CK NUMBER PAYEE CK DATE54109 MENDOZA, RAMON 09/04/1554169 ALAMO DISTRIBUTION, LLC 09/04/1554169 ALAMO DISTRIBUTION, LLC 09/04/1554170 ALAMO DOOR SYSTEMS 09/04/1554171 ALDRIDGE FOLDERS 09/04/1554172 ALEJANDRO, VERONICA 09/04/1554173 AMSTERDAM PRINTING 09/04/1554174 ARGUS SECURITY SYSTEMS, INC. 09/04/1554174 ARGUS SECURITY SYSTEMS, INC. 09/04/1554174 ARGUS SECURITY SYSTEMS, INC. 09/04/1554174 ARGUS SECURITY SYSTEMS, INC. 09/04/1554175 BILL BUNTON AUTO SUPPLY 09/04/1554175 BILL BUNTON AUTO SUPPLY 09/04/1554176 CAMERON COUNTY JUVENILE 09/04/1554176 CAMERON COUNTY JUVENILE 09/04/1554177 CARMONA, ADRIANA 09/04/1554178 CASTRO, NANCY 09/04/1554179 CAVAZOS, YADIRA 09/04/1554179 CAVAZOS, YADIRA 09/04/1554180 CC DISTRIBUTORS INC. 09/04/1554180 CC DISTRIBUTORS INC. 09/04/1554180 CC DISTRIBUTORS INC. 09/04/1554181 CDW-G 09/04/1554181 CDW-G 09/04/1554182 CHEAP AUTO GLASS INC. 09/04/1554182 CHEAP AUTO GLASS INC. 09/04/1554183 CIELO OFFICE PRODUCTS LLC. 09/04/1554184 CITY OF LA FERIA 09/04/1554185 COLORADO BOXED BEEF COMPANY 09/04/1554185 COLORADO BOXED BEEF COMPANY 09/04/1554186 DAHILL INDUSTRIES 09/04/1554187 DAHILL INC. 09/04/1554189 DEALERS ELECTRICAL SUPPLY 09/04/1554189 DEALERS ELECTRICAL SUPPLY 09/04/1554189 DEALERS ELECTRICAL SUPPLY 09/04/1554189 DEALERS ELECTRICAL SUPPLY 09/04/1554189 DEALERS ELECTRICAL SUPPLY 09/04/1554189 DEALERS ELECTRICAL SUPPLY 09/04/1554190 DELTA SPECIALTIES SIGNS & SUPPLIES 09/04/1554191 DEVIN DISTRIBUTING & PACKAGING INC. 09/04/1554191 DEVIN DISTRIBUTING & PACKAGING INC. 09/04/1554192 DOMINO'S PIZZA 09/04/1554193 EA REPAIR AND SUPPLIES 09/04/1554194 EL CENTRO 09/04/1554194 EL CENTRO 09/04/1554194 EL CENTRO 09/04/1554195 EXQUISITA TORTILLAS, INC 09/04/15

54195 EXQUISITA TORTILLAS, INC 09/04/1554196 FLINN SCIENTIFIC 09/04/1554196 FLINN SCIENTIFIC 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554198 FLOWERS BAKING CO. OF SAN ANTONIO 09/04/1554199 GARCIA, ERNESTO JR 09/04/1554200 GARCIA, EUDELIA 09/04/1554201 GARCIA, HECTOR 09/04/1554202 GUERRA, MIRIAM 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554205 GULF COAST PAPER CO 09/04/1554206 HART RESTAURANT MANAGEMENT #1 09/04/1554207 HERNANDEZ, CATHY 09/04/1554208 HERNANDEZ, GLORIA 09/04/1554209 HERNANDEZ, JUAN JR 09/04/1554210 HINOJOSA, AURORA 09/04/1554211 HUDSON ENERGY 09/04/1554212 INSIGHT PUBLIC SECTOR SLED 09/04/1554213 INTERNATIONAL DISTRIBUTION NETV 09/04/1554214 J. W. PEPPER 09/04/1554215 JASON'S DELI 09/04/1554216 JEAN'S RESTAURANT SUPPLY 09/04/1554217 JOHNNY'S TRUE VALUE 09/04/1554217 JOHNNY'S TRUE VALUE 09/04/1554218 JONES SCHOOL SUPPLY CO. INC. 09/04/1554218 JONES SCHOOL SUPPLY CO. INC. 09/04/15

