CARDENAS, SYLVIA 06/19/2015 269.78 CARDINAL'S SPORTS CENTER, INC. 06/12/2015 432.00 CARDINAL'S SPORTS CENTER, INC. 06/26/2015 27,744.00 CARL PADILLA 06/12/2015 180.00 CAROLINA BIOLOGICAL 06/05/2015 584.46 CAROLINA BIOLOGICAL 06/12/2015 2,003.00 CAROLINA BIOLOGICAL 07/10/2015 2,978.29 CARRANZA, CELIA 06/26/2015 243.88 CARRAZANA, PEDRO 06/19/2015 270.00 CARREON, MELISSA 06/05/2015 60.04 CARRERA, JUANITA 06/05/2015 75.32 CARRERA, RICHARD 06/26/2015 1,368.00 CARRIER SOUTH TEXAS CORP. 06/05/2015 9,724.00 CARRIER SOUTH TEXAS CORP. 06/19/2015 1,938.43 CARRIER SOUTH TEXAS CORP. 06/26/2015 1,087.30 CARRIER SOUTH TEXAS CORP. 07/17/2015 3,600.58 CARRIZALES, ELENA 06/19/2015 22.98 CASANOVA, JENNIFER 05/15/2015 -276.26 CASCADE CAVERNS, INC. 06/05/2015 377.00 CASCADE CAVERNS, INC. 06/12/2015 38.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount CASCIO INTERSTATE MUSIC, INC. 06/05/2015 10,980.00 CASIAS, ORALIA 06/12/2015 35.98 CASO, INC. 06/19/2015 9,625.00 CASTELLANO, JOSEPH H. 06/26/2015 137.07 CASTELLANO, JOSEPH H. 07/17/2015 185.14 CASTILLEJA, RAUL 06/26/2015 121.60 CASTILLO, CHRISTINE 06/05/2015 104.10 CASTILLO, CYNTHIA Q. 06/26/2015 131.80 CASTILLO, ELIZABETH 06/12/2015 136.95 CASTILLO, JESUS 06/19/2015 103.01 CASTILLO, JESUS 06/26/2015 106.82 CASTILLO, MELINDA 06/26/2015 180.33 CASTILLO, MELINDA 07/17/2015 131.30 CASTILLO, REBECCA 06/19/2015 24.95 CASTILLO, SYLVIA 06/05/2015 340.86 CASTILLO, SYLVIA 06/12/2015 206.97 CASTORENO, MARIA 07/10/2015 27.96 CASTRO, CHRISTOPHER 06/26/2015 98.00 CASTRO, CYNTHIA A. 06/12/2015 46.96 CASTRO, EMILIO 06/26/2015 60.34 CASTRO, ROLANDO 07/17/2015 284.86 CASTRO, SUSAN 06/05/2015 100.00 CAUSEY, JESSE WAYNE 06/05/2015 10,538.05 CAUSEY, JESSE WAYNE 06/12/2015 15,117.83 CAUSEY, JESSE WAYNE 06/19/2015 9,429.05 CAUSEY, JESSE WAYNE 06/26/2015 2,481.75 CAUSEY, JESSE WAYNE 07/09/2015 -2,953.50 CAUSEY, JESSE WAYNE 07/10/2015 2,953.50 CAVAZOS, CHRISTOPHER 06/05/2015 100.00 CAVAZOS, PAUL 06/26/2015 3,007.00 CDI TECHNOLOGY SERVICES 06/19/2015 4,550.00 CDI TECHNOLOGY SERVICES 07/17/2015 1,705.00 CDW GOVERNMENT, INC. 06/05/2015 3,272.19 CDW GOVERNMENT, INC. 06/12/2015 16,202.70 CDW GOVERNMENT, INC. 06/19/2015 1,196.46 CDW GOVERNMENT, INC. 07/10/2015 1,763.63 CDW GOVERNMENT, INC. 07/17/2015 6,683.00 CEJ3 SAMONTE-DE JESUS LLC 06/12/2015 1,175.58 CEJ3 SAMONTE-DE JESUS LLC 07/10/2015 402.84 CENTENO, DIANA R. 06/26/2015 59.80 CENTER FOR APPLIED LINGUISTICS 06/05/2015 5,672.00 CENTER FOR EDUCATOR 06/05/2015 2,240.00 CENTURY AIR CONDITIONING 06/19/2015 1,055.67 CENTURY AIR CONDITIONING 06/26/2015 283.18 CENTURY AIR CONDITIONING 07/17/2015 2,316.74 CENTURY WILSHIRE INC. 07/10/2015 955.98 CEREBELLUM CORPORATION 06/19/2015 96.89 CERNA, DIANA 07/10/2015 75.88 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount CERVANTES, RACHEL 07/17/2015 273.32 CERVANTES, VERONICA 06/05/2015 144.17 CERVANTES, VERONICA 06/19/2015 63.99 CERVERA, MARIA 06/05/2015 802.29 CERVERA, MARIA 07/10/2015 82.44 CEV MULTIMEDIA, LTD. 07/10/2015 5,250.00 CHALK SPINNER LLC 06/05/2015 6,825.87 CHAMBERS, BILLY 06/12/2015 65.00 CHAMBERS, JO ANN 06/05/2015 100.00 CHANEY, TERESA L. 06/26/2015 46.64 CHANNING L BETE CO,INC. 06/12/2015 143.88 CHAVARRIA, JORGE 06/12/2015 250.59 CHAVARRIA, JORGE 07/17/2015 198.38 CHAVARRIA, ROLANDO 06/12/2015 144.68 CHAVARRIA, ROLANDO 07/17/2015 167.79 CHAVERA, ANITA 06/05/2015 389.34 CHAVERA, ANITA 06/26/2015 521.07 CHAVEZ, PATRICIA 06/26/2015 13.75 CHAVIS, LEVI 06/26/2015 100.00 CHESNEY MORALES ARCHITECTS/ 06/19/2015 34,642.47 CHESNEY MORALES BEATY 06/26/2015 21,785.55 CHEW, CHARLOTTE 06/26/2015 111.74 CHICK-FIL-A 06/05/2015 321.25 CHICK-FIL-A 06/12/2015 79.75 CHICK-FIL-A 07/17/2015 387.50 CHICK-FIL-A SOUTH PARK MALL 06/26/2015 245.60 CHOUMONT, CARMEN J. 06/05/2015 312.00 CHRISMAN, PAULA S. 07/09/2015 -375.00 CHRISMAN, PAULA S. 07/10/2015 375.00 CHRISMAN, PAULA S. 07/17/2015 250.00 CHRISTENSON, DEBBIE 06/05/2015 100.00 CHRISTINE TAYLOR LLC 06/26/2015 1,020.00 CHRISTOPHER, MELODY 06/05/2015 100.00 CIRKIEL & ASSOCIATES, P.C. 07/10/2015 2,500.00 CISNEROS, EULALIO 06/19/2015 65.00 CITY OF SAN ANTONIO 06/05/2015 51,607.00 CITY OF SAN ANTONIO 06/19/2015 650.00 CITY OF SAN ANTONIO 06/26/2015 1,817.01 CITY OF SAN ANTONIO 07/10/2015 272,504.83 CITY OF SAN ANTONIO-ALAMODOME 06/19/2015 51,000.00 CITY PUBLIC SERVICE BOARD 06/05/2015 41,524.28 CITY PUBLIC SERVICE BOARD 06/12/2015 41,270.41 CITY PUBLIC SERVICE BOARD 06/19/2015 160,039.49 CITY PUBLIC SERVICE BOARD 06/26/2015 858,459.29 CITY PUBLIC SERVICE BOARD 07/17/2015 89,198.24 CITY YEAR 07/17/2015 53,750.00 CLAMPITT PAPER COMPANY 06/05/2015 72.21 CLAMPITT PAPER COMPANY 06/12/2015 53.45 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount CLAMPITT PAPER COMPANY 06/19/2015 227.98 CLAMPITT PAPER COMPANY 06/26/2015 322.90 CLAMPITT PAPER COMPANY 07/17/2015 505.39 CLAMPITT PAPER COMPANY INC 06/05/2015 2,713.93 CLAMPITT PAPER COMPANY INC 06/19/2015 560.16 CLAMPITT PAPER COMPANY INC 06/26/2015 4,079.66 CLAMPITT PAPER COMPANY INC 07/10/2015 3,648.15 CLAMPITT PAPER COMPANY INC 07/17/2015 504.44 CLANCY, ALLISON CATHERINE 06/05/2015 82.50 CLANCY, ALLISON CATHERINE 06/19/2015 82.50 CLANCY, BRIAN 06/05/2015 207.97 CLARK SECURITY PRODUCTS INC. 06/05/2015 4,341.60 CLARK SECURITY PRODUCTS INC. 06/19/2015 6,243.68 CLARK SECURITY PRODUCTS INC. 07/10/2015 234.07 CLARK, SHIRLEY 06/05/2015 100.00 CLASSIC ATTRACTIONS, INC. 06/02/2015 -637.30 CLAY EWELL EDUCATIONAL SVCS. 06/26/2015 500.00 CLAY WORLD 06/05/2015 723.41 CLEANING IDEAS CORPORATION 06/12/2015 624.00 CLEAR WATER INTERESTS, L.P. 06/19/2015 1,200.00 CLEARMAN, ROSALEE 06/05/2015 2,399.24 CLEARMAN, ROSALEE 06/12/2015 4,361.09 CLEARMAN, ROSALEE 06/19/2015 2,227.75 CLEARMAN, ROSALEE 07/10/2015 1,485.11 CLEAT 06/05/2015 300.00 CLEAT 06/26/2015 270.00 CLEMONS, YVONNE H. 06/05/2015 100.00 CLEVELAND, LYDIA RAE 06/05/2015 100.00 CLIFFORD, HOLLY 06/19/2015 462.88 CLIFFORD, HOLLY 06/26/2015 44.87 CNA SURETY 06/12/2015 284.00 COBB PEDIATRIC SPEECH SERV INC 06/05/2015 8,835.00 COBB PEDIATRIC SPEECH SERV INC 06/12/2015 1,657.50 COBB PEDIATRIC SPEECH SERV INC 06/19/2015 65.00 COBB PEDIATRIC SPEECH SERV INC 06/26/2015 19,980.00 COBB PEDIATRIC SPEECH SERV INC 07/10/2015 1,950.00 COCA-COLA REFRESHMENTS 06/26/2015 420.56 CODEUP, LLC 06/12/2015 400.00 COLE, MICHAEL 06/19/2015 55.80 COLLADO, ADILIA MARIA 06/05/2015 100.00 COLLEGE BOARD 06/05/2015 1,074.15 COLLEGE BOARD 06/26/2015 10,916.58 COLLEGE BOARD 07/10/2015 226.80 COLON, HECTOR JR. 06/19/2015 115.00 COLUMBIA CONTRACTING, INC. 06/05/2015 12,100.00 COLUMBIA CONTRACTING, INC. 06/26/2015 162,154.97 COMAL ISD 06/12/2015 770.36 COMFORT AIR ENGINEERING, INC. 07/17/2015 23,815.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount COMMERCIAL KITCHEN REPAIR 06/19/2015 1,833.66 COMMERCIAL KITCHEN REPAIR 07/10/2015 13,495.03 COMMUNITIES FOUNDATION OF 06/19/2015 249.00 COMMUNITIES IN SCHOOLS 06/12/2015 16,190.22 COMMUNITIES IN SCHOOLS 06/19/2015 6,215.66 COMMUNITIES IN SCHOOLS 07/10/2015 301,742.50 COMMUNITIES IN SCHOOLS 07/17/2015 6,215.66 COMPASS BANK 06/25/2015 10,000,000.00 COMPTROLLER OF PUBLIC ACCOUNTS 06/19/2015 3,610.45 COMPTROLLER OF PUBLIC ACCOUNTS 06/26/2015 405.68 COMPUTER EXPRESS INC 06/05/2015 11,088.62 COMPUTER EXPRESS INC 06/12/2015 26,445.66 COMPUTER EXPRESS INC 06/19/2015 9,454.48 COMPUTER EXPRESS INC 06/26/2015 33.50 COMPUTER EXPRESS INC 07/10/2015 5,110.62 CONCORDIA, LLC 06/12/2015 2,100.00 CONDEL, MARGARET 06/05/2015 100.00 CONNER, ELAINE A. 06/05/2015 2,056.50 CONNER, ELAINE A. 06/12/2015 1,082.13 CONSERVE 06/24/2015 493.78 CONSOLIDATED ELECTRICAL 06/12/2015 1,540.00 CONSOLIDATED ELECTRICAL 06/19/2015 227.90 CONSOLIDATED ELECTRICAL 06/26/2015 136.00 CONSOLIDATED ELECTRICAL 07/10/2015 1,117.04 CONSOLIDATED ELECTRICAL 07/17/2015 44.00 CONSOLIDATED TELECOM 06/05/2015 1,838.76 CONSOLIDATED TELECOM 06/19/2015 1,515.75 CONSOLIDATED TELECOM 07/10/2015 1,199.80 CONTAINER STORE 06/26/2015 118.00 CONTINENTAL BATTERY CO. 06/05/2015 590.86 CONTINENTAL BATTERY CO. 07/10/2015 169.80 CONTRERAS, ALFREDO 06/05/2015 747.50 CONTRERAS, BARBARA 06/19/2015 250.00 CONTRERAS, HANNAH 06/05/2015 30.53 CONTRERAS, SHARA 06/26/2015 30.38 CONTRERAS, VICTORIA 06/12/2015 120.00 CORBO, REGINA 07/17/2015 98.24 CORDOVA, AMANDA 07/17/2015 873.67 CORDOVA, MARIA YESENIA 06/12/2015 128.21 CORDOVA, MARIA YESENIA 07/17/2015 300.91 CORRALES, GABRIEL 06/05/2015 65.00 CORREA, SUSAN 06/05/2015 100.00 CORTES, MICHAEL 06/12/2015 363.00 CORTEZ, AMANDA J. 06/12/2015 51.19 CORTEZ, LETICIA 06/05/2015 260.73 CORTEZ, PERLA 06/19/2015 58.48 CORWIN PRESS, INC. 06/26/2015 2,247.00 COSIO-BURGER, GLADYS 06/05/2015 100.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount COUGHLAN COMPANIES, INC. 06/12/2015 8,606.31 COUGHLAN COMPANIES, INC. 06/26/2015 2,390.61 COURTYARD BY MARRIOTT DOWNTOWN 06/12/2015 1,052.48 COUSIN'S UNIFORM & TUX LLC 06/12/2015 319.00 COX SUBSCRIPTIONS, INC. 07/10/2015 1,398.96 CRAM ROOFING COMPANY, INC. 07/17/2015 89,689.50 CRAWFORD ELECTRIC SUPPLY, INC 06/12/2015 2,391.00 CRAWFORD ELECTRIC SUPPLY, INC 07/10/2015 573.70 CRAWFORD, CYNTHIA 06/12/2015 25.80 CREATIVE SEWING CENTER 06/12/2015 213.74 CREATIVE THERAPY ASSO., INC. 07/10/2015 271.00 CRENSHAW, JODY 06/05/2015 81.56 CRENSHAW, JODY 06/19/2015 95.45 CRIOLLO, TERESA D. 06/19/2015 103.26 CRISIS PREVENTION 06/19/2015 150.00 CROSS COUNTRY STAFFING, INC. 11/07/2014 1,436.50 CROSS COUNTRY STAFFING, INC. 01/09/2015 0.10 CROSS COUNTRY STAFFING, INC. 01/16/2015 875.50 CROSS COUNTRY STAFFING, INC. 05/08/2015 -1,487.50 CROSS COUNTRY STAFFING, INC. 06/05/2015 1,368.50 CROSS COUNTRY STAFFING, INC. 06/19/2015 4,394.50 CROSS COUNTRY STAFFING, INC. 06/26/2015 1,487.50 CROSS COUNTRY STAFFING, INC. 07/10/2015 2,346.00 CROSS COUNTRY STAFFING, INC. 07/16/2015 -875.50 CROSS COUNTRY STAFFING, INC. 11/07/2015 -1,436.50 CROWN EQUIPMENT CORPORATION 06/12/2015 369.18 CROWN EQUIPMENT CORPORATION 06/19/2015 359.79 CROWN EQUIPMENT CORPORATION 07/10/2015 1,417.09 CROWN EQUIPMENT CORPORATION 07/17/2015 456.29 CROWN TROPHY 06/05/2015 3,674.48 CROWN TROPHY 06/12/2015 7,039.20 CROWN TROPHY 06/26/2015 78.75 CRUZ, HUGO ALBERTO 06/19/2015 115.00 CRUZ, MAGDALENA 06/26/2015 67.18 CS BOND ST AB-S HOLDINGS LLC 06/12/2015 3,933.00 CSE ENTERPRISES, INC. 06/26/2015 12,210.00 CUBILLO, DITTA 06/19/2015 122.66 CUEVAS-RODRIGUEZ, MARCY 06/26/2015 101.83 CULLIGAN WATER CONDITIONING 07/10/2015 46.50 CUMMINS, LISA 06/12/2015 2,000.00 CURLEY-FLORES, MARY LOU 07/10/2015 81.34 CUSTOM IDENTIFICATION SYSTEM 06/12/2015 1,611.20 CUSTOMINK, LLC 06/05/2015 1,694.70 CUTTING EDGE ENTERTAINMENT LLC 06/26/2015 300.00 D & H DISTRIBUTING CO CORP 06/05/2015 5,032.00 D & H DISTRIBUTING CO CORP 06/26/2015 3,075.00 D. WILSON CONSTRUCTION CO. 06/19/2015 274,289.18 D. WILSON CONSTRUCTION CO. 07/17/2015 91,733.12 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount DADCI-ROSILLO, LISA 07/10/2015 348.32 DAISY TOURS & CONVENTIONS INC. 07/17/2015 1,190.00 DAMIANI, BETTY 07/17/2015 2,452.50 DANCEWEAR SOLUTIONS, LLC 06/05/2015 549.81 DANIEL RAY AKIN 06/05/2015 170.70 DANIEL RAY AKIN 06/12/2015 140.70 DATA OPTICS CABLE, INC. 06/05/2015 468.00 DATA OPTICS CABLE, INC. 07/17/2015 238.00 DATA PROJECTIONS INC 06/05/2015 6,034.33 DATA PROJECTIONS INC 06/19/2015 29,941.09 DATA PROJECTIONS INC 07/10/2015 12,959.75 DAUBAR, ERICKA 06/19/2015 330.00 DAVILA, DANIEL 06/19/2015 2,499.52 DAVILA, JENNIFER 06/05/2015 100.00 DAVIS, DREIBROTD & FELDER INC. 07/17/2015 3,750.00 DAVIS, VIVIANA 06/05/2015 100.00 DAY, DANA 06/05/2015 100.00 DBR ENGINEERING CONSULTANTS 06/26/2015 1,651.87 DDD COLMENERO ENTERPRISES 06/26/2015 895.20 DE LA CERDA, MARISSA 06/05/2015 55.50 DE LA CRUZ, GEORGE 06/12/2015 95.00 DE LA CRUZ, MARICELA A. 06/12/2015 500.00 DE LA CRUZ, MARICELA A. 07/17/2015 248.50 DE LA GARZA FENCE AND 06/26/2015 3,477.00 DE LA GARZA FENCE AND 07/17/2015 2,772.00 DE LA GARZA, ARMANDINA 06/26/2015 315.20 DE LA GARZA, CYNTHIA 06/19/2015 69.90 DE LA GARZA, CYNTHIA 06/26/2015 316.18 DE LA GARZA, GRACIELA 06/12/2015 108.86 DE LA GARZA, ROBYN 06/05/2015 100.00 DE LA PENA, SYLVIA A. 06/12/2015 7,250.00 DE LA PENA, SYLVIA A. 06/26/2015 720.00 DE LA ROSA-HERREJON, BRIDGET 06/05/2015 100.00 DE LA TORRE, JESUS 06/05/2015 100.00 DE LEON, JOANELDA G. 06/12/2015 131.90 DE LEON, JOANELDA G. 06/19/2015 88.40 DE LEON, JOANELDA G. 07/10/2015 323.34 DE LEON, ROSA 06/19/2015 67.15 DE LEON, VANESSA P. 06/05/2015 100.00 DE LUNA, JULIETA 06/12/2015 28.96 DE WINNE, GEORGE 06/12/2015 307.14 DE WINNE, GEORGE 06/26/2015 25.03 DEALERS ELECTRICAL SUPPLY INC 06/05/2015 489.65 DEALERS ELECTRICAL SUPPLY INC 06/12/2015 7,108.58 DEALERS ELECTRICAL SUPPLY INC 06/19/2015 40.35 DEALERS ELECTRICAL SUPPLY INC 07/10/2015 1,008.44 DEANAN PRODUCTS, INC. 06/05/2015 765.00 DEANAN PRODUCTS, INC. 06/12/2015 2,890.