San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount A-1 SPORTS CENTER INC. 07/24/2015 2,045.00 A-Z GRAPHICS, LLC 07/24/2015 135.00 ABSOLUTELY EVERYTHING CATERING 07/24/2015 1,430.29 ACCU-AIRE MECHANICAL LLC 07/31/2015 67,362.54 ACHIEVE 3000 07/31/2015 10,235.00 ACM BODY & FRAME, INC. 07/24/2015 4,478.17 ACM BODY & FRAME, INC. 07/31/2015 7,073.23 ADAMOU, EUGENIA 07/31/2015 87.00 ADAMS, JESSE J. 07/31/2015 1,200.00 AEHS, INC. 07/24/2015 2,594.50 AEHS, INC. 07/31/2015 1,957.50 AGILE SPORTS TECHNOLOGIES, INC 07/31/2015 24,493.00 AIRGAS-SOUTHWEST, INC. 07/31/2015 152.16 ALEMAN, PATRICIA A. 07/31/2015 51.41 ALERT SERVICES, INC. 07/31/2015 9,220.27 ALTEX ELECTRONICS INC 07/31/2015 804.65 AMEGY BANK NATIONAL ASSN 07/31/2015 2,446,750.00 AMERICAN AIRLINES INC 07/31/2015 11,761.61 AMY'S ICE CREAMS 07/24/2015 204.00 ANDY'S AUTO AND BUS AIR 07/24/2015 27.68 APPLE COMPUTER, INC. 07/24/2015 5,784.95 ASSOCIATION OF TEXAS 07/22/2015 7,032.42 AT & T 07/31/2015 178.60 AT&T 07/31/2015 25,740.03 BADGEMAN PROMOTIONAL PRODUCTS 07/31/2015 3,162.33 BALANCIERE, ROBIN 07/31/2015 13.05 BANK OF AMERICA 07/06/2015 328,756.31 BANK OF AMERICA 07/09/2015 1,277,908.01 BANK OF AMERICA 07/20/2015 342,324.79 BANK OF AMERICA 07/23/2015 5,971,604.95 BANK OF AMERICA 07/31/2015 349,090.30 BANKSTON, AMANDA 07/31/2015 250.00 BARCELONA SPORTING GOODS, INC. 07/31/2015 13,363.40 BARNES & NOBLE 07/31/2015 1,943.50 BARONE, AUSTIN NEILL 07/24/2015 699.00 BARTLETT COCKE, L.P. 07/31/2015 206,506.01 BAZAN, LUIS 07/24/2015 400.00 BEAR AUDIO VISUAL, INC. 07/17/2015 3,200.00 BEXAR COUNTY JUVENILE 07/24/2015 0.10 BEXAR COUNTY JUVENILE 07/29/2015 -0.10 BILL MILLER BAR-B-Q INC 07/24/2015 1,188.15 BIRT, JOANNE 07/24/2015 550.00 BITE TECH, INC. 07/31/2015 2,131.50 BLANCHE M. HARRISON 07/31/2015 1,350.00 BLOOSE LLC 07/31/2015 1,567.50 BOYS CLUBS OF SAN ANTONIO 07/31/2015 1,999.84 BRENHOLD INC. 07/24/2015 520.00 BSN SPORTS, INC 07/31/2015 3,612.36 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount BURGE-MARTINEZ CONSULTING, INC 07/24/2015 1,707.50 BYRD, RONALD STEPHEN 07/31/2015 183.33 CAPSTAR AUSTIN PARTNERS LP 07/31/2015 323.73 CAREER & TECHNOLOGY ASSOC. 07/17/2015 1,875.00 CAREER & TECHNOLOGY ASSOC. 