San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount 1587 SPRINGHILL HOLDINGINC.INC 05/20/2016 180.32 806 TECHNOLOGIES, INC. 05/06/2016 42,600.00 A-1 FIRE & SAFETY CO. 05/06/2016 3,253.75 A-1 FIRE & SAFETY CO. 05/20/2016 631.75 A-Z GRAPHICS, LLC 05/13/2016 845.00 A-Z GRAPHICS, LLC 05/20/2016 1,000.00 AAA SIGNS INC. 05/27/2016 850.00 ABBOTT, BRYAN E 05/25/2016 -105.00 ABBOTT, BRYAN E 05/27/2016 105.00 ABUNDIS, GRISELDA 05/27/2016 100.00 ACADEMY SPORTS & OUTDOORS 05/27/2016 500.00 ACCESS DISTRIBUTING CO. INC. 05/06/2016 280.70 ACCESS DISTRIBUTING CO. INC. 05/20/2016 507.76 ACCESS DISTRIBUTING CO. INC. 05/27/2016 60.84 ACCO BRANDS USA LLC 05/13/2016 495.00 ACCOUNT CONTROL TECHNOLOGY INC 05/25/2016 136.97 ACE MART RESTAURANT 05/06/2016 7,123.39 ACE MART RESTAURANT 05/27/2016 649.06 ACEVEDO, MARY MARGARET 05/27/2016 100.00 ACEVEDO, MIGUEL ANGEL 05/27/2016 75.00 ACM BODY & FRAME, INC. 05/06/2016 533.00 ACM BODY & FRAME, INC. 05/27/2016 274.36 ACSI 05/25/2016 155.64 ADAMI, LINDA 05/13/2016 400.00 ADAMS, MEREDITH 05/27/2016 100.00 ADAPTIVE SWITCH LABORATORIES 05/13/2016 65.00 ADI CORP 05/06/2016 986.04 ADVANCED DETECTION 05/06/2016 12,900.60 ADVANCED DETECTION 05/13/2016 3,692.44 AEHS, INC. 05/13/2016 350.00 AETNA DISABILITY INSURANCE 05/20/2016 186,092.21 AGUAYO, KAREN 05/13/2016 69.98 AGUILAR, ALBA 05/13/2016 25.00 AGUILAR, FERNANDO 05/13/2016 65.00 AGUILLON, DEBRA 05/13/2016 98.50 AGUILLON, DEBRA 05/20/2016 149.00 AGUIRE, LINA 05/27/2016 25.00 AGUIRRE, GUADALUPE M. 05/27/2016 100.93 AIM MEDIA TEXAS OPERATING, LLC 05/20/2016 2,069.67 AIM MEDIA TEXAS OPERATING, LLC 05/27/2016 4,100.80 AIRGAS-SOUTHWEST, INC. 05/06/2016 188.46 AIRGAS-SOUTHWEST, INC. 05/20/2016 833.17 AIRGAS-SOUTHWEST, INC. 05/27/2016 30,040.32 AIRWAVE RADIO, INC. 05/13/2016 146.80 AIRWAVE RADIO, INC. 05/20/2016 242.50 AKERS, FRANK 05/13/2016 120.00 ALAMO ARCHITECTS, INC. 05/06/2016 25,761.15 ALAMO CITY GOLF CARS, INC. 05/06/2016 807.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount ALAMO CITY GOLF CARS, INC. 05/20/2016 892.00 ALAMO CITY GOLF CARS, INC. 05/27/2016 470.00 ALAMO CITY PARTY RENTS INC 05/27/2016 1,566.30 ALAMO COLLEGES 05/06/2016 11,397.59 ALAMO COLLEGES 05/13/2016 31,250.00 ALAMO COLLEGES 05/27/2016 6,000.00 ALAMO HEIGHTS I.S.D. 05/13/2016 1,703.50 ALAMO MUSIC CENTER, INC. 05/13/2016 40.00 ALAMO URBAN ENTERPRISES, LLC 05/06/2016 232.50 ALAMO URBAN ENTERPRISES, LLC 05/27/2016 1,490.00 ALAMO WELDING AND 05/20/2016 154.74 ALAN B. COYLE 05/13/2016 2,000.00 ALANIS, ALAN 05/13/2016 9.72 ALANIS, GERMAN 05/06/2016 136.94 ALANIS-GARCIA, ERIKA E. 05/20/2016 112.21 ALARDIN, LETICIA 05/20/2016 25.00 ALDERSON, ALFRED 05/27/2016 100.00 ALEJANDRO, JUANITA M. 05/13/2016 125.00 ALEO ENVIROMENTAL ENTERPRISES 05/20/2016 2,168.13 ALEPH OBJECTS, INC. 05/20/2016 133.80 ALERT SERVICES, INC. 05/06/2016 903.10 ALERT SERVICES, INC. 05/20/2016 4,973.34 ALEXANDER, BERTIE S. 05/13/2016 49.25 ALEXANDER, JANICE 05/06/2016 48.00 ALL SOURCE RECRUITING GRP INC. 05/06/2016 16,893.44 ALL SOURCE RECRUITING GRP INC. 05/27/2016 22,764.80 ALLDATA, LLC 05/06/2016 975.00 ALLEN & ALLEN INC 05/06/2016 85.05 ALLIED ADVERTISING AGENCY, INC 05/06/2016 832.80 ALLIED ADVERTISING AGENCY, INC 05/20/2016 4,467.40 ALLIED ADVERTISING AGENCY, INC 05/27/2016 4,400.95 ALLIED FIRE PROTECTION-SA, LP 05/06/2016 6,600.00 ALLIED FIRE PROTECTION-SA, LP 05/20/2016 2,557.00 ALLIED FIRE PROTECTION-SA, LP 05/27/2016 260.00 ALLIED SUPPLY CORPORATION 05/06/2016 469.00 ALMANZA, YESENIA 05/27/2016 100.00 ALONSO, AARON 05/27/2016 25.00 ALONSO, AZHAR 05/27/2016 25.00 ALPHA FOODS COMPANY 05/06/2016 57,321.00 ALPHA FOODS COMPANY 05/27/2016 61,479.00 ALPHABET SIGNS 05/18/2016 -432.94 ALPHABET SIGNS 05/27/2016 432.94 ALTEX ELECTRONICS INC 05/13/2016 1,784.65 ALTEX ELECTRONICS INC 05/20/2016 636.11 ALTEX ELECTRONICS INC 05/27/2016 635.75 ALVARADO, MARGIE M. 05/27/2016 100.00 ALVAREZ, BASIDALIA 05/27/2016 53.94 ALVIZO, ANDREA 05/27/2016 149.36 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount AM. ASSOC. TEACHERS OF FRENCH 05/13/2016 350.00 AMANZI PARTY RENTALS 05/13/2016 549.00 AMC-RIVER CENTER THEATERS 05/06/2016 485.00 AMCON CONTROLS, INC. 05/20/2016 775.68 AMCON CONTROLS, INC. 05/27/2016 831.00 AMEGY BANK NATIONAL ASSN 05/03/2016 675,000.00 AMEGY BANK NATIONAL ASSN 05/16/2016 2,781.61 AMEGY BANK NATIONAL ASSN 05/26/2016 2,280.00 AMERI-FORM 05/06/2016 91.25 AMERI-FORM 05/13/2016 1,561.85 AMERI-FORM 05/20/2016 1,221.09 AMERICAN AIRLINES INC 05/27/2016 14,780.85 AMERICAN EAGLE INC. 05/13/2016 28.85 AMOLS' SPECIALTY INC 05/20/2016 300.00 AMOLS' SPECIALTY INC 05/27/2016 1,171.99 AMPLIFIED IT, LLC 05/06/2016 6,550.00 ANDERSON, KEVIN L. 05/13/2016 65.00 ANDERSON, KIMBERLY 05/27/2016 119.00 ANDRADE, ANGELA 05/27/2016 8,685.00 ANDRADE, RAYMUNDO 05/06/2016 215.00 ANESCO AV TECH 05/13/2016 111.98 ANESCO AV TECH 05/20/2016 1,996.95 ANESCO AV TECH 05/27/2016 567.00 ANGUINO, ELOISE 05/27/2016 25.00 AP EXAMINATIONS 05/27/2016 285.00 APPLE COMPUTER, INC. 05/06/2016 9,437.75 APPLE COMPUTER, INC. 05/13/2016 43,127.40 APPLE COMPUTER, INC. 05/20/2016 8,687.70 APPLE COMPUTER, INC. 05/27/2016 246,070.00 ARAMSCO, INC. 05/27/2016 989.39 ARCE, MARISOL 05/27/2016 64.42 ARELLANO, MONICA 05/27/2016 185.22 ARES SPORTSWEAR 05/11/2016 -462.97 ARES SPORTSWEAR 05/13/2016 462.97 ARIAS, MARIE E. 05/06/2016 161.27 ARIAS-HERNANDEZ, MONICA 05/13/2016 70.45 ARNOLD, VERONICA 05/20/2016 80.00 ASCD 05/13/2016 29.45 ASCD 05/20/2016 105.50 ASCD INSTITUTIONAL MEMBERSHIP 05/06/2016 89.00 ASEL ART SUPPLY, INC. 05/13/2016 718.88 ASSOCIATED DISTRIBUTORS, INC. 05/06/2016 386.47 ASSOCIATED DISTRIBUTORS, INC. 05/18/2016 -386.47 ASSOCIATED DISTRIBUTORS, INC. 05/20/2016 334.77 ASSOCIATED DISTRIBUTORS, INC. 05/27/2016 514.41 ASSOCIATION OF TEXAS 05/06/2016 91.45 ASSOCIATION OF TEXAS 05/25/2016 8,763.27 ASTON, KIMBERLY 05/13/2016 53.78 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount AT & T 05/06/2016 10.46 AT & T 05/27/2016 19.50 AT&T 05/06/2016 3,997.06 AT&T 05/13/2016 9,586.67 AT&T 05/20/2016 26,610.83 AT&T 05/27/2016 7,193.93 ATCHLEY, REBECCA L. 05/06/2016 440.39 ATHLETIC SUPPLY, INC. 05/27/2016 2,000.00 ATKINS, DONALD EUGENE 05/13/2016 65.00 ATLANTIC DIGITAL, INC. 05/06/2016 990.39 ATRIPE, ALEXIS 05/27/2016 5.00 ATTAINMENT COMPANY, INC. 05/13/2016 1,982.40 AUDIO VISUAL AIDS CORP. 05/13/2016 128.00 AUDIO VISUAL AIDS CORP. 05/20/2016 680.00 AUSTIN BERGSTROM LANDHOST 05/27/2016 1,571.50 AUSTIN TURF & TRACTOR 05/13/2016 8.09 AUSTIN TURF & TRACTOR 05/27/2016 291.06 AUTOMATIC FIRE PROTECTION INC. 05/06/2016 1,450.00 AUTOZONE, INC. 05/06/2016 151.32 AUTOZONE, INC. 05/13/2016 399.76 AUTOZONE, INC. 05/20/2016 305.39 AVID CENTER 05/20/2016 495.00 AVILA, MARIA 05/06/2016 250.50 AVILA, MARIETTA 05/27/2016 100.00 AVILA, MICHAEL 05/20/2016 536.00 AVILES, LIZBETH 05/27/2016 100.00 AWARDS MART 05/06/2016 88.42 AWARDS MART 05/13/2016 795.00 AWARDS MART 05/20/2016 1,552.75 AWARDS MART 05/27/2016 1,448.07 AYRES, LONNA 05/13/2016 742.50 B & H PHOTO-VIDEO, INC. 05/06/2016 159.98 B & H PHOTO-VIDEO, INC. 05/13/2016 579.74 B.E. PUBLISHING 05/13/2016 459.77 BADGEMAN PROMOTIONAL PRODUCTS 05/06/2016 5,786.05 BADGEMAN PROMOTIONAL PRODUCTS 05/13/2016 14,104.69 BADGEMAN PROMOTIONAL PRODUCTS 05/20/2016 1,976.92 BADGEMAN PROMOTIONAL PRODUCTS 05/27/2016 1,939.32 BAEZ-CHAVEZ, MARY 05/13/2016 885.96 BAKER DISTRIBUTING COMPANY 05/06/2016 3,987.11 BAKER DISTRIBUTING COMPANY 05/13/2016 548.82 BAKER DISTRIBUTING COMPANY 05/20/2016 2,592.29 BANDA, RALPH 05/13/2016 135.00 BANDA, RALPH 05/20/2016 65.00 BANK OF AMERICA 05/09/2016 565,538.39 BANK OF AMERICA 05/10/2016 707,573.32 BANK OF AMERICA 05/23/2016 552,015.13 BANK OF AMERICA 05/26/2016 6,240,625.26 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount BANKSON GROUP LTD 05/20/2016 385.00 BANKSON GROUP LTD 05/27/2016 2,036.50 BARAJAS, MAYRA 05/20/2016 1,000.00 BARATIN-FLORENCE, INC. 05/13/2016 55.00 BARBOZA, JULIA 05/13/2016 129.60 BARCELONA SPORTING GOODS, INC. 05/13/2016 3,946.20 BARCELONA SPORTING GOODS, INC. 05/20/2016 10,099.89 BARNES & NOBLE 05/06/2016 2,762.51 BARNES & NOBLE 05/13/2016 7,667.91 BARNES & NOBLE 05/20/2016 2,035.05 BARNES & NOBLE 05/27/2016 10,058.16 BARNES, JOSEPH 05/13/2016 70.00 BARRAZA, LUZ ALEJANDRA 05/27/2016 33.94 BARRERA, ADRIANA 05/27/2016 100.00 BARRERA, ERICO JR. 05/13/2016 75.00 BARRERA, MARY E. 05/06/2016 58.64 BARRERA, MARY E. 05/13/2016 65.39 BARRERA, ROSA 05/27/2016 100.00 BARRON, COURTNEY WILLIAMS 05/13/2016 1,668.67 BARSHOP, ELLEN 05/20/2016 152.33 BARTLETT COCKE, L.P. 05/13/2016 198,144.98 BARTLETT COCKE, L.P. 05/20/2016 84,593.50 BARTON, CHLOE 05/27/2016 100.00 BATTLE OF FLOWERS ASSOCIATION 05/27/2016 4,225.94 BAUTISTA, CHRISTINA 05/27/2016 100.00 BAXTER, KEVIN DUANE 05/13/2016 300.00 BAZAN, JOEL 05/06/2016 296.68 BEACON'S INC 05/13/2016 856.77 BEACON'S INC 05/27/2016 9,894.00 BECKWITH ELECTRONIC 05/25/2016 -3,223.05 BECKWITH ELECTRONIC 05/27/2016 3,223.05 BELL, GRACIELA ESCOBEDO 05/27/2016 264.60 BELTRAN, ESTEBAN 05/06/2016 566.38 BENAVIDEZ, DANIELA 05/06/2016 42.00 BENAVIDEZ, DANIELA 05/13/2016 28.99 BENAVIDEZ, MARTHA 05/27/2016 100.00 BENAVIDEZ-DOMINGUEZ, LAURA 05/06/2016 135.92 BENNETT, TAMMIE 05/20/2016 77.96 BERGMAN, ANNETTE 05/20/2016 80.00 BETTY'S FLOWER SHOP 05/06/2016 97.75 BEXAR COUNTY JUVENILE 05/06/2016 1,222.65 BEXAR COUNTY TAX ASSESSOR-COL 05/13/2016 301.25 BEXAR COUNTY TAX ASSESSOR-COL 05/27/2016 366.00 BIERSTEDT, JEANNAE 05/13/2016 350.00 BIG GAME SPORTS, INC. 05/06/2016 1,495.56 BIG LOU'S PIZZA 05/27/2016 130.00 BIGHAM, KIMBERLY D. 05/27/2016 100.00 BIKE WORLD ALAMO HEIGHTS 05/13/2016 6,044.98 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount BILL DORAN COMPANY 05/06/2016 116.40 BILL GUTHRIE SPORTS, INC. 05/13/2016 2,950.12 BILL MILLER BAR-B-Q 05/13/2016 2,727.50 BILL MILLER BAR-B-Q INC 05/13/2016 2,606.25 BILL MILLER BAR-B-Q INC 05/20/2016 3,754.55 BILL MILLER BAR-B-Q INC 05/27/2016 1,168.00 BILL MILLER'S BAR-B-QUE #01 05/27/2016 95.75 BINDSEIL, MARK 05/06/2016 847.46 BIO CORPORATION 05/06/2016 2,000.00 BISHOP, PATRICIA 05/13/2016 158.60 BLACK RACK INC. 05/13/2016 725.00 BLACK, BARBARA 05/20/2016 80.00 BLANCO RIO, LTD 05/20/2016 4,299.95 BLAYLOCK, DARLENE 05/20/2016 367.90 BLAYLOCK, MARICELA 05/20/2016 300.39 BOERNE CAVE LLC 05/27/2016 601.00 BOJORQUEZ, GABRIELLE D. 05/06/2016 300.00 BONARD, BRIDGET 05/27/2016 100.00 BONGARDS CREAMERIES 05/06/2016 9,361.60 BONGARDS CREAMERIES 05/27/2016 6,333.00 BONNER, ASHLEY 05/13/2016 239.03 BORRAYO, DOROTHY 05/27/2016 100.00 BOUDREAU, GWENDOLYN S. 05/20/2016 115.00 BOXFISH MUSIC PUBLISHING, INC. 05/20/2016 500.00 BOYS CLUBS OF SAN ANTONIO 05/13/2016 28,803.00 BOYS CLUBS OF SAN ANTONIO 05/20/2016 16,264.25 BOYS CLUBS OF SAN ANTONIO 05/27/2016 27,802.58 BRAND-AVILA, LISA BOERNER 05/27/2016 100.00 BRANTLEY, JACQUELINE LEE 05/27/2016 100.00 BRAUN BEEF COMPANY, INC. 05/06/2016 131,476.06 BRAUN BEEF COMPANY, INC. 05/13/2016 12,685.75 BRENT HEKEKIA 05/27/2016 10,699.00 BRIONES, CHRISTINA 05/27/2016 375.00 BRISENO, DIANA M. 05/06/2016 222.21 BROOKS-MCGARTY, PAMELA 05/27/2016 35.21 BROWN, ARTHUR SR. 05/20/2016 135.00 BROWN, DERRICK A. 05/06/2016 266.71 BROWN, SANDRA 05/13/2016 229.55 BROWN, TERRY G. 05/13/2016 76.79 BRYANT, JOHN 05/06/2016 78.00 BRYANT, JOHN 05/13/2016 84.00 BRYANT, VICKIE 05/20/2016 223.93 BSN SPORTS, INC 05/13/2016 1,262.05 BSN SPORTS, INC 05/20/2016 716.36 BSN SPORTS, INC 05/27/2016 18,669.63 BUCKHORN CLEANERS 05/20/2016 1,449.25 BUCKHORN CLEANERS 05/27/2016 1,388.50 BUFFALO-SPNJ ASSOCIATES, LLC 05/27/2016 1,094.80 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount BUITRON, JOANN 05/27/2016 175.61 BUJANOS, JACQUELYN 05/27/2016 34.58 BUNCH, FELECIA 05/27/2016 100.00 BUNDY, CAROLYN 05/06/2016 165.75 BURGOS, MATILDE 05/20/2016 163.51 BUSTAMANTE, GISELLE ALYSS 05/27/2016 100.00 