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount DEANAN PRODUCTS, INC. 06/19/2015 170.00 DEANNA PATTERSON 06/26/2015 9,701.00 DEANNA PATTERSON 07/10/2015 28,811.00 DEBORAH B. LANGEHENNIG, 06/24/2015 2,000.00 DECA/NYE CONFERENCE 06/19/2015 650.00 DEERE & COMPANY 06/26/2015 15,506.26 DEL ANGEL MORENO, FABIOLA 06/05/2015 100.00 DEL VALLE, DIANA 06/26/2015 125.90 DELACRUZ, BRYAN 06/05/2015 204.85 DELAGARZA, VICTORIA 06/12/2015 7.25 DELEON, MONICA 06/05/2015 100.00 DELGADO, AURORA 06/05/2015 100.00 DELGADO, CHRISTINE 06/05/2015 100.00 DELGADO, LINDA 06/05/2015 68.94 DELL MARKETING L.P. CORP 06/05/2015 89,764.21 DELL MARKETING L.P. CORP 06/12/2015 64,147.14 DELL MARKETING L.P. CORP 06/19/2015 346,930.64 DELL MARKETING L.P. CORP 06/26/2015 188,188.21 DELL MARKETING L.P. CORP 07/10/2015 150,319.28 DELL MARKETING L.P. CORP 07/17/2015 14,678.38 DELTA EDUCATION, LLC 06/19/2015 556.24 DELUNA RUIZ, RUTH E. 06/12/2015 47.11 DELUNA, MARY R. 06/19/2015 254.13 DEMCO, INC. 06/05/2015 2,515.03 DEMCO, INC. 06/12/2015 372.50 DEMCO, INC. 06/19/2015 385.84 DEMCO, INC. 06/26/2015 478.79 DEMIDEC CORPORATION 06/05/2015 1,147.00 DEMIDEC CORPORATION 06/19/2015 1,333.00 DENNY, CAROLYN 06/12/2015 264.25 DESMARAIS, GREGG 07/10/2015 64.19 DESPAIN, DENISE 06/19/2015 64.12 DETEL COMPUTER SOLUTIONS, LLC 06/05/2015 5,100.00 DHL EXPRESS (USA), INC. 06/12/2015 111.44 DIAMOND KNIFE & SHEAR CO. 06/05/2015 57.40 DIAZ, JOHANNA 06/05/2015 100.00 DIAZ-DAVID, ALICIA 06/19/2015 116.99 DIAZ-DAVID, ALICIA 06/26/2015 53.05 DICK BLICK CO CORP 06/05/2015 1,047.56 DICK BLICK CO CORP 06/12/2015 415.29 DICK BLICK CO CORP 06/26/2015 1,471.84 DICK BLICK CO CORP 07/10/2015 301.45 DICK BLICK CO CORP 07/17/2015 1,678.95 DICKSON, MONICA 06/05/2015 100.00 DINSDALE, LEANN 06/19/2015 19.16 DISBURSEMENT REVIEW, LLC 07/10/2015 564.45 DISTRIBUTION INTERNATIONAL 06/19/2015 69.00 DISTRIBUTION INTERNATIONAL 06/26/2015 13.14 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount DISTRIBUTION INTERNATIONAL 07/17/2015 109.45 DIVERSIFIED COLLECTIONS 06/24/2015 1,053.17 DIVERSIFIED PRINTING SVC, INC 06/05/2015 1,334.29 DIVERSIFIED PRINTING SVC, INC 07/17/2015 4,191.00 DIVISION LAUNDRY 06/12/2015 442.42 DIXIE FLAG MFG CO INC 06/12/2015 373.80 DLT SOLUTIONS, LLC 06/05/2015 5,815.95 DOMINO'S PIZZA 06/26/2015 127.65 DOWD, MARY 06/05/2015 134.75 DOWD, MARY 06/19/2015 89.94 DRAGO INVESTMENTS LTD 06/05/2015 4,894.33 DRAGO INVESTMENTS LTD 06/12/2015 5,505.18 DRAGO INVESTMENTS LTD 06/19/2015 1,197.22 DRAGO INVESTMENTS LTD 06/26/2015 1,171.04 DRAHL, VANESSA WONG 06/19/2015 1,235.38 DREAM RANCH LLC 06/05/2015 1,571.55 DREAM RANCH LLC 06/12/2015 4,724.00 DROMGOOLE, ERIC 07/17/2015 1,456.69 DUBOIS, ROBYN E. 06/05/2015 100.00 DUNBAR ARMORED, INC. 06/05/2015 21,459.70 DUNBAR ARMORED, INC. 07/17/2015 8,706.90 DURAN, ROBERT 06/12/2015 222.00 DURAN, ROGER 06/12/2015 875.58 DURAND-HOLLIS RUPE 06/12/2015 18,508.97 DURICK, KIMBERLY 06/05/2015 100.00 DUSTLESS-AIR FILTER CO., INC 06/12/2015 1,739.82 DUSTLESS-AIR FILTER CO., INC 07/10/2015 432.00 DYNAMIC DESIGNS 06/26/2015 598.00 DYNAMIC EXCELLENCE IN 06/19/2015 3,060.00 DZ INDUSTRIES, INC. 06/05/2015 236.00 DZ INDUSTRIES, INC. 07/10/2015 729.00 DZ INDUSTRIES, INC. 07/17/2015 3,186.00 E GROUP, INC. 06/05/2015 902.17 E-Z GO DIVISION OF TEXTRON 07/10/2015 8,803.20 EAI EDUCATION 06/12/2015 1,555.76 EAI EDUCATION 06/19/2015 21,471.29 EAI EDUCATION 06/26/2015 4,743.32 EAI EDUCATION 07/10/2015 25,677.28 EANES ISD 07/17/2015 1,937.00 EARLS, REGINA 06/19/2015 86.41 EARLYCHILDHOOD LLC 06/12/2015 248.78 EAST END GLASS INC 06/05/2015 689.23 EAST END GLASS INC 06/19/2015 1,397.09 EAST END GLASS INC 06/26/2015 394.90 EAST END GLASS INC 07/10/2015 729.99 EBBECKE, FRANCIS V. 06/19/2015 468.56 EBIO, FELISA CRISTINA 06/05/2015 100.00 EBS HEALTHCARE, INC. 06/05/2015 8,805.28 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount EBS HEALTHCARE, INC. 06/26/2015 10,987.25 EBSCO INDUSTRIES, INC. 06/12/2015 969.93 EBSCO INDUSTRIES, INC. 06/19/2015 350.49 EBSCO INDUSTRIES, INC. 07/17/2015 4,727.46 ECMC 06/24/2015 619.11 EDINGER INVESTMENT GROUP, LP 06/05/2015 998.02 EDINGER INVESTMENT GROUP, LP 06/12/2015 2,399.80 EDINGER INVESTMENT GROUP, LP 06/19/2015 204.98 EDINGER INVESTMENT GROUP, LP 07/10/2015 314.96 EDINGTON, ROGER A. 06/05/2015 165.00 EDMIS 06/05/2015 500.00 EDUCATION SERVICE CENTER 06/05/2015 180.00 EDUCATION SVCS CTR REGION 20 06/05/2015 13,297.00 EDUCATION SVCS CTR REGION 20 06/12/2015 4,148.44 EDUCATION SVCS CTR REGION 20 06/19/2015 12,351.32 EDUCATION SVCS CTR REGION 20 06/26/2015 7,984.20 EDUCATION SVCS CTR REGION 20 07/10/2015 150.00 EDUCATION SVCS CTR REGION 20 07/17/2015 5,576.00 EDUCATIONAL INNOVATIONS, INC. 06/05/2015 49.65 EDUCATIONAL INNOVATIONS, INC. 06/12/2015 285.07 EDWARDS AQUIFER 06/26/2015 195.00 EH TAMPA WESTSHORE LLC 06/12/2015 1,048.32 EH TAMPA WESTSHORE LLC 06/19/2015 698.88 EL PARAISO 06/19/2015 425.00 EL RAFAS CAFE 06/05/2015 51.64 EL RAFAS CAFE 06/19/2015 135.00 ELDRIDGE ELECTRIC COMPANY, INC 06/05/2015 3,900.00 ELDRIDGE ELECTRIC COMPANY, INC 06/19/2015 8,270.00 ELDRIDGE ELECTRIC COMPANY, INC 06/26/2015 3,887.78 ELDRIDGE ELECTRIC COMPANY, INC 07/10/2015 6,377.00 ELDRIDGE ELECTRIC COMPANY, INC 07/17/2015 19,155.55 ELDRIDGE, JAMES A. 07/10/2015 500.00 ELGIN'S A/C & HEATING COMPANY 06/26/2015 6,618.00 ELIZONDO, CAROLINE 06/26/2015 24.00 ELIZONDO, LUCINDA E. 07/10/2015 102.38 ELIZONDO, MIGUEL A. 06/19/2015 134.53 ELIZONDO, VANESSA 06/05/2015 69.47 ELLER, LUCY 06/19/2015 121.16 ELLIS, NINA M. 06/05/2015 100.00 ELLISON EDUCATIONAL EQUIP, INC 06/26/2015 249.99 ELLISON EDUCATIONAL EQUIP, INC 07/10/2015 111.00 ELY, RICHARD 06/05/2015 20,072.00 ELY, RICHARD 06/08/2015 -20,072.00 ELY, RICHARD 06/12/2015 200.72 ENTERPRISE RENT-A-CAR 06/05/2015 974.31 ENTERPRISE RENT-A-CAR 06/12/2015 3,351.42 ENTERPRISE RENT-A-CAR 06/19/2015 2,801.14 ENTERPRISE RENT-A-CAR 07/10/2015 428.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount ENTERPRISE TRANSPORTATION, INC 06/19/2015 199.00 ENTERPRISE TRANSPORTATION, INC 06/26/2015 199.00 ENVIRONMENTAL HAZARDS 06/12/2015 129.00 ENVIRONMENTAL HAZARDS 07/17/2015 464.00 EQUIPMENT DEPOT 06/12/2015 2,898.02 EQUIPMENT DEPOT 06/19/2015 330.00 EQUITY CENTER 06/12/2015 9,500.00 ERGO DEPOT LLC 07/10/2015 910.00 ERGOPEDIA INC. 06/05/2015 624.75 ERICA, YOUNGLOVE 07/17/2015 14.00 ESCAMILLA, PONECK, LLP 07/06/2015 126,780.97 ESCAMILLA, PONECK, LLP 07/10/2015 110,667.77 ESCOBAR, BELINDA 06/05/2015 1,750.50 ESCOBAR, BELINDA 07/17/2015 4,376.25 ESCOBEDO, SONIA 06/26/2015 145.88 ESCOBEDO, VERONICA M 06/05/2015 100.00 ESPARZA, SYLVIA 06/26/2015 104.54 ESPINOZA, ANDREA 06/05/2015 58.31 ESQUIVEL, LAURA 06/12/2015 270.00 ESRI CORPORATION 06/05/2015 1,450.00 ESTRADA, BETTY 06/05/2015 100.00 ESTRADA, DIANA 06/05/2015 100.00 ESTRADA, DIANA 06/19/2015 128.54 ESTRADA, ELISA 06/05/2015 18.48 ESTRADA, PATRICIA MARIE 06/05/2015 100.00 EVAN-MOOR CORPORATION 06/26/2015 3,049.94 EVANS, JENNIFER 06/19/2015 159.67 EVAPOCORE, INC. 06/05/2015 5,756.70 EVAPOCORE, INC. 06/12/2015 6,624.78 EVAPOCORE, INC. 07/10/2015 2,683.34 EVAPOCORE, INC. 07/17/2015 3,039.80 F.A. NUNNELLY COMPANY, INC. 06/19/2015 570,912.00 FABELA, AMY 06/05/2015 100.00 FABER, SHERLY 07/10/2015 135.47 FACILITY SOLUTIONS GROUP, INC 06/19/2015 57.69 FACILITY SOLUTIONS GROUP, INC 07/17/2015 850.65 FAMILY SERVICE ASSOCIATION 06/26/2015 9,167.63 FAMILY SERVICE ASSOCIATION 07/10/2015 24,749.91 FAN CLOTH, LLC 06/05/2015 806.00 FARIAS, REBECCA 06/05/2015 24.99 FARIS, DANA 06/05/2015 100.00 FASTENAL COMPANY 06/12/2015 863.40 FASTSERV SUPPLY, INC. 06/05/2015 163.78 FASTSERV SUPPLY, INC. 06/12/2015 12.42 FASTSERV SUPPLY, INC. 06/19/2015 250.27 FASTSERV SUPPLY, INC. 06/26/2015 77.13 FASTSERV SUPPLY, INC. 07/10/2015 25.70 FASTSERV SUPPLY, INC. 07/17/2015 28.28 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount FDTN. INSPIR. RECOG. SCI. TEC 06/19/2015 100.00 FEARS, EDWARD 06/05/2015 82.82 FEATHERLAND EGG FARMS, INC 06/26/2015 150.60 FEDERAL COURT REPORTERS OF SA 06/12/2015 370.50 FEDEX 06/05/2015 204.58 FEDEX 06/12/2015 91.22 FEDEX 06/19/2015 291.68 FEDEX 07/10/2015 124.84 FENTON, LINDA 06/19/2015 268.28 FENTON, LINDA MANUELA 06/05/2015 100.00 FERGUSON ENTERPRISES, INC. 06/05/2015 5,244.94 FERGUSON ENTERPRISES, INC. 06/19/2015 427.87 FERGUSON ENTERPRISES, INC. 06/26/2015 140.66 FERGUSON ENTERPRISES, INC. 07/10/2015 3,730.53 FERNANDEZ, EVA 07/10/2015 68.48 FERNANDEZ, EVA 07/17/2015 486.66 FERNANDEZ, ROBERT 06/19/2015 798.00 FERREE'S TOOLS, INC 06/26/2015 224.61 FERRELLGAS, L.P. 06/12/2015 353.68 FIESTA FARMS 06/19/2015 471.00 FIRE BOSS INC. 07/10/2015 623.46 FIRST BOOK NATIONAL OFFICE 06/19/2015 326.80 FIRST MEXICAN BAPTIST CHURCH 06/12/2015 55.00 FIRST MEXICAN BAPTIST CHURCH 06/19/2015 40.00 FIRSTMARK CREDIT UNION 06/05/2015 4,632.82 FIRSTMARK CREDIT UNION 06/12/2015 10,194.37 FIRSTMARK CREDIT UNION 06/24/2015 74,455.92 FIRSTMARK CREDIT UNION 06/26/2015 4,155.82 FISHER SCIENTIFIC CO CORP 06/12/2015 45.54 FISHER SCIENTIFIC CO CORP 06/19/2015 800.10 FITZSIMMONS, PATRICK 06/26/2015 182.16 FLEETWOOD, JAMES L. 06/26/2015 84.78 FLINN SCIENTIFIC, INC. 06/05/2015 942.35 FLINN SCIENTIFIC, INC. 06/12/2015 703.17 FLINN SCIENTIFIC, INC. 06/26/2015 2,255.74 FLORES, BARBARA 06/26/2015 28.98 FLORES, EMILIA S. 06/19/2015 90.00 FLORES, JESSE 06/05/2015 16.57 FLORES, JESSICA 06/05/2015 100.00 FLORES, JR. EDUARDO A. 06/19/2015 182.00 FLORES, MANUEL T. 06/12/2015 16.99 FLORES, MICHAEL A. 06/12/2015 134.12 FLORES, MICHAEL A. 06/26/2015 880.00 FLORES, PATRICIA 06/19/2015 50.00 FLORES-LOPEZ, TERESA 06/12/2015 69.62 FLOWERS BAKING CO. OF S. A. 06/05/2015 16,462.88 FLOWERS BAKING CO. OF S. A. 06/19/2015 13,393.65 FLOWERS BAKING CO. OF S. A. 06/26/2015 1,012.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount FLOWERS BAKING CO. OF S. A. 07/17/2015 3,088.80 FLOYETTE ORIGINALS 06/19/2015 684.00 FLOYETTE ORIGINALS 06/26/2015 1,712.00 FLOYETTE ORIGINALS 07/10/2015 1,776.00 FLOYETTE ORIGINALS 07/17/2015 1,795.50 FOLEY-DAVIS, PHYLLIS 06/05/2015 293.08 FOLLETT SCHOOL SOLUTIONS, INC. 06/05/2015 13,299.67 FOLLETT SCHOOL SOLUTIONS, INC. 06/12/2015 25,247.88 FOLLETT SCHOOL SOLUTIONS, INC. 06/19/2015 21,479.71 FOLLETT SCHOOL SOLUTIONS, INC. 06/26/2015 11,243.02 FOLLETT SCHOOL SOLUTIONS, INC. 07/10/2015 268.99 FOLLETT SCHOOL SOLUTIONS, INC. 07/17/2015 12.01 FORD, SARAH 06/19/2015 152.32 FORD, TAMARA 06/05/2015 450.00 FORD, YOULANDER 06/05/2015 141.80 FORDE-FERRIER EDUC'L. SERVICES 06/05/2015 6,643.00 FORDE-FERRIER EDUC'L. SERVICES 06/12/2015 65,956.00 FORDE-FERRIER EDUC'L. SERVICES 06/19/2015 9,240.00 FORDE-FERRIER EDUC'L. SERVICES 07/10/2015 6,000.00 FORT SAM HOUSTON MCSS 06/12/2015 578.00 FOSTER, CAROL KENNITA 06/05/2015 100.00 FREDERICKSBURG EDUCATION INITI 06/05/2015 1,065.90 FREDERICKSBURG EDUCATION INITI 07/10/2015 534.23 FREEMAN, DANIELA 06/05/2015 100.00 FRESH FROM TEXAS, INC. 06/05/2015 222,996.57 FRESH FROM TEXAS, INC. 06/19/2015 95,693.64 FRESH FROM TEXAS, INC. 06/26/2015 27,465.27 FRESH FROM TEXAS, INC. 07/17/2015 3,090.40 FREY SCIENTIFIC 06/05/2015 2,900.00 FREY SCIENTIFIC 06/19/2015 1,021.80 FRIAS, VIANEY 06/12/2015 100.00 FRIEDLI, LORA 06/05/2015 100.00 FRIESENHAHN, HEIDI 06/05/2015 100.00 FROG STREET PRESS 06/05/2015 4,550.00 FROG STREET PRESS 06/12/2015 1,716.00 FRONTLINE TECHNOLOGIES 07/10/2015 21,789.00 FROST-GARCIA, LISA 06/12/2015 48.50 FUGRO CONSULTANTS, INC 06/05/2015 5,350.00 FUGRO CONSULTANTS, INC 06/12/2015 5,800.00 FUGRO CONSULTANTS, INC 06/19/2015 3,500.00 FUGRO CONSULTANTS, INC 06/26/2015 9,475.00 FUGRO CONSULTANTS, INC 07/17/2015 25,005.00 FULL SERVICE AUTO PARTS INC 06/05/2015 74.09 FULL SERVICE AUTO PARTS INC 06/26/2015 285.97 FULL SERVICE AUTO PARTS INC 07/17/2015 90.64 G & G INVESTMENTS, INC. 06/19/2015 297.00 GALLARDO, PRISCILLA 06/05/2015 100.00 GALLEGOS, JESUS OMAR 06/05/2015 144.81 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount GALLIN-PARISI, DAVID 06/05/2015 91.14 GALVAN, CHRISTINA 06/05/2015 100.00 GALVAN, SARA 06/26/2015 72.97 GAMBOA, EULALIO AGUILAR 06/05/2015 3,793.50 GAMBOA, EULALIO AGUILAR 06/12/2015 2,910.90 GAMBOA, EULALIO AGUILAR 06/19/2015 344.00 GAMBOA, EULALIO AGUILAR 06/26/2015 89.00 GAMES2U 06/05/2015 6,240.00 GAMES2U 06/12/2015 2,375.00 GANDARIA, GRISSEL 06/05/2015 100.00 GARCIA, ALICIA 06/19/2015 -152.00 GARCIA, ALICIA 06/26/2015 152.00 GARCIA, ANGELA L. 06/05/2015 806.02 GARCIA, ANNA T. 06/05/2015 100.00 GARCIA, ARMANDO JR. 06/26/2015 2,785.00 GARCIA, DAVID 07/17/2015 60.00 GARCIA, ENEDELIA 06/05/2015 100.00 GARCIA, ESTHER 06/05/2015 100.00 GARCIA, GABRIELLA ANGELA 06/05/2015 100.00 GARCIA, MARY B. 06/05/2015 191.00 GARCIA, MERCEDES SARAI 06/05/2015 100.00 GARCIA, MONICA 06/05/2015 313.13 GARCIA, MONICA 07/10/2015 129.06 GARCIA, PETRA BUSO 06/05/2015 100.00 GARCIA, REBECCA 07/10/2015 189.02 GARCIA, RHONDA 06/05/2015 100.00 GARCIA, ROSALINDA C. 06/26/2015 124.89 GARCIA, SANDRA 06/12/2015 88.60 GARCIA, STEPHANIE 06/05/2015 100.00 GARCIA-ANDRADE, HOPE 07/17/2015 193.51 GARRASTAZU, JOSELYN A. 06/05/2015 125.00 GARRETT, MONICA 06/26/2015 43.64 GARY P. GILROY PUBLICATIONS, 06/19/2015 1,920.37 GARZA ENTERPRISES, INC. 06/05/2015 5,729.91 GARZA ENTERPRISES, INC. 06/12/2015 2,779.10 GARZA ENTERPRISES, INC. 06/19/2015 890.22 GARZA ENTERPRISES, INC. 06/26/2015 149.15 GARZA ENTERPRISES, INC. 07/10/2015 6,452.52 GARZA ENTERPRISES, INC. 07/17/2015 9,833.84 GARZA, BERTHA 06/26/2015 60.75 GARZA, BETTY 06/05/2015 100.00 GARZA, DAVID LEE 06/05/2015 100.00 GARZA, DOLORES MEDINA 07/10/2015 421.28 GARZA, HERMINIA 06/05/2015 100.00 GARZA, M. ESTELLA 06/05/2015 467.20 GARZA, M. ESTELLA 07/10/2015 442.52 GARZA, MARK 06/26/2015 529.28 GARZA, MARK 07/17/2015 18.