54224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554224 LABATT FOOD SERVICE 09/04/1554225 LA FERIA INDEPENT SCHOOL DISTRICT (041) 09/04/1554227 LA FERIA NEWS 09/04/1554227 LA FERIA NEWS 09/04/1554227 LA FERIA NEWS 09/04/1554227 LA FERIA NEWS 09/04/1554227 LA FERIA NEWS 09/04/1554227 LA FERIA NEWS 09/04/1554228 LEE, NORMAN III 09/04/1554230 LONGHORN BUS SALES 09/04/1554230 LONGHORN BUS SALES 09/04/1554230 LONGHORN BUS SALES 09/04/1554230 LONGHORN BUS SALES 09/04/1554230 LONGHORN BUS SALES 09/04/1554230 LONGHORN BUS SALES 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/15

54236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554236 LOWE'S 09/04/1554237 LYNN LEE INC. 09/04/1554238 MACGILL 09/04/1554239 MCI 09/04/1554240 MENTORING MINDS 09/04/1554241 MOUNTAIN GLACIER LLC 09/04/1554241 MOUNTAIN GLACIER LLC 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554244 NICHO PRODUCE 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/15

54246 O'REILLY AUTOMOTIVE INC. 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/1554246 O'REILLY AUTOMOTIVE INC. 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/1554253 OAK FARMS DAIRY SAN ANTONIO 09/04/15

54254 OBERTHAULER, BRETT 09/04/1554255 OBREGON, TERESA 09/04/1554255 OBREGON, TERESA 09/04/1554255 OBREGON, TERESA 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554258 OFFICE DEPOT 09/04/1554259 OIL PATCH FUEL & SUPPLY INC 09/04/1554259 OIL PATCH FUEL & SUPPLY INC 09/04/1554260 PANCHO'S AUTO ELECTRIC 09/04/1554260 PANCHO'S AUTO ELECTRIC 09/04/1554261 PARVIN, MARISSA 09/04/1554262 PEREZ ROBLEDO, ARACELI 09/04/1554263 PHIPPS, KERI 09/04/1554264 PRADO, GILBERTO JR 09/04/1554265 RBC MUSIC 09/04/1554266 REGION I EDU. SERVICE CENTER 09/04/1554266 REGION I EDU. SERVICE CENTER 09/04/1554266 REGION I EDU. SERVICE CENTER 09/04/1554266 REGION I EDU. SERVICE CENTER 09/04/1554266 REGION I EDU. SERVICE CENTER 09/04/1554267 REGION 1 REPAIR 09/04/1554267 REGION 1 REPAIR 09/04/1554268 REGION XIII ESC 09/04/1554269 RIDDELL/ALL AMERICAN SPORT CORP. 09/04/1554270 ROBLES, ELIAS JR 09/04/1554271 RODRIGUEZ, MARITZA 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554273 SAM'S CLUB DIRECT 09/04/1554274 SCHOLASTIC MAGAZINES 09/04/15

54275 SCHOOL NURSE SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554279 SCHOOL SPECIALTY SUPPLY 09/04/1554280 SECURITY INTERNATIONAL 09/04/1554281 SEGURA, PEDRO 09/04/1554282 SHERWIN-WILLIAMS 09/04/1554283 SHIELDS, BRADLEY 09/04/1554284 SLATEGROUP.COM 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554289 SYSCO CENTRAL TEXAS INC. 09/04/1554290 FUELMAN 09/04/1554290 FUELMAN 09/04/1554291 TEXAS SCOTTISH RITE HOSPITAL 09/04/1554292 TOPS THE OUTDOOR POWER STORE LLC. 09/04/1554292 TOPS THE OUTDOOR POWER STORE LLC. 09/04/1554293 TORRES, VERONICA 09/04/1554293 TORRES, VERONICA 09/04/15