07/31/2015 545.00 CARMONA, KORINA 07/31/2015 38.36 CAUSEY, JESSE WAYNE 07/24/2015 3,318.10 CDW GOVERNMENT, INC. 07/24/2015 600.00 CHAVEZ, JOSE 07/31/2015 200.00 CHESNEY MORALES ARCHITECTS/ 07/24/2015 10,829.55 CITY OF SAN ANTONIO 07/17/2015 1,710.00 CITY OF SAN ANTONIO 07/24/2015 403.00 CITY OF SAN ANTONIO 07/31/2015 210,594.41 CLAMPITT PAPER COMPANY 07/31/2015 1,833.54 CLAMPITT PAPER COMPANY INC 07/24/2015 7,923.33 CLEARMAN, ROSALEE 07/31/2015 499.75 CODY, SALLY 07/24/2015 784.78 COLLEGIATE HOSPITALITY 07/17/2015 824.04 COLUMBIA CONTRACTING, INC. 07/31/2015 209,944.20 COMPTROLLER OF PUBLIC ACCOUNTS 06/19/2015 0.00 COMPTROLLER OF PUBLIC ACCOUNTS 07/20/2015 2,219.58 CONDE SYSTEMS, INC. 07/31/2015 420.42 CONSERVE 07/22/2015 493.78 CONTINENTAL BATTERY CO. 07/24/2015 858.94 COUNCIL OF ED.FAC.PLAN.INTL. 07/24/2015 300.00 COUNTY OF BEXAR 07/24/2015 311.00 CROWN EQUIPMENT CORPORATION 07/31/2015 221.00 CRUZ, MIKE 07/31/2015 700.00 CULLIGAN WATER CONDITIONING 07/31/2015 69.50 DAKTRONICS, INC. 07/31/2015 37,011.20 DALLAS COWBOYS FOOTBALL CLUB, 07/24/2015 800.00 DARDEN, DOUGLAS 07/24/2015 282.00 DATA PROJECTIONS INC 07/24/2015 4,069.00 DE HOYOS, JESUS 07/24/2015 27.41 DE WINNE, GEORGE 07/31/2015 430.45 DEBORAH B. LANGEHENNIG, 07/22/2015 2,000.00 DELL MARKETING L.P. CORP 07/24/2015 3,271.29 DELL MARKETING L.P. CORP 07/31/2015 4,036.42 DELPHI ENTERPRISES, INC. 07/24/2015 3,000.00 DEMCO, INC. 07/24/2015 279.35 DIVERSIFIED COLLECTIONS 07/22/2015 486.88 DIVISION LAUNDRY 07/24/2015 687.02 DIVISION LAUNDRY 07/31/2015 197.26 DOMINO'S PIZZA 07/24/2015 200.30 DRAGO INVESTMENTS LTD 07/24/2015 145.95 DRAGO INVESTMENTS LTD 07/31/2015 49.95 DROMGOOLE, ERIC 07/31/2015 222.37 DUENDE DESIGN ARCHITECTS, INC. 07/24/2015 3,900.00 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount DUNBAR ARMORED, INC. 07/31/2015 11,180.22 ECMC 07/22/2015 619.11 EDDIE'S TACOS 07/31/2015 2,031.20 EDINGER INVESTMENT GROUP, LP 07/31/2015 54.99 EDUCATION SERVICE CENTER 07/31/2015 3,621.00 EDUCATION SERVICE CTR REGION 2 07/31/2015 300.00 EDUCATION SVCS CTR REGION 20 07/24/2015 810.60 EDUCATION SVCS CTR REGION 20 07/31/2015 25,379.51 EDUCATORS OUTLET, INC. 07/31/2015 1,036.45 ELDRIDGE ELECTRIC COMPANY, INC 07/24/2015 8,726.94 ENTERPRISE RENT-A-CAR 07/24/2015 297.00 ESCOBEDO, NAOMI 07/31/2015 180.04 EVAPOCORE, INC. 07/24/2015 2,671.21 EVAPOCORE, INC. 07/31/2015 2,298.07 EWING IRRIGATION PRODUCTS INC. 07/31/2015 100.24 F.A. NUNNELLY COMPANY, INC. 07/24/2015 877,327.99 FAN CLOTH, LLC 07/24/2015 875.00 FCSTAT 07/24/2015 350.00 FEDEX 07/24/2015 185.84 FEDEX 07/31/2015 80.34 FERRELLGAS, L.P. 07/24/2015 740.96 FIRSTMARK CREDIT UNION 07/22/2015 74,270.92 FLORES, RICK 07/31/2015 283.11 FOCUS CARE, INC. 07/24/2015 2,800.00 FOLLETT SCHOOL SOLUTIONS, INC. 07/31/2015 974.84 FRIESENHAHN, TAMMY 07/31/2015 311.05 FROST INSURANCE AGENCY, INC. 07/31/2015 676,161.80 FUGRO CONSULTANTS, INC 07/24/2015 17,790.50 FUGRO CONSULTANTS, INC 07/31/2015 1,500.00 