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount GARZA, ROSA MARIA 06/05/2015 100.00 GARZA, SANDRA C. 07/10/2015 1,500.00 GARZA, SYLVIA M. 06/19/2015 138.00 GARZA, WILLIAM J. 06/12/2015 510.00 GARZA/BOMBERGER & ASSOCIATES 07/17/2015 104,501.42 GARZA/GONZALEZ & ASSOCIATES 07/10/2015 31,800.00 GATEWAY PRINTING & 06/05/2015 71,092.47 GATEWAY PRINTING & 06/12/2015 53,423.04 GATEWAY PRINTING & 06/19/2015 42,797.84 GATEWAY PRINTING & 06/26/2015 19,697.12 GATEWAY PRINTING & 07/10/2015 28,925.96 GATEWAY PRINTING & 07/17/2015 2,317.81 GATOR, INC. 06/26/2015 46,785.27 GAYTAN, GINA 06/05/2015 87.79 GE CAPITAL INFO TECH. SOL. INC 06/05/2015 129,558.32 GE CAPITAL INFO TECH. SOL. INC 06/08/2015 -129,558.32 GE CAPITAL INFO TECH. SOL. INC 06/19/2015 162,377.57 GEBHART, BLANCA C. 06/12/2015 75.00 GELLERMANN, BRENDA 06/05/2015 100.00 GENERAL PARTS INTERNATIONAL 06/12/2015 369.60 GENERAL PARTS INTERNATIONAL 07/10/2015 1,077.60 GENWORTH LIFE INSURANCE CO. 06/19/2015 19.61 GENWORTH LIFE INSURANCE CO. 06/24/2015 505.72 GIANT LEAP ROCKETRY, INC 06/05/2015 224.83 GIL, JOSEPHIINE 06/12/2015 30.48 GIL, JOSEPHIINE 07/17/2015 27.21 GIRARD SIGN COMPANY 07/10/2015 2,000.00 GIRL SCOUTS OF SOUTHWEST TEXAS 06/05/2015 543.00 GIRON, GLORIA B. 07/17/2015 232.33 GIST! EMPOWERMENT, INC. 07/17/2015 13,230.00 GLASCO, ENGRIED C. 06/26/2015 249.40 GLASS, BRANDY 06/05/2015 7,880.40 GLOBAL KNOWLEDGE 07/10/2015 3,293.00 GLOBAL TECHNOLOGY SYSTEMS, INC 06/05/2015 462.00 GOLDEN SEAHORSE LLC 06/12/2015 2,851.28 GOMEZ, ALMA D. 06/12/2015 61.56 GOMEZ, AMY H. 06/26/2015 56.10 GOMEZ, HEATHER 06/05/2015 100.00 GOMEZ, HEATHER 06/19/2015 100.00 GOMEZ, SHAUNTE MICHELLE 06/05/2015 100.00 GOMEZ, SYLVIA ANN 06/05/2015 66.50 GONZALES, AMBER D. 06/05/2015 100.00 GONZALES, CARMEN 06/12/2015 117.62 GONZALES, CAROLYN 06/19/2015 30.99 GONZALES, EUGENE 06/26/2015 577.66 GONZALES, KATHY 06/12/2015 77.73 GONZALES, MARIA 06/05/2015 40.80 GONZALES, MARIA DEL. C. 06/26/2015 85.39 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount GONZALES, MELYNDA 06/26/2015 54.52 GONZALES, RIGOBERTO 06/26/2015 2,934.00 GONZALEZ, AGNES 06/12/2015 240.82 GONZALEZ, DIANA 06/05/2015 134.55 GONZALEZ, DIANA 06/26/2015 64.40 GONZALEZ, FABIOLA 07/10/2015 179.27 GONZALEZ, JOSEPH J. 07/10/2015 3,750.00 GONZALEZ, JULIE ANN 06/19/2015 132.65 GONZALEZ, KAREN K. 06/05/2015 125.00 GONZALEZ, LILIA 06/05/2015 100.00 GONZALEZ, NICOLE 07/10/2015 122.70 GONZALEZ, ROCIO 06/05/2015 100.00 GONZALEZ, SAN JUANA V. 06/19/2015 72.57 GONZALEZ, STEPHANIE 06/12/2015 250.00 GONZALEZ, SYLVIA 06/05/2015 100.00 GONZALEZ-PINO, BARBARA 06/26/2015 500.00 GOPHER SPORT 06/05/2015 825.36 GOPHER SPORT 06/19/2015 431.60 GOREE, DAVID 06/19/2015 33.55 GORENA, MELINDA 06/05/2015 100.00 GOT IT COVERED EVENTS 06/05/2015 270.00 GOULD, NATASHA 06/12/2015 315.00 GRADY'S BAR B Q, INC. 06/05/2015 554.50 GRAHAM, LEILA 06/19/2015 134.04 GRAHAM, LEILA 06/26/2015 42.28 GRAHAM, TRACEY 06/19/2015 381.93 GRAINGER 06/05/2015 495.76 GRAINGER 06/12/2015 2,037.21 GRAINGER 06/19/2015 2,355.06 GRAINGER 06/26/2015 7,389.39 GRAINGER 07/10/2015 2,319.45 GRAINGER 07/17/2015 5,565.71 GRANDE TRUCK CENTER, INC. 06/05/2015 38,843.73 GRANDE TRUCK CENTER, INC. 06/12/2015 3,030.91 GRANDE TRUCK CENTER, INC. 06/26/2015 297.11 GRANDE TRUCK CENTER, INC. 07/17/2015 760.92 GRANT, ADRIAN 06/26/2015 2,428.92 GRAYBAR ELECTRIC CO INC 06/19/2015 60.62 GRAYBAR ELECTRIC CO INC 06/26/2015 93.75 GRAYSON, CARMEN Y. 06/26/2015 184.92 GREAT AMERICAN 06/12/2015 694.00 GREAT LAKES HIGHER EDUC. CORP 06/24/2015 504.42 GREATER SA AFTER SCHOOL 06/05/2015 54,265.24 GREATER SA AFTER SCHOOL 06/12/2015 7,121.12 GREATER SA AFTER SCHOOL 06/19/2015 5,969.84 GREATER SA AFTER SCHOOL 07/10/2015 42,133.00 GREENIFY IT SHREDDING AND 06/05/2015 80.00 GREENIFY IT SHREDDING AND 06/12/2015 198.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount GREENIFY IT SHREDDING AND 06/19/2015 250.00 GREENIFY IT SHREDDING AND 06/26/2015 388.25 GREENIFY IT SHREDDING AND 07/10/2015 30.00 GREGORY, SHANNON 06/05/2015 100.00 GRIFFITH, SHAWNA 06/05/2015 100.00 GROUP EXCELLENCE, LTD. 07/10/2015 45,976.34 GRUENE ENVIRONMENTAL 07/17/2015 500.50 GT DISTRIBUTORS, INC. 06/12/2015 1,240.81 GT DISTRIBUTORS, INC. 06/26/2015 1,500.15 GT DISTRIBUTORS, INC. 07/10/2015 8,044.23 GUAJARDO, MARIA DE LA LUZ 06/05/2015 100.00 GUARDIA, JOHN E. 06/26/2015 278.79 GUARDIOLA, CARLISSA 06/05/2015 100.00 GUARNERI, PATRICIA 06/05/2015 100.00 GUERRA, ANA 07/17/2015 382.98 GUERRA, AURORA L. 06/12/2015 100.00 GUERRA, CHRISTIAN 07/17/2015 86.13 GUERRA, LIZA 06/19/2015 115.44 GUERRA, RICHARD 06/12/2015 386.12 GUERRA, RICHARD 06/19/2015 282.70 GUERRERO, DEBRA 07/17/2015 383.71 GUERRERO, NECCIA 06/05/2015 21.98 GUERRERO, SONIA 06/26/2015 14.00 GUERRERO, VERONICA 06/05/2015 100.00 GUERRERO, VERONICA 06/10/2015 -100.00 GUEVARA, YOLANDA 06/26/2015 49.68 GUIDO / SUNDT, A JOINT VENTURE 06/19/2015 1,883,308.65 GUIDO / SUNDT, A JOINT VENTURE 06/26/2015 1,123,983.85 GULF COAST PAPER CO INC 06/05/2015 20,297.36 GULF COAST PAPER CO INC 06/12/2015 1,900.00 GULF COAST PAPER CO INC 06/19/2015 652.80 GULF COAST PAPER CO INC 06/26/2015 120,541.60 GULF COAST PAPER CO INC 07/10/2015 111,376.00 GULF COAST PAPER CO INC 07/17/2015 12,529.10 GUTIERREZ, GUADALUPE G. JR. 06/26/2015 2,411.00 GUTIERREZ, JENNIFER 06/05/2015 100.00 GUTIERREZ, KAREN 06/05/2015 46.47 GUTIERREZ, KIMBERLY 06/05/2015 100.00 GUTIERREZ, MARCELLA 06/26/2015 847.94 GUTIERREZ, NADINE 06/05/2015 76.17 GUZMAN, DIANA 06/19/2015 68.64 GUZMAN, JAIME 06/26/2015 14.95 GWINN, WILLIAM 07/17/2015 171.22 H. SCHRIER & CO. INC. 06/05/2015 20,157.66 H.B.& JOYCE HOWSER 06/12/2015 87.00 HAMMONDS, LISA 06/26/2015 2,850.18 HANDY, LINDA 06/05/2015 100.00 HANSON, CHERYL 06/05/2015 97.71 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount HANSON, CHERYL 06/19/2015 125.40 HANSON, CHERYL 06/26/2015 39.60 HARDAWAY, BRENDA 06/05/2015 102.89 HARLAND CLARKE CORP. 06/19/2015 434.46 HARLAND TECHNOLOGY SERVICES 06/12/2015 1,027.00 HARLANDALE I. S. D. 07/10/2015 119,024.92 HARRIS, CECILIA 06/05/2015 100.00 HARRIS, KAREN 06/05/2015 51.44 HARRISON, TIFFANY 06/26/2015 2,978.00 HARTFORD LIFE INSURANCE 06/19/2015 3,195.23 HARTSFIELD, REBECCA 06/19/2015 239.63 HARVARD EDUCATION LETTER 06/05/2015 385.00 HAT WORLD, INC. 06/05/2015 2,229.00 HAYES, ROBERT 06/19/2015 103.19 HAYES, ROBERT 06/26/2015 45.83 HAYS HIGH SCHOOL 06/12/2015 210.43 HD SUPPLY CONSTR. SUPPLY, LTD 06/26/2015 206.56 HDS WHITE CAP CONST. SUPPLY 07/10/2015 14.10 HEALTHMASTER HOLDINGS, LLC 06/19/2015 92,970.00 HEB CREDIT RECEIVABLES 06/05/2015 45,265.52 HEB CREDIT RECEIVABLES 06/12/2015 35,363.51 HEB CREDIT RECEIVABLES 06/19/2015 34,489.37 HEB CREDIT RECEIVABLES 06/26/2015 9,157.37 HEB CREDIT RECEIVABLES 07/10/2015 4,608.30 HEB CREDIT RECEIVABLES 07/17/2015 1,177.29 HEDGES-POOLE, MEGAN 06/19/2015 35.59 HEINEMANN COMPANY 06/05/2015 825.00 HEINEMANN COMPANY 06/26/2015 1,237.50 HEITZKE, DEBORAH J. 06/12/2015 50.00 HENDERSON, STACEY RAE 06/05/2015 100.00 HENDLEY, JOANN 07/17/2015 59.82 HERNANDEZ, BLANCA 06/05/2015 100.00 HERNANDEZ, CRYSTAL 06/26/2015 1,279.00 HERNANDEZ, DIANDRA 06/19/2015 53.11 HERNANDEZ, GENEVIEVE 06/05/2015 100.00 HERNANDEZ, GLADYS 06/05/2015 31.40 HERNANDEZ, GLADYS 07/17/2015 258.50 HERNANDEZ, JEAN CARLO 06/26/2015 1,786.00 HERNANDEZ, LAURA 06/05/2015 60.52 HERNANDEZ, LEAL 07/10/2015 683.22 HERNANDEZ, LUCAS 06/19/2015 309.47 HERNANDEZ, MARTHA 06/05/2015 100.00 HERNANDEZ, MARY T. 06/19/2015 29.74 HERNANDEZ, REBEKAH 06/12/2015 150.00 HERNANDEZ, SOILA 06/05/2015 100.00 HERNANDEZ-OCHART, MONICA 06/12/2015 109.90 HERO K12, LLC 06/05/2015 218.00 HERRERA, GENOVEVA 06/12/2015 21.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount HERRERA, LAURA C. 06/19/2015 110.75 HERRERA, LAURA C. 06/26/2015 322.00 HERRERA, MICHELLE 06/26/2015 94.88 HERRERA, PAULINE S. 07/08/2015 -58.99 HERWECK'S INC 06/05/2015 280.40 HERWECK'S INC 06/26/2015 396.95 HERWECK'S INC 07/17/2015 351.40 HIGGINS, LAURA 06/12/2015 116.55 HIGGINS, LAURA 06/19/2015 46.17 HIGH SCHOOL ACHIEVEMENTS 06/12/2015 1,310.35 HIGH SCHOOL ACHIEVEMENTS 06/19/2015 1,399.95 HIGH SCHOOL ACHIEVEMENTS 07/10/2015 95.40 HIGH SCHOOL MUSIC SVC., INC. 06/05/2015 2,601.80 HIGH SCHOOL MUSIC SVC., INC. 06/12/2015 2,604.80 HIGH SCHOOL MUSIC SVC., INC. 06/19/2015 1,208.00 HILL COUNTRY ELECTRIC SUPPLY 06/19/2015 494.61 HILL COUNTRY ELECTRIC SUPPLY 06/26/2015 2,206.49 HILL COUNTRY ELECTRIC SUPPLY 07/17/2015 240.73 HILLIARD, JEFFIE A. 06/05/2015 210.00 HILTON AMERICAS-HOUSTON 06/05/2015 781.53 HILTON AUSTIN 06/12/2015 274.68 HILTON CHICAGO 06/26/2015 3,333.68 HILTON SAN FRANCISCO 07/17/2015 3,783.04 HINOJOSA JR., GEORGE 06/05/2015 115.89 HINOJOSA, ESTELLA C. 06/19/2015 73.77 HLS EXPRESS LUBE 06/19/2015 165.92 HOBBY LOBBY 07/17/2015 200.96 HOBBY LOBBY #123 06/19/2015 249.99 HODGE, NORMA C. 07/10/2015 184.96 HODGE, ROSALYN 06/26/2015 41.20 HOFFMAN, ANNETTE 06/05/2015 49.18 HOLLOWAY, JENNIFER S. 06/05/2015 122.75 HOLLOWAY, JENNIFER S. 06/26/2015 46.00 HOLUB, PATRICIA 07/17/2015 137.06 HOME DEPOT CREDIT SERVICES 06/05/2015 2,298.10 HOME DEPOT CREDIT SERVICES 06/12/2015 2,452.29 HOME DEPOT CREDIT SERVICES 06/19/2015 254.41 HOME DEPOT CREDIT SERVICES 06/26/2015 5,699.94 HOME DEPOT CREDIT SERVICES 07/10/2015 2,466.43 HOME DEPOT CREDIT SERVICES 07/17/2015 1,582.72 HOOVER, LORRAINE 06/12/2015 125.00 HOTEL EQUITY FUND II, L.P. 06/12/2015 585.00 HOUGHTON MIFFLIN HARCOURT 06/19/2015 23,582.30 HOUSTON I.S.D. 06/12/2015 11,105.22 HOUSTON I.S.D. 07/10/2015 55,686.42 HOWEY, TODD 06/05/2015 75.11 HOWEY, TODD 06/26/2015 216.13 HOYT, DEBORAH, A. 07/17/2015 595.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount HSP EPI ACQUISITION LLC 06/12/2015 1,320.00 HUDSONS EMBROIDERY 06/05/2015 161.50 HUDSONS EMBROIDERY 06/12/2015 1,090.80 HUDSONS EMBROIDERY 06/26/2015 718.50 HUERTA, PATRICK 06/26/2015 3,037.00 HUFF, JESSICA NICOLE 06/05/2015 100.00 HUMANA HEALTH PLAN 06/23/2015 122,172.91 HUMANA HEALTH PLAN TEXAS HMO 07/10/2015 251.54 HUMANA SPECIALTY BENEFITS 07/10/2015 387.21 HURD, DEBRA 06/05/2015 100.00 HYATT CORP. AS AGENT OF HYATT 06/26/2015 7,377.60 HYATT CORPORATION 06/05/2015 203.68 HYATT REGENCY DOWNTOWN HOUSTON 06/12/2015 462.00 HYDRADYME HYDRAULICS LLC 06/26/2015 26.62 HYDRADYME HYDRAULICS LLC 07/17/2015 8.24 IBARRA, LUZ 06/05/2015 100.00 IBARRA, PRISCILLA 06/05/2015 100.00 IBARRA, VANESSA MONIQUE JEW 06/05/2015 100.00 IBARRA-LANFORD, JACQUELINE 06/05/2015 336.37 IBARRA-LANFORD, JACQUELINE 06/19/2015 259.00 IHEARTMEDIA + ENTERTAINMENT, 06/05/2015 300.00 IHEARTMEDIA + ENTERTAINMENT, 06/19/2015 2,890.00 IHEARTMEDIA + ENTERTAINMENT, 07/17/2015 195.00 IMAGERY GRAPHIC SYSTEMS, INC. 06/12/2015 2,202.30 IMAGERY GRAPHIC SYSTEMS, INC. 06/19/2015 6,065.00 IMAGERY GRAPHIC SYSTEMS, INC. 07/10/2015 307.95 IMAGINATION STATION, INC 07/10/2015 25,000.00 INDECO SALES, INC. 06/12/2015 66,987.60 INDECO SALES, INC. 06/19/2015 133,694.32 INDECO SALES, INC. 07/10/2015 2,712.26 INDECO SALES, INC. 07/17/2015 11,261.40 INDUSTRIAL DISTRIBUTION GROUP 06/05/2015 210.70 INDUSTRIAL DISTRIBUTION GROUP 06/26/2015 751.29 INDUSTRIAL DISTRIBUTION GROUP 07/10/2015 54.69 INDUSTRIAL DISTRIBUTION GROUP 07/17/2015 222.98 INDUSTRY1ONE STAFFING 06/05/2015 3,202.30 INDUSTRY1ONE STAFFING 06/12/2015 6,550.54 INDUSTRY1ONE STAFFING 06/19/2015 17,240.36 INDUSTRY1ONE STAFFING 06/26/2015 17,178.81 INDUSTRY1ONE STAFFING 07/10/2015 6,689.85 INDUSTRY1ONE STAFFING 07/17/2015 20,033.53 INK TECHNOLOGIES PRINTER 06/26/2015 288.00 INMAN CHRISTIAN CENTER INC 06/12/2015 671.36 INMAN CHRISTIAN CENTER INC 06/19/2015 424.12 INSCO DISTRIBUTING, INC. 06/19/2015 1,923.66 INSCO DISTRIBUTING, INC. 06/26/2015 3,674.82 INSCO DISTRIBUTING, INC. 07/10/2015 180.78 INSCO DISTRIBUTING, INC. 07/17/2015 2,967.13 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount INSECT LORE 06/12/2015 310.58 INSTITUTE FOR THE ADVANCEMENT 06/05/2015 1,050.00 INSTITUTE FOR THE ADVANCEMENT 06/19/2015 525.00 INSTITUTE FOR THE ADVANCEMENT 06/26/2015 1,050.00 INSTITUTE FOR THE ADVANCEMENT 07/10/2015 3,150.00 INTERLINE BRANKS, INC. 07/10/2015 1,702.05 INTERNAL REVENUE SERVICE 06/24/2015 50.00 INTERNAL REVENUE SERVICE-ACS 06/05/2015 100.00 INTERNAL REVENUE SERVICE-ACS 06/19/2015 175.00 INTERNAL REVENUE SERVICE-ACS 06/26/2015 75.00 INTERNATIONAL BACCALAUREATE 06/05/2015 825.00 INTERNATIONAL BACCALAUREATE 07/29/2015 -825.00 INTERNATIONAL CENTER FOR 06/26/2015 1,110.00 INTERSTATE BILLING SERVICE 06/05/2015 283.80 INTERSTATE BILLING SERVICE 06/12/2015 476.99 INTERSTATE BILLING SERVICE 06/26/2015 1,218.30 ISLAND HOSPITALITY MNGT. V INC 07/17/2015 259.42 ISLAS, DULCE MARIA 06/05/2015 100.00 ISON-WEIKEL, JANICE 06/26/2015 138.00 ISTE 06/26/2015 1,856.00 IT'S GREEK TO ME, INC 06/05/2015 8,583.00 IT'S GREEK TO ME, INC 07/10/2015 6,694.00 ITW FOOD EQUIPMENT GROUP LLC 06/19/2015 800.80 J & R WINDOW FASHIONS INC. 06/05/2015 1,131.00 J & R WINDOW FASHIONS INC. 06/26/2015 14,345.56 J KINDELL ENTERPRISES 06/05/2015 630.00 J. S. PALUCH CO., INC. 07/17/2015 80.00 J.G.C. TENNIS, INC 06/12/2015 1,925.00 J.W. PEPPER & SONS INC. 06/19/2015 36.98 JACALA RESTAURANT 06/12/2015 477.81 JACALA RESTAURANT 07/08/2015 -477.81 JACALA RESTAURANT 07/10/2015 477.81 JAMES LAWNMOWER SALES & SERV. 06/12/2015 3,012.00 JAMES LAWNMOWER SALES & SERV. 07/10/2015 3,282.00 JARAMILLO, ERICA 06/12/2015 7.15 JASSO, SANDRA 06/05/2015 107.14 JD PALATINE, LLC 06/26/2015 312.55 JDSA I, LTD 06/05/2015 128.80 JDSA I, LTD 06/12/2015 471.12 JDSA I, LTD 06/19/2015 894.88 JDSA I, LTD 07/10/2015 591.62 JEFFERSON UNITED 07/10/2015 1,890.00 JEFFREY, NANCY 07/17/2015 247.46 JENNER, ELIZABETH 06/19/2015 198.41 JENNINGS, STEPHEN WILLIS 07/17/2015 73.00 JENSEN LEARNING CORPORATION 06/19/2015 1,190.00 JENSEN LEARNING CORPORATION 07/10/2015 2,970.00 JIMENEZ, BLANCA 06/05/2015 348.69 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount JIMENEZ, BLANCA 06/19/2015 50.00 JIMENEZ-ROCHA, MELISSA 06/05/2015 100.00 JM PROJECT MANAGEMENT LLC 06/05/2015 133,650.00 JM PROJECT MANAGEMENT LLC 06/26/2015 13,720.00 JM PROJECT MANAGEMENT LLC 07/10/2015 147,243.99 JNA PAINTING & CONTRACTING CO 06/19/2015 63,650.00 JNA PAINTING & CONTRACTING CO 06/26/2015 139,650.00 JOAQUIN, KATHLEEN 06/05/2015 114.35 JOERIS GENERAL CONTRACTORS LTD 06/05/2015 1,515,794.13 JOERIS GENERAL CONTRACTORS LTD 07/17/2015 1,421,503.14 JOHANNESSEN, JOSH 06/26/2015 114.95 JOHN DEERE LANDSCAPES/LESCO 06/12/2015 3,712.72 JOHN DEERE LANDSCAPES/LESCO 07/10/2015 2,389.00 JOHN H. SOROLA INC. 06/05/2015 360.59 JOHN H. SOROLA INC. 06/12/2015 416.14 JOHN H. SOROLA INC. 06/19/2015 1,550.25 JOHNSON CONTROLS, INC. 06/05/2015 22,001.00 JOHNSON SUPPLY 07/17/2015 1,303.37 JOHNSON, BETTY 06/05/2015 75.42 JOHNSON, CAROL 06/19/2015 2,707.19 JOHNSON, CLEDA 06/12/2015 80.72 JOHNSON, DAPHINE 06/19/2015 175.02 JOHNSON, EDUARDO F. 06/03/2015 -70.00 JOHNSON, EDUARDO F. 06/05/2015 70.00 JOHNSON, JANNARA 07/17/2015 157.46 JOHNSON, MARY LOU CHRISTINE 06/05/2015 100.00 JOHNSTONE SUPPLY OF S A INC 06/19/2015 370.49 JOHNSTONE SUPPLY OF S A INC 06/26/2015 750.50 JOHNSTONE SUPPLY OF S A INC 07/17/2015 358.00 JOKINEN, LEAH 06/26/2015 207.51 JONES SCHOOL SUPPLY 06/05/2015 3,948.46 JONES SCHOOL SUPPLY 06/12/2015 2,881.77 JONES SCHOOL SUPPLY 06/19/2015 244.68 