54297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554297 TRANE 09/04/1554298 VALLEY RADIO CENTER 09/04/1554299 VERIZON SOUTHWEST 09/04/1554300 WAL-MART STORES INC.** 09/04/1554300 WAL-MART STORES INC.** 09/04/1554300 WAL-MART STORES INC.** 09/04/1554300 WAL-MART STORES INC.** 09/04/1554301 WASTE MANAGEMENT OF TEXAS, INC. 09/04/1554302 WHATABURGER, INC. (SA) 09/04/1554303 XEROX CORPORATION 09/04/1554303 XEROX CORPORATION 09/04/1554304 XEROX FINANCIAL SERVICES 09/04/1554304 XEROX FINANCIAL SERVICES 09/04/1554305 FUELEDUCATION 09/04/1554306 H & H GOLF CARTS 09/04/1554307 MID VALLEY TRACK CLUB 09/04/1554308 REGION I EDU. SERVICE CENTER 09/04/1554308 REGION I EDU. SERVICE CENTER 09/04/1554308 REGION I EDU. SERVICE CENTER 09/04/1554308 REGION I EDU. SERVICE CENTER 09/04/1554309 RMS VISUAL DESIGNS, INC. 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554312 SECURITY INTERNATIONAL 09/04/1554313 SHERWIN-WILLIAMS 09/04/1554314 SOUTHSIDE BANK 09/04/1554314 SOUTHSIDE BANK 09/04/1554315 SYSTEMS DESIGN 09/04/15

54316 TASB 09/04/1554317 THE BROKERAGE STORE 09/04/1554318 MENDOZA, RAMON 09/04/1554319 BAUER, JUDY 09/10/1554319 BAUER, JUDY 09/10/1554319 BAUER, JUDY 09/10/1554319 BAUER, JUDY 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/15

54329 BORDERLAND HARDWARE OF 09/10/1554329 BORDERLAND HARDWARE OF 09/10/1554330 CERDA, MANUEL III 09/10/1554331 CHEAP AUTO GLASS INC. 09/10/1554332 CITY OF LA FERIA 09/10/1554333 CORDOVA, EUNIS 09/10/1554334 DEALERS ELECTRICAL SUPPLY 09/10/1554334 DEALERS ELECTRICAL SUPPLY 09/10/1554335 EAN HOLDING,LLS 09/10/1554336 EL CENTRO 09/10/1554336 EL CENTRO 09/10/1554337 GARZA, DEBORAH 09/10/1554338 HERNANDEZ, CATHY 09/10/1554339 JOHNNY'S TRUE VALUE 09/10/1554339 JOHNNY'S TRUE VALUE 09/10/1554339 JOHNNY'S TRUE VALUE 09/10/1554340 JONES GALLIGAN & KEY L.L.P 09/10/1554341 LABATT FOOD SERVICE 09/10/1554341 LABATT FOOD SERVICE 09/10/1554342 LEE, NORMAN III 09/10/1554342 LEE, NORMAN III 09/10/1554343 LOPEZ, DELIA 09/10/1554344 LULU'S FLOWER SHOP 09/10/1554344 LULU'S FLOWER SHOP 09/10/1554344 LULU'S FLOWER SHOP 09/10/1554344 LULU'S FLOWER SHOP 09/10/1554345 LUSTER, FRED 09/10/1554346 MISSION RESTAURANT SUPPLY 09/10/1554346 MISSION RESTAURANT SUPPLY 09/10/1554347 MONTEMAYOR, DINA 09/10/1554348 OROPEZA, MELISSA 09/10/1554349 PLANK ROAD PUBLISHING 09/10/1554350 PRADO, GILBERTO JR 09/10/1554351 PRADO, IDA 09/10/1554352 QUIROGA, SOFIA 09/10/1554353 RANGEL, JOSE 09/10/1554354 SECURITY INTERNATIONAL 09/10/1554354 SECURITY INTERNATIONAL 09/10/1554355 TEPSA 09/10/1554356 TIP OF TEXAS VOLLEYBALL ASSO. 09/10/1554357 TSTC HARLINGEN BOOKSTORE 09/10/1554358 VELEZ, JOHN 09/10/1554359 VILLARREAL, RAYMUNDO 09/10/1554359 VILLARREAL, RAYMUNDO 09/10/1554359 VILLARREAL, RAYMUNDO 09/10/1554360 WASTE MANAGEMENT OF TEXAS, INC. 09/10/1554361 XEROX CORPORATION 09/10/1554362 CHEAP AUTO GLASS INC. 09/10/15