BYRD, BARBARA 05/27/2016 100.00 C.T. AUTO REPAIR INC. 05/06/2016 2,086.58 C.T. AUTO REPAIR INC. 05/20/2016 840.00 C.T. AUTO REPAIR INC. 05/27/2016 169.00 CABRERA-MARTINEZ, GLORIA 05/27/2016 100.00 CALDERON, RUBEN 05/13/2016 115.00 CALIFORNIA STATE 05/06/2016 283.44 CALIFORNIA STATE 05/20/2016 283.44 CAMPOS, ANDREW 05/27/2016 104.90 CAMT 05/27/2016 260.00 CANALES, MARIO R. 05/13/2016 115.00 CANO, ASHLEY NICOLE 05/27/2016 100.00 CANTU, AGUEDA 05/27/2016 100.00 CANTU, HILDA B. 05/20/2016 15.45 CANTU, NORMA G. 05/06/2016 1,100.75 CANTU, RACHEL 05/20/2016 32.25 CAPP INC. 05/20/2016 7,564.40 CAPPS RENT-A-CAR, INC. 05/06/2016 1,423.80 CAPPS RENT-A-CAR, INC. 05/13/2016 316.40 CAPPS RENT-A-CAR, INC. 05/20/2016 316.40 CAPPS RENT-A-CAR, INC. 05/27/2016 477.85 CAPPS, KENNETH 05/06/2016 791.00 CAPPS, KENNETH 05/27/2016 595.00 CAPSTAR AUSTIN PARTNERS LP 05/20/2016 261.60 CAPSTONE PRESS INC. 05/27/2016 3,532.40 CARDENAS, ALEX 05/13/2016 33.00 CARDENAS, DENISE 05/13/2016 34.96 CARDENAS, DENISE 05/20/2016 38.70 CARDENAS, EDWARDO 05/13/2016 175.50 CARDENAS, SONYA 05/06/2016 71.44 CARDENAS, STEPHANIE 05/13/2016 600.00 CARMEN, LINDA R. 05/23/2016 -265.00 CARMEN, LINDA R. 05/27/2016 265.00 CARMONA, KORINA 05/27/2016 49.02 CAROLINA BIOLOGICAL 05/06/2016 79.60 CAROLINA BIOLOGICAL 05/13/2016 1,579.55 CAROLINA BIOLOGICAL 05/27/2016 624.51 CARRANZA, CELIA 05/06/2016 154.44 CARRASQUILLA, NENITA 05/06/2016 231.81 CARRAZANA, PEDRO 05/27/2016 350.73 CARREON, MELISSA 05/06/2016 27.22 CARRIER SOUTH TEXAS CORP. 05/20/2016 3,879.78 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount CARRIER SOUTH TEXAS CORP. 05/27/2016 3,464.94 CARRILLO, IRMA T. 05/20/2016 21.98 CASA RIO MEXICAN FOOD 05/27/2016 580.00 CASANAS-CASNEIRO, YUSIMIL B. 05/27/2016 100.00 CASAS, GILBERT 05/06/2016 1,146.56 CASAS, SONYA 05/20/2016 188.82 CASIAS, BRIANA 05/06/2016 50.00 CASILLAS, EVA 05/27/2016 25.00 CASTANEDA, BELINDA 05/06/2016 53.00 CASTILLEJA, RAUL 05/13/2016 55.57 CASTILLO, ALEJANDRA 05/27/2016 100.00 CASTILLO, ANNETTE 05/20/2016 63.04 CASTILLO, ELIZABETH 05/27/2016 59.00 CASTILLO, JAZZLYN EVE 05/27/2016 100.00 CASTILLO, JESUS 05/13/2016 236.70 CASTILLO, MICHELLE 05/06/2016 397.96 CASTILLO, SYLVIA 05/06/2016 96.62 CASTILLO, SYLVIA 05/20/2016 32.03 CASTRO, ALBERT J. 05/13/2016 34.99 CASTRO, EMILIO 05/13/2016 11.00 CASTRO, EMILIO 05/20/2016 104.72 CASTRO, SUSAN 05/27/2016 100.00 CATAPULT SYSTEMS, LLC 05/27/2016 2,805.00 CATERING BY ROSEMARY INC 05/27/2016 163.20 CAUSEY, JESSE WAYNE 05/06/2016 719.25 CAUSEY, JESSE WAYNE 05/13/2016 1,179.00 CAUSEY, JESSE WAYNE 05/20/2016 4,218.00 CAUSEY, JESSE WAYNE 05/27/2016 3,714.90 CDW GOVERNMENT, INC. 05/06/2016 12,039.83 CDW GOVERNMENT, INC. 05/13/2016 1,874.72 CDW GOVERNMENT, INC. 05/20/2016 30,966.74 CDW GOVERNMENT, INC. 05/27/2016 26,128.82 CENGAGE LEARNING, INC. 05/13/2016 1,848.00 CENGAGE LEARNING, INC. 05/20/2016 11,212.30 CENTER FOR APPLIED LINGUISTICS 05/13/2016 1,200.00 CENTER FOR EDUCATOR 05/20/2016 2,610.00 CEPEDA, LIZZETTE 05/27/2016 100.00 CERVERA, LAUREN 05/20/2016 288.36 CERVERA, MARIA 05/13/2016 280.15 CERVERA, MARIA 05/27/2016 1,130.83 CEV MULTIMEDIA, LTD. 05/06/2016 5,250.00 CHALK'S TRUCK PARTS, INC. 05/13/2016 79.75 CHALK'S TRUCK PARTS, INC. 05/20/2016 466.50 CHALK'S TRUCK PARTS, INC. 05/27/2016 1,370.00 CHAMBERS, JO ANN 05/27/2016 100.00 CHANEY, TERESA L. 05/06/2016 74.47 CHANG, JENNIFER LEE 05/06/2016 54.00 CHANNING L BETE CO,INC. 05/20/2016 903.61 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount CHAPA, ALBERT R. 05/13/2016 65.00 CHAPA, CALVIN BRADLEY 05/20/2016 175.00 CHAPA, LETICIA 05/13/2016 500.00 CHAPA, LETICIA 05/27/2016 400.00 CHARACTER COUNTS! SERVICE CORP 05/06/2016 158.35 CHARACTER COUNTS! SERVICE CORP 05/13/2016 172.93 CHARTWELLS 05/11/2016 -430.00 CHASE, ANSELMA 05/06/2016 92.50 CHAUMONT, BRITTANY KRISTIN 05/27/2016 100.00 CHAVERA, ANITA 05/13/2016 50.76 CHAVEZ, III, ANDY G. 05/13/2016 64.04 CHAVEZ, III, ANDY G. 05/27/2016 126.20 CHICK-FIL-A 05/27/2016 2,387.10 CHRISTENSON, DEBBIE 05/27/2016 100.00 CHRISTOPHER, MELODY 05/27/2016 100.00 CHURCHFIELD TRADING COMPANY 05/06/2016 50,820.00 CINDERELLA BAKERY, INC. 05/27/2016 20.00 CINEMARK MOVIES 9 INC. 05/13/2016 816.00 CISNEROS, CLAUDIA 05/20/2016 76.79 CITY OF CASTROVILLE 05/13/2016 100.00 CITY OF SAN ANTONIO 05/20/2016 283,616.38 CITY OF SAN ANTONIO 05/23/2016 -60.00 CITY OF SAN ANTONIO 05/27/2016 60.00 CITY PUBLIC SERVICE BOARD 05/06/2016 32,623.38 CITY PUBLIC SERVICE BOARD 05/13/2016 367,751.18 CITY PUBLIC SERVICE BOARD 05/20/2016 42,557.60 CITY PUBLIC SERVICE BOARD 05/27/2016 1,414,302.88 CITY YEAR 05/13/2016 31,800.00 CLAMPITT PAPER COMPANY 05/13/2016 828.18 CLAMPITT PAPER COMPANY 05/20/2016 132.40 CLAMPITT PAPER COMPANY 05/27/2016 39.02 CLAMPITT PAPER COMPANY INC 05/06/2016 8,342.57 CLAMPITT PAPER COMPANY INC 05/13/2016 952.30 CLAMPITT PAPER COMPANY INC 05/20/2016 3,673.05 CLANCY, ALLISON CATHERINE 05/20/2016 66.50 CLARK, CHARLENE 05/13/2016 64.72 CLARK, TONYA 05/06/2016 26.60 CLARUS HOTELS, INC. 05/27/2016 2,070.20 CLEANING IDEAS CORPORATION 05/06/2016 491.59 CLEARMAN, ROSALEE 05/06/2016 1,026.47 CLEARMAN, ROSALEE 05/13/2016 798.29 CLEARMAN, ROSALEE 05/20/2016 1,491.46 CLEARMAN, ROSALEE 05/27/2016 3,341.20 CLEARY, MELISSA A. 05/06/2016 300.00 CLEAT 05/06/2016 360.00 CLEEK, TOBEY J. 05/27/2016 100.00 CLEMONS, YVONNE H. 05/27/2016 100.00 CLOSNER, PAT 05/20/2016 241.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount CNA SURETY 05/20/2016 71.00 COBB PEDIATRIC SPEECH SERV INC 05/06/2016 8,055.04 COBB PEDIATRIC SPEECH SERV INC 05/27/2016 8,495.55 COCA-COLA REFRESHMENTS 05/13/2016 14,817.06 CODY, KELSEY 05/20/2016 94.82 COLLEGE BOARD 05/06/2016 3,238.84 COLLEGE ENTRANCE EXAM. BOARD 05/20/2016 3,770.00 COMBS CONSULTING GROUP, LP 05/06/2016 6,992.24 COMFORT AIR ENGINEERING, INC. 05/27/2016 600.00 COMMERCIAL KITCHEN REPAIR 05/06/2016 1,369.01 COMMERCIAL KITCHEN REPAIR 05/20/2016 3,824.64 COMMERCIAL KITCHEN REPAIR 05/27/2016 178.80 COMMUNITIES FOUNDATION OF 05/20/2016 675.00 COMMUNITIES FOUNDATION OF 05/27/2016 675.00 COMMUNITIES IN SCHOOLS 05/06/2016 87,741.09 COMPANION CORPORATION 05/13/2016 53,218.00 COMPASSLEARNING, INC. 05/06/2016 5,597.69 COMPTROLLER OF PUBLIC ACCOUNTS 05/20/2016 4,642.15 COMPUTER EXPRESS INC 05/06/2016 18,507.85 COMPUTER EXPRESS INC 05/13/2016 2,158.74 COMPUTER EXPRESS INC 05/20/2016 5,051.89 COMPUTER EXPRESS INC 05/27/2016 4,185.73 CONCENTRA MEDICAL CENTERS 05/20/2016 58.00 CONDE SYSTEMS, INC. 05/13/2016 505.33 CONNER, ELAINE A. 05/20/2016 72.00 CONNER, ELAINE A. 05/25/2016 -37.00 CONNER, ELAINE A. 05/27/2016 37.00 CONSERVE 05/25/2016 493.78 CONSTRUCTION RENT-A-FENCE, INC 05/13/2016 416,115.40 CONTINENTAL BATTERY CO. 05/06/2016 1,347.74 CONTINENTAL BATTERY CO. 05/13/2016 153.90 CONTINENTAL BATTERY CO. 05/27/2016 780.78 CONTRERAS, BRENDA 05/27/2016 25.00 CORDOVA, GUSTAVO A. 05/06/2016 230.28 CORDOVA, ROXANNE 05/13/2016 90.96 CORRALES, GABRIEL 05/13/2016 390.00 CORREA, SUSAN 05/13/2016 25.47 CORTEZ, GABRIELA 05/27/2016 25.00 CORTOPASSI, BELMA KIM 05/27/2016 100.00 COSIO-BURGER, GLADYS 05/27/2016 100.00 COSN-CONSORTIUM FOR 05/20/2016 149.00 COUNTY OF BEXAR 05/13/2016 524.00 COUNTY OF BEXAR 05/27/2016 245.00 COWEN, JANEL L. 05/20/2016 158.78 COX SUBSCRIPTIONS, INC. 05/06/2016 405.40 COX SUBSCRIPTIONS, INC. 05/20/2016 500.00 COX SUBSCRIPTIONS, INC. 05/27/2016 499.19 COX, STEPHANIE MAIKO 05/27/2016 100.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount CRAWFORD ELECTRIC SUPPLY, INC 05/20/2016 1,280.70 CRENSHAW, JODY 05/20/2016 124.15 CROSS COUNTRY STAFFING, INC. 05/06/2016 3,901.51 CROSS COUNTRY STAFFING, INC. 05/13/2016 1,606.50 CROSS COUNTRY STAFFING, INC. 05/27/2016 5,695.02 CROWD PLEASERS DANCE CAMPS INC 05/06/2016 500.00 CROWN EQUIPMENT CORPORATION 05/27/2016 798.49 CRUZ, JAHAIDA 05/27/2016 100.00 CRUZ, JASON 05/20/2016 542.40 CRUZ, STEVEN 05/06/2016 117.30 CRYSTAL CITY, LLC 05/27/2016 2,298.42 CRYSTAL WHITE CLEANERS 05/06/2016 175.00 CULLIGAN WATER CONDITIONING 05/13/2016 72.65 CYPRESS-FAIRBANKS I.S.D. 05/13/2016 2,700.00 CZERWINSKI, JENNIFER 05/20/2016 64.26 DAISY TOURS & CONVENTIONS INC. 05/27/2016 1,556.00 DAKTRONICS, INC. 05/13/2016 8,250.00 DAMIANI, BETTY 05/13/2016 1,530.00 DANCEWEAR SOLUTIONS, LLC 05/20/2016 303.75 DANG, LINDA 05/27/2016 100.00 DATA PROJECTIONS INC 05/20/2016 3,566.00 DAUGHTERS OF THE REPUBLIC 05/23/2016 -100.00 DAVE & BUSTERS 1 LP 05/20/2016 4,207.27 DAVILA, DANIEL 05/13/2016 500.08 DAVIS, COURTNEY 05/13/2016 130.90 DAVIS, VIVIANA L. 05/27/2016 100.00 DAXWELL 05/13/2016 9,620.11 DAY, DANA D. 02/19/2016 108.65 DAY, DANA D. 05/06/2016 128.41 DAY, DANA D. 05/11/2016 -197.80 DAY, DANA D. 05/13/2016 198.88 DBR ENGINEERING CONSULTANTS 05/06/2016 5,337.28 DBR ENGINEERING CONSULTANTS 05/27/2016 1,284.67 DDC HOTELS, INC. 05/27/2016 561.52 DDD COLMENERO ENTERPRISES 05/13/2016 7,700.00 DDD COLMENERO ENTERPRISES 05/27/2016 1,203.33 DE ANDA, MICHAEL 05/27/2016 100.00 DE HOYOS, ROXANNE T. 05/06/2016 200.00 DE HOYOS, ROXANNE T. 05/27/2016 142.13 DE LA CERDA, MARISSA 05/20/2016 49.80 DE LA FUENTE, JULIE 05/13/2016 100.00 DE LA GARZA FENCE AND 05/20/2016 1,068.31 DE LA GARZA, GRACIELA 05/13/2016 704.66 DE LA GARZA, GRACIELA 05/27/2016 2,628.56 DE LA GARZA, JOSEFINA 05/27/2016 100.00 DE LA PENA, SYLVIA A. 05/06/2016 5,490.00 DE LA ROSA-HERREJON, BRIDGET 05/27/2016 100.00 DE LA TORRE, JESUS 05/27/2016 100.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount DE LEON, JOANELDA G. 05/13/2016 302.62 DE LEON, LINDA 05/27/2016 44.00 DE LEON, ROSA 05/20/2016 171.34 DE LEON, VANESSA P. 05/27/2016 100.00 DE LOS SANTOS, RENE MICHAEL 05/27/2016 90.00 DE LUNA, JULIETA 05/20/2016 31.92 DE WAELSCHE, JENNIFER 05/20/2016 191.59 DE WINNE, GEORGE 05/13/2016 126.20 DEALERS ELECTRICAL SUPPLY INC 05/13/2016 3,249.36 DEALERS ELECTRICAL SUPPLY INC 05/20/2016 7,735.64 DEALERS ELECTRICAL SUPPLY INC 05/27/2016 258.48 DEANAN PRODUCTS, INC. 05/06/2016 4,505.00 DEANAN PRODUCTS, INC. 05/20/2016 143.00 DEBORAH B. LANGEHENNIG, 05/25/2016 2,000.00 DEL ANGEL MORENO, FABIOLA 05/27/2016 100.00 DELAROSA, DOMINGA 05/20/2016 25.00 DELCOM GROUP, LP 05/20/2016 1,120.00 DELEON, MONICA 05/27/2016 100.00 DELGADO, AURORA 05/27/2016 100.00 DELGADO, MICHELE 05/13/2016 67.72 DELGADO, MICHELE 05/27/2016 80.24 DELICIOUS INC 05/20/2016 93.90 DELL MARKETING L.P. CORP 05/06/2016 163,562.56 DELL MARKETING L.P. CORP 05/13/2016 65,471.79 DELL MARKETING L.P. CORP 05/20/2016 208,341.62 DELL MARKETING L.P. CORP 05/27/2016 333,727.82 DELLHEN, LLC 05/06/2016 3,960.00 DELLHEN, LLC 05/20/2016 3,660.00 DELLHEN, LLC 05/27/2016 2,880.00 DEMCO, INC. 05/06/2016 380.94 DEMCO, INC. 05/13/2016 2,043.83 DEMCO, INC. 05/20/2016 243.54 DEMCO, INC. 05/27/2016 1,136.65 DENNIS, NATASHA 05/27/2016 58.59 DEPARTMENT OF STATE HEALTH 05/20/2016 274.00 DESMARAIS, GREGG 05/06/2016 350.00 DESTINATION FOR STUDENTS,LLC 05/13/2016 792.00 DIAZ, JOHANNA 05/27/2016 100.00 DICK BLICK CO CORP 05/06/2016 71.95 DICK BLICK CO CORP 05/13/2016 96.64 DICK BLICK CO CORP 05/20/2016 3,350.15 DICK BLICK CO CORP 05/27/2016 140.14 DICKSON, MONICA 05/27/2016 100.00 DILLON, KIMBER 05/06/2016 71.62 DILLOWAY,MICHAEL 05/27/2016 102.00 DINSDALE, LEANN 05/20/2016 225.00 DIOP, MATEEN 05/06/2016 85.54 DIOP, MATEEN 05/27/2016 247.43 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount DIRECTOR'S CHOICE, INC. 05/20/2016 1,959.00 DISCOVER WRITING COMPANY 05/20/2016 409.00 DISCOVERY EDUCATION, INC 05/13/2016 2,691.31 DISMUKE, GREGORY 05/20/2016 255.00 DISNEY DESTINATIONS, LLC 05/13/2016 1,174.50 DISNEY DESTINATIONS, LLC 05/27/2016 6,068.25 DISTRIBUTION INTERNATIONAL 05/20/2016 54.98 DISTRIBUTION INTERNATIONAL 05/27/2016 24.14 DIVERSIFIED COLLECTIONS 05/25/2016 486.88 DIVERSIFIED PRINTING SVC, INC 05/20/2016 145.17 DIVISION LAUNDRY 05/13/2016 431.90 DIVISION LAUNDRY 05/27/2016 647.88 DIXIE FLAG