JONES SCHOOL SUPPLY 06/26/2015 166.13 JONES, GINA F. 06/05/2015 100.00 JONES, JASON 06/26/2015 44.87 JONES, SHAUNA 06/05/2015 100.00 JONES, SONIA 06/19/2015 50.00 JORDAN, MICHAEL 07/10/2015 1,817.96 JOSEPH, CATHERINE ARCHER 06/05/2015 158.49 JOSEPH, CATHERINE ARCHER 07/10/2015 171.18 JOSTENS, INC. 06/05/2015 2,673.30 JOSTENS, INC. 06/12/2015 362.35 JOSTENS, INC. 06/19/2015 5,084.05 JOSTENS, INC. 06/26/2015 954.45 JOSTENS, INC. 07/17/2015 3.60 JP MORGAN CHASE 06/12/2015 13,201.63 JP MORGAN CHASE 07/17/2015 12,592.57 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount JPM COMMUNICATIONS, LLC 06/05/2015 7,713.60 JPM COMMUNICATIONS, LLC 06/12/2015 31,040.13 JPM COMMUNICATIONS, LLC 06/19/2015 810.00 JPM COMMUNICATIONS, LLC 07/10/2015 3,394.29 JPM COMMUNICATIONS, LLC 07/17/2015 1,870.00 JRF INDUSTRIES LLC 06/12/2015 760.50 JRF INDUSTRIES LLC 06/26/2015 286.00 JTM PROVISION'S INC. 06/12/2015 15,400.00 JUAREZ, RICARDO II 06/19/2015 92.47 JUDSON ISD 06/19/2015 63.00 JUNIOR LIBRARY GUILD 07/10/2015 248.17 JURAK, AGNES M. 06/26/2015 17.20 K2SHARE LLC 07/10/2015 1,200.00 KADUCEUS 07/10/2015 622.50 KAI-ALLIANCE LC 06/12/2015 13,435.96 KAMICO INSTRUCTIONAL MEDIA 06/05/2015 281.50 KAPLAN EARLY LEARNING COMPANY 06/19/2015 344.76 KATZ, YVONNE 06/12/2015 5,650.00 KAVOUSSI & ASSOCIATES 06/26/2015 19,500.00 KAWECK, SARAH 06/26/2015 203.26 KEE, LUCILLE V. 06/26/2015 21.48 KELLER MATERIAL, LTD. 06/05/2015 529.62 KELLER MATERIAL, LTD. 06/12/2015 421.95 KELLER MATERIAL, LTD. 06/26/2015 631.71 KELLER-PERKINS, STEPHANIE 06/05/2015 664.46 KENON, CHARISSE S. 06/12/2015 53.41 KERLICK, CHER LYNN 06/05/2015 100.00 KERRVILLE BUS CO INC 06/12/2015 1,281.42 KERSH, SARAH 06/05/2015 100.00 KHAN, MARIUM 06/26/2015 1,577.00 KID SOUNDS LLC 06/26/2015 222,900.00 KIRIAZES, DEBRA 06/05/2015 170.95 KIRIAZES, DEBRA 06/26/2015 585.71 KISSERA CORP/TIEOUTLET.COM 06/19/2015 100.00 KISSERA CORP/TIEOUTLET.COM 06/26/2015 3,000.00 KITTRICK, PATRICIA J. 06/05/2015 126.10 KIZZART, SHEILA 06/05/2015 100.16 KLECKA ELECTRIC COMPANY, INC. 06/26/2015 1,608.43 KLECKA ELECTRIC COMPANY, INC. 07/17/2015 2,324.00 KLEIN, CHERYL 06/26/2015 205.45 KLIEWER, KAREN 07/17/2015 48.00 KOCHHEISER, LINDA 06/19/2015 196.21 KOCHHEISER, LINDA 06/26/2015 173.58 KUNNAVATANA, SORAYA SHANUN 06/26/2015 315.00 L & M INSTRUCT'L RESOURCES INC 06/26/2015 5,000.00 LA FONDA ON MAIN 06/05/2015 517.00 LA LANNE, MARY C. 06/26/2015 12,247.50 LA PRENSA 07/10/2015 567.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount LA QUINTA INN 06/19/2015 2,787.96 LABATT FOOD SERVICE 07/17/2015 195.38 LAIRD PLASTICS INC. 07/10/2015 9,610.90 LAKESHORE 06/05/2015 28,777.83 LAKESHORE 06/12/2015 62,418.62 LAKESHORE 06/19/2015 6,668.65 LAKESHORE 06/26/2015 7,724.70 LAKESHORE 07/17/2015 3,512.80 LANDA, EDWARD A. 06/12/2015 65.00 LANDRY, DONALD R. 06/19/2015 3,000.00 LANGFORD, RODNEY 06/19/2015 188.48 LANGREICH, KIRSTIN 06/12/2015 58.16 LARA, CECILIO 06/12/2015 517.84 LARABEE, TIMOTHY 06/26/2015 61.30 LAROQUE, CAREESE 06/12/2015 212.37 LARRY WUNSCH & ASSOCIATES, INC 06/26/2015 94.64 LARRY WUNSCH & ASSOCIATES, INC 07/17/2015 306.13 LARSON, LYLE T 06/12/2015 1,345.00 LASHLEY SOUTH TEXAS, LLC 06/19/2015 25.07 LASHLEY SOUTH TEXAS, LLC 06/26/2015 646.69 LAUGHLIN, ROY 06/05/2015 129.38 LAWLER, JOHN 06/12/2015 257.66 LAWLER, JOHN 07/17/2015 195.85 LAWSON PRODUCTS, INC. 07/17/2015 235.53 LAWSON, DORIS 06/12/2015 251.49 LCPTRACKER, INC. 06/19/2015 17,000.00 LEAD4WARD, LLC 06/12/2015 1,350.00 LEAD4WARD, LLC 06/26/2015 298.00 LEAD4WARD, LLC 07/10/2015 1,350.00 LEAL-CASTANON MD, SYLVIA 06/12/2015 1,710.00 LEAPIN' LEOTARDS LTD. 06/05/2015 4,759.90 LEAPIN' LEOTARDS LTD. 06/19/2015 4,012.00 LEAPIN' LEOTARDS LTD. 07/17/2015 2,663.00 LEARNING ZONE 06/05/2015 3,993.92 LEARNING ZONE 06/12/2015 5,181.95 LEARNING ZONE 06/19/2015 5,277.69 LEARNING ZONE 07/10/2015 106.87 LEARNSCAPES, INC. 07/17/2015 450.00 LECTORUM PUBLICATIONS, INC. 06/19/2015 355.52 LEDESMA, ANDREA 06/19/2015 29.73 LEE CONSTRUCTION AND 06/26/2015 3,796.30 LEHMBERG ENTERPRISES, INC. 06/05/2015 111.90 LEHMBERG ENTERPRISES, INC. 06/12/2015 447.83 LEHMBERG ENTERPRISES, INC. 06/19/2015 271.50 LEKTO, INC. 06/12/2015 1,547.74 LEOS, OMAR A. 07/17/2015 150.86 LERMA-ENCINA, ANGEL 06/26/2015 100.00 LESLIE G. 06/12/2015 1,551.60 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount LESSNER, KYRA 06/05/2015 100.00 LEVEN, EDIE 06/05/2015 22.98 LEWIS FISHER ARCHITECT, INC. 06/05/2015 3,070.73 LEWIS, STACEY 06/05/2015 128.27 LEWIS, STACEY 06/26/2015 55.98 LEWIS-LAGRANT, BRANDY 06/05/2015 98.70 LIBERTO OF SAN ANTONIO, INC. 06/19/2015 660.00 LIFE FITNESS 06/26/2015 6,239.46 LIFE FITNESS 07/17/2015 40,627.70 LINEBARGER HEARD GOGGAN BLAIR 07/17/2015 1,197.77 LITHO PRESS 07/17/2015 2,607.79 LITTLE CAESARS PIZZA 06/12/2015 208.11 LIVEBINDERS, INC. 06/12/2015 313.25 LOCKE, ESTHER 06/05/2015 24.04 LOERA, VERONICA MARIA 06/05/2015 100.00 LONE STAR INVESTMENT POOL 06/08/2015 4,320,577.72 LONE STAR INVESTMENT POOL 06/26/201516,118,358.35 LONE STAR RADIATOR COMPANY 06/12/2015 153.20 LONE STAR RADIATOR COMPANY 06/26/2015 65.00 LONE STAR RADIATOR COMPANY 07/17/2015 65.00 LONE STAR SPECIAL TEES, INC. 06/26/2015 2,360.00 LONGHORN IRRIGATION INC. 06/19/2015 109.20 LONGORIA, MARIA O. 06/19/2015 312.91 LONGORIA, MARIA O. 06/26/2015 55.30 LOPES, EVA 07/17/2015 52.71 LOPEZ SEIDEL ARCHITECTS INC 06/19/2015 4,472.07 LOPEZ SEIDEL ARCHITECTS INC 06/26/2015 10,739.00 LOPEZ ZAMORA, YAZMIN 06/05/2015 100.00 LOPEZ, ALEJANDRA 06/19/2015 72.66 LOPEZ, ANAMARIE 06/05/2015 100.00 LOPEZ, ELISE 06/26/2015 532.03 LOPEZ, FRANCISCO 06/12/2015 160.95 LOPEZ, JOSEPH 06/05/2015 400.00 LOPEZ, KENNETH 07/17/2015 1,500.00 LOPEZ, LINDSEY M. (WILSON) 06/05/2015 65.33 LOPEZ, MARGARITA 06/12/2015 45.43 LOPEZ, PATRICK A. 06/26/2015 2,888.00 LOPEZ, REBECCA M. 06/05/2015 100.00 LOPEZ, RICHARD 06/19/2015 1,800.00 LOPEZ, VERONICA 06/05/2015 100.00 LORA, VANESSA E. 06/26/2015 56.21 LOSOYA, ALFREDO 06/05/2015 950.00 LOSOYA, JULIA 06/05/2015 128.51 LOSOYA, JULIA 06/26/2015 130.30 LOVE, GAIL 06/19/2015 20.63 LOVEJOY, KATHLEEN 06/19/2015 44.82 LOVING GUIDANCE, INC. 06/05/2015 5,045.70 LOWE'S CREDIT SERVICES 06/05/2015 257.35 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount LOWE'S CREDIT SERVICES 06/19/2015 42.69 LOZANO, ANGELICA 06/05/2015 86.21 LPA, INC. 06/05/2015 8,865.10 LPA, INC. 06/19/2015 11,081.37 LRP PUBLICATIONS 06/05/2015 344.50 LUCKLE J MANAGEMENT LLC 06/26/2015 3,111.12 LUCY'S CAKE SHOP 06/05/2015 274.50 LUNA JANEL 07/10/2015 350.43 LUNA, SARA N. 06/05/2015 100.00 LYNWOOD BLDG. MATERIALS, INC 06/05/2015 50.84 LYNWOOD BLDG. MATERIALS, INC 06/12/2015 658.00 LYNWOOD BLDG. MATERIALS, INC 06/19/2015 431.85 LYNWOOD BLDG. MATERIALS, INC 06/26/2015 570.64 LYNWOOD BLDG. MATERIALS, INC 07/10/2015 3,356.00 M & K EQUIPMENT REPAIR LLC 07/10/2015 12.50 M-TRONICS, INC. 06/05/2015 172.50 M-TRONICS, INC. 06/19/2015 234.09 M-TRONICS, INC. 06/26/2015 73.77 M-TRONICS, INC. 07/17/2015 287.73 M.F. ATHLETIC COMPANY, INC. 06/05/2015 289.95 M.F. ATHLETIC COMPANY, INC. 06/12/2015 1,044.00 M.F. ATHLETIC COMPANY, INC. 07/10/2015 1,008.30 MACAT, BERTA ROCHA 07/17/2015 213.20 MACIEL, ANGELICA 06/12/2015 30.65 MACKEY, DERON 06/12/2015 62.50 MACKIN EDUCATIONAL RESOURCES 06/05/2015 3,397.41 MACKIN EDUCATIONAL RESOURCES 06/12/2015 4,400.47 MACKIN EDUCATIONAL RESOURCES 06/26/2015 427.00 MACTLC 06/26/2015 180.00 MADISON SQUARE CHILD 06/19/2015 210.24 MADRIGAL, ERIKA 06/05/2015 310.99 MADRIGAL, ERIKA 06/26/2015 35.01 MAESTAS, JENNIFER 06/19/2015 26.72 MAGANA, AYACELL 06/26/2015 3,063.00 MAGIK CHILDREN'S THEATRE 06/05/2015 152.00 MAGNUS MOBILITY SYSTEMS, INC. 06/12/2015 119.28 MAGNUS MOBILITY SYSTEMS, INC. 07/10/2015 56.70 MAHBUBANI, RHEA 06/19/2015 219.03 MAHONE, YVONNE 06/19/2015 147.78 MAIN EVENT ENTERTAINMENT, LP 06/05/2015 885.95 MAIN EVENT ENTERTAINMENT, LP 06/12/2015 323.10 MALDONADO NURSERY & 06/26/2015 23,979.00 MALDONADO, ANGELICA 06/05/2015 100.00 MALDONADO, DEBORAH 06/05/2015 100.00 MALDONADO, ERIC 06/05/2015 166.98 MALDONADO, YOLANDA 06/05/2015 80.10 MALIK-BARNES, SHARON 06/19/2015 23.63 MANAGEMENT INFORMATION 07/17/2015 1,097.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount MANSMANN, JANET 06/05/2015 66.58 MANSMANN, JANET 07/10/2015 69.46 MARANTO, SHREVE 06/19/2015 107.53 MARCO PRODUCTS, INC. 06/05/2015 430.83 MARCO PRODUCTS, INC. 06/12/2015 358.97 MARISSA M. GUEVARA 06/12/2015 294.00 MARK'S 06/05/2015 2,632.12 MARK'S 07/10/2015 2,191.22 MARKS, DIANNE 06/26/2015 183.07 MARMON MOK 06/05/2015 16,285.00 MARMON MOK 06/19/2015 7,238.00 MARMON MOK 07/17/2015 7,238.00 MARRIOT, GARY A. 06/19/2015 764.00 MARRIOTT HOTEL SERVICES, INC. 06/12/2015 1,765.76 MARRIOTT HOTEL SERVICES, INC. 06/26/2015 7,421.64 MARSHALL SHREDDING CO. 06/12/2015 428.00 MARSHALL SHREDDING CO. 06/19/2015 428.00 MARSHALL SHREDDING CO. 07/10/2015 945.00 MARTELL, NELDA 06/05/2015 364.28 MARTIN, JUANITA 06/05/2015 29.72 MARTIN, TABITHA 06/12/2015 18.15 MARTINEZ, AMANDA 06/26/2015 1,915.00 MARTINEZ, CYNTHIA 06/12/2015 414.40 MARTINEZ, DIANA 06/12/2015 86.21 MARTINEZ, DOLORES 06/12/2015 139.96 MARTINEZ, ELIZABETH 06/26/2015 75.55 MARTINEZ, GLORIA 06/12/2015 23.00 MARTINEZ, GLORIA JEAN 06/19/2015 121.54 MARTINEZ, JAIME R. 06/12/2015 1,300.00 MARTINEZ, JAMES 06/05/2015 786.50 MARTINEZ, JAMES 06/26/2015 61.13 MARTINEZ, JOE J. 06/19/2015 233.84 MARTINEZ, KIMBERLY 06/05/2015 100.00 MARTINEZ, MARIA ELENA 06/05/2015 425.37 MARTINEZ, PATRICIA 07/17/2015 1,362.64 MARTINEZ, PEDRO 06/05/2015 3,559.21 MARTINEZ, PEDRO 06/17/2015 -80.10 MARTINEZ, PEDRO 06/26/2015 4,544.76 MARTINEZ, ROBERT R. 06/12/2015 743.00 MARTINEZ, VERONICA 06/05/2015 100.00 MARY K. VIEGELAHN 06/05/2015 1,355.13 MARY K. VIEGELAHN 06/12/2015 900.00 MARY K. VIEGELAHN 06/19/2015 1,355.13 MARY K. VIEGELAHN 06/24/2015 19,678.45 MARY K. VIEGELAHN 06/26/2015 1,355.13 MASSENGALE ARMATURE WORKS, INC 06/19/2015 675.94 MASSENGALE ARMATURE WORKS, INC 06/26/2015 5,015.73 MASSENGALE ARMATURE WORKS, INC 07/17/2015 1,756.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount MASSIE, MELISSA 06/26/2015 44.87 MASTER PITCHING MACHINE INC. 06/12/2015 6,459.90 MASTERS DISTRIBUTION SYSTEMS 06/12/2015 32,100.06 MASTERS DISTRIBUTION SYSTEMS 07/17/2015 1,953.77 MATA, AMELIA 06/26/2015 27.60 MATA, SUZANNE 06/12/2015 25.28 MATERA PAPER COMPANY, INC. 07/10/2015 5,894.40 MATTHYS, JACOB 06/26/2015 400.00 MATTY WALTERS, ALEXANDRA 06/05/2015 100.00 MAURICIO, DAVID 06/05/2015 438.75 MAURICIO, DAVID 06/12/2015 155.25 MAURO G. MARTINEZ, INC 06/05/2015 696.20 MAXIAIDS INC. 06/05/2015 459.03 MAY, JOHN A. 07/17/2015 77.80 MAYFIELD, THERESA M. 06/05/2015 100.00 MCCUMBER, RHONDA ANN 06/05/2015 100.00 MCDUFF-PEREZ, ANN M. 06/05/2015 100.00 MCGOVERN, DOROTHY NICHOLE 06/12/2015 90.00 MCGRATH RENTCORP 06/19/2015 7,886.00 MCGRATH RENTCORP 07/17/2015 2,670.00 MCGRAW HILL COMPANIES 06/26/2015 43,451.29 MCHINDA, LILIA G. 06/05/2015 56.70 MCKEOWN, MARIA I. 06/05/2015 205.56 MCKESSON MEDICAL-SURGICAL 06/12/2015 1,191.40 MCLERRAN, DELIA 06/12/2015 445.46 MCLERRAN, DELIA 06/19/2015 187.34 MCSHAN, GEORGE 06/26/2015 350.00 MEALS, JAYNE 07/17/2015 67.71 MECA SPORTSWEAR, INC. 06/19/2015 200.00 MECA SPORTSWEAR, INC. 07/10/2015 910.00 MECHANICAL MAINTENANCE OF 07/10/2015 2,593.52 MECHANICAL REPS, INC. 06/19/2015 3,923.00 MEDELLIN, JOSE 06/26/2015 321.34 MEDELLIN, JOSE 07/17/2015 402.87 MEDICAL PRIORITY CONSULTANTS, 06/05/2015 480.00 MEDICAL WHOLESALE, INC. 06/05/2015 1,110.34 MEDICAL WHOLESALE, INC. 06/12/2015 816.50 MEDICAL WHOLESALE, INC. 06/19/2015 104.18 MEDICAL WHOLESALE, INC. 06/26/2015 1,595.47 MEDICAL WHOLESALE, INC. 07/10/2015 6,565.65 MEDINA, ANNETTE 06/19/2015 54.51 MEDINA, CYNTHIA M. 06/26/2015 86.90 MEDINA, NOE R 06/05/2015 15,053.22 MEDINA, NOE R 06/12/2015 2,541.25 MEDINA, NOE R 06/19/2015 3,699.75 MEDINA, NOE R 06/26/2015 6,604.79 MEDINA, NOE R 07/10/2015 821.70 MEDPERM PLACEMENT INC. 06/26/2015 11,700.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount MELTON, SAUNDRA 06/12/2015 68.39 MENDEZ, NORBERT 06/12/2015 95.00 MENDEZ, SALINA 06/05/2015 163.85 MENDIOLA, DEREK 07/17/2015 459.00 MENDOZA, ABIGAIL MARIE 06/05/2015 100.00 MENDOZA, MARK 06/18/2015 -40.00 MENDOZA, MARK 06/26/2015 40.00 MENDOZA, MARK 07/17/2015 154.61 MENTORING MINDS 06/05/2015 298,732.12 MENTORING MINDS 06/12/2015 14,071.23 MENTORING MINDS 06/19/2015 29.95 MENTORING MINDS 07/10/2015 3,771.35 MERCADO, KRYSTAL 06/12/2015 33.97 MERCER, WANITA 07/10/2015 84.87 MERCIER, LORAE S. 06/05/2015 100.00 MEREDITH, DEBRA 06/05/2015 111.24 MEREDITH, RICKIE 06/05/2015 47.72 MERRILL LYNCH, PIERCE, FENNER 07/17/2015 4,273.56 METAL CRAFT INC 07/10/2015 2,889.76 METYKO, ASHLEY MICHELLE 06/05/2015 100.00 MEZA, SANDRA DENISE 06/05/2015 100.00 MHI HOSPITALITY TRS, LLC 06/12/2015 447.00 MIANO, BETSY V. 06/19/2015 40.11 MICHAEL'S CHILD CARE, INC. 06/12/2015 325.38 MILLER, QUINTON N. 06/19/2015 227.33 MILNER, BRITTANY L. 06/05/2015 90.92 MILNER, BRITTANY L. 07/17/2015 549.18 MINICA, MELISSA 06/05/2015 100.00 MINJARES, JOHN 06/19/2015 25.01 MINOR, JAMES 06/19/2015 194.94 MINTON, GALE L. 06/05/2015 1,300.00 MISSION ELECTRIC SUPPLY, INC. 06/19/2015 2,005.49 MISSION ELECTRIC SUPPLY, INC. 06/26/2015 1,245.10 MISSION ELECTRIC SUPPLY, INC. 07/17/2015 922.31 MISSION GAS CO. 07/10/2015 160.00 MISSION RESTAURANT SUPPLY CO. 06/12/2015 351.00 MISSION RESTAURANT SUPPLY CO. 06/19/2015 1,997.33 MISSION RESTAURANT SUPPLY CO. 07/10/2015 7,151.34 MISSION RESTAURANT SUPPLY CO. 07/17/2015 -7,151.34 MITCHELL, ANTHONY J. 07/10/2015 154.10 MITCHELL, KIMANI 07/17/2015 116.49 MOBILE MINI I, INC. 06/12/2015 519.91 MOBILE MINI I, INC. 06/26/2015 982.84 MOBILE MINI I, INC. 07/10/2015 5,869.95 MOBILE MINI I, INC. 07/17/2015 491.42 MOCTEZUMA, KARLY KAY 06/05/2015 100.00 MOLPUS, MARY CARMEN 06/05/2015 100.00 MONDRAGON, MARIA ELENA 06/05/2015 100.