54362 CHEAP AUTO GLASS INC. 09/10/1554363 DAHILL INDUSTRIES 09/10/1554363 DAHILL INDUSTRIES 09/10/1554364 FDR SERVICES 09/10/1554365 ISTATION 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554368 LABATT FOOD SERVICE 09/10/1554369 THE NEIGHBORHOOD DOCTOR 09/10/1554370 PORTIONPAC CHEMICAL CORPORATION/SFS 09/10/1554371 RIO GRANDE VALLEY ORFF CHAPTER 09/10/1554372 TASB RISK MANAGEMENT FUND OPERATING 09/10/1554373 TMEA REGION 28 VOCAL DIVISION 09/10/1554374 TUDON, SARA 09/10/1554375 VALLEY SPEECH CENTER 09/10/1554376 VERIZON WIRELESS 09/10/1554377 VILLARREAL, RAYMUNDO 09/10/1554378 VINCENT, VERONICA 09/10/1554380 XEROX FINANCIAL SERVICES 09/10/1554380 XEROX FINANCIAL SERVICES 09/10/1554380 XEROX FINANCIAL SERVICES 09/10/1554380 XEROX FINANCIAL SERVICES 09/10/1554380 XEROX FINANCIAL SERVICES 09/10/1554307 MID VALLEY TRACK CLUB 09/17/1554381 PRAXAIR DISTRIBUTION, INC. 09/17/1554381 PRAXAIR DISTRIBUTION, INC. 09/17/1554381 PRAXAIR DISTRIBUTION, INC. 09/17/1554381 PRAXAIR DISTRIBUTION, INC. 09/17/1554382 ALANIZ, SAN JUANITA 09/17/1554383 AP EXAMS 09/17/1554384 BIG GAME SPORTS, INC. 09/17/1554385 BILL GUTHRIE SPORTS 09/17/1554386 BORDERLAND HARDWARE OF 09/17/1554387 CARDENAS, CRYSTAL 09/17/1554388 CASTILLO, ARTURO 09/17/1554389 CHESHIRE, RICHARD 09/17/1554390 CHMIELOWSK, FRANK 09/17/1554390 CHMIELOWSK, FRANK 09/17/1554391 COAST TO COAST COMPUTER 09/17/1554391 COAST TO COAST COMPUTER 09/17/1554392 COMPUTER REPAIR CENTER 09/17/1554392 COMPUTER REPAIR CENTER 09/17/15

54392 COMPUTER REPAIR CENTER 09/17/1554393 DEALERS ELECTRICAL SUPPLY 09/17/1554393 DEALERS ELECTRICAL SUPPLY 09/17/1554393 DEALERS ELECTRICAL SUPPLY 09/17/1554394 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 09/17/1554395 EL CENTRO 09/17/1554395 EL CENTRO 09/17/1554396 GARCIA, NIELZER 09/17/1554397 GARZA, ALBERT 09/17/1554398 GARZA, JOSE 09/17/1554399 HERTZ EQUIPMENT RENTAL CORP 09/17/1554399 HERTZ EQUIPMENT RENTAL CORP 09/17/1554400 INSIGHT PUBLIC SECTOR 09/17/1554400 INSIGHT PUBLIC SECTOR 09/17/1554400 INSIGHT PUBLIC SECTOR 09/17/1554400 INSIGHT PUBLIC SECTOR 09/17/1554400 INSIGHT PUBLIC SECTOR 09/17/1554401 J. W. PEPPER 09/17/1554401 J. W. PEPPER 09/17/1554401 J. W. PEPPER 09/17/1554401 J. W. PEPPER 09/17/1554402 JASON'S DELI 09/17/1554403 KAASE, RODNEY 09/17/1554404 LA FERIA IND. SCHOOL DIST (106) 09/17/1554404 LA FERIA IND. SCHOOL DIST (106) 09/17/1554404 LA FERIA IND. SCHOOL DIST (106) 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554408 LAKESHORE LEARNING MATERIALS 09/17/1554409 LOPEZ, ALEJANDRO JR 09/17/1554411 LOWE'S 09/17/1554411 LOWE'S 09/17/15