MFG CO INC 05/06/2016 261.75 DIXIE FLAG MFG CO INC 05/20/2016 342.00 DOMINGUEZ, ALYSSA 05/06/2016 26.65 DOMINO'S PIZZA 05/13/2016 757.35 DOMINO'S PIZZA 05/20/2016 90.00 DONAHUE, KAREN E. 05/13/2016 70.00 DOTTS, CHARLENE 05/06/2016 38.24 DOUGLAS SALES, INC 05/13/2016 6,900.00 DOUGLAS, DONA 05/27/2016 100.00 DOYAL, CHRIS 05/13/2016 822.50 DRAGO INVESTMENTS LTD 05/06/2016 1,492.95 DRAGO INVESTMENTS LTD 05/13/2016 1,042.68 DRAGO INVESTMENTS LTD 05/27/2016 1,274.25 DREAM RANCH LLC 05/06/2016 245.50 DREAM RANCH LLC 05/20/2016 36.25 DREAM RANCH LLC 05/27/2016 185.00 DROMGOOLE, ERIC 05/27/2016 89.42 DRURY INN AND SUITES 05/27/2016 615.56 DU BOIS, BRIAN 05/13/2016 58.00 DUNBAR ARMORED, INC. 05/06/2016 16,636.06 DUNBAR ARMORED, INC. 05/27/2016 19,704.79 DZ INDUSTRIES, INC. 05/06/2016 118.00 DZ INDUSTRIES, INC. 05/27/2016 4,233.00 E GROUP, INC. 05/13/2016 76.00 EAI EDUCATION 05/13/2016 4,008.02 EANES ISD 05/20/2016 2,280.00 EAST END GLASS INC 05/06/2016 851.21 EAST END GLASS INC 05/20/2016 1,274.37 EAST END GLASS INC 05/27/2016 520.16 EBBECKE, FRANCIS V. 05/20/2016 106.97 ECMC 05/25/2016 624.11 EDGINGTON, ROGER 05/25/2016 -113.00 EDGINGTON, ROGER 05/27/2016 113.00 EDINGER INVESTMENT GROUP, LP 05/06/2016 264.97 EDINGER INVESTMENT GROUP, LP 05/13/2016 159.98 EDINGER INVESTMENT GROUP, LP 05/20/2016 239.98 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount EDINGER INVESTMENT GROUP, LP 05/27/2016 1,145.80 EDUCATION DEVELOPMENT CTR INC. 05/20/2016 200.00 EDUCATION SVCS CTR REGION 20 05/06/2016 8,712.00 EDUCATION SVCS CTR REGION 20 05/13/2016 9,755.00 EDUCATION SVCS CTR REGION 20 05/20/2016 13,501.00 EDUCATION SVCS CTR REGION 20 05/27/2016 224,870.00 EDUCATION WEEK 05/27/2016 79.00 EDUCATIONAL DEVELOPMENT CORP. 05/13/2016 200.00 EDWIN WATTS GOLF, SW-30 05/06/2016 500.00 EL JARRO DE ARTURO 05/20/2016 735.00 EL PARAISO 05/06/2016 200.00 EL PARAISO 05/27/2016 130.20 EL RAFAS CAFE 05/20/2016 149.00 ELDRIDGE ELECTRIC COMPANY, INC 05/06/2016 7,500.00 ELDRIDGE ELECTRIC COMPANY, INC 05/13/2016 5,408.00 ELDRIDGE ELECTRIC COMPANY, INC 05/20/2016 6,579.69 ELHABR, KAMAL 05/27/2016 212.68 ELIZONDO, MIGUEL A. 05/20/2016 36.30 ELLIOTT ELECTRIC SUPPLY 05/20/2016 1,072.91 ELLIS, NINA M. 05/27/2016 100.00 ELLISON EDUCATIONAL EQUIP, INC 05/27/2016 116.00 ELORREAGA, GILBERT O. 05/20/2016 483.40 ENCHANTED SPRINGS RANCH 05/13/2016 2,204.00 ENGLE, PATRICIA 05/13/2016 12.37 ENTERPRISE RENT-A-CAR 05/06/2016 4,274.73 ENTERPRISE RENT-A-CAR 05/13/2016 126.47 ENTERPRISE RENT-A-CAR 05/20/2016 364.40 ENTERPRISE RENT-A-CAR 05/27/2016 567.92 ENVIRONMENTAL HAZARDS 05/20/2016 85.00 EQUIPMENT DEPOT 05/27/2016 349.60 ERICA L. CROSLEY LTD 05/20/2016 420.00 ESCAMILLA, PONECK, LLP 05/06/2016 103,513.49 ESCOBEDO, SONIA 05/20/2016 176.47 ESPARZA, SYLVIA 05/06/2016 116.94 ESPINOSA, NADINE 05/13/2016 127.50 ESPINOZA, PAUL JULIAN 05/13/2016 600.00 ESPINOZA, PAUL JULIAN 05/27/2016 350.00 ESRI CORPORATION 05/20/2016 1,450.00 ESSEX, HAYES 05/13/2016 73.00 ESTEAM 05/13/2016 5,000.00 ESTRADA, BETTY 05/27/2016 100.00 ESTRADA, DIANA 05/27/2016 100.00 ETTER, REBECCA MARIE 05/27/2016 100.00 EVANS, HEIDI 05/20/2016 118.91 EVAPOCORE, INC. 05/06/2016 2,088.81 EVAPOCORE, INC. 05/13/2016 3,252.82 EVAPOCORE, INC. 05/27/2016 52.19 EVINS, GARY 05/13/2016 75.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount EXPRESSIVE T SHIRTS 05/06/2016 78.00 EXTENDED STAY AMERICA HOTEL 05/27/2016 228.88 F.A. NUNNELLY COMPANY, INC. 05/27/2016 254,999.18 FABELA, AMY 05/27/2016 100.00 FABELA, ELIAN 05/27/2016 150.00 FABER, SHERLY 05/13/2016 150.98 FACILITY SOLUTIONS GROUP, INC 05/20/2016 525.08 FACILITY SOLUTIONS GROUP, INC 05/27/2016 779.82 FALCON, CHARLES 05/13/2016 400.00 FAN CLOTH, LLC 05/27/2016 878.00 FASTSERV SUPPLY, INC. 05/06/2016 94.55 FASTSERV SUPPLY, INC. 05/20/2016 268.59 FASTSERV SUPPLY, INC. 05/27/2016 233.53 FECCI, BILL 05/13/2016 126.00 FECCI, BILL 05/20/2016 178.50 FEDERAL COURT REPORTERS OF SA 05/06/2016 336.00 FEDEX 05/06/2016 17.21 FEDEX 05/13/2016 54.33 FEDEX 05/20/2016 19.05 FERGUSON ENTERPRISES, INC. 05/13/2016 2,635.20 FERGUSON ENTERPRISES, INC. 05/20/2016 4,072.07 FERGUSON ENTERPRISES, INC. 05/27/2016 234.91 FERRELLGAS, L.P. 05/06/2016 359.99 FERRELLGAS, L.P. 05/13/2016 359.99 FIESTA FARMS 05/06/2016 175.00 FIESTA FARMS 05/20/2016 577.50 FINCH, DONNA 05/06/2016 18.58 FINGER, KRISTINA 05/20/2016 80.00 FIRST BOOK NATIONAL OFFICE 05/06/2016 427.50 FIRST BOOK NATIONAL OFFICE 05/20/2016 615.75 FIRST MEXICAN BAPTIST CHURCH 05/13/2016 554.50 FIRSTMARK CREDIT UNION 05/06/2016 3,805.00 FIRSTMARK CREDIT UNION 05/25/2016 69,291.45 FISHER SCIENTIFIC CO CORP 05/13/2016 197.30 FITCH RATINGS, INC. 05/06/2016 4,500.00 FLASHER SIGNS 05/06/2016 254.34 FLINN SCIENTIFIC, INC. 05/13/2016 26.09 FLORES, ADOLPH 05/27/2016 40.80 FLORES, CYTHIA M. 05/20/2016 2,649.00 FLORES, JR. EDUARDO A. 05/06/2016 1,106.00 FLORES, LUIS 05/13/2016 100.00 FLORES, MARY JANE 05/27/2016 25.00 FLORES, RICK 05/13/2016 165.25 FLORIDA A&M UNIVERSITY 05/13/2016 4,415.00 FLOWERS BAKING CO. OF S. A. 05/06/2016 11,996.93 FLOWERS BAKING CO. OF S. A. 05/13/2016 7,233.06 FLOWERS BAKING CO. OF S. A. 05/20/2016 7,443.18 FLOWERS BAKING CO. OF S. A. 05/27/2016 6,004.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount FOLLETT SCHOOL SOLUTIONS, INC. 05/06/2016 8,960.23 FOLLETT SCHOOL SOLUTIONS, INC. 05/13/2016 1,481.72 FOLLETT SCHOOL SOLUTIONS, INC. 05/20/2016 9,961.85 FOLLETT SCHOOL SOLUTIONS, INC. 05/27/2016 5,615.24 FONTAINEBLEAU FLORIDA 05/06/2016 485.78 FORD, TAMARA 05/06/2016 1,957.00 FORD, TAMARA 05/27/2016 1,000.00 FORDE-FERRIER EDUC'L. SERVICES 05/06/2016 23,302.60 FORDE-FERRIER EDUC'L. SERVICES 05/13/2016 6,000.00 FOSTER, CAROL KENNITA 05/27/2016 100.00 FRANCO, EDWIN 05/13/2016 135.00 FRED J. MILLER, INC. 05/27/2016 540.00 FREEDOM FUNDRAISING 05/13/2016 3,600.00 FREEMAN, DANIELA 05/27/2016 100.00 FRESH FROM TEXAS, INC. 05/06/2016 96,136.80 FRESH FROM TEXAS, INC. 05/13/2016 100,689.06 FRESH FROM TEXAS, INC. 05/20/2016 10,138.85 FRESH FROM TEXAS, INC. 05/27/2016 190,674.85 FRIAS, VIANEY 05/27/2016 100.00 FRIEDENBERG, LARRY 05/20/2016 115.00 FRIESENHAHN, TAMMY 05/20/2016 170.83 FUGRO CONSULTANTS, INC 05/06/2016 7,000.00 FUNDRAISERS, ETC..., INC. 05/20/2016 197.55 FUNDS FOR LEARNING, LLC 05/13/2016 2,288.00 G & G INVESTMENTS, INC. 05/06/2016 3,449.20 G & G INVESTMENTS, INC. 05/13/2016 430.90 GADSDEN-HOLLIDAY, CAROLYN 05/20/2016 151.42 GAINES, MARGIE 05/13/2016 68.00 GAITHER, DANICA E. 05/27/2016 100.00 GAITHWRIGHT, PATRICIA 05/06/2016 300.00 GALINZOGA, SANDRA 05/20/2016 45.15 GALLAGHER BENEFIT SERVICES INC 05/20/2016 25,000.00 GALLARDO, PRISCILLA A. 05/27/2016 100.00 GALLIA, LAUREN MARIE 05/27/2016 100.00 GALVAN, OSCAR M. 05/13/2016 282.96 GALVAN, SARA 05/20/2016 100.55 GAMBOA, EULALIO AGUILAR 05/06/2016 55.96 GAMBOA, EULALIO AGUILAR 05/13/2016 1,964.00 GAMBOA, EULALIO AGUILAR 05/20/2016 528.46 GAMBOA, EULALIO AGUILAR 05/27/2016 290.21 GAME PLAN SPORTS 05/27/2016 850.00 GAMES2U 05/27/2016 3,370.00 GANDARIA, GRISSEL 05/27/2016 100.00 GANESHRAM TAHOE INC. 05/27/2016 435.44 GANGWER, TIM 05/27/2016 69.99 GARCIA, ALBA YVONNE 05/06/2016 300.00 GARCIA, ANNA M. 05/13/2016 47.44 GARCIA, CELESTE 05/27/2016 173.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount GARCIA, CHRISTOPHER 05/27/2016 191.00 GARCIA, DAVID 05/06/2016 1,000.00 GARCIA, EDWARD 05/20/2016 25.00 GARCIA, ELSIE G. 05/13/2016 65.00 GARCIA, GABRIELLA ANGELA 05/27/2016 100.00 GARCIA, JESSICA 05/27/2016 25.00 GARCIA, MARIA 05/20/2016 25.00 GARCIA, MONICA 05/13/2016 57.04 GARCIA, PABLO 05/20/2016 25.00 GARCIA, ROBERT E. 05/06/2016 41.64 GARCIA, ROGER 05/06/2016 300.58 GARCIA, SANDRA 05/20/2016 119.76 GARCIA, STEPHANIE 05/27/2016 203.00 GARCIA, TIFFANY 05/13/2016 25.00 GARCIA-CASTANEDA, KEVIN 05/27/2016 25.00 GARRATT-CALLAHAN COMPANY 05/06/2016 4,939.20 GARRATT-CALLAHAN COMPANY 05/27/2016 9,159.20 GARY BELL ATHLETIC SUPPLY 05/27/2016 648.00 GARZA ENTERPRISES, INC. 05/06/2016 2,613.73 GARZA ENTERPRISES, INC. 05/13/2016 2,175.19 GARZA ENTERPRISES, INC. 05/20/2016 9,889.26 GARZA ENTERPRISES, INC. 05/27/2016 27.20 GARZA, BETTY 05/27/2016 100.00 GARZA, DAVID LEE 05/27/2016 100.00 GARZA, LEILA 05/13/2016 23.00 GARZA, MARISA 05/27/2016 25.00 GARZA, MARK 05/13/2016 178.81 GARZA, ROLANDO 05/13/2016 70.00 GARZA, SCARLETT 05/20/2016 138.78 GARZA, SELINA 05/20/2016 76.52 GARZA, SOFIA 05/13/2016 207.31 GARZA, WILLIAM J. 05/06/2016 490.00 GARZA-DANWEBER, ESPERANZA 05/13/2016 20.76 GATEWAY PRINTING & 05/06/2016 10,595.71 GATEWAY PRINTING & 05/13/2016 9,358.14 GATEWAY PRINTING & 05/20/2016 2,819.96 GATEWAY PRINTING & 05/27/2016 3,292.78 GATTI'S PIZZA #721 05/13/2016 1,296.50 GAWLIK, JAMES 05/20/2016 30.00 GAYTAN, JOSE L. 05/06/2016 285.00 GE CAPITAL INFO TECH. SOL. INC 05/06/2016 162,377.57 GE CAPITAL INFO TECH. SOL. INC 05/27/2016 162,377.57 GEBHART, BLANCA C. 05/13/2016 83.20 GELLERMANN, BRENDA 05/27/2016 100.00 GENWORTH LIFE INSURANCE CO. 05/20/2016 19.61 GENWORTH LIFE INSURANCE CO. 05/25/2016 522.50 GILLE, JOANN 05/27/2016 100.00 GIRL SCOUTS OF SOUTHWEST TEXAS 05/13/2016 2,038.20 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount GLAZING SADDLES LLC 05/06/2016 315.00 GLAZING SADDLES LLC 05/13/2016 60.00 GOMEZ FLOOR COVERING, INC. 05/27/2016 520.00 GOMEZ, AMANDA 05/13/2016 100.00 GOMEZ, HEATHER 05/27/2016 100.00 GOMEZ, PRISCILLA 05/06/2016 53.70 GOMEZ, SHAUNTE MICHELLE 05/27/2016 100.00 GOMEZ, YOLANDA 05/27/2016 224.44 GONZALES, AMBER D. 05/27/2016 100.00 GONZALES, CARMEN 05/27/2016 182.90 GONZALES, MELYNDA 05/27/2016 15.45 GONZALES, RACHEL 05/13/2016 110.00 GONZALEZ, AGNES 05/20/2016 185.71 GONZALEZ, AGNES 05/27/2016 423.52 GONZALEZ, AYDA S. 05/27/2016 38,774.40 GONZALEZ, CHARLENE 05/27/2016 100.00 GONZALEZ, DIANA 05/13/2016 197.64 GONZALEZ, FABIOLA 05/13/2016 304.24 GONZALEZ, GENESIS GABRIELA 05/27/2016 100.00 GONZALEZ, IRAZEMA 05/06/2016 622.17 GONZALEZ, JR., JOHN 05/13/2016 115.00 GONZALEZ, JUAN A. 05/06/2016 250.00 GONZALEZ, LILIA 05/27/2016 100.00 GONZALEZ, MARIA 05/20/2016 25.00 GONZALEZ, NICOLE 05/06/2016 390.58 GONZALEZ, ROCIO 05/27/2016 100.00 GONZALEZ, SYLVIA 05/27/2016 100.00 GONZALEZ, XAVIER 05/27/2016 205.95 GONZALEZ-PINO, BARBARA 05/06/2016 500.00 GONZALEZ-RENDON, ALMA 05/27/2016 100.00 GOODMAN DISTRIBUTION INC. 05/20/2016 1,843.70 GOPHER SPORT 05/20/2016 599.72 GORENA, MELINDA 05/27/2016 100.00 GOURMET CURRICULUM PRESS, INC 05/20/2016 2,940.00 GOVCONNECTION, INC. 05/20/2016 70.38 GRADY'S BAR B Q RESTAURANT INC 05/06/2016 1,228.50 GRADY'S BAR B Q RESTAURANT INC 05/20/2016 1,572.50 GRADY'S BAR B Q RESTAURANT INC 05/27/2016 1,977.50 GRADY'S BAR B Q, INC. 05/13/2016 2,426.25 GRADY'S BAR B Q, INC. 05/27/2016 484.50 GRAHAM, LEILA 05/13/2016 86.02 GRAINGER 05/06/2016 262.32 GRAINGER 05/13/2016 126.42 GRAINGER 05/20/2016 4,774.56 GRAINGER 05/27/2016 10,369.70 GRAINGER INDUSTRIAL SUPPLY 05/06/2016 3,146.65 GRANDE TRUCK CENTER, INC. 05/06/2016 376.60 GRANDE TRUCK CENTER, INC. 05/20/2016 288.38 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount GRANDE TRUCK CENTER, INC. 05/27/2016 164.14 GRASS, ABIGAIL 05/20/2016 226.91 GRAVES, DUSTIN 05/27/2016 555.84 GREAT AMERICAN 05/06/2016 4,527.80 GREAT AMERICAN 05/20/2016 267.00 GREAT AMERICAN OPPORT. INC. 05/13/2016 1,668.25 GREAT AMERICAN OPPORT. INC. 05/27/2016 3,444.05 GREATER SA AFTER SCHOOL 05/20/2016 48,358.48 GREATER SA AFTER SCHOOL 05/27/2016 17,152.12 GREEN TREE 05/13/2016 3,333.50 GREGORY, SHANNON 05/27/2016 100.00 GRIFFITH, SHAWNA 05/27/2016 100.00 GROUP TICKET SALES 05/27/2016 433.50 GROVEN, DANIEL 05/06/2016 200.00 GROVEN, DANIEL 05/20/2016 81.38 GT DISTRIBUTORS, INC. 05/06/2016 780.98 GT DISTRIBUTORS, INC. 05/13/2016 37.62 GUADALUPE CULTURAL 05/27/2016 550.00 GUAJARDO, MARIA DE LA LUZ 05/27/2016 100.00 GUARDIOLA, CARLISSA 05/27/2016 100.00 GUERINGER, TOM 05/20/2016 90.00 GUERRA, ANA 05/27/2016 295.67 GUERRA, AURORA L. 05/27/2016 100.00 GUERRERO, JUAN 05/13/2016 133.06 GUERRERO, RAUL G. 05/20/2016 80.00 GUEVARA, GABRIEL F. 05/13/2016 65.00 GUIDO / SUNDT, A JOINT VENTURE 05/06/2016 497,255.29 GUIDO / SUNDT, A JOINT VENTURE 05/27/2016 87,227.79 GULF COAST PAPER CO INC 05/06/2016 571.50 GULF COAST PAPER CO INC 05/13/2016 441.75 GULF COAST PAPER CO INC 05/20/2016 81,950.30 GUNN CHEVROLET 05/13/2016 22,991.86 GUNN CHEVROLET 05/27/2016 155,778.06 GUTIERREZ, ANALISIA 05/27/2016 46.55 GUTIERREZ, JENNIFER 05/27/2016 100.00 GUTIERREZ, KAREN 05/13/2016 100.00 GUTIERREZ, KIMBERLY 05/27/2016 100.00 GUZMAN, DIANA 05/27/2016 126.90 GUZMAN, RANDY ROBERT 05/20/2016 70.00 H. SCHRIER & CO. INC. 05/06/2016 17,537.17 H. SCHRIER & CO. INC. 05/27/2016 57,137.46 HAASE, ALEXIS 05/13/2016 45.00 HAND2MIND, INC. 05/06/2016 36,294.91 HAND2MIND, INC. 05/13/2016 334.42 HANSON, CHERYL 05/06/2016 144.87 HANSON, CHERYL 05/20/2016 120.87 HANSON, CHERYL 05/27/2016 95.79 HARRIS, CECILIA 05/27/2016 100.