GARCIA, CHRISTOPHER D 07/31/2015 200.00 GARCIA, JANET 07/31/2015 23.58 GARZA ENTERPRISES, INC. 07/24/2015 2,024.80 GATEWAY PRINTING & 07/24/2015 7,227.66 GATEWAY PRINTING & 07/31/2015 4,513.73 GE CAPITAL INFO TECH. SOL. INC 07/31/2015 162,377.57 GENWORTH LIFE INSURANCE CO. 07/17/2015 19.61 GENWORTH LIFE INSURANCE CO. 07/22/2015 505.72 GONZALEZ, AGNES 07/24/2015 1,412.59 GONZALEZ, AGNES 07/31/2015 265.47 GRANDE TRUCK CENTER, INC. 07/24/2015 1,252.40 GRANDE TRUCK CENTER, INC. 07/31/2015 60.62 GREAT LAKES HIGHER EDUC. CORP 07/22/2015 504.42 GRIFFITH, SHAWNA 07/24/2015 19.52 GRUENE ENVIRONMENTAL 07/31/2015 12,670.19 GUERRA, RICHARD 07/31/2015 450.00 GUIDO / SUNDT, A JOINT VENTURE 07/31/2015 1,757,340.37 GULF COAST PAPER CO INC 07/24/2015 10,979.95 GULF COAST PAPER CO INC 07/31/2015 9,965.07 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount GUTIERREZ, NADINE 07/31/2015 16.00 HANSON, CHERYL 07/24/2015 100.19 HARRY K WONG PUBLICATIONS INC. 07/24/2015 4,950.00 HARTFORD LIFE INSURANCE 07/31/2015 3,051.65 HAWTHORNE EDUCATIONAL 07/31/2015 708.00 HEALY-MURPHY CENTER 07/24/2015 600.00 HEB CREDIT RECEIVABLES 07/24/2015 3,772.17 HEB CREDIT RECEIVABLES 07/31/2015 814.21 HERNANDEZ, ELSA I 07/31/2015 183.53 HERRERA, PAULINE S. 07/24/2015 58.99 HERRING, TAVA 07/24/2015 129.69 HIGH SCHOOL ACHIEVEMENTS 07/24/2015 2,018.00 HILL COUNTRY ELECTRIC SUPPLY 07/31/2015 5,929.01 HILTON FORT WORTH HOTEL 07/10/2015 610.40 HILTON SAN FRANCISCO 07/21/2015 6,627.18 HLS EXPRESS LUBE 07/31/2015 159.95 HOLCOMB, TAMARA 07/31/2015 49.43 HOME DEPOT CREDIT SERVICES 07/24/2015 827.95 HOME DEPOT CREDIT SERVICES 07/31/2015 156.81 HOUSTON I.S.D. 07/31/2015 43,103.35 HOUY, FREDERICK KYLE 07/31/2015 1,041.65 HUMANA HEALTH PLAN 07/16/2015 107.30 HUMANA HEALTH PLAN 07/29/2015 98,035.06 HUMANA HEALTH PLAN TEXAS HMO 07/24/2015 236.19 HUMANA SPECIALTY BENEFITS 07/24/2015 419.09 IBARRA, MARIA A. 07/24/2015 416.97 IHEARTMEDIA + ENTERTAINMENT, 07/31/2015 1,055.00 INDECO SALES, INC. 07/24/2015 123,006.10 INDECO SALES, INC. 07/31/2015 19,845.00 INDUSTRY1ONE STAFFING 07/31/2015 5,313.17 INFORMATION RADIO 07/24/2015 302.00 INTELLIGENT ENGINEERING 07/31/2015 1,960.00 INTERNAL REVENUE SERVICE 07/22/2015 50.00 INTERNAL REVENUE SERVICE-ACS 07/17/2015 75.00 INTERSTATE BILLING SERVICE 07/24/2015 539.54 JAWANDA NEWSOME ABA AND 07/31/2015 1,000.00 JDSA I, LTD 07/24/2015 614.26 JDSA I, LTD 07/31/2015 129.80 JNA PAINTING & CONTRACTING CO 07/24/2015 115,425.00 JNA PAINTING & CONTRACTING CO 07/31/2015 52,250.00 JOERIS GENERAL CONTRACTORS LTD 07/31/2015 1,397,049.18 JOHN H. SOROLA INC. 