54411 LOWE'S 09/17/1554411 LOWE'S 09/17/1554411 LOWE'S 09/17/1554411 LOWE'S 09/17/1554412 LULU'S FLOWER SHOP 09/17/1554412 LULU'S FLOWER SHOP 09/17/1554413 MACGILL 09/17/1554414 MARQUEZ, MARIA 09/17/1554415 MEDINA, ANDREW 09/17/1554416 MONTEMAYOR, DINA 09/17/1554417 NASCO 09/17/1554417 NASCO 09/17/1554419 NICHO PRODUCE 09/17/1554419 NICHO PRODUCE 09/17/1554419 NICHO PRODUCE 09/17/1554419 NICHO PRODUCE 09/17/1554419 NICHO PRODUCE 09/17/1554419 NICHO PRODUCE 09/17/1554419 NICHO PRODUCE 09/17/1554420 ODYSSEYWARE 09/17/1554421 OFFICE DEPOT 09/17/1554421 OFFICE DEPOT 09/17/1554421 OFFICE DEPOT 09/17/1554421 OFFICE DEPOT 09/17/1554421 OFFICE DEPOT 09/17/1554421 OFFICE DEPOT 09/17/1554422 OIL PATCH FUEL & SUPPLY INC 09/17/1554423 ORIENTAL TRADING CO 09/17/1554424 PECINA, LUIS 09/17/1554425 PENA, ANNETTE 09/17/1554426 PSAT/NMSQT 09/17/1554427 PURCHASE POWER 09/17/1554428 REGION I EDU. SERVICE CENTER 09/17/1554430 RENTAL WORLD, LLC 09/17/1554430 RENTAL WORLD, LLC 09/17/1554430 RENTAL WORLD, LLC 09/17/1554430 RENTAL WORLD, LLC 09/17/1554430 RENTAL WORLD, LLC 09/17/1554430 RENTAL WORLD, LLC 09/17/1554431 SCHOOL HEALTH CORPORATION 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/15

54436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554436 SCHOOL SPECIALTY SUPPLY 09/17/1554437 TARPON FIRE & SAFETY 09/17/1554438 TEXAS OVERLOOKED BOOKS 09/17/1554439 TEXAS GAS SERVICE 09/17/1554439 TEXAS GAS SERVICE 09/17/1554440 TRESNICKY, DAVID 09/17/1554441 VALLEY SPEECH CENTER 09/17/1554442 WAL-MART STORES INC.** 09/17/1554443 WATSON, JOANN 09/17/1554444 WHATABURGER, INC. (SA) 09/17/1554445 XEROX CORPORATION 09/17/1554446 ZEPEDA, VICTORIA 09/17/1554447 A & W OFFICE SUPPLY 09/17/1554448 ACEVEDO, ADAN 09/17/1554449 ARGUS SECURITY SYSTEMS, INC. 09/17/1554450 BILL BUNTON AUTO SUPPLY 09/17/1554451 BLUETORCH NETWORK SOLUTIONS 09/17/1554452 BOOK SYSTEMS, INC. 09/17/1554454 BUG OFF 09/17/1554454 BUG OFF 09/17/1554454 BUG OFF 09/17/1554454 BUG OFF 09/17/1554454 BUG OFF 09/17/1554454 BUG OFF 09/17/1554454 BUG OFF 09/17/1554455 CAPISTRAN, TERRY 09/17/1554456 CARLEX INC 09/17/1554457 CCVALLEY, INC. 09/17/1554458 CDW-G 09/17/1554458 CDW-G 09/17/1554458 CDW-G 09/17/1554459 CHEAP AUTO GLASS INC. 09/17/1554460 CHMIELOWSK, FRANK 09/17/1554461 COAST TO COAST COMPUTER 09/17/1554461 COAST TO COAST COMPUTER 09/17/15