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount HARRIS, JOHN 05/20/2016 75.00 HARRIS, VALERIE A. 05/27/2016 100.00 HARRISON, ROBIN 05/20/2016 441.00 HARTFORD LIFE INSURANCE 05/20/2016 3,525.20 HARTMAN, EMILY L. 05/20/2016 151.76 HARTSFIELD, REBECCA 05/13/2016 122.85 HARVARD EDUCATION LETTER 05/27/2016 410.00 HARVEY, ANA LISA 05/13/2016 105.86 HAWTHORNE EDUCATIONAL 05/13/2016 104.00 HEALTHMASTER HOLDINGS, LLC 05/27/2016 90,000.00 HEARST NEWSPAPERS, LP 05/20/2016 583.34 HEARST NEWSPAPERS, LP 05/27/2016 4,057.84 HEAT SOFTWARE USA INC. 05/27/2016 13,500.00 HEB CREDIT RECEIVABLES 05/06/2016 21,508.46 HEB CREDIT RECEIVABLES 05/13/2016 15,218.27 HEB CREDIT RECEIVABLES 05/20/2016 29,240.02 HEB CREDIT RECEIVABLES 05/27/2016 18,294.70 HEITZKE, DEBORAH J. 05/06/2016 300.00 HENRY SCHEIN INC. 05/20/2016 2,077.54 HERNANDEZ, BLANCA 05/27/2016 100.00 HERNANDEZ, CASSANDRA KAY 05/27/2016 165.00 HERNANDEZ, FLOR 05/27/2016 100.00 HERNANDEZ, GREG 05/27/2016 150.00 HERNANDEZ, JOHN 05/06/2016 195.00 HERNANDEZ, JOHN 05/13/2016 325.00 HERNANDEZ, JORGE A. 05/27/2016 59.98 HERNANDEZ, MARTHA 05/27/2016 100.00 HERNANDEZ, MARY T. 05/20/2016 34.56 HERNANDEZ, MAYRA 05/27/2016 100.00 HERNANDEZ, NINFA 05/13/2016 131.76 HERNANDEZ, NORMA ESTHER 05/27/2016 100.00 HERNANDEZ, OLGA 05/27/2016 381.40 HERNANDEZ, RICHARD A. 05/06/2016 475.00 HERNANDEZ, RICHARD A. 05/20/2016 900.00 HERNANDEZ, SOILA 05/27/2016 100.00 HERNANDEZ-TELLEZ, RUTH 05/27/2016 100.00 HERRERA, LIZA SELVA 05/27/2016 100.00 HG HOTEL PROPERTY, LLC 05/20/2016 347.49 HIETT, GREG 05/27/2016 5,740.00 HIGGINS, LAURA 05/20/2016 115.94 HIGH SCHOOL ACHIEVEMENTS 05/06/2016 198.50 HIGH SCHOOL ACHIEVEMENTS 05/20/2016 320.00 HIGH SCHOOL ACHIEVEMENTS 05/27/2016 1,842.80 HIGH SCHOOL MUSIC SVC., INC. 05/06/2016 191.24 HIGH SCHOOL MUSIC SVC., INC. 05/13/2016 1,310.06 HILL COUNTRY ELECTRIC SUPPLY 05/20/2016 1,571.74 HILL COUNTRY ELECTRIC SUPPLY 05/27/2016 1,969.80 HILLYARD, INC. 05/27/2016 411.94 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount HILTON AUSTIN 05/27/2016 618.03 HLS EXPRESS LUBE 05/06/2016 125.96 HODGE, NORMA C. 05/13/2016 53.68 HODGES BADGE COMPANY, INC. 05/13/2016 58.75 HOFFMAN, ANNETTE 05/06/2016 18.00 HOFFMAN, ANNETTE 05/27/2016 59.28 HOLGUIN, ARMANDO 05/20/2016 12.50 HOLIDAY PACIFIC PARTNERS 05/06/2016 3,000.00 HOLIDAY PACIFIC PARTNERS 05/13/2016 3,270.78 HOLMES GOLF TEAM 05/13/2016 200.00 HOLT/CAT 05/13/2016 156.00 HOLUB, PATRICIA 05/20/2016 320.02 HOME DEPOT CREDIT SERVICES 05/06/2016 1,179.46 HOME DEPOT CREDIT SERVICES 05/13/2016 18,196.39 HOME DEPOT CREDIT SERVICES 05/20/2016 2,048.39 HOME DEPOT CREDIT SERVICES 05/27/2016 3,617.76 HOSA, TA 05/13/2016 615.00 HOUGHTON MIFFLIN HARCOURT 05/27/2016 127,233.00 HOUSTON I.S.D. 05/13/2016 51,905.91 HOUSTON, DANIEL 05/27/2016 102.00 HOWARD, JAMES 05/13/2016 355.00 HOWEY, TODD 05/06/2016 106.48 HOWEY, TODD 05/13/2016 39.76 HULSHOF, GLORIA 05/20/2016 95.90 HUMANA HEALTH PLAN 05/20/2016 26,030.95 HUMANA SPECIALTY BENEFITS 05/20/2016 16.50 HUSKEY, BRAD 05/13/2016 5,000.00 HYATT REGENCY DOWNTOWN HOUSTON 05/13/2016 585.33 IBARRA, MARIA A. 05/27/2016 14.36 IBARRA, PRISCILLA 05/27/2016 100.00 IBARRA, VANESSA MONIQUE JEW 05/27/2016 100.00 IBARRA-LANFORD, JACQUELINE 05/27/2016 89.90 IHP MEDFORD (MA) OWNER LLC 05/27/2016 1,494.00 IKEBUNOR, RENEE 05/20/2016 70.31 IMAGERY GRAPHIC SYSTEMS, INC. 05/20/2016 1,993.72 IMAGERY GRAPHIC SYSTEMS, INC. 05/27/2016 747.73 IMPERIAL BUS COMPANY INC. 05/20/2016 1,980.00 INDECO SALES, INC. 05/06/2016 738.00 INDECO SALES, INC. 05/27/2016 31,308.54 INDUSTRIAL DISTRIBUTION GROUP 05/13/2016 316.22 INDUSTRIAL DISTRIBUTION GROUP 05/20/2016 669.75 INDUSTRIAL DISTRIBUTION GROUP 05/27/2016 516.68 INDUSTRIAL SYSTEMS, INC. 05/20/2016 586.00 INDUSTRY1ONE STAFFING 05/06/2016 3,139.39 INDUSTRY1ONE STAFFING 05/13/2016 1,879.30 INDUSTRY1ONE STAFFING 05/20/2016 1,926.66 INDUSTRY1ONE STAFFING 05/27/2016 4,669.36 INGLE, CHRISTINE M. 05/20/2016 115.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount INK TECHNOLOGIES PRINTER 05/13/2016 736.00 INMAN CHRISTIAN CENTER INC 05/13/2016 395.56 INNKEEPER PROPERTIES, INC. 05/27/2016 558.42 INSCO DISTRIBUTING, INC. 05/06/2016 218.60 INSCO DISTRIBUTING, INC. 05/20/2016 2,130.72 INSCO DISTRIBUTING, INC. 05/27/2016 2,080.15 INSTITUTE FOR THE ADVANCEMENT 05/13/2016 535.00 INSTITUTE FOR THE ADVANCEMENT 05/27/2016 1,070.00 INTERNAL REVENUE SERVICE 05/25/2016 50.00 INTERNAL REVENUE SERVICE-ACS 05/06/2016 75.00 INTERNAL REVENUE SERVICE-ACS 05/20/2016 75.00 INTERNATIONAL BACCALAUREATE 05/13/2016 8,000.00 INTERNATIONAL BACCALAUREATE OR 05/13/2016 4,000.00 INTERNATIONAL BACCALAUREATE OR 05/20/2016 4,000.00 INTERNATIONAL CENTER FOR 05/06/2016 7,450.00 INTERNATIONAL DYSLEXIA 05/20/2016 95.00 INTERSTATE BILLING SERVICE 05/06/2016 1,451.80 INTERSTATE BILLING SERVICE 05/20/2016 1,285.52 INTERSTATE BILLING SERVICE 05/27/2016 855.00 ISLAS, DULCE MARIA 05/27/2016 100.00 J C PENNEY INC. 05/27/2016 619.39 JAIME, KEVIN 05/06/2016 47.50 JAKE'S INC. 05/27/2016 14,577.50 JAMES, KARL 05/13/2016 135.00 JARAMILLO IV, SAVINO P. 05/13/2016 75.00 JARAMILLO, JEANETTE 05/06/2016 165.06 JAUREGUI, STEPHEN 05/06/2016 200.00 JD PALATINE, LLC 05/20/2016 1,543.75 JD PALATINE, LLC 05/27/2016 100.70 JDSA I, LTD 05/13/2016 1,157.72 JDSA I, LTD 05/20/2016 1,504.34 JDSA I, LTD 05/27/2016 3,101.28 JEFFERSON UNITED 05/20/2016 700.00 JEFFRIES, CHARLES R. 05/13/2016 400.00 JENNIE O TURKEY STORE 05/06/2016 22,730.40 JENSEN LEARNING CORPORATION 05/20/2016 2,675.00 JIMENEZ, JOSE ENRIQUE 05/20/2016 299.35 JIMENEZ-ROCHA, MELISSA 05/27/2016 100.00 JOERIS GENERAL CONTRACTORS LTD 05/13/2016 920,581.10 JOHN H. SOROLA INC. 05/13/2016 277.73 JOHN H. SOROLA INC. 05/20/2016 1,489.69 JOHN H. SOROLA INC. 05/27/2016 84.79 JOHNSON, DAPHINE 05/06/2016 92.09 JOHNSON, MARY LOU CHRISTINE 05/27/2016 100.00 JOHNSTONE SUPPLY OF S A INC 05/06/2016 545.89 JOHNSTONE SUPPLY OF S A INC 05/20/2016 17,188.37 JOHNSTONE SUPPLY OF S A INC 05/27/2016 312.88 JONES SCHOOL SUPPLY 05/06/2016 1,348.52 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount JONES SCHOOL SUPPLY 05/20/2016 174.36 JONES SCHOOL SUPPLY 05/27/2016 704.97 JONES, ELIZABETH 05/27/2016 199.75 JONES, MERCHAL 05/13/2016 173.76 JONES, SHAUNA 05/27/2016 100.00 JOSEPH, CATHERINE ARCHER 05/20/2016 143.96 JOSTENS, INC. 05/06/2016 2,550.30 JOSTENS, INC. 05/13/2016 2,716.90 JOSTENS, INC. 05/20/2016 1,502.40 JOSTENS, INC. 05/27/2016 32.55 JP MORGAN CHASE 05/13/2016 19,073.78 JPM COMMUNICATIONS, LLC 05/06/2016 25,185.00 JRF INDUSTRIES LLC 05/20/2016 444.16 JUAREZ, RICARDO II 05/06/2016 97.04 JUST FOR KIX 05/27/2016 289.90 JW MARRIOTT HOTEL HOTEL 05/20/2016 751.10 KARLSBURGER FOODS INC. 05/06/2016 2,254.69 KARTALTEPE, NISAN 05/20/2016 149.45 KATZ, YVONNE 05/06/2016 6,000.00 KATZ, YVONNE 05/27/2016 12,000.00 KCA ENGINEERS, INC. 05/06/2016 29,251.10 KCA ENGINEERS, INC. 05/20/2016 1,250.00 KELLER MATERIAL, LTD. 05/06/2016 255.36 KELLER MATERIAL, LTD. 05/20/2016 225.00 KELLER MATERIAL, LTD. 05/27/2016 2,083.92 KELLER, ANDREW CHARLES 05/13/2016 135.00 KELLER, NOAH RILEY 05/20/2016 65.00 KELLY HARMON & ASSOCIATES 05/27/2016 1,300.00 KERLICK, CHER LYNN 05/27/2016 100.00 KERRVILLE BUS CO INC 05/20/2016 3,118.80 KERRVILLE BUS CO INC 05/27/2016 1,251.60 KERSH, SARAH 05/27/2016 100.00 KIOLBASSA 05/13/2016 72.60 KLOKKENGA, LORNA 05/13/2016 270.26 KNA HOSPITALITY 05/27/2016 4,419.40 KOCHHEISER, LINDA 05/06/2016 383.89 KOCHHEISER, LINDA 05/27/2016 185.76 KOEKJE, MARY ANN 05/27/2016 100.00 KRAFER'S LLC 05/20/2016 1,392.00 LA FONDA ON MAIN 05/27/2016 91.20 LA QUINTA AUSTIN OLTORF 05/20/2016 185.30 LA QUINTA INN & SUITES AUSTIN 05/06/2016 518.84 LA QUINTA INN & SUITES AUSTIN 05/27/2016 1,948.92 LABATT FOOD SERVICE 05/06/2016 11,906.44 LABATT FOOD SERVICE 05/13/2016 3,695.00 LABATT FOOD SERVICE 05/20/2016 665.84 LABATT FOOD SERVICE 05/27/2016 21,177.00 LADSON, JOHNATHAN 05/13/2016 421.96 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount LAKESHORE 05/06/2016 19,977.91 LAKESHORE 05/13/2016 49,133.60 LAKESHORE 05/20/2016 56,687.78 LAKESHORE 05/27/2016 11,426.33 LANCON, SCOTT JOSEPH 05/13/2016 135.00 LAND O'LAKES, INC. 05/06/2016 12,867.75 LAND O'LAKES, INC. 05/27/2016 2,340.00 LANDEROS, EMILIO 05/13/2016 210.75 LANDEROS, EMILIO 05/20/2016 70.25 LANGREICH, KIRSTIN 05/20/2016 92.50 LANKES, JENNIFER 05/27/2016 614.00 LARGE SCREEN CREW, LLC 05/20/2016 673.33 LARRY WUNSCH & ASSOCIATES, INC 05/20/2016 145.35 LARSON, LYLE T 05/27/2016 1,500.00 LASER QUEST 05/13/2016 826.00 LASHLEY SOUTH TEXAS, LLC 05/06/2016 129.31 LATIOLAIS, LORI 05/20/2016 150.00 LAUGHLIN, ROY 05/06/2016 110.16 LAWLER, JOHN 05/20/2016 221.24 LAWSON PRODUCTS, INC. 05/27/2016 173.25 LAZARITA'S 05/20/2016 55.00 LCPTRACKER, INC. 05/06/2016 17,850.00 LEARNING ZONE 05/06/2016 3,328.18 LEARNING ZONE 05/13/2016 2,503.29 LEARNING ZONE 05/20/2016 1,226.73 LEARNING ZONE 05/27/2016 3,655.18 LEARNSCAPES, INC. 05/06/2016 425.00 LEARNSCAPES, INC. 05/27/2016 425.00 LEDBETTER, KELLY 05/13/2016 135.00 LEGO EDUCATION 05/13/2016 30,072.20 LEHMBERG ENTERPRISES, INC. 05/06/2016 59.60 LEHMBERG ENTERPRISES, INC. 05/13/2016 36.00 LEHMBERG ENTERPRISES, INC. 05/27/2016 232.40 LEIST, MARILYN J. 05/27/2016 271.00 LEKTO, INC. 05/06/2016 4,281.30 LERMA, ADELA 05/13/2016 70.24 LESSNER, KYRA 05/27/2016 100.00 LEWIS, STACEY 05/20/2016 33.12 LIGHT BULB DEPOT 14 LLC 05/06/2016 159.50 LISA'S MEXICAN RESTAURANT 05/05/2016 180.00 LITHO PRESS 05/06/2016 798.24 LITHO PRESS 05/20/2016 1,468.62 LITTLE CAESARS PIZZA 05/06/2016 79.44 LITTLE CAESARS PIZZA 05/20/2016 315.90 LITTLE CAESARS PIZZA 05/27/2016 68.70 LITTLEFIELD, DOUGLAS 05/20/2016 160.70 LIZ'S EVENTS, LLC 05/27/2016 2,800.00 LONE STAR BLOOM 05/13/2016 60.95 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount LONE STAR RADIATOR COMPANY 05/27/2016 84.50 LONE STAR SPECIAL TEES, INC. 05/13/2016 927.10 LONGHORN IRRIGATION INC. 05/20/2016 533.62 LONGHORN IRRIGATION INC. 05/27/2016 3,831.55 LONGORIA, BRUCE 05/27/2016 40.80 LONGORIA, MARIA O. 05/20/2016 187.00 LOPES, EVA 05/20/2016 108.43 LOPEZ, ANAMARIE 05/27/2016 100.00 LOPEZ, CHARLES 05/27/2016 310.00 LOPEZ, GRACE L. 05/20/2016 124.50 LOPEZ, JOSEPH 05/13/2016 400.00 LOPEZ, JUANITA Y. 05/13/2016 84.67 LOPEZ, VERONICA 05/27/2016 100.00 LOSOYA, JULIA 05/13/2016 120.74 LOSOYA, JULIA 05/27/2016 178.41 LOUIS, JOYCE 05/27/2016 100.00 LOVING GUIDANCE, INC. 05/20/2016 5,175.00 LOWE'S CREDIT SERVICES 05/06/2016 307.56 LOWE'S CREDIT SERVICES 05/20/2016 179.41 LOWE'S CREDIT SERVICES 05/27/2016 317.35 LOZANO-SORIA, MARLENE 05/27/2016 100.00 LPA, INC. 05/06/2016 4,432.55 LRP PUBLICATIONS, INC. 05/20/2016 115.35 LRP PUBLICATIONS, INC. 05/27/2016 349.50 LUBY'S INCORPORATED 05/13/2016 489.30 LUCKE, STEPHEN 05/20/2016 300.00 LUCKE, STEPHEN 05/27/2016 900.00 LUCKLE J MANAGEMENT LLC 05/06/2016 5,729.64 LUCY'S CAKE SHOP 05/06/2016 213.50 LUERA, ERICA L. 05/27/2016 100.00 LUNA, SARA N. 05/27/2016 100.00 LUNA, VICTORIA 05/20/2016 85.00 LYNWOOD BLDG. MATERIALS, INC 05/06/2016 204.70 LYNWOOD BLDG. MATERIALS, INC 05/13/2016 774.40 LYNWOOD BLDG. MATERIALS, INC 05/20/2016 112.40 LYNWOOD BLDG. MATERIALS, INC 05/27/2016 24.00 M&A TECHNOLOGY, INC. 05/06/2016 45,339.00 M-TRONICS, INC. 05/20/2016 92.38 M-TRONICS, INC. 05/27/2016 268.00 MACIAS, II, JUAN ALFONSO 05/13/2016 195.00 MACKIN EDUCATIONAL RESOURCES 05/06/2016 3,910.46 MACKIN EDUCATIONAL RESOURCES 05/13/2016 269.73 MACKIN EDUCATIONAL RESOURCES 05/27/2016 778.36 MACON CONCRETE PRODUCTS, INC 05/06/2016 615.00 MACTLC 05/06/2016 287.00 MACTLC 05/13/2016 999.00 MACTLC 05/20/2016 184.00 MACTLC 05/23/2016 -179.