07/24/2015 174.08 JOHN H. SOROLA INC. 07/31/2015 358.19 JPM COMMUNICATIONS, LLC 07/31/2015 1,540.29 KELLER MATERIAL, LTD. 07/24/2015 238.75 KELLER MATERIAL, LTD. 07/31/2015 2,333.60 KHAMPHOUMANIVONG, KEVIN 07/24/2015 1,000.00 LA PRENSA 07/24/2015 225.00 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount LAKESHORE 07/31/2015 229.55 LEAL-CASTANON MD, SYLVIA 07/24/2015 675.00 LEAPIN' LEOTARDS LTD. 07/24/2015 1,200.00 LEARNING ZONE 07/31/2015 181.47 LIFE FITNESS 07/31/2015 17,772.84 LIMON, VANESSA 07/31/2015 412.26 LONE STAR INVESTMENT POOL 07/08/2015 1,696,400.74 LONE STAR INVESTMENT POOL 07/15/2015 1,165,884.27 LONE STAR INVESTMENT POOL 07/31/2015 2,227,252.83 LOPEZ, MARGARITA 07/31/2015 23.52 LOWE'S 07/31/2015 233.19 LUNA-PEREZ, NOEMI 07/31/2015 20.30 MAGNUS MOBILITY SYSTEMS, INC. 07/31/2015 163.44 MARCO PRODUCTS, INC. 07/31/2015 150.00 MARSHALL SHREDDING CO. 07/31/2015 106.00 MARTINEZ, JAMES 07/24/2015 60.83 MARY K. VIEGELAHN 07/17/2015 1,048.20 MARY K. VIEGELAHN 07/22/2015 17,696.45 MCALLISTER, WALDON C. 07/24/2015 10.88 MEDINA, DIANA G. 07/24/2015 148.98 MEDINA, DIANA G. 07/31/2015 245.99 MEDINA, NOE R 07/31/2015 1,055.00 MELTWATER NEWS US, INC. 07/24/2015 8,000.00 MERCADO, KRYSTAL 07/24/2015 11.65 MILLS, TONYA 07/31/2015 183.33 MISSION RESTAURANT SUPPLY CO. 07/24/2015 5,151.90 MISSION RESTAURANT SUPPLY CO. 07/31/2015 2,000.00 MOBILE MINI I, INC. 07/24/2015 1,109.33 MORALES, GLORIA 07/31/2015 265.65 MORALES, JUAN G., JR. 07/24/2015 398.32 MORENO, JESSICA 07/31/2015 21.90 MORGAN, IRENE RIOS 07/31/2015 82.76 MORGANTI TEXAS/CASIAS JOINT VE 07/31/2015 94,128.52 MURIE, SUZETTE 07/31/2015 129.38 NAMAKFOROOSH-SANCHEZ, HILDA A. 07/24/2015 8.00 NAPA AUTO PARTS-SAN ANTONIO DC 07/24/2015 1,467.79 NAPA AUTO PARTS-SAN ANTONIO DC 07/31/2015 974.25 NARDIS, INC. 07/31/2015 489.93 NATHAN SHERMAN ENTERPRISES 07/31/2015 35,419.46 NATIONAL SCHOOL BOARDS ASSOC. 07/24/2015 12,975.00 NCO FINANCIAL SYSTEMS, INC. 07/22/2015 156.69 NETSYNC NETWORK SOLUTIONS 07/31/2015 748.98 NEW DIRECTIONS SOLUTIONS LLC 07/31/2015 1,935.00 NOONAN RITTIMANN ARCHITECTS 07/31/2015 14,792.78 NORRIS CONFERENCE CENTER, INC. 07/31/2015 3,000.00 NORTHSIDE ISD 07/31/2015 4,900.00 O'REILLY AUTOMOTIVE, INC. 07/24/2015 2,962.19 O'REILLY AUTOMOTIVE, INC. 07/31/2015 709.56 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount OFFICE DEPOT 07/24/2015 3,636.55 OFFICE DEPOT 07/31/2015 19,058.68 OHLENBUSCH, GRACE 07/24/2015 375.00 OLGUIN, DAVID 07/24/2015 40.00 OLIVAS, JOSE LUIS 07/31/2015 96.37 OMNI FORT WORTH HOTEL 07/10/2015 941.76 OMNI FORT WORTH HOTEL 07/17/2015 