54462 DAHILL INC. 09/17/1554463 DUDLEY, JEANNIE 09/17/1554465 EL CENTRO 09/17/1554465 EL CENTRO 09/17/1554465 EL CENTRO 09/17/1554465 EL CENTRO 09/17/1554465 EL CENTRO 09/17/1554465 EL CENTRO 09/17/1554466 HERRERA, CYNTHIA 09/17/1554466 HERRERA, CYNTHIA 09/17/1554467 KAASE, RODNEY 09/17/1554468 KINNEY BONDED WAREHOUSE 09/17/1554469 LA FERIA CO-OP GIN & SUPPLY 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554471 LAKESHORE LEARNING MATERIALS 09/17/1554472 LONE STAR DATA SERVICES 09/17/1554474 LONGHORN BUS SALES 09/17/1554474 LONGHORN BUS SALES 09/17/1554474 LONGHORN BUS SALES 09/17/1554474 LONGHORN BUS SALES 09/17/1554474 LONGHORN BUS SALES 09/17/1554475 LOPEZ, ALEJANDRO JR 09/17/1554476 M & A TECHNOLOGY 09/17/1554477 M & S FENCE AND WELDING REPAIR 09/17/1554478 MOORE, CYNTHIA 09/17/1554479 MUSIC IN MOTION 09/17/1554480 NEUHAUS & COMPANY 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554482 NICHO PRODUCE 09/17/1554483 NIMCO 09/17/1554484 OBERTHAULER, BRETT 09/17/15

54485 PECINA, LUIS 09/17/1554486 PERIPOLE 09/17/1554487 PRADO, IDA 09/17/1554488 REALLY GOOD STUFF 09/17/1554489 SAFEGUARD PEST CONTROL 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554492 SCHOOL SPECIALTY SUPPLY 09/17/1554493 SECURE FIRST AID & SAFETY SUPPLY 09/17/1554494 SENTRY9000, INC. 09/17/1554494 SENTRY9000, INC. 09/17/1554495 SHERWIN-WILLIAMS 09/17/1554495 SHERWIN-WILLIAMS 09/17/1554496 SILO, MARIA 09/17/1554497 TASA 09/17/1554498 TORRES, JAVIER 09/17/1554499 TRESNICKY, DAVID 09/17/1554500 UIL MUSIC REGION 28 09/17/1554501 VERIZON WIRELESS 09/17/1554502 VERIZON WIRELESS 09/17/1554503 XEROX FINANCIAL SERVICES 09/17/1554503 XEROX FINANCIAL SERVICES 09/17/1554504 ZEPEDA, VICTORIA 09/17/1554505 MID VALLEY TRACK CLUB 09/17/1554414 MARQUEZ, MARIA 09/24/1554506 AMSTERDAM PRINTING 09/24/1554507 BACKPACK GEAR, INC. 09/24/1554508 BARNES & NOBLE BOOKSELLERS 09/24/1554509 BILL GUTHRIE SPORTS 09/24/1554509 BILL GUTHRIE SPORTS 09/24/1554510 BORDERLAND HARDWARE OF 09/24/1554511 CASAS, CYNTHIA 09/24/1554512 CASTILLO, ARTURO 09/24/1554513 CENGAGE LEARNING 09/24/1554514 CHICK-FIL-A 09/24/1554515 CHICK-FIL-A SHARYLAND TOWNE CROSSING 09/24/15