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount MONTALVO, CYNTHIA 06/12/2015 175.29 MONTALVO, MONICA 07/17/2015 420.07 MONTEMAYOR, ALLEGRA 06/26/2015 140.43 MONTES DE OCA, YARELI 06/26/2015 870.00 MONTES, ARACELY 06/05/2015 100.00 MONTEZ, GRISELLE 07/10/2015 17.71 MONTOYA, VICTORIA 07/17/2015 52.96 MOORE SUPPLY CO. 06/12/2015 1,015.62 MOORE SUPPLY CO. 06/19/2015 807.87 MOORE SUPPLY CO. 06/26/2015 2,976.00 MOORE SUPPLY CO. 07/17/2015 2,235.57 MORALES, GLORIA 06/05/2015 753.05 MORALES, GLORIA 06/08/2015 -753.05 MORALES, LINDA 06/05/2015 100.00 MORALES, PATRICIA 06/19/2015 140.42 MORAN, EVANGELINA 06/12/2015 119.54 MORAN, NICOLE 07/17/2015 148.94 MORENO, AGUSTIN 06/05/2015 100.00 MORENO, JESSICA NAOMI 07/17/2015 180.45 MORENO, JESUS CARLOS 06/26/2015 98.44 MORENO, LIZARDO 06/05/2015 100.00 MORGANTI TEXAS/CASIAS JOINT VE 06/12/2015 310,089.63 MORGANTI TEXAS/CASIAS JOINT VE 06/19/2015 558,550.70 MORGANTI TEXAS/CASIAS JOINT VE 07/17/2015 1,235,335.30 MORPHO USA, INC. 06/05/2015 158.80 MORRIS ARCHITECTS, INC 07/17/2015 387.61 MORRISON SUPPLY COMPANY 06/12/2015 2,151.85 MORRISON SUPPLY COMPANY 06/19/2015 881.04 MORRISON SUPPLY COMPANY 06/26/2015 9,266.37 MORRISON SUPPLY COMPANY 07/17/2015 729.91 MORRISON, PAMELA 07/17/2015 35.08 MOVE SOLUTIONS-SAN ANTONIO LTD 06/05/2015 18,652.21 MOVE SOLUTIONS-SAN ANTONIO LTD 07/17/2015 14,578.91 MOVIE SHOW VIDEO MGT.INC. 06/05/2015 343.00 MSC INDUSTRIAL 06/05/2015 175.37 MSC INDUSTRIAL 06/08/2015 -175.37 MSC INDUSTRIAL 06/12/2015 104.20 MSC INDUSTRIAL 06/19/2015 4,574.68 MSC INDUSTRIAL 07/17/2015 832.28 MUJICA, ELIZABETH 06/26/2015 27.30 MUNCY, HANNAH FAYE 06/12/2015 300.00 MUNCY, HANNAH FAYE 07/10/2015 300.00 MUNCY, HAROLD LEE 06/19/2015 53.71 MUNICIPAL GOLF ASSOC. - SA 06/05/2015 3,744.00 MUNICIPAL SERVICES BUREAU 07/10/2015 124.78 MUNOZ PUBLIC RELATIONS LLC 06/05/2015 85.00 MUNOZ, MARIA T. 06/19/2015 477.00 MURI, SCOTT 06/05/2015 2,754.72 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount MURIE, SUZETTE 06/12/2015 126.50 MURKEN, ROBYN 06/12/2015 131.00 MURRAY, DR. TINKER 07/10/2015 1,250.00 MUSIC IN MOTION INC 06/05/2015 478.42 MUSIC IN MOTION INC 06/12/2015 55.00 MUSIC THEATER INTERNATIONAL 06/05/2015 1,020.00 MUSICAL INSTRUMENT SERVICE 06/05/2015 696.00 MUSICAL INSTRUMENT SERVICE 06/19/2015 1,867.50 MYTHICS INC 06/05/2015 1,941.99 NACHO ESTRADA, INC 07/10/2015 150.00 NANNEY, BRITTANY 07/10/2015 160.31 NAPA AUTO PARTS-SAN ANTONIO DC 06/05/2015 5,347.93 NAPA AUTO PARTS-SAN ANTONIO DC 06/12/2015 2,228.83 NAPA AUTO PARTS-SAN ANTONIO DC 06/19/2015 127.48 NAPA AUTO PARTS-SAN ANTONIO DC 06/26/2015 6,416.53 NAPA AUTO PARTS-SAN ANTONIO DC 07/10/2015 18.64 NAPA AUTO PARTS-SAN ANTONIO DC 07/17/2015 4,241.01 NARDIS, INC. 06/05/2015 2,204.06 NARDIS, INC. 06/19/2015 2,112.13 NASCO INC. 06/05/2015 2,881.28 NASCO INC. 06/12/2015 4,735.08 NASCO INC. 06/19/2015 4,824.38 NASCO INC. 06/26/2015 2,836.71 NASCO INC. 07/10/2015 407.45 NASSP 06/05/2015 432.00 NASSP 06/12/2015 3,888.25 NASSP 06/19/2015 489.50 NATHAN SHERMAN ENTERPRISES 06/05/2015 96.22 NATHAN SHERMAN ENTERPRISES 06/19/2015 125.00 NATHAN SHERMAN ENTERPRISES 06/26/2015 576.82 NATIONAL ASSOCIATION 06/10/2015 -770.00 NATIONAL ASSOCIATION 06/12/2015 770.00 NATIONAL ASSOCIATION OF 06/19/2015 4,386.00 NATIONAL CENTER FOR 06/05/2015 250.07 NATIONAL CINEMEDIA, LLC 06/05/2015 4,570.00 NATIONAL COUNCIL FOR COMMUNITY 06/12/2015 12,270.00 NATIONAL COUNCIL FOR COMMUNITY 07/17/2015 905.00 NATIONAL EDUCATORS LAW 06/05/2015 440.00 NATIONAL GEOGRAPHIC FOR KIDS 06/05/2015 495.00 NATIONAL GEOGRAPHIC FOR KIDS 07/17/2015 100.00 NATIONAL JR. HONOR SOCIETY 06/12/2015 385.00 NATIONAL PROFESSIONAL 06/12/2015 1,919.50 NATIONAL WHOLESALE SUPPLY, INC 06/12/2015 1,006.56 NATIONAL WHOLESALE SUPPLY, INC 06/19/2015 14.49 NATIONAL WHOLESALE SUPPLY, INC 07/17/2015 20.44 NATL ASSOC OF PUBLIC EMPLOYEES 06/05/2015 602.00 NATL ASSOC OF PUBLIC EMPLOYEES 06/24/2015 32.00 NATL ASSOC OF PUBLIC EMPLOYEES 06/26/2015 416.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount NATWELL SUPPLY CORP. OF SA 06/19/2015 149.42 NATWELL SUPPLY CORP. OF SA 06/26/2015 29.34 NATWELL SUPPLY CORP. OF SA 07/10/2015 789.76 NAVA, LUCINDA 06/05/2015 100.00 NAVARRO, GERONIMO 06/05/2015 65.00 NAVARRO, JOLENE 06/26/2015 2,203.00 NAVARRO, KRISTINA 06/19/2015 199.58 NAVARRO, KRISTINA 07/17/2015 558.45 NAVARRO, ROBERT 06/26/2015 91.53 NCO FINANCIAL SYSTEMS, INC. 06/24/2015 156.69 NELLUM, MALACHI 06/12/2015 122.13 NELLUM, MALACHI 07/17/2015 28.64 NEMC 06/12/2015 7,748.00 NETSYNC NETWORK SOLUTIONS 06/05/2015 245,555.56 NETSYNC NETWORK SOLUTIONS 06/12/2015 18,493.70 NETSYNC NETWORK SOLUTIONS 06/19/2015 1,358,550.17 NETSYNC NETWORK SOLUTIONS 06/26/2015 1,121,530.77 NETSYNC NETWORK SOLUTIONS 07/10/2015 11,071.20 NETWORK FLEET, INC. 06/19/2015 109.75 NEW BRAUNFELS HIGH SCHOOL 06/26/2015 244.06 NEW MEXICO ASSOCIATION FOR 06/26/2015 150.00 NEW PITTSBURGH COURIER 06/12/2015 225.00 NEW TECHNOLOGY NETWORK 06/26/2015 2,725.00 NIELSON, LONNIE 06/05/2015 10.00 NIETO, JOHN 06/26/2015 46.00 NINE, BARBARA 06/05/2015 55.45 NINE, BARBARA 06/12/2015 104.58 NINE, BARBARA 06/26/2015 44.87 NOLAN CLACK, LEAH 06/05/2015 123.96 NORRIS CONFERENCE CENTER, INC. 06/12/2015 10,099.25 NORRIS CONFERENCE CENTER, INC. 06/19/2015 3,690.00 NORRIS CONFERENCE CENTER, INC. 07/10/2015 37,300.00 NORTHEAST I.S.D. 06/12/2015 770.34 NORTHEAST I.S.D. 06/26/2015 2,204.40 NOVATIME TECHNOLOGY, INC 06/26/2015 25,000.00 NSTA 06/05/2015 11,419.61 NSTA 07/17/2015 162.74 O'CONNELL ROBERTSON & ASSOC. 06/05/2015 6,417.62 O'CONNELL ROBERTSON & ASSOC. 06/19/2015 4,278.41 O'CONNELL ROBERTSON & ASSOC. 07/17/2015 6,417.61 O'CONNELL, SEAN 12/19/2014 -1,035.88 O'CONNELL, SEAN 01/30/2015 -316.75 O'CONNELL, SEAN 02/18/2015 -3.55 O'DONNELL, KRISTIN 06/26/2015 82.50 O'NEAL, ANITA 06/12/2015 53.04 O'NEAL, ANITA 06/19/2015 28.22 O'NEIL, YVETTE 06/26/2015 2,858.00 O'REILLY AUTOMOTIVE, INC. 06/05/2015 2,105.15 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount O'REILLY AUTOMOTIVE, INC. 06/19/2015 1,334.31 O'REILLY AUTOMOTIVE, INC. 06/26/2015 1,637.85 O'REILLY AUTOMOTIVE, INC. 07/17/2015 1,621.82 OAK FARMS - SAN ANTONIO 06/05/2015 303,338.85 OAK FARMS - SAN ANTONIO 06/19/2015 115,571.94 OAK FARMS - SAN ANTONIO 06/26/2015 96,756.93 OAK FARMS - SAN ANTONIO 07/17/2015 16,822.74 OBSERVER NEWSPAPER GROUP 06/26/2015 864.00 OFFICE DEPOT 06/05/2015 31,575.74 OFFICE DEPOT 06/12/2015 35,770.13 OFFICE DEPOT 06/19/2015 43,928.26 OFFICE DEPOT 06/26/2015 51,129.65 OFFICE DEPOT 07/10/2015 56,910.80 OFFICE DEPOT 07/17/2015 14,326.25 OFFICESOURCE, LTD. 07/10/2015 985.26 OJEDA-MEDINA, SANDRA 06/19/2015 167.72 OK TOURS 06/12/2015 2,200.00 OLD SAN FRANCISCO STEAK HOUSE 06/05/2015 2,380.00 OLGUIN, SHIRLEY 06/12/2015 120.58 OLIVARES, ANGELINA 06/19/2015 48.07 OLIVARES, ANGELINA 06/26/2015 35.42 OLVERA, ANGELITA 06/05/2015 20.00 OMNI FORT WORTH HOTEL 07/10/2015 69,127.80 ONTIVEROS, ANNA 06/26/2015 69.10 ORIENTAL TRADING COMPANY 06/05/2015 4,172.99 ORIENTAL TRADING COMPANY 06/12/2015 6,253.26 ORIENTAL TRADING COMPANY 06/19/2015 13,861.11 ORIENTAL TRADING COMPANY 06/26/2015 1,040.52 ORIENTAL TRADING COMPANY 07/10/2015 2,751.62 ORTEGA, ROSANNE 06/05/2015 100.00 ORTIZ, ISABEL 07/10/2015 268.76 ORTIZ, MARIA F. 06/19/2015 58.42 ORTIZ, MOISES 06/05/2015 1,301.46 ORTIZ, SYLVIA 06/05/2015 100.00 OSTLUND, HARRY 06/05/2015 10.00 OSTRUM-FOGLEMAN, CATHERINE 06/05/2015 100.00 OSUNA, FRED 06/19/2015 206.00 OTICON INC. 06/05/2015 1,532.00 OVERMAN, JOHN 06/12/2015 932.71 OWENS, CHERYL A. 06/19/2015 11,700.00 OYAKAWA, TERESITA 06/26/2015 11.33 OZARKA SPRING WATER COMPANY 06/19/2015 48.63 OZUNA, TAMBREY 06/12/2015 781.04 PAASCHA, LOUISE 06/19/2015 46.96 PACHECO, YVONNE 06/19/2015 19.99 PADILLA, THELMA 06/05/2015 119.13 PALACIOS, GEORGE A. 06/05/2015 1,224.00 PALACIOS, GEORGE A. 06/12/2015 800.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount PALACIOS, GEORGE A. 06/19/2015 3,692.00 PALACIOS, SIOMARA G 06/05/2015 100.00 PALACIOS, STEPHANIE 06/19/2015 112.41 PALCO SPECIALTIES, INC. 06/26/2015 800.00 PALLADIUM 19 IMAX @ THE RIM 06/19/2015 972.00 PAPA JOHN'S PIZZA 06/19/2015 142.35 PAPE-DAWSON ENGINEERS INC 06/12/2015 7,204.02 PARAZO, ALANA 06/19/2015 59.97 PARHAM, BARBIE 07/10/2015 121.56 PARKER, MAILE 06/05/2015 80.86 PARKS, JHONA 06/19/2015 181.10 PARTIDA, MARTA 06/19/2015 364.08 PARVIN, JENNIFER LEE 06/26/2015 12,375.00 PASTRANO, ROSE 06/26/2015 588.49 PATTERSON & ASSOCIATES 06/26/2015 700.00 PATTERSON MEDICAL SUPPLY, INC. 06/12/2015 3,812.83 PATTERSON MEDICAL SUPPLY, INC. 07/10/2015 329.03 PATTERSON, PEGGY B. 06/05/2015 75.00 PEAP 06/12/2015 45.00 PEARSON EDUCATION INC. 06/05/2015 5,654.71 PEARSON EDUCATION INC. 06/26/2015 1,562.08 PENA, ALEXANDRA 06/19/2015 66.79 PENA, CHRISTINA R 06/05/2015 100.00 PENSKE TRUCK LEASING CO., L.P. 06/19/2015 164.09 PENSKE TRUCK LEASING CO., L.P. 07/17/2015 1,981.52 PEOPLES EDUCATION INC 07/10/2015 2,937.06 PEPWEAR LLC 06/12/2015 266.00 PERALES, JUIANA 06/05/2015 100.00 PERERA, KATRISE 06/05/2015 1,098.74 PEREZ, BRYSELL 06/05/2015 100.00 PEREZ, CYNTHIA A. 06/19/2015 146.95 PEREZ, ELDA 06/05/2015 100.00 PEREZ, HORTENSE 06/26/2015 43.36 PEREZ, JESUS 06/19/2015 230.00 PEREZ, LISA P. 06/12/2015 143.82 PEREZ, LISA P. 07/17/2015 161.03 PEREZ, MARISA B. 06/19/2015 106.61 PEREZ, MIRANDA JANE 06/05/2015 100.00 PEREZ, SYLVESTER 06/26/2015 5.09 PEREZ, SYLVESTER 07/10/2015 11,791.66 PEREZ, SYLVESTER 07/21/2015 -11,791.66 PEREZ, SYLVIA M. 06/05/2015 100.00 PEREZ-LUMBRERAS, MARIE 06/05/2015 100.00 PERFORMANT RECOVERY, INC. 06/24/2015 1,992.08 PERKINS+WILL 06/05/2015 12,446.25 PERKINS+WILL 06/19/2015 26,223.01 PERMA-BOUND INC 06/05/2015 142.94 PERMA-BOUND INC 06/12/2015 1,101.75 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount PERMA-BOUND INC 06/19/2015 2,233.64 PERMA-BOUND INC 07/10/2015 602.48 PETER PIPER PIZZA 06/05/2015 457.69 PETERSON TIRE, INC. 06/12/2015 204.98 PETROLEUM TRADERS CORPORATION 06/05/2015 58,636.28 PETROLEUM TRADERS CORPORATION 06/12/2015 28,892.66 PETROLEUM TRADERS CORPORATION 07/10/2015 43,594.70 PETROLEUM TRADERS CORPORATION 07/17/2015 13,458.73 PETTY CASH - FOOD SERVICE 06/19/2015 32.45 PFLUGER ASSOCIATES, L.P. 07/17/2015 10,155.00 PHAM, LIDIA 06/05/2015 371.87 PHEAA 06/24/2015 1,867.62 PHI SERVICE AGENCY, INC. 06/05/2015 1,518.00 PHI SERVICE AGENCY, INC. 06/19/2015 17,297.00 PHI SERVICE AGENCY, INC. 06/26/2015 11,220.00 PHI SERVICE AGENCY, INC. 07/17/2015 33,924.00 PICABOO YEARBOOKS 06/05/2015 394.82 PILAR, ERICA 06/12/2015 755.75 PINNACLE VIDEO GROUP, INC. 07/10/2015 190.00 PIONEER MANUFACTURING COMPANY 07/10/2015 724.75 PITNEY BOWES POSTAGE BY PHONE 06/19/2015 40,000.00 PITNEY BOWES, INC. 06/19/2015 2,661.00 PITSCO, INC. 06/05/2015 1,348.51 PITTMAN, NOHA MOHAMED 06/05/2015 29.37 PIZZA HUT 06/12/2015 120.00 PIZZA HUT #014294 06/05/2015 472.84 PIZZA HUT #014294 06/12/2015 51.00 PIZZA HUT #014294 06/19/2015 2,470.46 PIZZA HUT #014294 06/26/2015 406.74 PIZZA HUT #014294 07/17/2015 334.75 PIZZA PROPERTIES, INC. 06/05/2015 115.34 PIZZA PROPERTIES, INC. 06/19/2015 1,355.00 PIZZA VENTURE OF 06/05/2015 230.25 PIZZA VENTURE OF 06/12/2015 868.50 PIZZA VENTURE OF 06/19/2015 902.75 PLANO SPORTS SOCCER, INC. 06/05/2015 162.75 PLANO SPORTS SOCCER, INC. 06/12/2015 300.00 PLAZEK, AMY 06/05/2015 227.21 POLLOCK PAPER DISTRIBUTORS 06/19/2015 6,604.80 PONCE, ISABEL 06/05/2015 100.00 POPPE AUTOMOTIVE WAREHOUSE INC 06/05/2015 399.67 POPPE AUTOMOTIVE WAREHOUSE INC 06/12/2015 102.26 POPPE AUTOMOTIVE WAREHOUSE INC 07/10/2015 1,023.48 POPPE AUTOMOTIVE WAREHOUSE INC 07/17/2015 6,996.88 PORTABLE RENTAL SOLUTIONS 06/05/2015 13,003.07 PORTILLO, AMELIA 06/12/2015 14.03 POSADA, MELODY 06/05/2015 100.00 POSITIVE PROMOTIONS, INC. 06/05/2015 4,050.20 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount POSITIVE PROMOTIONS, INC. 06/12/2015 4,311.58 POSITIVE PROMOTIONS, INC. 06/19/2015 655.45 POSITIVE PROMOTIONS, INC. 06/26/2015 385.20 POSITIVE PROMOTIONS, INC. 07/10/2015 4,406.45 POST, ANDY 06/26/2015 550.00 POSTMASTER 107 06/10/2015 -196.00 POSTMASTER 107 06/12/2015 98.00 POSTMASTER 889 06/05/2015 98.00 POTTER, HILDA 06/05/2015 100.00 PPG ARCHITECTURAL FINISHES INC 06/05/2015 167.48 PPG ARCHITECTURAL FINISHES INC 06/12/2015 742.44 PPG ARCHITECTURAL FINISHES INC 06/19/2015 1,658.61 PPG ARCHITECTURAL FINISHES INC 07/10/2015 1,260.64 PPS BUSINESS PRODUCTS INC. 07/10/2015 2,782.00 PRADO, CYNTHIA 06/05/2015 58.00 PRADO, JOY 06/12/2015 55.46 PRECIADO, JOANN 06/05/2015 100.00 PRECIADO, JOANN 06/12/2015 33.98 PRENTKE ROMICH COMPANY INC 06/26/2015 1,438.02 PRICE, CHRISTIE 06/26/2015 108.68 PRIETO, ANNA 06/12/2015 179.86 PRIME HEALTHCARE STAFFING, INC 06/05/2015 2,880.00 PRIME HEALTHCARE STAFFING, INC 06/19/2015 3,872.00 PRIME HEALTHCARE STAFFING, INC 07/10/2015 960.00 PRINT MANAGEMENT PARTNERS 07/17/2015 500.00 PRISM RESPONSE, INC 07/10/2015 13,957.00 PRO-ED, INC. 06/19/2015 792.00 PRO-ED, INC. 07/10/2015 88.00 PRO-ED, INC. 07/17/2015 751.30 PROFESSIONAL TURF PRODUCTS INC 06/12/2015 1,789.97 PROVIDASTAFF, LLC 06/05/2015 8,407.50 PROVIDASTAFF, LLC 06/26/2015 5,752.50 PROXIMITY LEARNING, INC. 07/10/2015 10,500.00 PRUFROCK PRESS INC 06/05/2015 1,919.91 PRUFROCK PRESS INC 07/10/2015 109.80 PRUSS, DONEECE 07/17/2015 150.86 PUENTE, VERONICA 06/05/2015 100.00 PYRAMID SCHOOL PRODUCTS CORP 06/05/2015 9,015.00 PYRAMID SCHOOL PRODUCTS CORP 06/12/2015 957.60 PYRAMID SCHOOL PRODUCTS CORP 07/10/2015 2,453.78 PYRAMID SCHOOL PRODUCTS CORP 07/17/2015 30.00 QUALITY EQUIPMENT CO INC 07/10/2015 91.14 QUILL CORPORATION 06/05/2015 463.95 QUILL CORPORATION 06/12/2015 2,129.08 QUILL CORPORATION 06/19/2015 1,044.66 QUILLIN, JEFFERY A. 06/19/2015 65.00 R.E.C. INDUSTRIES, INC. 06/12/2015 32,063.55 RABA-KISTNER CONSULTANTS, INC. 06/05/2015 3,621.