470.88 OMNI HOUSTON HOTEL 07/10/2015 4,073.70 ONLINE CONSULTING, INC. 07/17/2015 295.00 ORIENTAL TRADING COMPANY 07/31/2015 2,408.20 ORTEGA, GLORIA 07/31/2015 243.00 ORTIZ, PATRICIA A. 07/24/2015 59.34 PACHECO, ELIZABETH A. 07/31/2015 311.40 PAOMARES, SELENA 07/31/2015 200.00 PATTERSON MEDICAL SUPPLY, INC. 07/24/2015 68.96 PATTERSON MEDICAL SUPPLY, INC. 07/31/2015 51.59 PEDRAZA, PATRICIA E. 07/24/2015 155.81 PEREZ, SYLVESTER 07/21/2015 11,791.66 PERFORMANT RECOVERY, INC. 07/22/2015 1,992.08 PERMA-BOUND INC 07/31/2015 89.54 PETROLEUM TRADERS CORPORATION 07/24/2015 15,580.99 PETRY TRAVEL AGENCY, INC. 07/31/2015 6,630.20 PETTY CASH - BURBANK SPORTS 07/24/2015 1,500.00 PETTY CASH - FOOD SERVICE 07/24/2015 7,965.00 PETTY CASH ACCOUNTING #742 07/24/2015 250.00 PETTY CASH-ALAMO CONCESSION 07/24/2015 4,000.00 PFLUGER ASSOCIATES, L.P. 07/24/2015 39,169.00 PFLUGER ASSOCIATES, L.P. 07/31/2015 97,922.00 PHEAA 07/22/2015 1,396.29 PHI SERVICE AGENCY, INC. 07/24/2015 24,024.00 PINNACLE VIDEO GROUP, INC. 07/24/2015 200.00 PIZZA HUT #014294 07/24/2015 597.97 PLANO SPORTS SOCCER, INC. 07/24/2015 3,402.00 PLAZA'S MEXICAN RESTAURANT 07/24/2015 41.07 POSITIVE PROMOTIONS, INC. 07/31/2015 687.74 POSTMASTER 046 07/31/2015 49.00 POSTMASTER 726 07/17/2015 12,000.00 PROFIT PLUS, INC. 07/24/2015 5,187.00 PROSPER HOSPITALITY 07/10/2015 200.52 PRUSS, DONEECE 07/31/2015 372.00 PYRAMID SCHOOL PRODUCTS CORP 07/24/2015 3.96 RABA-KISTNER CONSULTANTS, INC. 07/24/2015 19,506.03 RAMIREZ, ADOLFO 07/31/2015 463.97 RAMIREZ, EDWIN 07/31/2015 200.00 RAY, RASHARD 07/31/2015 237.97 RBC CAPITAL MARKETS LLC 07/01/2015 85,944.44 RBC MUSIC CO., INC. 07/24/2015 58.50 REDMON, JESSICA 07/24/2015 1,000.00 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount RENAISSANCE AUSTIN HOTEL 07/24/2015 2,936.46 RENDON, SYLVIA 07/24/2015 15.44 RFP VI HOTEL BOXBOROUGH O LLC 07/10/2015 709.30 RICE UNIVERSITY 07/31/2015 785.00 RLJ LODGING II REIT SUB LLC 07/24/2015 531.86 RODRIGUEZ, JOSIE G. 07/31/2015 95.63 RODRIGUEZ, MARIBEL 07/24/2015 300.00 RODRIGUEZ, MINNIE 07/24/2015 45.00 ROSAS, ERIK 07/31/2015 36.80 S A BRAKE & CLUTCH SVC,INC 07/24/2015 7.84 S A BRAKE & CLUTCH SVC,INC 07/31/2015 322.14 S.O.S. LIQUID WASTE HAULER 07/31/2015 4,373.75 SAFESITE, INC. 07/31/2015 260.00 SAFETY-KLEEN CORP 07/24/2015 1,074.46 SAISD - PLANT SVCS PETTY CASH 07/31/2015 200.00 SAISD FOUNDATION 07/17/2015 25.00 SAISD FOUNDATION 07/22/2015 50.00 SALAZAR, JAVIER 07/24/2015 124.35 SAN ANTONIO ALLIANCE OF 07/22/2015 107,987.30 SAN ANTONIO CIRCUIT BREAKER, 07/31/2015 240.15 SAN ANTONIO EXPRESS-NEWS 07/24/2015 