54516 CITIBANK 09/24/1554517 CITY MARKET 09/24/1554518 COAST TO COAST COMPUTER 09/24/1554519 CRAWFORD ELECTRIC SUPPLY 09/24/1554520 DAHILL INDUSTRIES 09/24/1554520 DAHILL INDUSTRIES 09/24/1554521 DEALERS ELECTRICAL SUPPLY 09/24/1554522 DELCA FOODS LLC 09/24/1554523 EDINBURG HIGH SCHOOL 09/24/1554523 EDINBURG HIGH SCHOOL 09/24/1554524 EDINBURG NORTH VOLLEYBALL 09/24/1554525 FRIENDS OF TEXAS PUBLIC SCHOOLS 09/24/1554526 GARCIA, MARTHA 09/24/1554527 HISD ATHLETIC DEPARTMENT 09/24/1554528 JASON'S DELI 09/24/1554529 LAKESHORE LEARNING MATERIALS 09/24/1554529 LAKESHORE LEARNING MATERIALS 09/24/1554529 LAKESHORE LEARNING MATERIALS 09/24/1554529 LAKESHORE LEARNING MATERIALS 09/24/1554530 LONGHORN BUS SALES 09/24/1554530 LONGHORN BUS SALES 09/24/1554531 LYNN LEE INC. 09/24/1554531 LYNN LEE INC. 09/24/1554531 LYNN LEE INC. 09/24/1554531 LYNN LEE INC. 09/24/1554531 LYNN LEE INC. 09/24/1554531 LYNN LEE INC. 09/24/1554532 MCGRAW-HILL SCHOOL EDUCATION 09/24/1554532 MCGRAW-HILL SCHOOL EDUCATION 09/24/1554532 MCGRAW-HILL SCHOOL EDUCATION 09/24/1554533 MCHI VOLLEYBALL BOOSTER CLUB 09/24/1554534 MR. GATTI'S #409 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554536 NASCO 09/24/1554537 O'REILLY AUTOMOTIVE INC. 09/24/1554537 O'REILLY AUTOMOTIVE INC. 09/24/1554537 O'REILLY AUTOMOTIVE INC. 09/24/1554537 O'REILLY AUTOMOTIVE INC. 09/24/1554539 OFFICE DEPOT 09/24/1554539 OFFICE DEPOT 09/24/1554539 OFFICE DEPOT 09/24/1554539 OFFICE DEPOT 09/24/15

54539 OFFICE DEPOT 09/24/1554539 OFFICE DEPOT 09/24/1554539 OFFICE DEPOT 09/24/1554540 PEST MANAGEMENT INC. 09/24/1554541 PORT ISABEL ATHLETICS 09/24/1554542 PRODUCTS RAMSA LLC 09/24/1554542 PRODUCTS RAMSA LLC 09/24/1554542 PRODUCTS RAMSA LLC 09/24/1554543 PTCB 09/24/1554543 PTCB 09/24/1554543 PTCB 09/24/1554544 QUILL CORPORATION 09/24/1554544 QUILL CORPORATION 09/24/1554545 RGC CISD 09/24/1554546 RIO GRANDE CHAPTER, TASO 09/24/1554547 ROMEO MUSIC, L.L.C. 09/24/1554548 RUNNING WAREHOUSE 09/24/1554548 RUNNING WAREHOUSE 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554551 SAFEGUARD PEST CONTROL 09/24/1554552 SBCISD ATHLETIC DEPT. 09/24/1554552 SBCISD ATHLETIC DEPT. 09/24/1554553 SCHOLASTIC INC. 09/24/1554554 SCHOOL SPECIALTY SUPPLY 09/24/1554554 SCHOOL SPECIALTY SUPPLY 09/24/1554554 SCHOOL SPECIALTY SUPPLY 09/24/1554554 SCHOOL SPECIALTY SUPPLY 09/24/1554555 SEGURA, PEDRO 09/24/1554556 SUBWAY SANDWICHES & SALADS #18461 09/24/1554558 SYSCO CENTRAL TEXAS INC. 09/24/1554558 SYSCO CENTRAL TEXAS INC. 09/24/1554558 SYSCO CENTRAL TEXAS INC. 09/24/1554558 SYSCO CENTRAL TEXAS INC. 09/24/1554558 SYSCO CENTRAL TEXAS INC. 09/24/1554558 SYSCO CENTRAL TEXAS INC. 09/24/1554559 T & G ID SYSTEMS 09/24/1554560 TASB 09/24/1554561 VICTORIA STEEL AND SUPPLY, INC. 09/24/1554563 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 09/24/15