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount MACTLC 05/27/2016 9,954.00 MADELINE ANZ SLAY ARCHITECTURE 05/20/2016 3,000.00 MAESTAS, JENNIFER 05/13/2016 135.87 MAESTAS, JENNIFER 05/27/2016 90.00 MAGIK CHILDREN'S THEATRE 05/06/2016 424.00 MAGIK CHILDREN'S THEATRE 05/13/2016 726.00 MAGIK CHILDREN'S THEATRE 05/20/2016 188.00 MAGIK CHILDREN'S THEATRE 05/27/2016 450.00 MAIN EVENT ENTERTAINMENT, LP 05/06/2016 1,668.10 MAIN EVENT ENTERTAINMENT, LP 05/13/2016 1,516.00 MAIN EVENT ENTERTAINMENT, LP 05/20/2016 3,587.30 MAIN EVENT ENTERTAINMENT, LP 05/27/2016 1,800.66 MAIN STREET 05/13/2016 405.00 MALDONADO, ANGELICA 05/27/2016 100.00 MALDONADO, ARACELI RIVAS 05/13/2016 600.00 MALDONADO, DEBORAH 05/27/2016 100.00 MALIK-BARNES, SHARON 05/13/2016 9.86 MANSMANN, JANET 05/13/2016 117.02 MANSMANN, JANET 05/27/2016 29.96 MARCO PRODUCTS, INC. 05/13/2016 663.27 MARES, IRMA 05/27/2016 142.04 MARI'S EL OASIS CAFE 05/27/2016 181.30 MARK'S 05/20/2016 4,105.87 MARRIOTT HOTEL SERVICES, INC 05/13/2016 435.00 MARSHALL SHREDDING CO. 05/13/2016 142.00 MARSHALL SHREDDING CO. 05/20/2016 635.00 MARSHALL SHREDDING CO. 05/27/2016 110.00 MARSHALL, RICHARD 05/27/2016 100.00 MARTINEZ JR., JUAN J. 05/13/2016 350.00 MARTINEZ, CYNTHIA 05/13/2016 51.09 MARTINEZ, CYNTHIA 05/20/2016 150.00 MARTINEZ, DICKIE 05/20/2016 115.00 MARTINEZ, ELIZABETH 05/06/2016 25.92 MARTINEZ, ELIZABETH 05/20/2016 15.34 MARTINEZ, JAMES 05/06/2016 44.80 MARTINEZ, JAMES 05/27/2016 91.17 MARTINEZ, KIMBERLY 05/27/2016 100.00 MARTINEZ, PAUL A. 05/20/2016 75.00 MARTINEZ, ROBERT 05/20/2016 85.53 MARTINEZ, ROBERT 05/27/2016 413.00 MARTINEZ, ROBERT R. 05/13/2016 734.25 MARTINEZ, VERONICA 05/27/2016 100.00 MARTINEZ, VICTOR 05/25/2016 -37.46 MARTINEZ, VICTOR 05/27/2016 37.46 MARTINEZ, VICTORIA 05/20/2016 25.00 MARY K. VIEGELAHN 05/06/2016 1,105.40 MARY K. VIEGELAHN 05/20/2016 1,105.40 MARY K. VIEGELAHN 05/25/2016 12,061.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount MASSENGALE ARMATURE WORKS, INC 05/20/2016 4,234.85 MASSENGALE ARMATURE WORKS, INC 05/27/2016 566.49 MASTERS DISTRIBUTION SYSTEMS 05/06/2016 10,727.78 MASTERS DISTRIBUTION SYSTEMS 05/13/2016 11,480.06 MASTERS DISTRIBUTION SYSTEMS 05/27/2016 18,048.81 MATH WARM-UPS 05/06/2016 4,240.00 MATTHEW BENDER & CO., INC. 05/06/2016 95.08 MATTHEWS, ROGERS 05/13/2016 115.00 MAURICIO, DAVID 05/13/2016 862.00 MAURICIO, DAVID 05/27/2016 812.50 MAURO G. MARTINEZ, INC 05/06/2016 189.00 MAURO G. MARTINEZ, INC 05/13/2016 471.80 MAYAN PALACE THEATRE 05/27/2016 523.24 MAYFIELD, THERESA M. 05/27/2016 100.00 MBKB ENCOMPASS, INC. 05/20/2016 654.05 MCAHREN, KIRA M. 05/13/2016 53.00 MCCORMICK, STEVE P. 05/13/2016 135.00 MCDONALD, LEONARD L 05/13/2016 63.00 MCGRATH RENTCORP 05/27/2016 3,680.00 MCGRAW HILL EDUCATION, INC. 05/20/2016 7,500.00 MCGRIFF SEIBELS & WILLIAMS INC 05/06/2016 10,791.67 MCKESSON MEDICAL-SURGICAL 05/06/2016 3,435.11 MCKESSON MEDICAL-SURGICAL 05/13/2016 1,108.80 MCMANUS, DAVID 05/13/2016 53.00 MCNEIL, LETICIA 05/27/2016 27.34 MEASURING UP TO THE TEXAS 05/20/2016 3,471.82 MECA SPORTSWEAR, INC. 05/06/2016 4,970.00 MECA SPORTSWEAR, INC. 05/13/2016 4,760.00 MECA SPORTSWEAR, INC. 05/20/2016 3,080.00 MECA SPORTSWEAR, INC. 05/27/2016 560.00 MECHANICAL REPS, INC. 05/20/2016 2,734.00 MECHANICAL REPS, INC. 05/27/2016 4,490.00 MEDELLIN, JOSE 05/27/2016 316.60 MEDICAL WHOLESALE, INC. 05/06/2016 6,568.10 MEDICAL WHOLESALE, INC. 05/13/2016 307.73 MEDICAL WHOLESALE, INC. 05/20/2016 785.69 MEDICAL WHOLESALE, INC. 05/27/2016 8,748.93 MEDINA, ANNETTE 05/20/2016 76.84 MEDINA, CYNTHIA M. 05/13/2016 53.70 MEDINA, LANETTE 05/27/2016 25.00 MEDINA, NOE R 05/06/2016 519.00 MEDINA, NOE R 05/13/2016 1,000.00 MEDINA, NOE R 05/20/2016 2,876.75 MEDINA, NOE R 05/27/2016 688.25 MEDINA, SANDRA 05/06/2016 95.95 MEDINA-GARZA, DOLORES 05/06/2016 816.24 MEDISCAN, INC. 05/06/2016 13,920.00 MEDPERM PLACEMENT INC. 05/13/2016 5,590.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount MEDPERM PLACEMENT INC. 05/27/2016 9,750.00 MEGATRONICS INTERNATIONAL CORP 05/13/2016 540.00 MEJIA, JUANITA 05/06/2016 15.45 MELSON, ELIZABETH BENAVIDES 05/27/2016 2,100.00 MENCHACA, GRACE 05/20/2016 21.97 MENDEZ, PAMELA 05/20/2016 66.96 MENDEZ, YVONNE 05/13/2016 238.80 MENDIOLA, CARMEN 05/27/2016 71.74 MENDOZA, ABIGAIL MARIE 05/27/2016 100.00 MENDOZA, CLARISSA 05/13/2016 41.35 MENGE, CARL JOHN 05/06/2016 3,500.00 MENTORING MINDS 05/13/2016 4,990.10 MENTORING MINDS 05/20/2016 7,550.40 MENTORING MINDS 05/27/2016 1,546.44 MERCIER, LORAE S. 05/27/2016 100.00 MERTZ SAUSAGE COMPANY 05/06/2016 51.80 MEZA, SANDRA DENISE 05/27/2016 100.00 MICHIGAN STATE DISBURSEMENT 05/06/2016 238.50 MICHIGAN STATE DISBURSEMENT 05/20/2016 238.50 MIDSTATE ENVIRONMENTAL 05/06/2016 45.00 MIDSTATE ENVIRONMENTAL 05/13/2016 165.25 MILLER, LUCAS 05/20/2016 950.00 MILLER, RAY 05/13/2016 93.00 MINICA, MELISSA 05/27/2016 100.00 MINNESOTA LIFE INSURANCE CO. 05/20/2016 140.60 MINNESOTA LIFE INSURANCE CO. 05/24/2016 68,967.82 MIRANDA, HILDA 05/13/2016 25.00 MISSION CITY CONTAINER, INC. 05/06/2016 318.15 MISSION ELECTRIC SUPPLY, INC. 05/06/2016 140.28 MISSION ELECTRIC SUPPLY, INC. 05/20/2016 292.94 MISSION ELECTRIC SUPPLY, INC. 05/27/2016 911.19 MISSION RESTAURANT SUPPLY CO. 05/20/2016 120.00 MITCHELL-SCOTT, KIAH S. 05/20/2016 42.33 MOBILE MINI I, INC. 05/06/2016 1,527.72 MOBILE MINI I, INC. 05/20/2016 1,502.75 MOBILE MINI I, INC. 05/27/2016 982.84 MOCTEZUMA, KARLY KAY 05/27/2016 100.00 MOKRY, ALISON 05/13/2016 550.58 MOLINA, BRANDON 05/06/2016 80.00 MOLPUS, MARY CARMEN 05/27/2016 100.00 MONDRAGON, MARIA ELENA 05/27/2016 100.00 MONROE, KELLY JO 05/13/2016 63.13 MONTANEZ, DEEANN 05/13/2016 103.14 MONTANO, JULIETA 05/20/2016 25.00 MONTEMAYOR, ALLEGRA 05/13/2016 101.52 MONTEZ, GRISELLE 05/13/2016 39.46 MOORE SUPPLY CO. 05/06/2016 959.05 MOORE SUPPLY CO. 05/20/2016 817.10 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount MOORE SUPPLY CO. 05/27/2016 1,569.01 MOORE, HOLLY 05/27/2016 500.00 MORA, AGUSTIN III 05/13/2016 75.00 MORALES, JUAN M. 05/06/2016 280.38 MORALES, JUANITA 05/27/2016 200.00 MORALES, LINDA 05/27/2016 100.00 MORAN, EVANGELINA 05/06/2016 111.58 MORAN, NICOLE 05/20/2016 91.69 MORENO, AGUSTIN 05/27/2016 100.00 MORENO, JESUS CARLOS 05/13/2016 96.25 MORENO, TOPAZ 05/23/2016 -15.00 MORENO, TOPAZ 05/27/2016 15.00 MORGANTI TEXAS/CASIAS JOINT VE 05/06/2016 357,477.65 MORGANTI TEXAS/CASIAS JOINT VE 05/13/2016 462,833.85 MORRISON SUPPLY COMPANY 05/06/2016 878.39 MORRISON SUPPLY COMPANY 05/20/2016 3,142.71 MORRISON SUPPLY COMPANY 05/27/2016 412.76 MORRISON, PAMELA 05/20/2016 149.60 MOVE SOLUTIONS-SAN ANTONIO LTD 05/13/2016 5,026.88 MOVIE LICENSING USA 05/13/2016 352.00 MOVIE LICENSING USA 05/20/2016 414.00 MR. GATTI'S #721 05/06/2016 506.00 MR. GATTI'S #721 05/13/2016 535.00 MRZLAK, LYDIA 05/06/2016 65.00 MRZLAK, LYDIA 05/20/2016 790.39 MUNICIPAL GOLF ASSOC. - SA 05/20/2016 610.00 MUNICIPAL SERVICES BUREAU 05/20/2016 17.34 MURPHY, KATHERINE 05/20/2016 25.00 MUSIC IN MOTION INC 05/27/2016 152.52 MUSICAL INSTRUMENT SERVICE 05/06/2016 1,500.00 MUSICAL INSTRUMENT SERVICE 05/13/2016 5,490.00 MUSICAL INSTRUMENT SERVICE 05/20/2016 264.00 MUSICAL INSTRUMENT SERVICE 05/27/2016 1,877.50 MYERS, ALANA P. 05/27/2016 150.12 NALEPA, RUTH V 05/13/2016 315.00 NALEPA, THOMAS 05/13/2016 462.00 NALEPA, THOMAS 05/20/2016 215.00 NANNY, DAVID 05/13/2016 500.00 NAPA AUTO PARTS-SAN ANTONIO DC 05/06/2016 2,953.97 NAPA AUTO PARTS-SAN ANTONIO DC 05/13/2016 3,070.37 NAPA AUTO PARTS-SAN ANTONIO DC 05/20/2016 7,272.45 NAPA AUTO PARTS-SAN ANTONIO DC 05/27/2016 5,703.22 NARDIS, INC. 05/20/2016 389.87 NASCO INC. 05/06/2016 979.90 NASCO INC. 05/13/2016 226.86 NASCO INC. 05/27/2016 2,003.15 NASSP 05/06/2016 3,098.35 NASSP 05/20/2016 385.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount NASSP 05/27/2016 949.00 NATHAN SHERMAN ENTERPRISES 05/06/2016 6,276.00 NATHAN SHERMAN ENTERPRISES 05/20/2016 137.50 NATIONAL CONSTRUCTION RENTALS 05/27/2016 445.00 NATIONAL STUDENT CLEARINGHOUSE 05/06/2016 3,825.00 NATIONAL WHOLESALE SUPPLY, INC 05/13/2016 6,196.44 NATIONAL WHOLESALE SUPPLY, INC 05/20/2016 181.58 NATIVIDAD, DIANA 05/13/2016 27.30 NATL ASSOC OF PUBLIC EMPLOYEES 05/06/2016 656.00 NATL ASSOC OF PUBLIC EMPLOYEES 05/25/2016 48.00 NATURAL BRIDGE CAVERNS 05/23/2016 -456.75 NATURAL BRIDGE CAVERNS 05/27/2016 631.00 NATWELL SUPPLY CORP. OF SA 05/20/2016 129.66 NAVA, LUCINDA 05/27/2016 100.00 NAVA, MARK R. 05/20/2016 115.00 NAVAREZ-VEGA, JESSICA 05/06/2016 75.00 NAVARRO, GERONIMO 05/06/2016 140.00 NAVARRO, GERONIMO 05/13/2016 65.00 NAVARRO, KRISTINA 05/20/2016 159.41 NCS PEARSON, INC. 05/13/2016 4,500.00 ND2NO NETWORK LLC 05/27/2016 44,000.00 NDUWAYO, LEOCARDIA 05/06/2016 50.00 NELSON, LARYN 05/20/2016 42.76 NESTLE WATERS NORTH AMERICA 05/06/2016 273.76 NESTLE WATERS NORTH AMERICA 05/27/2016 2.37 NETSYNC NETWORK SOLUTIONS 05/06/2016 581.04 NETSYNC NETWORK SOLUTIONS 05/13/2016 315.26 NETSYNC NETWORK SOLUTIONS 05/20/2016 9,285.84 NETSYNC NETWORK SOLUTIONS 05/27/2016 4,413.64 NETWORK FLEET, INC. 05/20/2016 109.75 NEVCO, INC. 05/20/2016 658.12 NEW DIRECTIONS SOLUTIONS LLC 05/13/2016 9,191.25 NEW DIRECTIONS SOLUTIONS LLC 05/27/2016 44,966.63 NOONAN RITTIMANN ARCHITECTS 05/27/2016 5,000.00 NORIEGA, ELIZABETH 05/20/2016 15.95 NORIEGA, JULIA 05/27/2016 25.00 NORRIS CONFERENCE CENTER, INC. 05/13/2016 3,654.32 NORRIS CONFERENCE CENTER, INC. 05/20/2016 2,275.50 NORRIS CONFERENCE CENTER, INC. 05/27/2016 3,874.50 NORTEX HOTEL OPERATING CO. LLC 05/20/2016 801.15 NORTH PARK LINCOLN MURCURY 05/13/2016 40.82 NORTHSIDE I. S. D. 05/13/2016 301.56 NOVATIME TECHNOLOGY, INC 05/27/2016 25,000.00 NUNEZ, MODESTA 05/27/2016 207.00 O'CAMPO, EZEKIEL 05/20/2016 49.25 O'NEIL, IRENE 05/27/2016 100.00 O'REILLY AUTOMOTIVE, INC. 05/06/2016 628.44 O'REILLY AUTOMOTIVE, INC. 05/13/2016 1,962.57 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount O'REILLY AUTOMOTIVE, INC. 05/20/2016 978.73 O'REILLY AUTOMOTIVE, INC. 05/27/2016 1,072.95 OAK FARMS - SAN ANTONIO 05/06/2016 265,613.25 OAK FARMS - SAN ANTONIO 05/13/2016 151,202.09 OAK FARMS - SAN ANTONIO 05/20/2016 150,846.43 OAK FARMS - SAN ANTONIO 05/27/2016 147,993.33 OAKE 05/23/2016 -75.00 OCHOA, MICHAEL P. 05/13/2016 169.45 OCHOA, RUBEN 05/27/2016 105.00 OFFICE DEPOT 05/06/2016 83,391.85 OFFICE DEPOT 05/13/2016 45,794.41 OFFICE DEPOT 05/20/2016 33,056.10 OFFICE DEPOT 05/27/2016 36,580.00 OHMAN ENTERPRISES LLC 05/06/2016 252.00 OHMAN ENTERPRISES LLC 05/13/2016 844.13 OHMAN ENTERPRISES LLC 05/20/2016 303.00 OHMAN ENTERPRISES LLC 05/27/2016 760.55 OLD SAN FRANCISCO STEAK HOUSE 05/13/2016 5,162.20 OLGUIN, DAVID 05/06/2016 90.00 OLGUIN, DAVID 05/27/2016 40.00 OLISON, MARY 05/06/2016 213.10 OLIVARES, NORMA 05/13/2016 25.00 OLIVAS, JOSE LUIS 05/20/2016 245.81 OLIVE GARDEN #1799 05/20/2016 122.62 OMNI AUSTIN HOTEL SOUTHPARK 05/13/2016 588.60 OMNI MANDALAY HOTEL 05/27/2016 627.84 ONTIVEROS, ANNA 05/06/2016 15.45 ORIENTAL TRADING CO INC 05/20/2016 1,777.93 ORIENTAL TRADING CO INC 05/27/2016 1,346.23 ORIENTAL TRADING COMPANY 05/06/2016 728.15 ORIENTAL TRADING COMPANY 