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount RABA-KISTNER CONSULTANTS, INC. 06/26/2015 29,855.80 RABA-KISTNER CONSULTANTS, INC. 07/17/2015 1,855.00 RABAGO, LETICIA 06/05/2015 100.00 RADISSON HOTEL & SUITES AUSTIN 06/05/2015 1,674.24 RADISSON HOTEL & SUITES AUSTIN 07/10/2015 549.36 RAINBOW BOOK COMPANY 06/05/2015 5,131.42 RAINBOW BOOK COMPANY 06/26/2015 1,438.60 RALSTON, THERESA 01/30/2015 -479.41 RAMIREZ, AURELIO H. JR. 06/05/2015 41.25 RAMIREZ, AURELIO H. JR. 06/19/2015 63.75 RAMIREZ, BEATRIZ 06/26/2015 115.58 RAMIREZ, BELINDA 06/05/2015 100.00 RAMIREZ, ELSA 07/10/2015 136.79 RAMIREZ, LISBETH 06/26/2015 846.88 RAMIREZ, LORI A 06/05/2015 100.00 RAMIREZ, MARTIN 06/05/2015 46.00 RAMIREZ, MARTIN 07/17/2015 131.11 RAMIREZ, MELISSA 06/05/2015 200.00 RAMIREZ, PANFILO 07/17/2015 157.39 RAMIREZ, ROCIO 06/05/2015 100.00 RAMIREZ, STEPHANIE 06/26/2015 46.00 RAMON, LISA M. 06/05/2015 100.00 RAMON, MARY ELLEN 06/05/2015 210.12 RAMOS, ANGELITA 06/05/2015 100.00 RAMOS, CLAUDIA 06/19/2015 38.99 RAMOS, MELISSA 06/26/2015 251.23 RAMOS, SANDRA L. 06/19/2015 100.05 RAMOS, SANDRA L. 06/26/2015 41.40 RANCH HAND TRUCK ACCESS. 06/12/2015 650.00 RANCH HAND TRUCK ACCESS. 06/19/2015 150.00 RANCH HAND TRUCK ACCESS. 07/10/2015 379.00 RANGEL, GILBERT 06/05/2015 65.00 RAPTOR TECHNOLOGIES, INC. 06/05/2015 495.00 RAPTURE GRAPHICS, INC. 07/10/2015 26,135.84 RASMUSSEN, GERALDINE 06/19/2015 24.63 RATHBURN, NANCY 01/30/2015 -464.01 RATNAYEKE, JOVITA 06/19/2015 65.52 RAUSCHUBER, PAUL 06/19/2015 900.00 RAYMOND GEDDES & CO., INC. 06/19/2015 599.15 RBC MUSIC CO., INC. 06/05/2015 1,777.71 RBC MUSIC CO., INC. 06/12/2015 1,024.37 RBC MUSIC CO., INC. 06/19/2015 1,457.47 RBC MUSIC CO., INC. 06/26/2015 661.29 RBC MUSIC CO., INC. 07/10/2015 125.87 RDA PRO MART 06/19/2015 315.81 RECORDS CONSULTANTS, INC. 06/26/2015 1,650.00 REDDY ICE CORP-SAN ANTONIO 06/19/2015 115.60 REDDY ICE CORP-SAN ANTONIO 07/17/2015 72.25 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount REED, GARVAN 06/19/2015 73.95 REGAL PLASTIC SUPPLY CO INC 06/12/2015 240.00 REHLER, VAUGHN & KOONE, INC. 06/12/2015 3,149.80 REHLER, VAUGHN & KOONE, INC. 07/17/2015 9,255.65 REICHERZER, SANDRA 06/26/2015 194.03 REINHART, SAMANTHA 06/26/2015 33.00 REININGER, KATY MICHELLE 06/05/2015 100.00 REMOTE-LEARNER US INC. 06/05/2015 2,624.50 RENDON, AL 07/10/2015 125.00 RENDON, SYLVIA 06/26/2015 80.55 RESENDEZ, DIANA MENDOZA 06/05/2015 100.00 RETHINK AUTISM, INC 06/19/2015 3,000.00 REVELES, JOSE ALFRED 06/05/2015 153.00 REYES, BRITTANY 06/12/2015 37.36 REYES, ESTEVAN III 06/12/2015 332.50 REYES, JOHNNY 06/12/2015 75.00 REYES, JULIA G. 06/26/2015 71.35 REYES, JULIA G. 07/17/2015 71.36 REYNOSA, JASON 06/05/2015 397.86 RHODE ISLAND NOVELTY, INC. 06/12/2015 688.65 RICHARD SANCHEZ 06/19/2015 15,525.00 RICHARD SANCHEZ 07/17/2015 15,525.00 RICHIE, JOSEFINA M. 06/26/2015 360.87 RICOH USA, INC. 06/05/2015 1,762.56 RICOH USA, INC. 06/26/2015 1,578.59 RIDDELL/ALL AMERICAN SPORTS 06/05/2015 4,402.90 RIDDELL/ALL AMERICAN SPORTS 06/12/2015 7,114.19 RIDDELL/ALL AMERICAN SPORTS 06/19/2015 10,959.30 RIDDELL/ALL AMERICAN SPORTS 06/26/2015 5,766.72 RIDGWAY'S LLC 06/12/2015 1,232.53 RIDGWAY'S LLC 07/10/2015 23.82 RIFTON EQUIPMENT 06/05/2015 405.00 RIGHTMYER, JONATHAN E. 06/05/2015 195.00 RIGHTMYER, JONATHAN E. 07/17/2015 144.00 RIOJAS, RAUL C. 06/26/2015 150.00 RIOS, CARIBEL 06/05/2015 681.80 RIOS, CARLOS 06/05/2015 370.00 RIOS, EDWARDO 06/26/2015 550.00 RIOS, ELIZABETH 06/19/2015 61.52 RIOS, ELIZABETH 06/26/2015 122.07 RIOS, ERNESTINA 06/26/2015 112.93 RIOS, LORENA G. 07/17/2015 91.07 RIOS, NORMA 06/05/2015 10.98 RIOS-PEREZ, ROBERTO 06/26/2015 75.00 RIOS-SALAS, CONNIE 06/05/2015 100.00 RISING BOOKS 06/19/2015 1,534.50 RIVAS, STACY 06/05/2015 100.00 RIVER CITIES GAME TRUCK CORP 06/12/2015 330.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount RIVER CITY BUS COMPANY 06/05/2015 3,400.00 RIVER CITY HYDRAULICS, INC. 06/26/2015 486.24 RIVERA, ALICE 06/05/2015 70.51 RIVERA, BLANCA 06/05/2015 100.00 RIVERA, MARIA 06/05/2015 100.00 RIVERCITY SPORTSWEAR LLC 06/05/2015 280.00 RIVERTHEATRE ASSOCIATES 06/05/2015 801.00 RLJ II-MH AUSTIN S LESSEE, LP 06/05/2015 412.02 RO-HAWK TIMING 06/12/2015 800.00 ROBERT'S FLOWER SHOP 06/26/2015 119.90 ROBERTS, CLINTON RAYMOND 06/05/2015 105.00 ROBINSON, CLAUDINE 06/05/2015 100.00 ROBINSON, CLAUDINE 06/12/2015 63.66 ROBINSON, CYNTHIA 06/05/2015 71.05 ROBINSON, KYU IM 07/17/2015 2,176.00 ROBLES, OTILIA 06/26/2015 202.23 ROBLES, VALERIE A. 06/26/2015 82.71 ROC NM 2500 CARLISLE 06/26/2015 274.59 ROCHA, CATALINA S. 06/26/2015 49.67 ROCHA, CYNTHIA ANN 06/05/2015 210.00 ROCHA, JUANITO 06/26/2015 54.89 ROCHA-CAMPION, BERTHA 06/12/2015 1,103.56 ROCHA-CAMPION, BERTHA 06/26/2015 8,088.35 ROCHESTER 100 INC. 06/05/2015 426.25 ROCHESTER 100 INC. 06/12/2015 2,199.45 ROCHESTER 100 INC. 06/19/2015 1,197.00 RODRIGUEZ, ANGELIQUE 06/05/2015 100.00 RODRIGUEZ, ANTONIO 06/19/2015 250.00 RODRIGUEZ, CHRISTINA FLORES 06/05/2015 144.00 RODRIGUEZ, CRYSTAL 06/05/2015 100.00 RODRIGUEZ, DICKY 06/05/2015 300.68 RODRIGUEZ, DINA 06/05/2015 100.00 RODRIGUEZ, GUADALUPE 06/12/2015 46.43 RODRIGUEZ, GUADALUPE 06/19/2015 208.75 RODRIGUEZ, HELEN G. 06/26/2015 728.69 RODRIGUEZ, JEANETTE 06/26/2015 99.44 RODRIGUEZ, JESSICA 06/05/2015 100.00 RODRIGUEZ, JESSICA M. 06/05/2015 100.00 RODRIGUEZ, LAURA 07/10/2015 -100.00 RODRIGUEZ, MANUEL ALFRED 06/05/2015 41.25 RODRIGUEZ, MANUEL ALFRED 06/19/2015 41.25 RODRIGUEZ, MARIA ELENA 07/10/2015 875.00 RODRIGUEZ, MARIBEL 06/19/2015 780.30 RODRIGUEZ, MARY LOUISE 06/12/2015 62.55 RODRIGUEZ, MARY LOUISE 06/19/2015 190.00 RODRIGUEZ, MINNIE 06/26/2015 60.00 RODRIGUEZ, NANCY 06/05/2015 150.64 RODRIGUEZ, ROGER R. 06/26/2015 382.35 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount RODRIGUEZ, ROSEMARY 06/19/2015 240.77 RODRIGUEZ, SYLVIA ANN 06/05/2015 100.00 RODRIGUEZ, VANITA VEGA 06/19/2015 39.69 RODRIGUEZ, XOCHITI H. 07/10/2015 36.08 RODRIGUEZ-NAVAR, JACQUELYN 06/05/2015 145.72 ROGERS, AMANDA 06/05/2015 100.00 ROMAN PH.D., MICHAEL A. 06/12/2015 2,312.50 ROMERO, ISABEL C. 06/26/2015 137.07 ROMO, VICTOR ARMANDO 06/19/2015 400.75 ROMO, VICTOR ARMANDO 07/10/2015 49.50 ROSALES, RITA 06/12/2015 15.45 ROSALES, ROXANNE 06/12/2015 74.60 ROSALES, ROXANNE 06/26/2015 69.00 ROSALES-NINO, NELLY 06/05/2015 22.00 ROSE, JERRY D. 06/05/2015 105.00 ROSEMOND CESSILY 06/05/2015 154.24 ROSEMOND CESSILY 06/26/2015 152.82 ROYALL-MATTHIESSEN EQUIPMENT 06/26/2015 130.15 ROYALL-MATTHIESSEN EQUIPMENT 07/17/2015 40.98 RUBBER FLOORING SYSTEMS, INC. 06/26/2015 53,973.34 RUBIO, MARA GONZALEZ 06/05/2015 100.00 RUFFIN HOLDINGS, INC. 06/05/2015 726.48 RUIZ, DAVID 06/19/2015 250.00 RUIZ, DIANA 06/19/2015 158.47 RUIZ, EDWARDO 06/05/2015 210.00 RUIZ, EMMA 06/26/2015 35.59 RUMFIELD, DIANA 06/19/2015 1,127.86 RUMFIELD, DIANA 06/26/2015 138.92 RUSH TRUCK CENTER 06/05/2015 759.56 RUSSELL, KISH 06/05/2015 108.79 RYAN, SUSAN 06/26/2015 243.64 S & L LIFTMASTERS, INC. 07/17/2015 1,152.63 S A BRAKE & CLUTCH SVC,INC 06/05/2015 84.61 S A BRAKE & CLUTCH SVC,INC 06/26/2015 1,161.10 S A BRAKE & CLUTCH SVC,INC 07/17/2015 2.40 S&S WORLDWIDE, INC. 06/05/2015 41.48 S&S WORLDWIDE, INC. 06/12/2015 568.05 S&S WORLDWIDE, INC. 06/26/2015 40.99 S&S WORLDWIDE, INC. 07/17/2015 2,615.34 S.O.S. LIQUID WASTE HAULER 06/05/2015 2,500.00 S.O.S. LIQUID WASTE HAULER 06/19/2015 2,168.75 S.O.S. LIQUID WASTE HAULER 06/26/2015 1,920.00 S.O.S. LIQUID WASTE HAULER 07/17/2015 1,371.38 S.T.E.D., INC. 06/26/2015 489.76 SAAABE CONFERENCE 06/05/2015 750.00 SAAPA 06/12/2015 150.00 SAAVEDRA-GARZA, BELINDA 06/26/2015 331.41 SAENZ, GILBERT 06/19/2015 115.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SAENZ, VERONICA 06/05/2015 100.00 SAFESITE, INC. 06/12/2015 260.00 SAFETY-KLEEN CORP 06/05/2015 397.88 SAFEWAY SUPPLY, INC. 06/12/2015 8,727.04 SAFEWAY SUPPLY, INC. 06/26/2015 32,474.00 SAHADI, MIKE 06/05/2015 350.00 SAISD - PLANT SVCS PETTY CASH 06/19/2015 64.70 SAISD FOUNDATION 06/19/2015 25.00 SAISD FOUNDATION 06/24/2015 50.00 SAISD POLICE OFFICERS ASSOC. 06/05/2015 380.00 SAISD POLICE OFFICERS ASSOC. 06/26/2015 390.00 SALAS, ELOISE 06/05/2015 58.32 SALAS, HILDA L. 07/17/2015 287.80 SALAS, PHIL HENRY 06/26/2015 1,500.00 SALAZAR, CORINA 06/05/2015 57.96 SALAZAR, CORINA 06/26/2015 8.28 SALAZAR, JAVIER 07/10/2015 124.35 SALAZAR, JAVIER 07/17/2015 -124.35 SALAZAR, LINDA 06/26/2015 417.99 SALAZAR, RAUL 06/19/2015 537.71 SALAZAR, RAUL 06/26/2015 412.47 SALAZAR, YVONNE 07/10/2015 20.31 SALDANA & ASSOCIATES, INC. 07/17/2015 33,358.97 SALDANA, LIZZETH 06/05/2015 100.00 SALDIVAR, NOEMI 06/12/2015 379.84 SALDIVAR, YVONNE 06/26/2015 1,488.00 SALINAS, ANTONIO JR. 06/12/2015 50.00 SALINAS, ROBERT R & GLORIA A. 06/05/2015 500.00 SALINAS, SAM 06/12/2015 110.00 SALLY BEAUTY SUPPLY #00127 06/12/2015 883.58 SALLY BEAUTY SUPPLY #00127 06/26/2015 97.35 SALLY BEAUTY SUPPLY #00738 06/19/2015 225.94 SALLY BEAUTY SUPPLY #01821 06/12/2015 97.56 SAM ASH MUSIC COMPANY 06/12/2015 1,165.92 SAM ASH MUSIC COMPANY 06/19/2015 372.96 SAM ASH MUSIC COMPANY 06/26/2015 882.39 SAM ASH MUSIC COMPANY 07/10/2015 884.88 SAM'S BURGER JOINT 06/05/2015 264.00 SAMUEL, CHRISTOPHER J. 06/12/2015 230.72 SAMUELS GLASS COMPANY,INC. 06/12/2015 461.38 SAN ANTONIO ALLIANCE OF 06/05/2015 4,754.07 SAN ANTONIO ALLIANCE OF 06/12/2015 5,432.30 SAN ANTONIO ALLIANCE OF 06/19/2015 6,225.00 SAN ANTONIO ALLIANCE OF 06/24/2015 119,946.89 SAN ANTONIO ALLIANCE OF 06/26/2015 6,342.04 SAN ANTONIO AQUARIUM, LLC 06/12/2015 123.75 SAN ANTONIO BELTING & 06/05/2015 34.60 SAN ANTONIO BELTING & 06/19/2015 1,153.22 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SAN ANTONIO BELTING & 06/26/2015 184.64 SAN ANTONIO BELTING & 07/17/2015 337.20 SAN ANTONIO CIRCUIT BREAKER, 06/19/2015 500.00 SAN ANTONIO COLLEGE 07/10/2015 1,200.00 SAN ANTONIO EDUCATION PRTNRSHP 06/19/2015 10,254.14 SAN ANTONIO EDUCATION PRTNRSHP 07/10/2015 11,256.01 SAN ANTONIO EXPRESS-NEWS 06/12/2015 967.04 SAN ANTONIO EXPRESS-NEWS 06/19/2015 429.00 SAN ANTONIO EXPRESS-NEWS 06/26/2015 3,960.00 SAN ANTONIO EXPRESS-NEWS 07/17/2015 4,065.00 SAN ANTONIO LIGHTHOUSE INC 06/19/2015 1,500.00 SAN ANTONIO METROPOLITAN 06/26/2015 150.00 SAN ANTONIO PRESS, INC. 06/19/2015 275.00 SAN ANTONIO RAMPAGE 06/05/2015 560.00 SAN ANTONIO SILVER STARS 06/05/2015 765.00 SAN ANTONIO SOFTBALL CHAPTER 06/12/2015 525.00 SAN ANTONIO SPORTS FOUNDATIONS 06/26/2015 14,723.00 SAN ANTONIO UPHOLSTERY FABRICS 06/05/2015 482.55 SAN ANTONIO WATER SYSTEM 06/05/2015 40,248.02 SAN ANTONIO WATER SYSTEM 06/12/2015 45,912.67 SAN ANTONIO WATER SYSTEM 06/19/2015 6,434.48 SAN ANTONIO WATER SYSTEM 06/26/2015 16,425.49 SAN ANTONIO WATER SYSTEM 07/10/2015 71,887.93 SAN ANTONIO WATER SYSTEM 07/17/2015 18,536.25 SAN ANTONIO ZOOLOGICAL SOCIETY 06/05/2015 600.00 SAN ANTONIO ZOOLOGICAL SOCIETY 06/12/2015 2,944.00 SAN ANTONIO ZOOLOGICAL SOCIETY 06/19/2015 600.00 SAN GABRIEL, YAZMIN 06/01/2015 50.00 SAN MARCOS INTERPRETING SVC. 06/05/2015 1,831.44 SAN MARCOS INTERPRETING SVC. 06/12/2015 2,712.22 SAN MARCOS INTERPRETING SVC. 06/19/2015 2,643.90 SAN MARCOS INTERPRETING SVC. 07/10/2015 358.00 SAN MARCOS MARIACHI ACADEMY 06/12/2015 4,946.00 SANCHEZ, DENISE ADAME 06/05/2015 100.00 SANCHEZ, ELISA 06/12/2015 11.16 SANCHEZ, JUANITA 06/05/2015 100.00 SANCHEZ, LAURA 06/05/2015 100.00 SANCHEZ, LINDA D. 06/12/2015 88.55 SANCHEZ, MARK A 06/05/2015 298.47 SANCHEZ, MARK A 06/26/2015 254.90 SANCHEZ, NADIA D 06/05/2015 100.00 SANCHEZ, RAUL JR. 06/26/2015 2,084.00 SANCHEZ, ROSALINDA MENDEZ 06/05/2015 100.00 SANCHEZ, ROSALINDA MENDEZ 06/18/2015 -100.00 SANCHEZ, ROSALINDA MENDEZ 07/10/2015 75.00 SANCHEZ, ROSEMARIE C. 06/26/2015 77.74 SANCHEZ, SANDRA 06/05/2015 62.66 SANCHEZ, SYLVIA 06/19/2015 70.04 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SANCHEZ-AGUIRRE, ROXANNE 06/19/2015 125.00 SANDOVAL, CHRISTIAN 07/17/2015 131.15 SANDOVAL, HECTOR 06/12/2015 37.66 SANDOVAL, HECTOR 07/17/2015 347.88 SANDOVAL, JEFFREY J. 06/12/2015 155.91 SANDOVAL, JEFFREY J. 07/17/2015 120.98 SANDOVAL, JUAN 06/05/2015 31.03 SANDOVAL, ROLAND 07/10/2015 550.00 SANITARY TORTILLA MFG. 06/19/2015 11,255.72 SANITARY TORTILLA MFG. 07/17/2015 225.01 SANIVAC INC. 06/05/2015 25,600.00 SANIVAC INC. 06/12/2015 696.00 SANIVAC INC. 06/26/2015 3,127.31 SANIVAC INC. 07/17/2015 21,840.00 SANKEY EQUIPMENT CO. INC. 07/17/2015 801.50 SANTEX INT'L TRUCKS, INC 06/05/2015 9,945.83 SANTEX INT'L TRUCKS, INC 06/12/2015 10,533.33 SANTEX INT'L TRUCKS, INC 06/26/2015 4,164.44 SANTEX INT'L TRUCKS, INC 07/17/2015 6,669.18 SANTIKOS CORPORATE OFFICE 06/19/2015 1,650.00 SARABIA, CELESTE 06/26/2015 46.00 SARDELICH, VERONICA 01/30/2015 -192.10 SARRO, LOUIS 06/26/2015 70.00 SAT RADIO COMMUNICATIONS LTD 06/05/2015 463.90 SAUCEDO, SYLVIA R. 06/26/2015 202.17 SCARCLIFF, NORMA 06/05/2015 1,241.48 SCGS REO, LLC 06/12/2015 898.88 SCGS REO, LLC 06/26/2015 1,750.56 SCGS REO, LLC 07/06/2015 934.08 SCHAEFER & SCHAEFER, INC. 06/26/2015 2,325.00 SCHEFFLER, MARK HENRY 07/17/2015 15,425.00 SCHNEIDER ELECTRIC 06/19/2015 1,320.00 SCHOLASTIC BOOK CLUBS, INC. 06/05/2015 599.00 SCHOLASTIC BOOK FAIRS INC. 06/05/2015 4,588.97 SCHOLASTIC BOOK FAIRS INC. 06/12/2015 12,906.15 SCHOLASTIC BOOK FAIRS INC. 06/19/2015 4,202.90 SCHOLASTIC MAGAZINES 06/19/2015 238.36 SCHOLASTIC MAGAZINES 07/09/2015 -905.52 SCHOLASTIC MAGAZINES 07/10/2015 905.52 SCHOLASTIC, INC. 06/05/2015 4,708.47 SCHOLASTIC, INC. 06/12/2015 359,333.60 SCHOLASTIC, INC. 06/19/2015 9,490.20 SCHOLASTIC, INC. 06/26/2015 238,425.38 SCHOLASTIC, INC. 07/10/2015 9.67 SCHOLASTIC, INC. 07/17/2015 60.00 SCHOMMER, LAUREN 06/05/2015 100.00 SCHOOL HEALTH CORPORATION 06/12/2015 238.87 SCHOOL HEALTH CORPORATION 06/19/2015 295.03 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SCHOOL HEALTH CORPORATION 06/26/2015 1,426.24 SCHOOL HEALTH CORPORATION 07/10/2015 14,990.00 SCHOOL LIFE, A DIVISION OF 06/12/2015 1,564.84 SCHOOL LIFE, A DIVISION OF 06/19/2015 729.68 SCHOOL LIFE, A DIVISION OF 06/26/2015 797.67 SCHOOL MART, INC. 06/05/2015 14,452.21 SCHOOL MART, INC. 06/12/2015 4,144.06 SCHOOL MART, INC. 06/19/2015 5,730.64 SCHOOL MART, INC. 06/26/2015 4,816.72 SCHOOL NURSE SUPPLY, INC. 06/05/2015 370.60 SCHOOL NURSE SUPPLY, INC. 06/12/2015 426.45 SCHOOL NURSE SUPPLY, INC. 06/19/2015 6,960.00 SCHOOL NURSE SUPPLY, INC. 07/10/2015 13,892.12 SCHOOL SPECIALTY INC. 06/05/2015 3,406.90 SCHOOL SPECIALTY INC. 06/12/2015 9,879.61 SCHOOL SPECIALTY INC. 06/19/2015 4,714.47 SCHOOL SPECIALTY INC. 06/26/2015 275.48 SCHOOL SPECIALTY INC. 07/10/2015 1,263.70 SCHOOL YARD STORE, INC. 06/12/2015 800.00 SCHWAB, JANICE B 06/05/2015 100.00 SCHWARZE, SHANNON 06/05/2015 100.00 SCOBEY MOVING & STORAGE L.T.D. 06/26/2015 1,880.00 SCOTT, ERICA LYNN 06/05/2015 100.00 SEA WORLD OF TEXAS INC 06/02/2015 -680.00 SEBALD, DAVID C. 06/12/2015 3,525.50 SEBALD, DAVID C. 06/19/2015 1,925.00 SEBALD, DAVID C. 07/10/2015 1,800.00 SEGOVIA, PAULA 06/05/2015 100.00 SEGUIN, BRENDA C 06/26/2015 173.74 SEGURA, GILBERT 06/19/2015 157.67 SEGURA, PAUL III 06/12/2015 492.22 SEGURA, PAUL III 07/17/2015 134.20 SEIFFERT, KAREN 06/19/2015 360.00 SEIU TEXAS 06/05/2015 15.00 SEIU TEXAS 06/26/2015 15.00 SELECT EMPLOYEES FEDERAL 06/05/2015 290.00 SELECT EMPLOYEES FEDERAL 06/24/2015 270.00 SELECT EMPLOYEES FEDERAL 06/26/2015 290.00 SELKO, COLLEEN 07/17/2015 650.79 SERROS, JOSEPHINA 06/12/2015 28.31 SERROS, JOSEPHINA 06/19/2015 145.00 SERROS, ORALIA 06/05/2015 23.10 SERVICE INDUSTRIAL INC. 06/05/2015 55.06 SERVICE INDUSTRIAL INC. 06/19/2015 55.14 SERVICE INDUSTRIAL INC. 06/26/2015 111.11 SEW TRUE 06/19/2015 542.00 SHAR PRODUCTS COMPANY 06/12/2015 788.88 SHELL, CARRIE 06/05/2015 100.