2,766.52 SAN ANTONIO EXPRESS-NEWS 07/31/2015 3,107.02 SAN ANTONIO PRESS, INC. 07/31/2015 14,146.50 SAN ANTONIO WATER SYSTEM 07/31/2015 12,817.55 SAN MARCOS ES CATERING CO INC. 07/24/2015 1,177.20 SANKEY EQUIPMENT CO. INC. 07/31/2015 106.25 SANTEX INT'L TRUCKS, INC 07/24/2015 5,600.13 SANTEX INT'L TRUCKS, INC 07/31/2015 3,843.35 SCHEFFLER, MARK HENRY 07/31/2015 8,925.00 SCHOLASTIC MAGAZINES 07/24/2015 905.52 SCHOOL MART, INC. 07/31/2015 181.57 SCHOOL SPECIALTY INC. 07/31/2015 487.38 SCOBEY MOVING & STORAGE L.T.D. 07/24/2015 58,015.45 SEA WORLD OF TEXAS INC 07/31/2015 1,473.49 SEGURA, PAUL III 07/31/2015 173.55 SELECT EMPLOYEES FEDERAL 07/22/2015 270.00 SERVICE INDUSTRIAL INC. 07/24/2015 165.64 SERVICE INDUSTRIAL INC. 07/31/2015 55.25 SHARPE, KRISTY F. 07/31/2015 288.29 SIDES, JENNIFER L 07/31/2015 109.32 SIX FLAGS FIESTA TEXAS 07/31/2015 2,276.18 SKILLSUSA-TEXAS 07/24/2015 450.00 SOCIAL STUDIES SCHOOL SVS CORP 07/31/2015 888.29 SOUTH TEXAS FAUCET PARTS LTD 07/31/2015 58.76 SOUTHERN TIRE MART, LLC 07/31/2015 1,736.04 SOUTHWEST TX EQUIP. DIST. INC. 07/31/2015 38.00 SPANISH, ENGLISH & FOREIGN 07/24/2015 34.50 SPARKLETTS & SIERRA SPRINGS 07/24/2015 55.80 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount SPARKLETTS & SIERRA SPRINGS 07/31/2015 36.22 SPIRAL BINDING CO INC 07/24/2015 2,572.75 SPIRIT MONKEY LLC 07/31/2015 1,300.70 SPORTS IMPORTS, INC. 07/24/2015 81.00 STANDARD INSURANCE COMPANY 07/24/2015 2,166.01 STANDARD INSURANCE COMPANY 07/31/2015 239,841.56 STREAMLINK LLC 07/31/2015 8,500.00 TAHPERD CONVENTION 07/24/2015 95.00 TAPIA, SANDRA 07/31/2015 473.58 TCASE 07/31/2015 475.00 TCG GROUP HOLDINGS LLP 07/10/2015 6,520.82 TEACHER RETIREMENT SYSTM OF TX 07/07/2015 2,771,183.51 TEACHING FOR TOMORROW, LLC 07/31/2015 812.50 TEAM EXPRESS DISTRIBUTING LLC 07/24/2015 424.90 TESSMAN ROAD LANDFILL 07/24/2015 5,671.85 TEXAS ASSOCIATION OF SCHOOL 07/30/2015 5,364.26 TEXAS CHILD SUPPORT D.U. 07/09/2015 13,235.34 TEXAS CHILD SUPPORT D.U. 07/17/2015 13,234.34 TEXAS CHILD SUPPORT D.U. 07/22/2015 53,873.90 TEXAS CHILD SUPPORT D.U. 07/31/2015 1,199.50 TEXAS CLASSROOM TEACHERS ASSOC 07/22/2015 10.00 TEXAS EDUCATION NEWS 07/24/2015 215.00 TEXAS GUARANTEED STUDENT 07/22/2015 23,556.28 TEXAS HIGH SCHOOL 07/24/2015 1,050.00 TEXAS IB SCHOOLS 07/24/2015 3,300.00 TEXAS INSTRUMENTS, INC. 07/31/2015 6,870.00 TEXAS LOCK & DOOR CLOSER INC. 07/24/2015 14,912.20 TEXAS TOWING CORPORATION 07/31/2015 308.50 TG 07/17/2015 100.00 THE INN AT GIG HARBOR 07/31/2015 786.18 THE RK GROUP 07/17/2015 420.00 THE SOURCE FOR PUBLICADATA, LP 07/24/2015 500.00 