05/13/2016 2,261.70 ORIENTAL TRADING COMPANY 05/27/2016 585.79 ORR, JAMES M. 05/13/2016 3,050.00 ORTA, SYLVIA 05/13/2016 18.11 ORTEGA, AMELIA A. 05/27/2016 90.00 ORTEGA, ROSANNE 05/27/2016 100.00 ORTIZ, FRANCES 05/27/2016 75.00 ORTIZ, SANDRA L. 05/27/2016 50.00 ORTIZ, SYLVIA 05/27/2016 100.00 OSTEGUIN, JUAN R. III 05/06/2016 600.00 OSTRUM-FOGLEMAN, CATHERINE 05/27/2016 100.00 OVERMAN, JOHN 05/27/2016 1,359.20 PACHECO, ALICE 05/20/2016 2,610.00 PADILLA, FRED 05/27/2016 285.67 PADILLA, THELMA 05/06/2016 310.21 PAGE, HARRY L. 05/13/2016 119.25 PALACIO, IGNACIO 05/13/2016 70.00 PALACIOS, GEORGE A. 05/13/2016 924.50 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount PALACIOS, GEORGE A. 05/27/2016 600.00 PALCO SPECIALTIES, INC. 05/06/2016 995.00 PALLADIUM 19 IMAX @ THE RIM 05/24/2016 9,940.88 PAPA JOHN PIZZA 05/20/2016 171.30 PAPA JOHN'S PIZZA 05/13/2016 35.25 PAPA JOHN'S PIZZA 05/20/2016 93.75 PAPA JOHN'S PIZZA 05/27/2016 54.75 PARDO, RUBEN 05/06/2016 380.00 PARHAM, BARBIE 05/06/2016 222.70 PARKER, SAMANTHA 05/13/2016 357.00 PARKER, SHELBY 05/27/2016 345.45 PARKS, JHONA 05/20/2016 94.23 PARRA, JOHN 05/06/2016 1,500.00 PARTIDA, MARTA 05/13/2016 13.96 PATTERSON & ASSOCIATES 05/13/2016 350.00 PATTERSON MEDICAL SUPPLY, INC. 05/06/2016 38.08 PATTERSON MEDICAL SUPPLY, INC. 05/27/2016 1,086.01 PEOPLES EDUCATION INC 05/13/2016 747.86 PEQUENO, SARAH M. 05/20/2016 160.00 PERALES, ROMAN 05/20/2016 51.60 PEREZ, ADRIANA 05/20/2016 212.76 PEREZ, BRYSELL 05/27/2016 100.00 PEREZ, ELDA G 05/27/2016 100.00 PEREZ, JASMINE 05/20/2016 100.00 PEREZ, MARK 05/13/2016 39.67 PEREZ, MARK 05/20/2016 80.00 PEREZ, SYLVIA M. 05/27/2016 100.00 PEREZ, YURI 05/27/2016 25.00 PERFECTION LEARNING CORP. 05/13/2016 187.50 PERFORMANT RECOVERY, INC. 05/25/2016 1,535.55 PERIPOLE, INC. 05/06/2016 192.94 PERKINS+WILL 05/27/2016 56,029.32 PERMA-BOUND INC 05/06/2016 4,705.58 PERMA-BOUND INC 05/13/2016 1,728.37 PETER PIPER PIZZA 05/06/2016 115.80 PETER PIPER PIZZA PROPERTIES 05/13/2016 156.24 PETERS, CLAIRE 05/13/2016 69.47 PETROLEUM SOLUTIONS INC 05/20/2016 467.28 PETROLEUM TRADERS CORPORATION 05/06/2016 8,994.54 PETROLEUM TRADERS CORPORATION 05/13/2016 30,412.03 PETROLEUM TRADERS CORPORATION 05/20/2016 9,884.46 PETROLEUM TRADERS CORPORATION 05/27/2016 20,678.12 PFLUGER ASSOCIATES, L.P. 05/06/2016 23,501.00 PFLUGER ASSOCIATES, L.P. 05/27/2016 134,422.00 PHEAA 05/25/2016 1,876.45 PHI SERVICE AGENCY, INC. 05/13/2016 14,907.25 PHL HOTEL FRANCHISEE, LLC 05/27/2016 688.40 PHONAK, INC. 05/13/2016 218.39 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount PICABOO YEARBOOKS 05/20/2016 2,164.95 PICABOO YEARBOOKS 05/27/2016 582.31 PIERCE, BARBARA 05/27/2016 80.00 PIN DELL, VERONICA 05/13/2016 19.44 PINEDA, GABRIEL 05/27/2016 100.00 PIONEER MANUFACTURING COMPANY 05/06/2016 2,412.50 PIONEER MANUFACTURING COMPANY 05/13/2016 43.10 PITNEY BOWES POSTAGE BY PHONE 05/27/2016 40,000.00 PITSCO, INC. 05/27/2016 221.89 PIZZA HUT 05/13/2016 100.00 PIZZA HUT 05/20/2016 128.00 PIZZA HUT 05/27/2016 80.00 PIZZA HUT #014294 05/06/2016 365.90 PIZZA HUT #014294 05/27/2016 307.98 PIZZA HUT #1 05/27/2016 135.00 PIZZA HUT #2 05/27/2016 240.00 PIZZA PATRON 05/20/2016 71.92 PIZZA PATRON 05/27/2016 128.55 PIZZA PATRON #88 05/27/2016 43.94 PIZZA PROPERTIES, INC. 05/06/2016 290.62 PIZZA VENTURE OF 05/20/2016 100.25 PIZZA VENTURE OF 05/27/2016 282.25 PLAKSMACKER 05/06/2016 4,558.50 PLANO SPORTS SOCCER, INC. 05/20/2016 18,045.00 PLASTIC SUPPLY OF SA, INC. 05/20/2016 10.75 PLAZA'S MEXICAN RESTAURANT 05/27/2016 372.75 PLEASANTON HIGH SCHOOL 05/20/2016 250.00 POBANZ, JAMES JOHN 05/06/2016 300.00 POLANCO, CYNTHIA 05/27/2016 100.00 POLK, NICHOLAS FITZGERALD 05/20/2016 600.00 PONDEROSA BOWLING 05/06/2016 513.79 POPPE AUTOMOTIVE WAREHOUSE INC 05/06/2016 376.84 POPPE AUTOMOTIVE WAREHOUSE INC 05/20/2016 1,091.68 POSITIVE PROMOTIONS, INC. 05/06/2016 4,318.50 POSITIVE PROMOTIONS, INC. 05/13/2016 1,194.63 POSITIVE PROMOTIONS, INC. 05/20/2016 392.40 POSITIVE PROMOTIONS, INC. 05/27/2016 476.93 POTTER, HILDA 05/27/2016 100.00 POYLE, JAMES M 05/20/2016 70.00 PPG ARCHITECTURAL FINISHES INC 05/06/2016 1,615.54 PPG ARCHITECTURAL FINISHES INC 05/20/2016 702.52 PPG ARCHITECTURAL FINISHES INC 05/27/2016 44.22 PPP, INC. 05/13/2016 4,950.00 PRADO, JOY 05/27/2016 16.53 PRECIADO, JOANN 05/27/2016 100.00 PRENTKE ROMICH COMPANY INC 05/20/2016 435.00 PRICE, CHRISTIE 05/13/2016 382.32 PRO-ED, INC. 05/06/2016 2,393.60 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount PRO-TUFF DECALS 05/13/2016 540.00 PROCOMPUTING CORPORATION 05/20/2016 469.00 PROCOMPUTING CORPORATION 05/27/2016 89.00 PRODUCTIVITY CENTER, INC. 05/13/2016 680.00 PROM NITE 05/27/2016 79.92 PROMAXIMA MANUFACTURING LTD 05/06/2016 50,309.50 PROSTAR SERVICES INC. 05/13/2016 65.90 PROSTAR SERVICES INC. 05/27/2016 257.24 PROVIDASTAFF, LLC 05/06/2016 6,637.50 PROVIDASTAFF, LLC 05/27/2016 8,407.50 PSAT/NMSQT 05/06/2016 510.00 PSI 05/06/2016 296.00 PYRAMID SCHOOL PRODUCTS CORP 05/13/2016 6,799.20 PYRAMID SCHOOL PRODUCTS CORP 05/27/2016 1,359.84 QUALITY FASTENERS 05/13/2016 570.48 QUESADA, STEPHANIE 05/27/2016 190.30 QUILL CORPORATION 05/06/2016 200.25 QUILL CORPORATION 05/13/2016 7,247.05 QUINONES, CHRISTINA 05/13/2016 77.33 QUNN, ALAMA 05/20/2016 25.00 RABAGO, LETICIA 05/27/2016 100.00 RAINBOW BOOK COMPANY 05/06/2016 1,627.70 RAMIREZ, ARNALDO 05/06/2016 85.54 RAMIREZ, AURELIO H. JR. 05/13/2016 102.50 RAMIREZ, BELINDA 05/27/2016 100.00 RAMIREZ, DANNY 05/06/2016 1,943.31 RAMIREZ, DANNY 05/20/2016 856.50 RAMIREZ, DERRICK 05/06/2016 117.30 RAMIREZ, ELSA 05/13/2016 223.70 RAMIREZ, LORI A 05/27/2016 100.00 RAMIREZ, MELISSA 05/27/2016 200.00 RAMIREZ, PATRICIA 05/20/2016 175.91 RAMON, LISA M. 05/27/2016 100.00 RAMON, RICKY 05/20/2016 450.00 RAMOS, ALLISAN 05/06/2016 64.42 RAMOS, ALLISAN 05/27/2016 61.40 RAMOS, ANGEL 05/27/2016 232.00 RAMOS, ANGELITA 05/27/2016 100.00 RAMOS, CLAUDIA 05/20/2016 167.46 RAMOS, ERCILIA 05/27/2016 33.26 RAMOS, HEIDI 05/27/2016 100.00 RAMOS, MELISSA 05/06/2016 431.89 RAMOS, VERONICA M. 05/06/2016 140.80 RAMSEY, ANNA MARIE 05/06/2016 62.22 RANGEL, GILBERT 05/13/2016 140.00 RANGEL, PATRICIA ANN 05/27/2016 100.00 RAY, DANA 05/13/2016 254.52 RBC MUSIC CO., INC. 05/06/2016 2,016.76 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount RBC MUSIC CO., INC. 05/13/2016 1,527.33 RBC MUSIC CO., INC. 05/20/2016 744.07 RBC MUSIC CO., INC. 05/27/2016 194.12 RDO EQUIPMENT COMPANY 05/20/2016 58,378.34 REALLY GOOD STUFF INC. 05/20/2016 241.68 RED APPLE RESOURCES OF 05/06/2016 1,950.00 RED APPLE RESOURCES OF 05/13/2016 3,595.20 REDDY ICE CORP-SAN ANTONIO 05/20/2016 476.80 REGALADO, SAMANTHA 05/06/2016 79.87 REGALADO, SAMANTHA 05/13/2016 64.21 REGENT COACH LINE LTD. 05/20/2016 2,646.00 REHLER, VAUGHN & KOONE, INC. 05/27/2016 168.50 REINHART, SAMANTHA 05/27/2016 595.75 REININGER, KATY MICHELLE 05/27/2016 100.00 RELIABLE STAFFING CORPORATION 05/06/2016 3,322.80 RELIABLE STAFFING CORPORATION 05/13/2016 10,555.48 RELIABLE STAFFING CORPORATION 05/27/2016 2,912.00 REYES, ESTEVAN III 05/27/2016 294.50 REYNA, GLORIA 05/27/2016 112.10 REYNOLDS, CELESTINA 05/06/2016 385.88 RHYNES, RUSSELL 05/06/2016 2,400.00 RHYNES, RUSSELL 05/20/2016 265.50 RHYNES, RUSSELL 05/27/2016 60.03 RICHARD SANCHEZ 05/13/2016 3,105.00 RICHIE, MARSHA 05/27/2016 25.00 RICO, MARINA RAE 05/27/2016 100.00 RIDDELL ATHLETIC PRODUCTS 05/06/2016 170.00 RIDDELL ATHLETIC PRODUCTS 05/13/2016 22.19 RIDDELL/ALL AMERICAN SPORTS 05/20/2016 1,153.33 RIDGWAY'S LLC 05/20/2016 2,075.42 RIGGS, LISA A. 05/27/2016 228.81 RINCON, SANDRA C. 05/20/2016 71.88 RIOS, JIMMIE D. 05/20/2016 1,445.00 RIVAS, STACY 05/27/2016 100.00 RIVER CITIES GAME TRUCK CORP 05/13/2016 575.00 RIVER CITIES GAME TRUCK CORP 05/20/2016 325.00 RIVER CITY HYDRAULICS, INC. 05/13/2016 6,620.57 RIVER CITY PRODUCE INC 05/20/2016 118.00 RIVERA, ALICE 05/06/2016 215.00 RIVERA, BLANCA DALIA 05/27/2016 100.00 RIVERA, MARIA 05/27/2016 100.00 RIVERCITY SPORTSWEAR LLC 05/13/2016 300.00 RIVERTHEATRE ASSOCIATES 05/13/2016 943.00 RIVERTHEATRE ASSOCIATES 05/20/2016 1,200.00 RK HOSPITALITY LLC 05/27/2016 542.64 RO-HAWK TIMING 05/13/2016 800.00 ROBINSON, CLAUDINE 05/27/2016 100.00 ROCHA, CYNTHIA ANN 05/13/2016 147.57 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount ROCHA, JUANITO 05/06/2016 186.46 ROCHA, JUANITO 05/20/2016 17.17 ROCHESTER, JASON 05/20/2016 116.96 RODRIGUEZ, ANGELIQUE 05/27/2016 100.00 RODRIGUEZ, BARBARA 05/06/2016 290.46 RODRIGUEZ, BEATRICE 05/27/2016 53.70 RODRIGUEZ, BEATRICE L. 05/20/2016 24.50 RODRIGUEZ, DINA 05/27/2016 100.00 RODRIGUEZ, EMMA 05/13/2016 63.40 RODRIGUEZ, GUADALUPE 05/27/2016 64.45 RODRIGUEZ, HELEN G. 05/13/2016 156.55 RODRIGUEZ, JEFFREY 05/20/2016 75.00 RODRIGUEZ, JO ANNE 05/20/2016 64.26 RODRIGUEZ, MANUEL ALFRED 05/13/2016 49.25 RODRIGUEZ, MANUEL ALFRED 05/20/2016 49.25 RODRIGUEZ, MARCY 05/20/2016 86.51 RODRIGUEZ, MARIBEL 05/13/2016 318.90 RODRIGUEZ, MARY LOUISE 05/20/2016 90.00 RODRIGUEZ, MINNIE 05/27/2016 261.50 RODRIGUEZ, SUSANA B. 05/13/2016 158.78 RODRIGUEZ, SYLVIA ANN 05/27/2016 100.00 RODRIGUEZ, VANITA VEGA 05/13/2016 35.78 RODRIGUEZ, XOCHITI H. 05/13/2016 248.97 RODRIGUEZ, XOCHITI H. 05/20/2016 2.51 ROGERS, ANTHONY 05/20/2016 158.66 ROGERS, DUSTIN 05/06/2016 585.86 ROJAS, MARIA SOCORRO 05/27/2016 100.00 ROMERO, LESLIE JADE 05/27/2016 100.00 ROMERO-HERNANDEZ, LILY 05/06/2016 68.85 ROMO, VICTOR ARMANDO 05/06/2016 153.25 ROMO, VICTOR ARMANDO 05/13/2016 257.00 ROMO, VICTOR ARMANDO 05/27/2016 459.75 ROSAS, ERIK 05/06/2016 173.56 ROSENTHAL, LIZA 05/20/2016 57.62 ROSILLO, LISA 05/13/2016 612.36 ROWDEN, CODY 05/13/2016 89.60 ROZELLE EDUCATIONAL GROUP, LP 05/13/2016 792.12 RUBIO, MARA GONZALEZ 05/27/2016 100.00 RUGBY-LP, LLC 05/06/2016 58.24 RUGBY-LP, LLC 05/20/2016 232.96 RUIZ, DIANA 05/20/2016 181.06 RUIZ, JULIE 05/13/2016 295.91 RUIZ, MARY LOU 05/13/2016 7.20 RUSTOWICS, CAROL 05/27/2016 300.00 RYAN, SUSAN 05/06/2016 205.96 S A BRAKE & CLUTCH SVC,INC 05/13/2016 110.40 S A BRAKE & CLUTCH SVC,INC 05/27/2016 18.71 S.A. PIZZA VII, INC. 05/13/2016 27.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount S.A. PIZZA VII, INC. 05/20/2016 128.00 S.O.S. LIQUID WASTE HAULER 05/06/2016 2,587.50 S.O.S. LIQUID WASTE HAULER 05/20/2016 1,865.00 S.T.E.D., INC. 05/13/2016 25.40 SA FLC, INC. 05/13/2016 144.75 SAAVEDRA, ELIZABETH 05/27/2016 100.00 SAENZ, VERONICA 05/27/2016 100.00 SAFESITE, INC. 05/13/2016 260.00 SAFETY-KLEEN CORP 05/13/2016 418.12 SAFETY-KLEEN CORP 05/27/2016 267.22 SAISD FOUNDATION 05/20/2016 50.00 SAISD FOUNDATION 05/25/2016 210.00 SAISD POLICE OFFICERS ASSOC. 