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SHELTON PRESORT 06/19/2015 374.12 SHELTON PRESORT 07/17/2015 1,428.37 SHERPHERD, SCOTT R. 06/12/2015 125.00 SHERWIN-WILLIAMS 06/05/2015 445.77 SHERWIN-WILLIAMS 06/12/2015 2,468.40 SHERWIN-WILLIAMS 06/19/2015 2,043.79 SHERWIN-WILLIAMS 06/26/2015 1,698.49 SHERWIN-WILLIAMS 07/10/2015 1,011.47 SHERWIN-WILLIAMS 07/17/2015 39.75 SHI GOVERNMENT SOLUTIONS, INC. 06/19/2015 454.90 SHIPP, RACHEL B. 06/19/2015 15.98 SHORT LINE CORPORATION 06/19/2015 161.00 SICKMANN, TOM 06/12/2015 90.00 SIDES, JENNIFER L 07/17/2015 1,379.64 SILLER, DEANNA M. 06/26/2015 369.32 SILVA, SYLVIA 06/05/2015 100.00 SILVA-JUAREZ, NICOLE 07/10/2015 43.99 SILVAS, REBECCA L. 07/17/2015 208.91 SIMPSON, SUSAN E. 06/26/2015 76.79 SIX FLAGS FIESTA TEXAS 06/05/2015 1,311.35 SIX FLAGS FIESTA TEXAS 06/12/2015 16,209.38 SIX FLAGS FIESTA TEXAS 06/19/2015 8,391.85 SIX FLAGS FIESTA TEXAS 06/26/2015 2,364.00 SKILLSUSA-TEXAS 06/05/2015 5,598.00 SKILLSUSA-TEXAS 06/19/2015 600.00 SMITH, LINDA 06/05/2015 23.76 SMITH, LINDA 06/12/2015 97.21 SMITH, NANCI 06/26/2015 94.05 SNIDER, FRANCIS 06/05/2015 125.00 SOAR, INC. 06/12/2015 27.00 SOFTDOCS 07/10/2015 1,717.26 SOLIANT HEALTH 06/05/2015 8,910.00 SOLIANT HEALTH 06/26/2015 4,455.00 SOLL, LISA 07/10/2015 105.52 SOLOMON, SYBLE 07/17/2015 461.50 SOLUTION TREE 06/12/2015 5,352.00 SOLUTION TREE 06/19/2015 1,338.00 SOLUTION TREE 06/26/2015 10,384.00 SORIANO, DAVID 06/19/2015 96.14 SORIANO, MICHELLE 06/19/2015 139.90 SOSA III, PETE 06/26/2015 24,166.00 SOSA, CYNTHIA 06/05/2015 87.31 SOSA, CYNTHIA 06/26/2015 43.27 SOUTH TEXAS FAUCET PARTS LTD 06/19/2015 6.84 SOUTH TEXAS FAUCET PARTS LTD 06/26/2015 360.73 SOUTH TEXAS PIZZA INC. 06/05/2015 822.75 SOUTH TEXAS PIZZA INC. 06/12/2015 570.23 SOUTH TEXAS PIZZA INC. 06/19/2015 413.30 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SOUTH TEXAS PIZZA INC. 07/09/2015 -200.30 SOUTH TEXAS PIZZA INC. 07/10/2015 200.30 SOUTHEAST ANIMAL HOSPITAL 06/26/2015 1,230.36 SOUTHERN REGIONAL 06/19/2015 74,580.00 SOUTHERN REGIONAL 06/26/2015 7,280.00 SOUTHERN TIRE MART, LLC 06/05/2015 319.00 SOUTHERN TIRE MART, LLC 06/12/2015 1,245.55 SOUTHERN TIRE MART, LLC 06/26/2015 556.60 SOUTHERN TIRE MART, LLC 07/17/2015 50.00 SOUTHWAY FORD, INC. 06/19/2015 112.74 SOUTHWELL CO INC 06/12/2015 806.40 SOUTHWELL CO INC 06/19/2015 6,420.00 SOUTHWEST PUBLIC 06/05/2015 335.00 SOUTHWEST PUBLIC 06/26/2015 335.00 SOUTHWEST PUBLIC SAFETY, INC. 06/05/2015 116.00 SOUTHWEST SCHOOL OF ART 06/05/2015 150.00 SOUTHWEST SCHOOL OF ART 06/12/2015 2,200.00 SOUTHWEST SOUND & 06/19/2015 393.66 SOUTHWEST SOUND & 06/26/2015 537.95 SOUTHWEST SOUND & 07/17/2015 521.71 SOUTHWEST STRINGS INC 06/12/2015 1,196.10 SOUTHWEST TRAILERS 06/26/2015 40.00 SOUTHWEST TX EQUIP. DIST. INC. 06/12/2015 183.75 SOUTHWEST TX EQUIP. DIST. INC. 07/10/2015 1,175.00 SOUTHWEST TX EQUIP. DIST. INC. 07/17/2015 51.20 SOUTHWEST WHEEL CO., S.A., INC 06/05/2015 138.46 SOUTHWEST WHEEL CO., S.A., INC 06/19/2015 21.08 SOUTHWEST WHEEL CO., S.A., INC 06/26/2015 23.56 SOUTHWEST WHEEL CO., S.A., INC 07/17/2015 57.16 SPANISH, ENGLISH & FOREIGN 06/05/2015 7,060.70 SPANISH, ENGLISH & FOREIGN 06/19/2015 420.00 SPANISH, ENGLISH & FOREIGN 07/10/2015 311.00 SPARKLETTS & SIERRA SPRINGS 06/12/2015 158.05 SPARKLETTS & SIERRA SPRINGS 06/19/2015 72.56 SPARKLETTS & SIERRA SPRINGS 06/26/2015 8.40 SPARKLETTS & SIERRA SPRINGS 07/10/2015 140.12 SPARKLETTS & SIERRA SPRINGS 07/17/2015 8.40 SPARKS, BRIAN 06/05/2015 61.98 SPECTRUM CORP 06/05/2015 1,015.00 SPEECH SPECIALIST OF S.A. 06/26/2015 91,536.00 SPEEGLE DAVIS: DESIGN & 06/05/2015 8,987.50 SPIRAL BINDING CO INC 06/05/2015 1,229.66 SPIRAL BINDING CO INC 07/10/2015 49,378.00 SPIRAL BINDING CO INC 07/17/2015 114.98 SPIRIT MONKEY LLC 06/05/2015 320.70 SPIRIT MONKEY LLC 06/12/2015 805.00 SPIRIT MONKEY LLC 06/19/2015 409.00 SPIRIT MONKEY LLC 06/26/2015 571.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SPOK, INC. 06/05/2015 640.20 SPOK, INC. 07/17/2015 581.50 SPORTS IMPORTS, INC. 06/05/2015 8,516.30 SPORTS IMPORTS, INC. 06/12/2015 712.00 SPOTLIGHT CINEMA NETWORKS LLC 06/19/2015 7,950.00 ST. GERARD CATHOLIC CHURCH 06/12/2015 1,500.00 ST. HEDWIG FEED & SUPPLY, INC. 06/19/2015 438.00 ST. HEDWIG FEED & SUPPLY, INC. 06/26/2015 5,534.35 ST. LAWRENCE CATHOLIC CHURCH 06/12/2015 3,178.20 ST. MARK'S EPISCOPAL CHURCH 06/05/2015 6,735.00 ST. MARY'S HALL 06/05/2015 1,000.00 ST. MARY'S HALL 06/12/2015 500.00 ST. MARY'S HALL 06/19/2015 6,825.00 ST. MARY'S HALL 06/26/2015 1,600.00 ST. MARY'S HALL 07/10/2015 525.00 ST. MARY'S UNIVERSITY 06/19/2015 1,750.00 ST. MARY'S UNIVERSITY 06/26/2015 148.30 ST. ROMAIN, DAN 06/05/2015 2,755.00 STAFF DEVELOPMENT FOR EDUCATOR 06/05/2015 1,188.00 STAFF DEVELOPMENT FOR EDUCATOR 06/26/2015 4,872.00 STANDARD INSURANCE COMPANY 06/19/2015 247,574.15 STANDARD INSURANCE COMPANY 07/10/2015 2,235.66 STARLINE COSTUMES 07/10/2015 833.14 STARWOOD HOTELS 06/26/2015 1,159.20 STATE BOARD OF REGISTRATION 06/12/2015 240.00 STATE STREET PRODUCTS LLC 06/26/2015 1,290.70 STENZEL, RONALD D. 06/05/2015 145.95 STEPHANIE M. KELLY-BONNER 06/19/2015 1,552.75 STEWART RINKS INC. 06/05/2015 630.00 STOKS, BARBARA 07/17/2015 264.95 STONE, PAMELA 06/26/2015 896.93 STRELCHUN, JOHN 06/19/2015 34.99 STRYKOWSKI, KAREN 06/19/2015 123.05 STUDY HALL LEARNING CENTER 06/12/2015 1,111.00 STUDY HALL LEARNING CENTER 06/26/2015 137.00 STUMP PRINTING COMPANY, INC 06/12/2015 360.91 SUBWAY SOUPS & SANDWICHES 06/26/2015 279.50 SUMMERS GROUP INC. 06/05/2015 945.29 SUMMERS GROUP INC. 06/26/2015 546.83 SUMMERS GROUP INC. 07/10/2015 315.17 SUMMERS GROUP INC. 07/17/2015 1,002.95 SUMMIT ELECTRIC SUPPLY CORP 06/05/2015 279.30 SUMMIT ELECTRIC SUPPLY CORP 06/12/2015 999.10 SUMMIT ELECTRIC SUPPLY CORP 06/19/2015 2,916.00 SUMMIT ELECTRIC SUPPLY CORP 06/26/2015 359.95 SUMMIT ELECTRIC SUPPLY CORP 07/10/2015 2,468.87 SUMMIT ELECTRIC SUPPLY CORP 07/17/2015 2,653.43 SUMNER, TIMOTHY 07/17/2015 92.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount SUNBELT MILL SUPPLY 06/12/2015 1,062.72 SUNBELT MILL SUPPLY 06/19/2015 162.10 SUNBELT MILL SUPPLY 06/26/2015 243.00 SUNBELT MILL SUPPLY 07/10/2015 3,275.60 SUNBELT MILL SUPPLY 07/17/2015 175.15 SUPPLY INNOVATIONS CO. LLC 06/26/2015 179.52 SUPREME BRIGHT GRAPEVINE, LLC 06/18/2015 -297.46 SURAPIBOONCHAI, KAMPOL 07/17/2015 237.80 SUTHERLAND-TREVINO, MARK 07/17/2015 287.15 SWIFT, MAMIE LORAINE 06/26/2015 92.00 T-SHIRTS GALLERY & SPORTS INC. 06/26/2015 523.05 T.O. DEVILBISS MFG. CO., INC. 06/12/2015 74.98 T.O. DEVILBISS MFG. CO., INC. 06/26/2015 143.76 TABE 06/26/2015 500.00 TACO HAVEN 06/12/2015 20.80 TACOS MARTINEZ CAFETERIA 06/19/2015 1,600.00 TAEA 06/05/2015 75.00 TAGUINOD, NICOLE 06/26/2015 45.77 TALAMANTES, IRENE 07/17/2015 150.25 TALBERT, SHARON 07/17/2015 248.50 TAMAREN, CRYSTAL 06/12/2015 201.80 TANG, GREGORY 07/10/2015 24,960.00 TANKERSON, PAMELA 06/19/2015 53.03 TAPIA, JAVIER E. 01/30/2015 -41.31 TAPIA, SANDRA 06/26/2015 103.07 TAPIA, SANDRA 07/17/2015 28.64 TARGET 07/15/2015 -1,467.70 TASB 06/12/2015 11,385.38 TASB 06/26/2015 60.96 TASBO 06/05/2015 145.00 TASC 06/05/2015 80.00 TASSP 06/05/2015 1,323.00 TASSP 06/12/2015 842.00 TAYLOR PUBLISHING CO CORP 06/19/2015 14,850.00 TAYLOR, DARLA 06/19/2015 92.55 TCASE 07/10/2015 460.00 TCG GROUP HOLDINGS LLP 06/01/2015 209,874.72 TCG GROUP HOLDINGS LLP 06/09/2015 6,574.32 TCG GROUP HOLDINGS LLP 06/17/2015 16,494.50 TCG GROUP HOLDINGS LLP 06/25/2015 192,436.75 TEACHER CREATED MATERIALS,INC. 06/26/2015 31,096.55 TEACHER CREATED MATERIALS,INC. 07/10/2015 239.76 TEACHER RETIREMENT SYSTM OF TX 06/08/2015 2,922,806.84 TEACHING FOR TOMORROW, LLC 06/19/2015 4,712.50 TEACHSCAPE, INC. 06/19/2015 1,500.00 TEACHSTONE TRAINING, LLC 07/10/2015 100.00 TEAM EXPRESS DISTRIBUTING LLC 06/05/2015 1,780.10 TEAM EXPRESS DISTRIBUTING LLC 06/12/2015 677.40 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount TEAM EXPRESS DISTRIBUTING LLC 06/19/2015 20.00 TEAM EXPRESS DISTRIBUTING LLC 06/26/2015 2,515.70 TEJAS PREMIER BUILDING 06/12/2015 159,785.09 TEJEDA, PATRICK M. 06/05/2015 134.99 TELLEZ, ANALY 07/17/2015 1,000.00 TEMPEST MUSICAL INSTRUMENT 07/10/2015 2,304.00 TENIENTE, LISLIE JADE 06/12/2015 63.47 TEPSA 06/19/2015 2,512.00 TERRA NOVA VIOLINS, LLC 06/19/2015 2,075.05 TERRA NOVA VIOLINS, LLC 07/10/2015 443.94 TERRACON CONSULTANTS, INC. 06/05/2015 7,729.35 TERRACON CONSULTANTS, INC. 06/12/2015 866.50 TERRACON CONSULTANTS, INC. 06/26/2015 10,057.10 TERRAZAS, REBECCA 06/19/2015 630.00 TERRELL, CYNTHIA CANALES 06/05/2015 803.16 TERRELL, CYNTHIA CANALES 07/10/2015 88.12 TESSMAN ROAD LANDFILL 06/05/2015 1,090.17 TESSMAN ROAD LANDFILL 06/12/2015 1,141.61 TESSMAN ROAD LANDFILL 07/17/2015 342.33 TEXAS ALTERNATOR STARTER SERV. 06/05/2015 850.00 TEXAS ASSOCIATION 06/12/2015 80.00 TEXAS ASSOCIATION OF 06/05/2015 460.00 TEXAS ASSOCIATION OF 07/08/2015 -460.00 TEXAS ASSOCIATION OF SCHOOL 06/12/2015 175.00 TEXAS CHILD SUPPORT D.U. 06/05/2015 14,567.16 TEXAS CHILD SUPPORT D.U. 06/19/2015 14,499.66 TEXAS CHILD SUPPORT D.U. 06/24/2015 55,488.44 TEXAS CHILLER SYSTEMS, LLC 06/26/2015 232.18 TEXAS CHORAL 06/05/2015 90.00 TEXAS CLASSROOM TEACHERS ASSOC 06/24/2015 10.00 TEXAS COMPUTER EDUCATION ASSOC 06/05/2015 996.00 TEXAS CRANE SERVICES, INC. 07/17/2015 981.00 TEXAS DEPARTMENT OF 06/19/2015 1,820.00 TEXAS DEPARTMENT OF 06/26/2015 2,800.00 TEXAS DEPARTMENT OF STATE 06/05/2015 444.00 TEXAS DEPARTMENT OF STATE 06/19/2015 990.00 TEXAS EDUCATION NEWS 06/05/2015 215.00 TEXAS EDUCATIONAL 06/05/2015 360.00 TEXAS ELEMENTARY PRINCIPALS 06/24/2015 118.75 TEXAS GIRLS COACHES ASSOC. 06/12/2015 1,360.00 TEXAS GIRLS COACHES ASSOC. 06/19/2015 210.00 TEXAS GUARANTEED STUDENT 06/24/2015 26,628.51 TEXAS HIGH SCHOOL 06/26/2015 105.00 TEXAS IB SCHOOLS 06/12/2015 4,125.00 TEXAS IB SCHOOLS 06/26/2015 825.00 TEXAS INSTRUMENTS, INC. 06/19/2015 12,740.00 TEXAS LOCK & DOOR CLOSER INC. 06/05/2015 7,230.05 TEXAS LOCK & DOOR CLOSER INC. 06/19/2015 1,083.25 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount TEXAS LOCK & DOOR CLOSER INC. 06/26/2015 15.00 TEXAS LOCK & DOOR CLOSER INC. 07/10/2015 7,036.80 TEXAS LOCK & DOOR CLOSER INC. 07/17/2015 862.00 TEXAS LUTHERAN UNIVERSITY 06/12/2015 650.00 TEXAS LUTHERAN UNIVERSITY 07/10/2015 500.00 TEXAS MEDCLINIC 07/10/2015 651.00 TEXAS MUNICIPAL POLICE ASS'N. 06/05/2015 1,199.00 TEXAS MUNICIPAL POLICE ASS'N. 06/26/2015 1,199.00 TEXAS SCENIC CO INC 06/26/2015 494.00 TEXAS SCENIC CO INC 07/10/2015 7,550.00 TEXAS SCHOOL FOR THE 06/26/2015 672.00 TEXAS STATE UNIVERSITY 06/05/2015 150.00 TEXAS STATE UNIVERSITY 06/26/2015 400.00 TEXAS TOWING CORPORATION 06/05/2015 129.50 TEXSTAR PARTICPANT SVCS 06/25/2015 8,000,000.00 TEXTBOOK WAREHOUSE, LLC 06/05/2015 184.30 TG 06/05/2015 309.60 TG 06/19/2015 244.60 TG 06/26/2015 30.00 THAD ZIEGLER GLASS, INC. 06/05/2015 494.67 THAD ZIEGLER GLASS, INC. 06/26/2015 510.56 THAD ZIEGLER GLASS, INC. 07/10/2015 209.29 THAD ZIEGLER GLASS, INC. 07/17/2015 273.00 THE COLLEGE BOARD 06/26/2015 1,760.00 THE GOODYEAR TIRE & RUBBER CO. 06/12/2015 264.00 THE GOODYEAR TIRE & RUBBER CO. 06/26/2015 12,477.11 THE LIBRARY STORE, INC. 06/26/2015 30.62 THE MARIACHI CONNECTION INC. 06/12/2015 6,839.50 THE MARIACHI CONNECTION INC. 07/10/2015 1,362.50 THE REAL ESTATE COUNCIL OF 06/12/2015 350.00 THE RK GROUP 06/19/2015 3,163.20 THE TWIG BOOKSHOP 06/05/2015 150.00 THOMAS, DERRICK R. 06/19/2015 62.75 THOMAS, DERRICK R. 06/26/2015 152.61 THOMSON REUTERS 06/05/2015 312.00 THYSSENKRUPP ELEVATOR CORP. 06/05/2015 18,532.93 THYSSENKRUPP ELEVATOR CORP. 07/09/2015 -19,396.86 THYSSENKRUPP ELEVATOR CORP. 07/10/2015 19,396.86 THYSSENKRUPP ELEVATOR CORP. 07/17/2015 19,393.24 TIERRABLANCA, THERESA 07/29/2015 -72.00 TILDE 06/12/2015 3,000.00 TIME WARNER CABLE 06/19/2015 106.09 TIME WARNER CABLE 06/26/2015 349.37 TIMMS TRUCKING 06/12/2015 581.74 TIMMS TRUCKING 07/10/2015 1,802.26 TINGLE, TIM 06/12/2015 250.00 TMEA REGION 12 BAND DIVISION 06/12/2015 350.00 TOM BENSON CHEVROLET INC 06/05/2015 303.14 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount TOMPKINS, NANCE E. 06/19/2015 118.38 TORRES, LEOPOLDO MICHAEL JR. 07/10/2015 134.75 TORRES, MARIA 06/19/2015 84.66 TORRES, MARIA 06/26/2015 304.22 TORRES, MARTHA 06/05/2015 100.00 TORRES, MIRNA 06/19/2015 215.33 TORRES, MIRNA 06/26/2015 10.04 TORRES, NOEMI 06/05/2015 54.92 TORRES, PAULITA I. 06/26/2015 17.00 TOSCANO, ANGELITA 06/19/2015 16.22 TOSCANO, ANGELITA 07/10/2015 192.16 TOTE, INC. 06/05/2015 2,050.56 TOTE, INC. 06/12/2015 4,791.42 TOTE, INC. 06/19/2015 1,704.96 TOTE, INC. 06/26/2015 9,931.37 TOTE, INC. 07/10/2015 23,263.17 TPR EDUCATION, LLC 06/19/2015 90,000.00 TRAIL OF BREADCRUMBS 06/05/2015 1,440.00 TRAINER HALE INVESTMENTS INC 06/05/2015 124.20 TRANE U.S. INC. 06/19/2015 4,206.94 TRANE U.S. INC. 06/26/2015 1,686.39 TRAVIS WHOLESALE FLORISTS CORP 06/05/2015 97.75 TRAVIS WHOLESALE FLORISTS CORP 06/12/2015 371.00 TRAVIS WHOLESALE FLORISTS CORP 06/19/2015 457.50 TRAVIS WHOLESALE FLORISTS CORP 06/26/2015 617.00 TREVINO, CASSANDRA 06/05/2015 100.00 TREVINO, CONSUELO M. 06/26/2015 51.94 TREVINO, DENISE G. 06/12/2015 90.50 TREVINO, MIGUEL 07/17/2015 4.20 TRI-ED DISTRIBUTION, INC. 06/26/2015 723.76 TRI-ED DISTRIBUTION, INC. 07/17/2015 685.49 TRINITY UNIVERSITY 07/17/2015 297.00 TRISTAN, LAURA 06/12/2015 178.76 TRISTAR RISK MANAGEMENT 06/12/2015 13,999.39 TRISTAR RISK MANAGEMENT 07/17/2015 41,400.00 TRUCKERS EQUIPMENT, INC. 06/19/2015 46.60 TRUCKERS EQUIPMENT, INC. 06/26/2015 400.38 TRUJILLO, DAVID 06/05/2015 100.00 TRUSTEES OF BOSTON COLLEGE 06/05/2015 5,000.00 TSCHIEDEL-HOSEK, ANNA 06/12/2015 150.25 TSCHIEDEL-HOSEK, ANNA 06/19/2015 116.21 TSW SCREENPRINTING AND 06/05/2015 420.00 TSW SCREENPRINTING AND 06/12/2015 175.00 TUMBLEWEED PRESS INC. 06/12/2015 500.00 TURNER CONSTRUCTION COMPANY 06/12/2015 508,535.00 TURNER CONSTRUCTION COMPANY 07/17/2015 583,686.65 TURNER SABINAL JV 06/05/2015 774,071.72 TURNER SABINAL JV 06/19/2015 1,229,281.89 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount TURNER SABINAL JV 06/26/2015 252,625.42 TURNER SABINAL JV 07/17/2015 2,401,511.33 TURNING TECH, LLC 06/19/2015 5,017.00 TURVEY, PENNY L. 06/26/2015 435.00 TUXHORN, JOY 06/05/2015 184.28 TX DEPT.OF PUBLIC SAFETY 06/26/2015 464.00 TX STATE COMP OF PUBLIC ACCTS. 