TIERRABLANCA, THERESA 07/31/2015 72.00 TIME WARNER CABLE 07/24/2015 255.39 TISCA CLINIC 07/31/2015 112.00 TIVA CONFERENCE 07/24/2015 3,300.00 TOM BENSON CHEVROLET INC 07/24/2015 169.85 TOPSIDE CONTRACTING, LLC 07/24/2015 111,398.90 TOTE, INC. 07/24/2015 4,214.30 TOTE, INC. 07/31/2015 3,102.20 TRICERAT, INC. 07/24/2015 340.00 TRISTAR RISK MANAGEMENT 07/29/2015 127,415.08 TRUDELL, JOSEPH 07/31/2015 183.33 TURNER SABINAL JV 07/31/2015 299,325.64 TURNITIN, LLC 07/31/2015 2,175.00 TX DEPT.OF PUBLIC SAFETY 07/24/2015 704.00 TYLER TECHNOLOGIES, INC 07/31/2015 1,089.54 U.S. ACADEMIC DECATHLON 07/24/2015 1,283.12 San Antonio Independent School District Check Register July 2015

Vendor Name Check Check Date Amount U.S. DEPT. OF EDUCATION 07/17/2015 131.73 U.S. DEPT. OF EDUCATION 07/22/2015 6,700.88 UNITED LABORATORIES, INC. 07/24/2015 441.49 UNITED REFRIGERATION INC. 07/31/2015 312.21 UNITED STUDENT AID FUNDS C/O 07/22/2015 139.16 UNITED STUDENT AID FUNDS, INC. 07/22/2015 440.72 UNITED WAY OF SAN ANTONIO 07/17/2015 957.00 UNITED WAY OF SAN ANTONIO 07/22/2015 15,217.81 UNITEDHEALTHCARE INSURANCE CO. 07/14/2015 38,737.60 UNITEDHEALTHCARE INSURANCE CO. 07/15/2015 21,020.80 UNITEDHEALTHCARE INSURANCE CO. 07/22/2015 72,231.00 UNITEDHEALTHCARE INSURANCE CO. 07/23/2015 17,528.49 UNITEDHEALTHCARE INSURANCE CO. 07/30/2015 112,404.55 UNIVERSAL BOOKBINDERY INC. 07/24/2015 2,020.14 UNIVERSAL PEN & PRIINT, INC. 07/24/2015 1,255.88 UNIVERSAL PEN & PRIINT, INC. 07/31/2015 1,067.41 UNIVERSITY OF TEXAS @ AUSTIN 07/17/2015 549.00 UPS 07/24/2015 11.56 US DEPT OF JUSTICE 07/17/2015 50.00 US DEPT. OF TREASURY - FMS 07/22/2015 111.58 UT MEDICINE 07/31/2015 4,675.00 VAN RU CREDIT CORPORATION 07/22/2015 729.91 VARSITY SPIRIT FASHIONS 07/31/2015 21,542.87 VELTRI, ELINA 07/31/2015 165.60 VENABLE, LINDSAY 07/31/2015 183.33 VERIZON WIRELESS 07/24/2015 947.51 VERIZON WIRELESS 07/31/2015 689.84 VIDEO INSIGHT, INC. 07/24/2015 26,195.68 WASTE MANAGEMENT INC. 07/31/2015 6,747.61 WATSON, WENDYE 07/24/2015 1,855.00 WELLBORN TIRE GROUP,INC. 07/24/2015 96.00 WELLS FARGO 07/02/2015 2,500,000.00 WELLS FARGO 07/24/2015 27,500,000.00 WHATABURGER, INC. 07/31/2015 88.07 WICK FLOOR MACHINE CO., INC. 07/24/2015 1,067.61 WICK FLOOR MACHINE CO., INC. 07/31/2015 776.12 WILLIAMS SCOTSMAN, INC. 07/31/2015 482.04 WILLIAMS, KENNETH 07/31/2015 244.32 WILLMANN, KRISTIN 07/31/2015 171.61 WISE, BARBARA 07/31/2015 90.97 YARLEN INVESTMENTS, LLC 07/24/2015 1,500.00 YMCA OF SAN ANTONIO 07/31/2015 55,544.79 ZOROLA, MARCOS 07/31/2015 199.00 ZRIDERS OF TEXAS 07/24/2015 327.04 Total : 57,335,244.12