05/06/2016 430.00 SALA,THOMAS WESLEY 05/20/2016 111.00 SALAZAR, CYNTHIA 05/06/2016 97.64 SALAZAR, CYNTHIA 05/13/2016 83.84 SALAZAR, JAVIER 05/13/2016 20.95 SALAZAR, JAVIER 05/20/2016 30.35 SALAZAR, REBECCA 05/06/2016 28.80 SALDANA & ASSOCIATES, INC. 05/13/2016 11,067.33 SALDANA, LIZZETH 05/27/2016 100.00 SALDANA, TRINIDAD 05/27/2016 100.00 SALINAS, DEBORAH 05/06/2016 26.98 SALINAS, MICHELLE 05/27/2016 25.00 SALINAS, SAM 05/27/2016 110.00 SALINAS, SHAUNA 05/06/2016 38.71 SALINAS, STEPHEN 05/27/2016 102.00 SALLY BEAUTY SUPPLY #01821 05/13/2016 86.06 SALTZMAN, RANDY 05/13/2016 105.00 SAM ASH MUSIC COMPANY 05/06/2016 469.37 SAM ASH MUSIC COMPANY 05/13/2016 156.76 SAM ASH MUSIC COMPANY 05/27/2016 1,984.87 SAM'S 05/13/2016 887.46 SAM'S CLUB 05/20/2016 300.00 SAMUELS GLASS COMPANY,INC. 05/27/2016 39.85 SAN ANTONIO ALLIANCE OF 05/06/2016 4,411.82 SAN ANTONIO ALLIANCE OF 05/20/2016 2,075.00 SAN ANTONIO ALLIANCE OF 05/25/2016 122,979.73 SAN ANTONIO AQUARIUM, LLC 05/06/2016 495.00 SAN ANTONIO AQUARIUM, LLC 05/20/2016 252.45 SAN ANTONIO BELTING & 05/20/2016 649.92 SAN ANTONIO BELTING & 05/27/2016 1,981.54 SAN ANTONIO BOTANICAL GARDENS 05/06/2016 232.00 SAN ANTONIO BOTANICAL GARDENS 05/13/2016 632.00 SAN ANTONIO BOTANICAL GARDENS 05/20/2016 573.00 SAN ANTONIO BUSINESS JOURNAL 05/13/2016 225.00 SAN ANTONIO CHILDREN'S MUSEUM 05/13/2016 627.00 SAN ANTONIO EXPRESS-NEWS 05/27/2016 451.95 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount SAN ANTONIO LIGHTHOUSE INC 05/06/2016 1,500.00 SAN ANTONIO MISSIONS 05/06/2016 495.00 SAN ANTONIO RAMPAGE 05/27/2016 288.00 SAN ANTONIO SHOE, INC. 05/06/2016 140.00 SAN ANTONIO SHOE, INC. 05/13/2016 116.00 SAN ANTONIO SHOE, INC. 05/27/2016 720.00 SAN ANTONIO SILVER STARS 05/13/2016 180.00 SAN ANTONIO WATER SYSTEM 05/06/2016 51,181.95 SAN ANTONIO WATER SYSTEM 05/13/2016 33,699.00 SAN ANTONIO WATER SYSTEM 05/20/2016 27,375.05 SAN ANTONIO WATER SYSTEM 05/27/2016 18,946.94 SAN ANTONIO ZOOLOGICAL SOCIETY 05/06/2016 760.00 SAN ANTONIO ZOOLOGICAL SOCIETY 05/13/2016 1,455.00 SAN ANTONIO ZOOLOGICAL SOCIETY 05/20/2016 1,658.50 SAN ANTONIO ZOOLOGICAL SOCIETY 05/27/2016 1,694.00 SAN ANTONIO'S INCREDIBLE 05/06/2016 660.00 SAN ANTONIO'S INCREDIBLE 05/13/2016 1,240.00 SAN ANTONIO'S INCREDIBLE 05/20/2016 1,440.00 SAN ANTONIO'S INCREDIBLE 05/27/2016 2,682.50 SAN MARCOS INTERPRETING SVC. 05/06/2016 3,506.63 SAN MARCOS INTERPRETING SVC. 05/13/2016 271.25 SAN MARCOS INTERPRETING SVC. 05/20/2016 320.00 SAN MARCOS MARIACHI ACADEMY 05/13/2016 1,400.00 SANCHEZ, DENISE ADAME 05/27/2016 100.00 SANCHEZ, JENNIFER 05/27/2016 25.00 SANCHEZ, JUANITA 05/27/2016 100.00 SANCHEZ, LAURA 05/27/2016 100.00 SANCHEZ, LINDA D. 05/20/2016 127.33 SANCHEZ, MARK A 05/06/2016 409.06 SANCHEZ, NADIA D 05/27/2016 100.00 SANCHEZ, ROSALINDA MENDEZ 05/27/2016 100.00 SANDOVAL, EDWARD J 05/20/2016 80.00 SANDS, THERESA V. 05/06/2016 1,700.00 SANITARY TORTILLA MFG. 05/06/2016 19,701.79 SANIVAC INC. 05/13/2016 24,973.25 SANIVAC INC. 05/27/2016 44,955.38 SANTEX INT'L TRUCKS, INC 05/06/2016 9,259.92 SANTEX INT'L TRUCKS, INC 05/13/2016 7,066.65 SANTEX INT'L TRUCKS, INC 05/20/2016 6,432.78 SANTEX INT'L TRUCKS, INC 05/27/2016 2,773.95 SANTIKOS CORPORATE OFFICE 05/06/2016 3,210.00 SANTIKOS THEATRES 05/27/2016 50.00 SANTILLANA PUBLISHING CO., INC 05/27/2016 446.83 SARDELICH, VERONICA 05/13/2016 131.98 SAUCEDO, REBECCA 05/13/2016 77.04 SAUCEDO, REBECCA 05/20/2016 188.12 SAUCEDO, SYLVIA R. 05/13/2016 293.27 SCARBROUGH, CAROL 05/06/2016 48.55 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount SCHLITTERBAHN BEACH RESORT 05/20/2016 629.85 SCHOLASTIC BOOK FAIRS INC. 05/06/2016 6,968.73 SCHOLASTIC BOOK FAIRS INC. 05/13/2016 6,676.06 SCHOLASTIC BOOK FAIRS INC. 05/27/2016 2,209.88 SCHOLASTIC LIBRARY PUBLISHING 05/13/2016 443.58 SCHOLASTIC, INC. 05/06/2016 592.78 SCHOLASTIC, INC. 05/20/2016 4,449.59 SCHOLASTIC, INC. 05/27/2016 1,470,270.27 SCHOOL HEALTH CORPORATION 05/06/2016 493.96 SCHOOL HEALTH CORPORATION 05/20/2016 124.00 SCHOOL MART, INC. 05/06/2016 927.02 SCHOOL MART, INC. 05/13/2016 4,685.63 SCHOOL MART, INC. 05/20/2016 1,609.53 SCHOOL MART, INC. 05/27/2016 255.90 SCHOOL NURSE SUPPLY, INC. 05/06/2016 268.42 SCHOOL NURSE SUPPLY, INC. 05/13/2016 4,734.86 SCHOOL NURSE SUPPLY, INC. 05/20/2016 33.43 SCHOOL NUTRITION ASSOCIATION 05/20/2016 4,560.00 SCHOOL SPECIALTY INC. 05/06/2016 2,846.32 SCHOOL SPECIALTY INC. 05/13/2016 7,123.00 SCHOOL SPECIALTY INC. 05/20/2016 1,641.98 SCHOOL SPECIALTY INC. 05/27/2016 38,165.00 SCHOOLOGY, INC. 05/06/2016 605.00 SCHWAB HOTEL CORPORATION 05/27/2016 451.96 SCHWAB, FRED 05/06/2016 193.10 SCHWAB, JANICE B 05/27/2016 100.00 SCHWARZE, SHANNON 05/27/2016 100.00 SCHWEGMANN, JAMES 05/13/2016 102.00 SCIENCE IN THE MOVIES, INC. 05/20/2016 2,250.00 SCOTT, ERICA LYNN 05/27/2016 100.00 SEA WORLD OF TEXAS INC 05/13/2016 504.00 SEABRON, AMBRETT DARUNETTE 05/27/2016 100.00 SEBALD, DAVID C. 05/13/2016 2,108.50 SEGUIN, BRENDA C 05/13/2016 435.56 SEIDLITZ EDUCATION, LLC 05/27/2016 41.90 SEIU TEXAS 05/06/2016 15.00 SELECT EMPLOYEES FEDERAL 05/06/2016 80.00 SELECT EMPLOYEES FEDERAL 05/25/2016 420.00 SERVICE INDUSTRIAL INC. 05/06/2016 96.18 SERVICE INDUSTRIAL INC. 05/13/2016 48.10 SERVICE INDUSTRIAL INC. 05/20/2016 48.10 SEW TRUE 05/13/2016 245.70 SEW TRUE 05/20/2016 69.00 SHELDON GONZALEZ, INC. 05/27/2016 10,932.20 SHELL, CARRIE 05/27/2016 100.00 SHELTON PRESORT 05/13/2016 774.32 SHERWIN-WILLIAMS 05/06/2016 1,555.32 SHERWIN-WILLIAMS 05/20/2016 4,578.66 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount SHERWIN-WILLIAMS 05/27/2016 1,890.99 SHI GOVERNMENT SOLUTIONS, INC. 05/13/2016 913.40 SHI GOVERNMENT SOLUTIONS, INC. 05/20/2016 15,799.00 SHI GOVERNMENT SOLUTIONS, INC. 05/27/2016 2,993.60 SIFUENTES, SABRINA 05/13/2016 50.00 SIFUENTES, SAMANTHA 05/13/2016 50.00 SILVA, NIHO 05/27/2016 750.00 SILVA, SYLVIA 05/27/2016 100.00 SILVA-JUAREZ, NICOLE 05/06/2016 92.39 SILVA-JUAREZ, NICOLE 05/20/2016 73.76 SIMPSON, SUSAN E. 05/20/2016 137.81 SIRIUS EDUCATION SOLUTIONS LLC 05/27/2016 10,560.00 SISNEROS, ROSE 05/06/2016 680.00 SITEONE LANDSCAPE SUPPLY HLDG. 05/27/2016 1,604.42 SIX FLAGS FIESTA TEXAS 05/06/2016 11,737.07 SIX FLAGS FIESTA TEXAS 05/13/2016 6,066.89 SKILLSUSA-TEXAS 05/06/2016 4,315.00 SKILLSUSA-TEXAS 05/13/2016 1,465.00 SMITH, EMMETT W. JR. 05/13/2016 53.00 SMITH, MISHEL 05/20/2016 170.42 SMITH, NANCY 05/06/2016 85.68 SMITH, PAM 05/13/2016 300.00 SMITH-MOCZYGEMBA, BRITTANY 05/27/2016 100.00 SOAR, INC. 05/06/2016 387.00 SOAR, INC. 05/13/2016 648.00 SOAR, INC. 05/20/2016 837.00 SOAR, INC. 05/27/2016 1,008.00 SOCIAL STUDIES SCHOOL SVS CORP 05/27/2016 317.91 SOFTDOCS 05/13/2016 943.82 SOLIANT HEALTH 05/06/2016 18,084.00 SOLIS, CYNTHIA 05/13/2016 151.80 SOLIS, LIZ 05/20/2016 189.90 SOMERSET ANIMAL CLINIC 05/27/2016 128.30 SONG, KONG M. 05/27/2016 9,271.00 SOSA, CYNTHIA 05/06/2016 34.99 SOTO, DELMA S. 05/27/2016 15.45 SOUTH TEXAS FAUCET PARTS LTD 05/06/2016 13.48 SOUTH TEXAS FAUCET PARTS LTD 05/20/2016 181.96 SOUTH TEXAS PIZZA INC. 05/06/2016 488.50 SOUTH TEXAS PIZZA INC. 05/13/2016 277.63 SOUTH TEXAS PIZZA INC. 05/20/2016 587.50 SOUTH TEXAS PIZZA INC. 05/27/2016 113.50 SOUTHEAST ANIMAL HOSPITAL 05/20/2016 1,984.63 SOUTHERN TIRE MART, LLC 05/06/2016 135.00 SOUTHERN TIRE MART, LLC 05/13/2016 3,759.04 SOUTHERN TIRE MART, LLC 05/20/2016 2,397.86 SOUTHPARK PIZZA, INC. 05/13/2016 359.24 SOUTHWAY FORD, INC. 05/27/2016 112.74 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount SOUTHWELL CO INC 05/06/2016 1,188.00 SOUTHWEST PUBLIC 05/06/2016 310.00 SOUTHWEST PUBLIC SAFETY, INC. 05/06/2016 1,189.00 SOUTHWEST PUBLIC SAFETY, INC. 05/13/2016 1,699.17 SOUTHWEST SOUND & 05/27/2016 2,696.00 SOUTHWEST STRINGS INC 05/13/2016 2,191.80 SOUTHWEST TX EQUIP. DIST. INC. 05/06/2016 195.25 SOUTHWEST TX EQUIP. DIST. INC. 05/20/2016 872.50 SOUTHWEST TX EQUIP. DIST. INC. 05/27/2016 1,683.40 SOVRANO, LLC 05/20/2016 771.00 SPACE CENTER HOUSTON 05/13/2016 626.50 SPANISH, ENGLISH & FOREIGN 05/06/2016 7,841.90 SPANISH, ENGLISH & FOREIGN 05/13/2016 385.00 SPANISH, ENGLISH & FOREIGN 05/20/2016 9,723.70 SPANISH, ENGLISH & FOREIGN 05/27/2016 2,100.00 SPARKLETTS & SIERRA SPRINGS 05/06/2016 42.77 SPARKLETTS & SIERRA SPRINGS 05/27/2016 16.93 SPARKS, BRIAN 05/20/2016 131.11 SPARKS, BRIAN 05/27/2016 177.33 SPARKS, CELESTE APRIL 05/13/2016 70.00 SPEECH SPECIALIST OF S.A. 05/27/2016 9,392.00 SPICER, ANALISA O. 05/06/2016 49.00 SPIRAL BINDING CO INC 05/13/2016 1,238.58 SPIRIT MONKEY LLC 05/06/2016 1,790.00 SPIRIT MONKEY LLC 05/13/2016 800.00 SPIRIT MONKEY LLC 05/27/2016 480.00 SPLASHTOWN 05/20/2016 4,000.00 SPOK, INC. 05/06/2016 707.10 SPURS SPORTS & ENTERTAINMENT 05/13/2016 2,800.00 SPURS SPORTS & ENTERTAINMENT 05/27/2016 780.00 SSM HOSPITALITY LLC 05/27/2016 452.25 ST. HEDWIG FEED & SUPPLY, INC. 05/06/2016 438.00 ST. HENRY'S CATHOLIC CHURCH 05/27/2016 300.00 ST. LAWRENCE CATHOLIC CHURCH 05/06/2016 3,150.00 ST. MARY'S HALL 05/20/2016 525.00 ST. MARY'S HALL 05/27/2016 3,675.00 ST. PAUL LUTHERAN 05/13/2016 772.80 ST. PHILIP'S COLLEGE 05/27/2016 800.00 ST. PHILIP'S COLLEGE BOOKSTORE 05/13/2016 600.00 STAGG RESTAURANTS PARTNERSHIPS 05/20/2016 500.00 STANLEY, CHRISTINE KAY 05/27/2016 3,500.00 STATE DESBURSEMENT UNIT 05/25/2016 12.00 STATION HOLDCO LLC 05/27/2016 336.20 STEELE, REBECCA 05/13/2016 70.00 STERICYCLE INC. 05/06/2016 410.55 STONE, LACEY 05/06/2016 112.00 STORYBOOK THEATRE 05/27/2016 700.00 STRONGE, JAMES H. 05/18/2016 9,375.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount STRYKOWSKI, KAREN 05/27/2016 39.96 STUMP PRINTING COMPANY, INC 05/13/2016 1,105.63 STUMPS 05/13/2016 201.85 SUBWAY SOUPS & SANDWICHES 05/06/2016 86.90 SUMMERS GROUP INC. 05/13/2016 1,809.22 SUMMERS GROUP INC. 05/27/2016 167.71 SUMMIT ELECTRIC SUPPLY CORP 05/13/2016 3,787.60 SUNBELT MILL SUPPLY 05/06/2016 237.85 SUNBELT MILL SUPPLY 05/13/2016 1,971.62 SUNBELT MILL SUPPLY 05/20/2016 2,602.70 SUNBELT MILL SUPPLY 05/27/2016 491.00 SUPPLY INNOVATIONS CO. LLC 05/20/2016 179.52 SYSCO FOOD SERVICES INC 05/06/2016 4,439.78 SYSCO FOOD SERVICES INC 05/27/2016 32.50 TABC 05/06/2016 240.00 TABC 05/13/2016 90.00 TABSE 05/27/2016 327.55 TACOS MARTINEZ CAFETERIA 05/27/2016 700.00 TAEA HEADQUARTERS 05/13/2016 90.00 TAMAREN, CRYSTAL 05/27/2016 80.00 TAPIA, JUAN 05/13/2016 135.00 TARAZ KEOH, LLC 05/27/2016 272.50 TASB 05/13/2016 121.20 TASBO 05/13/2016 500.00 TAYLOR, HEATHER NICOLE 05/13/2016 90.00 TAYLOR, MIAH S. 05/27/2016 100.00 TCG GROUP HOLDINGS LLP 03/23/2016 182,447.81 TCG GROUP HOLDINGS LLP 05/04/2016 185,519.31 TCG GROUP HOLDINGS LLP 05/10/2016 22,620.90 TCG GROUP HOLDINGS LLP 05/11/2016 6,619.32 TCG GROUP HOLDINGS LLP 05/26/2016 195,484.31 TCLEOSE 05/27/2016 2,100.00 TEACHER CREATED MATERIALS,INC. 05/06/2016 309,753.24 TEACHER CREATED MATERIALS,INC. 05/13/2016 7,999.80 TEACHER RETIREMENT SYSTM OF TX 05/09/2016 3,031,467.08 TEACHING FOR TOMORROW, LLC 05/13/2016 4,160.00 TEAM GO FIGURE, INC 05/06/2016 2,974.90 TEJEDA, RAY 05/13/2016 89.00 TELLEZ, SALVADOR 05/06/2016 47.00 TEPSA 05/13/2016 2,332.00 TERRACON CONSULTANTS, INC. 05/06/2016 28,158.20 TERRACON CONSULTANTS, INC. 05/13/2016 330.00 TERRELL, CYNTHIA CANALES 05/27/2016 796.94 TESSMAN ROAD LANDFILL 05/06/2016 3,267.53 TESSMAN ROAD LANDFILL 05/20/2016 3,036.80 TESSMAN ROAD LANDFILL 05/27/2016 3,197.06 TEST PREP SYSTEMS 05/20/2016 1,000.00 TEXAS ACADEMIC DECATHLON 05/27/2016 1,300.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount TEXAS AIR PRODUCTS INC 05/27/2016 435.00 TEXAS AIRSYSTEMS 05/20/2016 1,119.00 TEXAS AIRSYSTEMS 05/27/2016 614.71 TEXAS ALTERNATOR STARTER SERV. 05/20/2016 845.00 TEXAS ASCD 05/13/2016 439.00 TEXAS ASSOCIATION 05/27/2016 80.00 TEXAS ASSOCIATION OF SCHOOL 05/16/2016 1,227.45 TEXAS CHILD SUPPORT D.U. 05/06/2016 15,585.42 TEXAS CHILD SUPPORT D.U. 05/20/2016 16,031.02 TEXAS CHILD SUPPORT D.U. 05/25/2016 53,308.89 TEXAS CHRISTIAN UNIVERSITY 05/06/2016 875.00 TEXAS CLASSROOM TEACHERS ASSOC 05/25/2016 115.10 TEXAS COMMISSION ON 05/06/2016 -340.00 TEXAS COMPUTER EDUCATION ASSOC 05/06/2016 79.00 TEXAS COMPUTER EDUCATION ASSOC 05/13/2016 299.00 TEXAS DEPARTMENT OF 05/06/2016 20.00 TEXAS DEPT. OF AGRICULTURE 05/06/2016 75.00 TEXAS EDUCATION NEWS 05/27/2016 215.00 TEXAS ELEMENTARY PRINCIPALS 05/25/2016 311.95 TEXAS GANG INVESTIGATORS ASSOC 05/20/2016 275.00 TEXAS GIRLS COACHES ASSOC. 05/06/2016 70.00 TEXAS GIRLS COACHES ASSOC. 05/13/2016 350.00 TEXAS GIRLS COACHES ASSOC. 