06/25/2015 16,790.61 TX STATE COMP OF PUBLIC ACCTS. 06/26/2015 5,167.20 TXTAG 07/17/2015 2.30 U.I.L. 06/12/2015 25.75 U.S. ACADEMIC DECATHLON 06/05/2015 1,097.10 U.S. ACADEMIC DECATHLON 06/12/2015 2,762.20 U.S. ACADEMIC DECATHLON 06/26/2015 1,044.12 U.S. ACADEMIC DECATHLON 07/10/2015 1,362.24 U.S. ACADEMIC DECATHLON 07/17/2015 890.50 U.S. DEPT. OF EDUCATION 06/05/2015 364.56 U.S. DEPT. OF EDUCATION 06/19/2015 364.56 U.S. DEPT. OF EDUCATION 06/24/2015 8,521.83 U.S. DEPT. OF EDUCATION 06/26/2015 111.73 U.S. GAMES INC. 06/05/2015 2,410.66 U.S. WHOLESALE PRODUCTS 06/05/2015 9,360.00 UDOVICH, DAVID 06/12/2015 17.00 UIL MEMBERSHIP 06/26/2015 1,563.84 UIL MEMBERSHIP 07/10/2015 -1,689.36 UIL MEMBERSHIP 07/17/2015 1,948.80 UIL REGION IV 06/26/2015 7,823.66 UIW 06/12/2015 750.00 UIW 06/19/2015 80.00 ULINE 06/19/2015 544.52 UMBLANCE, SHARON 06/05/2015 100.00 UNISOURCE WORLDWIDE INC. 06/12/2015 20,143.20 UNITED I. S. D. 06/26/2015 2,204.40 UNITED REFRIGERATION INC. 06/26/2015 17,812.04 UNITED SAFEGUARD PUMP SERV LTD 06/26/2015 880.00 UNITED STUDENT AID FUNDS C/O 06/24/2015 139.16 UNITED STUDENT AID FUNDS, INC. 06/24/2015 440.72 UNITED WAY OF SAN ANTONIO 06/05/2015 5.00 UNITED WAY OF SAN ANTONIO 06/12/2015 666.00 UNITED WAY OF SAN ANTONIO 06/19/2015 952.00 UNITED WAY OF SAN ANTONIO 06/24/2015 15,726.81 UNITEDHEALTHCARE INSURANCE CO. 06/01/2015 68,327.63 UNITEDHEALTHCARE INSURANCE CO. 06/08/2015 22,600.96 UNITEDHEALTHCARE INSURANCE CO. 06/19/2015 33,119.18 UNITEDHEALTHCARE INSURANCE CO. 06/23/2015 14,376.65 UNITEDHEALTHCARE INSURANCE CO. 06/24/2015 114,517.84 UNITEDHEALTHCARE INSURANCE CO. 06/25/2015 6,403.71 UNITEDHEALTHCARE INSURANCE CO. 06/26/2015 3,448,441.44 UNIV OF TEXAS SYSTEMS ADMIN. 07/10/2015 131,645.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount UNIVERSAL BOOKBINDERY INC. 06/05/2015 464.90 UNIVERSAL BOOKBINDERY INC. 07/17/2015 1,386.24 UNIVERSAL PEN & PRIINT, INC. 06/05/2015 2,231.08 UNIVERSAL PEN & PRIINT, INC. 06/12/2015 4,945.58 UNIVERSAL PEN & PRIINT, INC. 06/19/2015 4,832.65 UNIVERSAL PEN & PRIINT, INC. 06/26/2015 25,245.94 UNIVERSAL PEN & PRIINT, INC. 07/10/2015 20,898.27 UNIVERSAL PEN & PRIINT, INC. 07/17/2015 12,696.22 UNIVERSITY INTERSCHOLASTIC LGE 06/12/2015 276.50 UNIVERSITY OF TEXAS @ AUSTIN/ 06/05/2015 3,225.00 UNIVERSITY OF TEXAS @ AUSTIN/ 07/17/2015 105.00 UNIVERSITY OF TEXAS @ S.A. 07/10/2015 11,418.63 UPS 06/05/2015 47.93 UPS 06/19/2015 29.99 UPS 06/26/2015 2.09 URDIALES, DENISE MARIE 06/05/2015 100.00 URIEGAS, VALERIE J. 06/19/2015 112.30 URIEGAS, VALERIE J. 06/26/2015 35.25 URRABAZO, THERESA 06/26/2015 90.11 URRABAZO, THERESA 07/17/2015 105.11 US DEPT OF JUSTICE 06/05/2015 50.00 US DEPT OF JUSTICE 06/19/2015 50.00 US DEPT OF JUSTICE 06/24/2015 50.00 US DEPT OF JUSTICE 06/26/2015 50.00 US DEPT. OF TREASURY - FMS 06/24/2015 111.58 USI SOUTHWEST, INC. 06/12/2015 21,577.00 UT MEDICINE 06/05/2015 1,215.00 UT MEDICINE 06/26/2015 630.00 UT MEDICINE 07/10/2015 506.25 UTSA BAND CAMP 06/19/2015 250.00 UTSA CAREER SERVICES 06/26/2015 1,575.00 UTSA/PREP 06/05/2015 2,625.00 UTSA/PREP 06/19/2015 1,575.00 UTSA/PREP 06/26/2015 2,100.00 UTSA/PREP 07/10/2015 3,200.00 VALDEZ, IGNACIO 06/19/2015 157.90 VALDEZ, VALERIE 06/05/2015 100.00 VALDEZ, YVONNE S. 07/17/2015 3,937.50 VALDILLEZ, LINDA 06/05/2015 73.89 VALENTINO, LUIS R. 06/05/2015 876.89 VALERO, XAVIER 06/12/2015 76.88 VALLE, ELISA C. 06/05/2015 100.00 VALLEJO, ANNA ESMERALDA 06/26/2015 2,672.00 VAN HOOZER, CHRISTINE 06/05/2015 256.35 VAN RU CREDIT CORPORATION 06/24/2015 729.91 VANEGAS, GABRIEL 06/12/2015 42.42 VANOVER, GLORIA 06/26/2015 2,704.69 VARELA, JENNIFER 06/26/2015 318.55 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount VARGAS, ESTELA 06/05/2015 77.50 VARSITY SPIRIT CORPORATION 06/12/2015 6,498.00 VARSITY SPIRIT CORPORATION 06/19/2015 3,107.85 VARSITY SPIRIT FASHIONS 06/05/2015 1,376.10 VARSITY SPIRIT FASHIONS 06/12/2015 4,721.64 VARSITY SPIRIT FASHIONS 06/19/2015 15,529.01 VARSITY SPIRIT FASHIONS 06/26/2015 24,515.80 VARSITY SPIRIT FASHIONS 07/10/2015 33,767.78 VARSITY SPIRIT FASHIONS 07/17/2015 15,805.33 VASQUEZ, ANGIE 06/26/2015 558.68 VASQUEZ, CYNTHIA 06/05/2015 100.00 VASQUEZ, KATHLEEN 06/26/2015 278.30 VASQUEZ, RUBEN 06/12/2015 95.00 VASSAR, MELISSA 06/19/2015 13.11 VAZQUEZ, DANIELA 06/19/2015 72.87 VAZQUEZ-GONZALEZ, CARMEN 06/12/2015 15.80 VEGA, LISA 06/12/2015 63.14 VELA, ARTURO 06/19/2015 30.60 VELAZQUEZ, CAROL 06/12/2015 146.67 VELAZQUEZ, CAROL 06/19/2015 105.59 VELAZQUEZ, CAROL 06/26/2015 71.91 VELIZ, ELVIA 06/05/2015 41.40 VELIZ, ELVIA 07/10/2015 179.40 VELTRI, ELINA 06/19/2015 154.18 VELTRI, ELINA 07/10/2015 48.08 VELTRI, THOMAS 06/05/2015 81.65 VENABLE, LINDSAY 06/05/2015 12.00 VENABLE, LINDSAY 06/19/2015 69.00 VENDOR REFUND 12/19/2014 1,035.88 VENDOR REFUND 01/30/2015 1,493.58 VENDOR REFUND 02/18/2015 3.55 VENDOR REFUND 03/20/2015 71.15 VENDOR REFUND 05/08/2015 34.22 VENDOR REFUND 05/15/2015 276.26 VENETIAN RESORT HOTEL & CASINO 06/05/2015 806.40 VENETIAN RESORT HOTEL & CASINO 06/26/2015 2,598.40 VERA, ORLANDO 06/19/2015 113.93 VERDIN, LILIANA 06/05/2015 100.00 VERIZON WIRELESS 06/05/2015 1,270.35 VERIZON WIRELESS 06/12/2015 579.64 VERIZON WIRELESS 06/19/2015 6,178.90 VERIZON WIRELESS 06/26/2015 4,784.72 VERIZON WIRELESS 07/10/2015 1,699.36 VERIZON WIRELESS 07/17/2015 261.99 VERSACOLD LOGISTICS 06/19/2015 3,377.34 VERSACOLD LOGISTICS 07/17/2015 1,582.03 VERTIZ, ROSEMARIE 06/05/2015 39.95 VIA METROPOLITAN TRANSIT 06/05/2015 2,279.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount VIA METROPOLITAN TRANSIT 06/12/2015 525.00 VIA METROPOLITAN TRANSIT 06/26/2015 1,855.00 VIA METROPOLITAN TRANSIT 07/10/2015 1,050.00 VICTORY PACKAGING 06/05/2015 222.61 VIDAL, ADRIANA 06/26/2015 765.55 VIDAL, YOLANDA P. 06/12/2015 23.94 VIDEO INSIGHT, INC. 06/12/2015 104,669.56 VIDEO INSIGHT, INC. 07/10/2015 59,860.00 VIDEO INSIGHT, INC. 07/17/2015 86,615.32 VILLAPANDO, RALPH 06/12/2015 14.51 VILLAREAL, MARGARITA T 06/05/2015 100.00 VILLARREAL, ARTHUR 06/12/2015 140.07 VIRASINHA, MANAHARA 06/12/2015 143.75 VIRASINHA, MANAHARA 06/19/2015 1,106.25 VOGEL BELT MFG. CO. INC. 07/10/2015 544.00 VOLZ, DARLENE 07/17/2015 36.00 VOTAW TOOL CORP. 06/12/2015 681.92 VOTAW TOOL CORP. 07/10/2015 921.74 VUICH, ANNA 06/05/2015 100.00 VULCAN CONSTRUCTION 06/26/2015 964.07 W & B SERVICE CO., LP 06/19/2015 188.14 W.D. DELI & BAKERY 06/05/2015 871.04 W.D. DELI & BAKERY 07/10/2015 1,519.60 WADDLE, ARACELI 06/12/2015 237.52 WADDLE, ARACELI 07/17/2015 143.17 WAL-MART STORES 06/05/2015 520.00 WALKER, TYWANDA 06/05/2015 191.48 WALKER, TYWANDA 06/26/2015 92.58 WALTER, CRYSTAL 06/05/2015 225.49 WARD'S NATURAL SCIENCE 06/05/2015 9,742.44 WARD'S NATURAL SCIENCE 06/12/2015 7,051.20 WARD'S NATURAL SCIENCE 06/26/2015 827.52 WARD'S NATURAL SCIENCE 07/10/2015 1,959.37 WARD'S NATURAL SCIENCE 07/17/2015 3,397.49 WARFIELD, ARTESIA 06/05/2015 100.00 WARLOW, MARISSA 06/05/2015 100.00 WARNOCK, MEGAN LEIGH 06/05/2015 100.00 WASTE MANAGEMENT INC. 06/05/2015 33,628.31 WASTE MANAGEMENT INC. 07/17/2015 629.46 WATSON, VALERIE 06/19/2015 16.24 WATTS, HALEY 06/05/2015 100.00 WATTS, WILLIE 06/12/2015 285.68 WAYSIDE PRODUCTIONS, INC. 06/19/2015 1,102.50 WAYSIDE PRODUCTIONS, INC. 07/17/2015 2,847.00 WEBBER, WILLIAM 06/05/2015 32.99 WEBER, EVAN 06/26/2015 190.00 WEBER, MATHEW 07/17/2015 97.07 WEISSLER, THOMAS E. 06/19/2015 330.00 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount WEISSLER, THOMAS E. 07/10/2015 60.00 WELLBORN TIRE GROUP,INC. 06/05/2015 359.00 WELLBORN TIRE GROUP,INC. 06/12/2015 400.00 WELLBORN TIRE GROUP,INC. 06/26/2015 342.00 WELLBORN TIRE GROUP,INC. 07/17/2015 388.00 WELLS FARGO 06/09/2015 2,435,000.00 WELLS FARGO 06/12/2015 190,323.88 WELLS FARGO 06/17/2015 20,000,000.00 WELLS FARGO 06/19/2015 6,000,000.00 WELLS FARGO 06/22/2015 10,000,000.00 WELLS FARGO 06/23/2015 498,192.51 WELLS FARGO BANK 07/17/2015 550.00 WELLS, CATHY 06/26/2015 6.53 WELLS, DAVID M. 06/19/2015 166.35 WENDLAND, WILLIAM DENNIS JR. 06/19/2015 136.50 WENGER CORPORATION 06/05/2015 1,000.00 WENSKE, DAVID 06/12/2015 105.00 WERNETTE, CHARLES 07/17/2015 88.00 WESSLING, REGINA 06/12/2015 149.85 WEST END LUMBER 06/05/2015 390.00 WEST END LUMBER 06/26/2015 390.00 WEST END LUMBER 07/10/2015 1,460.60 WEST MUSIC COMPANY INC 06/12/2015 190.90 WEST MUSIC COMPANY INC 06/19/2015 299.04 WEST MUSIC COMPANY INC 06/26/2015 115.27 WEST, BRANDY RENEE 06/05/2015 100.00 WESTERN PSYCHOLOGICAL SERVICES 07/10/2015 396.72 WEXFORD 06/19/2015 46,000.00 WHITEHEAD, WESLEY 06/05/2015 210.00 WHITFIELD, MONIQUE 07/17/2015 60.10 WICK FLOOR MACHINE CO., INC. 06/05/2015 363.35 WICK FLOOR MACHINE CO., INC. 06/19/2015 985.18 WICK FLOOR MACHINE CO., INC. 06/26/2015 1,609.23 WICK FLOOR MACHINE CO., INC. 07/10/2015 500.95 WILCOX, DEBRA ELANA 06/05/2015 200.00 WILCOX, DEBRA ELANA 06/18/2015 -200.00 WILDMAN, HEATHER 06/19/2015 278.77 WILDMAN, LAURIE 07/10/2015 82.57 WILLIAM V MACGILL & CO CORP 06/05/2015 239.54 WILLIAMS SCOTSMAN, INC. 06/05/2015 2,281.36 WILLIAMS SCOTSMAN, INC. 06/12/2015 530.22 WILLIAMS SCOTSMAN, INC. 07/17/2015 270.28 WILLIAMS, CAROL A. 06/19/2015 132.79 WILLIAMS, FRANKIE 07/10/2015 328.68 WILLIAMS, KENNETH 06/26/2015 231.84 WILLIAMS, KRISTEL R 07/17/2015 253.23 WILLIAMS, TONDRA 06/05/2015 100.00 WILLIAMSON, HARRIETT 06/05/2015 127.71 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount WILLIAMSON, HARRIETT 06/10/2015 -127.71 WILLIAMSON, HARRIETT 06/12/2015 102.71 WILLITS, JULIA ANN 06/05/2015 100.00 WILLMANN, KRISTIN 06/05/2015 154.40 WILSON, ALLEN W. 06/05/2015 146.00 WILSON, ALLEN W. 07/10/2015 93.00 WILSON, CHRISTOPHER ROBERT 06/12/2015 56.00 WILSON, LUCY 06/05/2015 100.00 WILSON, TALISA 06/19/2015 48.92 WINFIELD SOLUTIONS, LLC 06/12/2015 1,848.57 WINGOOD, INC. 06/18/2015 -335.08 WISE, BARBARA 07/17/2015 28.64 WITTE MUSEUM 06/09/2015 -60.00 WITTE MUSEUM 06/12/2015 279.50 WITTIGS OFFICE INTERIORS INC 06/26/2015 49,880.02 WITTIGS OFFICE INTERIORS INC 07/10/2015 4,015.71 WOMEN INVOLVED IN NURTURING, 06/26/2015 1,355.32 WOOD, JENNIFER 06/05/2015 100.00 WOOD, KIMBERLY LEPISTO 06/26/2015 3,365.00 WOOD, MARCIA 06/05/2015 100.00 WOODCRAFT FRANCHISE #319 06/19/2015 3,898.99 WOODRUFF, ALTHEA 07/10/2015 2,000.00 WOODWIND & BRASSWIND CORP 06/05/2015 59.94 WOODWIND & BRASSWIND CORP 06/12/2015 3,394.50 WOODWIND & BRASSWIND CORP 06/19/2015 134.00 WOODWORKERS SERVICE & SUPPLY 06/26/2015 730.00 WORLD'S FINEST CHOCOLATE, INC. 06/05/2015 864.00 WORLD'S FINEST CHOCOLATE, INC. 06/12/2015 3,030.00 WORLD'S FINEST CHOCOLATE, INC. 06/26/2015 3,690.00 WOW BRANDING LLC 06/12/2015 1,590.00 WPS RI DENVER SW, LLC 06/12/2015 712.73 WPS RI DENVER SW, LLC 07/09/2015 -712.73 WRICO II, LTD. 06/19/2015 1,650.00 WYATT, MARY 06/12/2015 52.50 WYATT, MARY 06/19/2015 160.00 WYATT, MICAELA 06/05/2015 100.00 YAKLIN-LOGAN, ASHLEY 06/05/2015 100.00 YBARRA, HILARIO LARRY 06/05/2015 75.00 YBARRA, HILARIO LARRY 06/26/2015 30.00 YEATER, BRAD 06/05/2015 285.85 YMCA OF SAN ANTONIO 06/05/2015 11,500.00 YMCA OF SAN ANTONIO 07/10/2015 11,500.00 YMCA OF SAN ANTONIO 07/17/2015 8,110.12 YOUNG, CARA 06/12/2015 82.51 YOUTHLIGHT, INC. 07/10/2015 550.08 YWCA OF SAN ANTONIO 06/05/2015 22,270.72 YWCA OF SAN ANTONIO 06/12/2015 49,391.73 YWCA OF SAN ANTONIO 06/26/2015 43,588.08 San Antonio Independent School District Check Register June 2015

Vendor Name Check Check Date Amount YWCA OF SAN ANTONIO 07/10/2015 2,941.09 YWCA OF SAN ANTONIO 07/17/2015 6,171.75 Z'S MUSICAL L.P. 06/05/2015 681.14 Z'S MUSICAL L.P. 06/19/2015 378.32 Z'S MUSICAL L.P. 06/26/2015 2,396.00 Z'S MUSICAL L.P. 07/10/2015 2,762.51 ZAMILPA, CYNTHIA 06/12/2015 49.38 ZAMORA, ANNACANI 06/05/2015 100.00 ZAMORA, KRISTINE 07/17/2015 59.80 ZAMORA, RICHARD 06/05/2015 100.00 ZAPATA DESIGN ASSOCIATES, INC. 06/26/2015 4,950.00 ZAPATA, DIANA 07/17/2015 87.06 ZAPATA, MIRIAM 06/26/2015 893.00 ZEPEDA, MELANIE 06/19/2015 50.67 ZEPEDA, RUBEN 06/26/2015 135.94 ZOCH, LUZ V. 06/26/2015 128.17 ZOOBOOKS MAGAZINE 06/19/2015 255.20 ZOTZ, VIVIAN 06/05/2015 100.00 ZRIDERS OF TEXAS 06/12/2015 358.33 ZRIDERS OF TEXAS 06/19/2015 541.71 ZRIDERS OF TEXAS 06/26/2015 646.35 ZUNIGA, MONICA 07/17/2015 42.15 Total : 128,102,135.34