05/20/2016 560.00 TEXAS GUARANTEED STUDENT 05/25/2016 27,205.46 TEXAS HIGH SCHOOL 05/27/2016 105.00 TEXAS IB SCHOOLS 05/13/2016 5,810.00 TEXAS IB SCHOOLS 05/20/2016 24,070.00 TEXAS INSTRUMENTS, INC. 05/06/2016 27,160.00 TEXAS LOCK & DOOR CLOSER INC. 05/06/2016 3,216.00 TEXAS LOCK & DOOR CLOSER INC. 05/13/2016 4,416.00 TEXAS LOCK & DOOR CLOSER INC. 05/20/2016 2,418.36 TEXAS LOCK & DOOR CLOSER INC. 05/27/2016 70.00 TEXAS LUTHERAN UNIVERSITY 05/13/2016 200.00 TEXAS LUTHERAN UNIVERSITY 05/20/2016 100.00 TEXAS MUNICIPAL POLICE ASS'N. 05/06/2016 1,036.00 TEXAS SCENIC CO INC 05/13/2016 1,184.50 TEXAS SCENIC CO INC 05/20/2016 1,180.00 TEXAS STATE AQUARIUM 05/13/2016 480.00 TEXAS STATE AQUARIUM 05/20/2016 800.00 TEXAS TOWING CORPORATION 05/20/2016 165.00 TEXAS TRUCKS OF HOUSTON 05/20/2016 455,054.00 TEXAS WORKFORCE COMMISSION 05/04/2016 20,907.51 TEXPOOL - TEXAS TREASURY 05/03/2016 107,498.05 TEXPOOL - TEXAS TREASURY 05/05/2016 65,228.81 TEXPOOL - TEXAS TREASURY 05/16/2016 163,702.19 TEXTBOOK WAREHOUSE, LLC 05/06/2016 271.60 TG 05/06/2016 191.21 TG 05/20/2016 191.21 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount THAD ZIEGLER GLASS, INC. 05/06/2016 735.00 THAD ZIEGLER GLASS, INC. 05/13/2016 471.85 THAD ZIEGLER GLASS, INC. 05/20/2016 108.00 THAD ZIEGLER GLASS, INC. 05/27/2016 346.55 THE BARBECUE STATION 05/27/2016 497.98 THE CAPROCK GROUP, LLC 05/13/2016 108,651.79 THE COUNCIL FOR PROFESSIONAL 05/13/2016 125.00 THE COUNCIL FOR PROFESSIONAL 05/27/2016 125.00 THE FLORIDA STATE UNIVERSITY 05/06/2016 150.00 THE GOODYEAR TIRE & RUBBER CO. 05/06/2016 1,527.90 THE GRAPHIX STORE 05/27/2016 601.00 THE LIBRARY STORE, INC. 05/06/2016 35.39 THE MARIACHI CONNECTION INC. 05/27/2016 143.70 THE MASTER TEACHER, INC 05/13/2016 770.34 THE RK GROUP 05/13/2016 15,332.00 THE RK GROUP 05/20/2016 2,824.08 THE ROSE THEATRE CO 05/06/2016 330.00 THE ROSE THEATRE CO 05/20/2016 437.50 THEISS, LORIN 05/13/2016 105.00 THEMER, EMILY E. 05/27/2016 100.00 THERESE S. BASS 05/27/2016 1,434.00 THOMAS BUS GULF COAST GP, INC. 05/27/2016 322,607.00 THOMAS, DERRICK R. 05/13/2016 292.12 THOMSON REUTERS 05/27/2016 360.00 THYSSENKRUPP ELEVATOR CORP. 05/06/2016 9,008.48 TIJERINA, LUIS 05/20/2016 200.00 TILDE 05/20/2016 3,000.00 TILDE 05/27/2016 4,000.00 TIME WARNER CABLE 05/13/2016 106.06 TIME WARNER CABLE 05/20/2016 72.63 TIME WARNER CABLE 05/27/2016 168.71 TIMMS TRUCKING 05/13/2016 150.00 TIMMS TRUCKING 05/20/2016 806.35 TIVA CONFERENCE 05/20/2016 550.00 TLU ADVANCED PLACEMENT 05/20/2016 525.00 TMI HOSPITALITY, INC. 05/27/2016 495.96 TOMATILLOS CAFE & CANTINA 05/27/2016 99.00 TORRES GONZALEZ, GLORIA 05/13/2016 21.98 TORRES GONZALEZ, GLORIA 05/27/2016 100.00 TORRES, MARIA 05/06/2016 266.78 TORRES, MARIA 05/27/2016 207.99 TOSCANO, ANGELITA 05/20/2016 76.84 TOTE, INC. 05/13/2016 1,135.00 TOUR-RIFIC OF TEXAS 05/06/2016 30,000.00 TOUR-RIFIC OF TEXAS 05/27/2016 20,421.33 TOWER OF THE AMERICAS 05/20/2016 65.00 TOYS-R-US 05/27/2016 500.00 TRANE U.S. INC. 05/06/2016 790.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount TRANE U.S. INC. 05/20/2016 9,701.70 TRANE U.S. INC. 05/27/2016 7,189.59 TRAVIS TILE 05/06/2016 123.47 TRAVIS WHOLESALE FLORISTS CORP 05/06/2016 782.85 TRAVIS WHOLESALE FLORISTS CORP 05/20/2016 76.85 TRAVIS WHOLESALE FLORISTS CORP 05/27/2016 56.60 TREJO, CELIA 05/06/2016 15.45 TREJO, LIZZETH 05/27/2016 100.00 TREVINO, LINDA 05/13/2016 31.50 TREVINO, YOLANDA G. 05/13/2016 34.02 TRINITY UNIVERSITY 05/13/2016 2,400.00 TRISTAN, LAURA 05/13/2016 436.32 TRISTAN, LAURA 05/20/2016 90.72 TRISTAR RISK MANAGEMENT 05/06/2016 21,425.00 TRISTAR RISK MANAGEMENT 05/16/2016 191,369.81 TRUSTEES OF BOSTON COLLEGE 05/20/2016 3,500.00 TSCPA CPE FOUNDATION INC. 05/13/2016 890.00 TSCPA CPE FOUNDATION INC. 05/20/2016 890.00 TSW SCREENPRINTING AND 05/06/2016 726.00 TSW SCREENPRINTING AND 05/13/2016 697.50 TULOSO-MIDWAY ISD 05/27/2016 275.00 TURNER SABINAL JV 05/06/2016 1,035,497.94 TURNER SABINAL JV 05/19/2016 1,297,065.21 TURNER SABINAL JV 05/20/2016 1,323,126.21 TURNER SABINAL JV 05/23/2016 -1,323,126.21 TURVEY, PENNY L. 05/27/2016 587.45 TUXHORN, JOY 05/13/2016 411.63 TX DEPT.OF PUBLIC SAFETY 05/20/2016 704.00 TX INDUSTRIAL VOCATIONAL ASSOC 05/25/2016 194.78 TX. FOOD SAFETY SOLUTIONS INC. 05/06/2016 3,720.00 TX. FOOD SAFETY SOLUTIONS INC. 05/13/2016 2,910.00 TX. FOOD SAFETY SOLUTIONS INC. 05/27/2016 1,680.00 TXTAG 05/20/2016 2.30 U-HAUL INTERNATIONAL INC 05/06/2016 75.28 U-HAUL INTERNATIONAL INC 05/13/2016 266.08 U-HAUL INTERNATIONAL INC 05/20/2016 233.90 U.S. ACADEMIC DECATHLON 05/27/2016 478.50 U.S. DEPT. OF EDUCATION 05/06/2016 201.21 U.S. DEPT. OF EDUCATION 05/20/2016 201.21 U.S. DEPT. OF EDUCATION 05/25/2016 5,888.80 U.S. FOOD SERVICE 05/06/2016 1,476.00 U.S. FOOD SERVICE 05/13/2016 2,150.00 U.S. FOOD SERVICE 05/27/2016 553.27 UIL MEMBERSHIP 05/20/2016 55.50 UMBLANCE, SHARON 05/27/2016 100.00 UNITED REFRIGERATION INC. 05/20/2016 38.97 UNITED SAFEGUARD PUMP SERV LTD 05/20/2016 217.82 UNITED STATES POSTAL SERVICE 05/13/2016 94.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount UNITED STUDENT AID FUNDS C/O 05/06/2016 98.55 UNITED STUDENT AID FUNDS C/O 05/20/2016 98.55 UNITED STUDENT AID FUNDS, INC. 05/25/2016 440.72 UNITED WAY OF SAN ANTONIO 05/20/2016 986.00 UNITED WAY OF SAN ANTONIO 05/25/2016 16,012.29 UNITEDHEALTHCARE INSURANCE CO. 03/11/2016 -182,447.81 UNITEDHEALTHCARE INSURANCE CO. 05/04/2016 30,520.22 UNITEDHEALTHCARE INSURANCE CO. 05/09/2016 17,729.26 UNITEDHEALTHCARE INSURANCE CO. 05/20/2016 96,431.84 UNITEDHEALTHCARE INSURANCE CO. 05/26/2016 34,016.60 UNITEDHEALTHCARE INSURANCE CO. 05/31/2016 59,575.60 UNIV. OF WI SYSTEM NON PAYROLL 05/06/2016 300.00 UNIVERSAL PEN & PRIINT, INC. 05/06/2016 8,846.31 UNIVERSAL PEN & PRIINT, INC. 05/13/2016 2,760.71 UNIVERSAL PEN & PRIINT, INC. 05/20/2016 3,604.33 UNIVERSAL PEN & PRIINT, INC. 05/27/2016 591.70 UNIVERSITY EXTENSION APSI 05/06/2016 2,310.00 UNIVERSITY INTERSCHOLASTIC LGE 05/06/2016 72.50 UNIVERSITY INTERSCHOLASTIC LGE 05/20/2016 362.50 UNIVERSITY OF TEXAS 05/20/2016 606.00 UNIVERSITY OF TEXAS @ AUSTIN 05/13/2016 505.00 UNIVERSITY OF TEXAS @ AUSTIN/ 05/20/2016 8,715.91 UNIVERSITY OF TEXAS @ S.A. 05/13/2016 9,205.19 UNIVERSITY OF VIRGINIA DARDEN 05/13/2016 14,000.00 UPS 05/06/2016 22.13 URDIALES, DENISE MARIE 05/27/2016 100.00 URRABAZO, THERESA 05/27/2016 104.10 URSULA, ALEXZANDRIA 05/27/2016 25.00 US DEPT OF JUSTICE 05/06/2016 50.00 US DEPT OF JUSTICE 05/20/2016 50.00 US DEPT. OF TREASURY - FMS 05/25/2016 270.22 UT MEDICINE 05/20/2016 405.00 UTSA 05/13/2016 600.00 VALDEZ, JULIAN L. 05/13/2016 140.00 VALDEZ, PERLA V. 05/27/2016 100.00 VALDEZ, VALERIE 05/27/2016 100.00 VALDEZ, YVONNE S. 05/06/2016 6,885.00 VALERO, XAVIER 05/13/2016 100.73 VAN RU CREDIT CORPORATION 05/25/2016 497.77 VANEGAS, GABRIEL 05/06/2016 324.63 VANEGAS, GABRIEL 05/13/2016 100.00 VAQUERA, DANIELA 05/20/2016 58.64 VAQUERA, PERLA 05/27/2016 150.00 VARELA, JENNIFER 05/13/2016 582.12 VARGAS, YOLANDA 05/06/2016 21.27 VARSITY SPIRIT CORPORATION 05/06/2016 1,600.00 VARSITY SPIRIT CORPORATION 05/27/2016 372.00 VARSITY SPIRIT FASHIONS 05/06/2016 900.60 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount VASQUEZ, ANGIE 05/13/2016 410.08 VASQUEZ, APRIL MARIE 05/27/2016 100.00 VASQUEZ, CYNTHIA 05/27/2016 100.00 VASQUEZ, LAURA M. 05/20/2016 25.00 VAZQUEZ-GONZALEZ, CARMEN 05/06/2016 945.01 VAZQUEZ-GONZALEZ, CARMEN 05/27/2016 96.00 VEGA, OSCAR 05/06/2016 136.94 VELA, ELIZA 05/20/2016 166.67 VELA, STEPHANIE 05/20/2016 25.00 VELASQUEZ, DAVID D 05/20/2016 63.83 VELAZQUEZ, CAROL 05/20/2016 457.00 VELAZQUEZ, CAROL 05/27/2016 45.00 VELEBIL, NICOLE 05/13/2016 135.00 VENTURE SIX ENTERPRISES, INC. 05/06/2016 916.58 VERA, ORLANDO 05/06/2016 347.04 VERDIN, LILIANA 05/27/2016 100.00 VERIZON WIRELESS 05/06/2016 379.90 VERIZON WIRELESS 05/13/2016 583.33 VERIZON WIRELESS 05/27/2016 113.97 VERSACOLD LOGISTICS 05/13/2016 5,596.86 VERTIZ, DANIEL 05/13/2016 75.00 VIDAL NICHOLS, MARIA 05/27/2016 100.00 VILLANUEVA, JUANITA 05/27/2016 53.70 VILLAREAL, MARGARITA T 05/27/2016 100.00 VILLARREAL, CLAUDIA MELISSA 05/27/2016 100.00 VILLARREAL, JUANITA B. 05/27/2016 22.49 VILLEGAS, VICTOR 05/20/2016 135.00 VISTA FLAGS AND TELEPOLE 05/13/2016 469.81 VOGT, RHAPSODY 05/27/2016 1,314.00 VULCAN CONSTRUCTION 05/27/2016 752.60 W & B SERVICE CO., LP 05/27/2016 280.93 W.D. DELI & BAKERY 05/20/2016 435.25 WAL-MART STORES 05/06/2016 1,444.68 WAL-MART STORES 05/20/2016 1,731.30 WAL-MART STORES 05/27/2016 3,423.56 WALKER, CLAUDIA L. 05/13/2016 77.81 WALKER, DONALD 05/13/2016 102.00 WALKER, TYWANDA 05/06/2016 192.24 WALLACE, DONALD 05/20/2016 65.00 WALLACE, ROBERT 05/13/2016 400.00 WARD'S NATURAL SCIENCE 05/13/2016 85.38 WARD'S NATURAL SCIENCE 05/20/2016 388.48 WARD'S NATURAL SCIENCE 05/27/2016 13,336.20 WARFIELD, ARTESIA 05/27/2016 100.00 WASTE MANAGEMENT INC. 05/06/2016 34,438.76 WASTE MANAGEMENT INC. 05/20/2016 3,934.04 WASTE MANAGEMENT INC. 05/27/2016 1,695.46 WATTS, HALEY 05/27/2016 100.00 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount WEATHERSPOON, LISA 05/06/2016 54.03 WEATHERSPOON, LISA 05/13/2016 600.00 WEAVER, LEVI DANIEL 05/27/2016 100.00 WEAVER, REBEKAH 05/27/2016 250.00 WEBB EYE ASSOCIATES 05/13/2016 90.00 WEBER, MATTHEW 05/20/2016 307.61 WEBER, MATTHEW 05/27/2016 173.00 WEISSLER, THOMAS E. 05/13/2016 300.00 WELLBORN TIRE GROUP,INC. 05/13/2016 144.00 WELLBORN TIRE GROUP,INC. 05/20/2016 39.00 WELLBORN TIRE GROUP,INC. 05/27/2016 108.00 WELLS FARGO 05/06/2016 800,000.00 WELLS FARGO 05/20/2016 123,451.60 WELLS FARGO 05/25/2016 12,700,000.00 WELLS FARGO 05/31/2016 6,000,000.00 WELLS, CATHY 05/27/2016 2,921.00 WELLS, DAVID M. 05/13/2016 131.49 WESSLING, REGINA 05/06/2016 181.87 WEST END LUMBER 05/20/2016 390.00 WEST END LUMBER 05/27/2016 780.00 WEST MUSIC COMPANY INC 05/06/2016 679.12 WEST MUSIC COMPANY INC 05/20/2016 144.95 WET WASHING EQUIPMENT OF TEXAS 05/20/2016 710.34 WEXFORD 05/06/2016 6,000.00 WHATABURGER, INC. 05/06/2016 512.05 WHATABURGER, INC. 05/13/2016 413.76 WHATABURGER, INC. 05/27/2016 172.01 WHINERY, CHESTER 05/27/2016 150.00 WHITE, TERESA 05/27/2016 300.00 WICK FLOOR MACHINE CO., INC. 05/13/2016 3,031.50 WICK FLOOR MACHINE CO., INC. 05/20/2016 168.72 WILDMAN, HEATHER 05/20/2016 105.35 WILLIAM V MACGILL & CO CORP 05/13/2016 199.82 WILLIAMS SCOTSMAN, INC. 05/06/2016 708.25 WILSON LANGUAGE TRAINING CORP. 05/06/2016 538.92 WILSON, ALLEN W. 05/20/2016 117.88 WILSON, CHARLIE CALVIN 05/13/2016 70.00 WILSON, CHRISTOPHER ROBERT 05/06/2016 429.99 WINFIELD SOLUTIONS, LLC 05/06/2016 1,947.52 WINFIELD SOLUTIONS, LLC 05/20/2016 38.85 WISE, BARBARA 05/27/2016 157.23 WOLFE, JESSICA 05/27/2016 59.00 WOMEN INVOLVED IN NURTURING, 05/27/2016 3,023.20 WOOD, MARCIA 05/27/2016 100.00 WOODBURN PRESS 05/20/2016 2,099.16 WOODWIND & BRASSWIND CORP 05/06/2016 294.75 WOODWIND & BRASSWIND CORP 05/13/2016 1,181.88 WOODWIND & BRASSWIND CORP 05/27/2016 24.13 San Antonio Independent School District Check Register May 2016

Vendor Name Check Check Date Amount WOODWORKERS SERVICE & SUPPLY 05/20/2016 82.87 WOODY, DARRELL 05/20/2016 80.00 WORLD POINT ECC, INC. 05/27/2016 1,686.67 WORLD'S FINEST CHOCOLATE, INC. 05/13/2016 3,120.00 WORLD'S FINEST CHOCOLATE, INC. 05/20/2016 1,320.00 WORLD'S FINEST CHOCOLATE, INC. 05/27/2016 3,030.00 WOW BRANDING LLC 05/27/2016 260.95 WPS RI DENVER SW, LLC 05/20/2016 767.98 WPS RI DENVER SW, LLC 05/27/2016 767.98 WRICO II, LTD. 05/20/2016 412.50 WYATT, MICAELA 05/27/2016 100.00 YAKLIN-LOGAN, ASHLEY 05/27/2016 100.00 YARLEN INVESTMENTS, LLC 05/20/2016 26,619.70 YATES, DILLARD D 05/20/2016 107.50 YBARRA, ANAMARIE 05/06/2016 50.00 YMCA OF SAN ANTONIO 05/06/2016 69,060.12 YMCA OF SAN ANTONIO 05/20/2016 42,491.68 YOUTHLIGHT, INC. 05/20/2016 414.20 Z'S MUSICAL L.P. 05/06/2016 455.00 Z'S MUSICAL L.P. 05/13/2016 819.10 Z'S MUSICAL L.P. 05/20/2016 500.00 Z'S MUSICAL L.P. 05/27/2016 165.68 ZAKRZEWSKI, VALERIE 05/13/2016 22.77 ZALDIVAR, LEONARD 05/06/2016 90.00 ZAMARRIPA, DAVID 05/27/2016 414.00 ZAMORA, ANNACANI 05/27/2016 100.00 ZAMORA, CARMEN 05/27/2016 320.00 ZAMORA, KELLY YVETTE 05/27/2016 100.00 ZDT'S AMUSEMENT PARK 05/27/2016 1,410.00 ZEPEDA, MELANIE 05/27/2016 75.00 ZIOS RESTAURANT COMPANY LLC 05/06/2016 265.05 ZIOS RESTAURANT COMPANY LLC 05/27/2016 1,194.78 ZOCH, LUZ V. 05/06/2016 357.97 ZONAR SYSTEMS, INC. 05/13/2016 2,044.11 ZRIDERS OF TEXAS 05/06/2016 136.05 ZRIDERS OF TEXAS 05/13/2016 863.87 ZRIDERS OF TEXAS 05/27/2016 72.05 ZUNIGA, CAROL 05/27/2016 114.00 ZWECKER, JEFFREY 05/06/2016 32,253.76 Total : 52,625,648.58