54563 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 09/24/1554563 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 09/24/1554563 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 09/24/1554563 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 09/24/1554563 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 09/24/1554564 WHATABURGER, INC. (SA) 09/24/1554564 WHATABURGER, INC. (SA) 09/24/1554565 XEROX CORPORATION 09/24/1554565 XEROX CORPORATION 09/24/1554565 XEROX CORPORATION 09/24/1554566 AGUILAR, JESUS 09/24/1554566 AGUILAR, JESUS 09/24/1554567 CAMACHO, JESSICA 09/24/1554568 CAMPOS, GRACIELA 09/24/1554569 CASAS, CYNTHIA 09/24/1554570 CHAVEZ, NANCY 09/24/1554571 CHESS.COM LLC 09/24/1554572 CHICK-FIL-A 09/24/1554572 CHICK-FIL-A 09/24/1554573 CHICK-FIL-A WESLACO 09/24/1554574 CITIBANK 09/24/1554575 COMMUNITY COUNCIL OF THE RGV 09/24/1554576 GARCIA, MARTHA 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554578 GULF COAST PAPER CO 09/24/1554579 HARRIS RATINGS WEEKLY 09/24/1554580 LA FERIA ISD CHILD NUTRITION 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/15

54589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554589 LABATT FOOD SERVICE 09/24/1554590 LONGORIA, ROSIE 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554593 LYNN LEE INC. 09/24/1554594 MARTINEZ, JOE 09/24/1554595 MENDOZA, RAMON 09/24/1554596 MID VALLEY TRACK CLUB 09/24/1554596 MID VALLEY TRACK CLUB 09/24/1554596 MID VALLEY TRACK CLUB 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/15

54598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554598 NICHO PRODUCE 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/15

54609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554609 OAK FARMS DAIRY SAN ANTONIO 09/24/1554610 PALMVIEW GOLF COURSE 09/24/1554611 PROUD PRINTING 09/24/1554611 PROUD PRINTING 09/24/1554611 PROUD PRINTING 09/24/1554612 RAM'S PLUMBING INC. 09/24/1554612 RAM'S PLUMBING INC. 09/24/1554613 RGVGCA 09/24/1554614 RIO HONDO BAND BOOSTER 09/24/1554615 AMARO, ARACELY 09/24/1554616 SHARY GOLF COURSE 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554618 SYSCO CENTRAL TEXAS INC. 09/24/1554619 TAMUCC ATHLETICS 09/24/1554620 TASSP 09/24/1554620 TASSP 09/24/1554620 TASSP 09/24/1554620 TASSP 09/24/1554620 TASSP 09/24/1554620 TASSP 09/24/15

54624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554624 TEPSA 09/24/1554625 TONY BUTLER GOLF COURSE 09/24/1554626 TORRES, CYNTHIA` 09/24/1554627 VALLEY RADIO CENTER 09/24/1554628 VELEZ, JOHN 09/24/1554629 VILLARREAL, RAYMUNDO 09/24/1554630 WHATABURGER, INC. (SA) 09/24/1554630 WHATABURGER, INC. (SA) 09/24/1554631 MARQUEZ, MICHELLE 09/24/1554206 HART RESTAURANT MANAGEMENT #1 09/28/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554634 ALANIZ, SAN JUANITA 10/01/1554635 BARRON, ADRIANA 10/01/1554636 BILL BUNTON AUTO SUPPLY 10/01/1554637 BOWMAN, SHIRLEY 10/01/1554637 BOWMAN, SHIRLEY 10/01/1554637 BOWMAN, SHIRLEY 10/01/1554638 BUSH SUPPLY CO. 10/01/1554639 CAPISTRAN, TERRY 10/01/1554640 CARDENAS, JUAN 10/01/1554641 CASTILLO, ARTURO 10/01/1554643 CC DISTRIBUTORS INC. 10/01/1554643 CC DISTRIBUTORS INC. 10/01/1554643 CC DISTRIBUTORS INC. 10/01/1554643 CC DISTRIBUTORS INC. 10/01/1554643 CC DISTRIBUTORS INC. 10/01/1554644 CHEAP AUTO GLASS INC. 10/01/1554644 CHEAP AUTO GLASS INC. 10/01/1554644 CHEAP AUTO GLASS INC. 10/01/15

54645 CHMIELOWSK, FRANK 10/01/1554645 CHMIELOWSK, FRANK 10/01/1554646 COAST TO COAST COMPUTER 10/01/1554647 COLSON, GIANNA 10/01/1554648 CONTRATA, CARL 10/01/1554648 CONTRATA, CARL 10/01/1554649 CRAWFORD ELECTRIC SUPPLY 10/01/1554649 CRAWFORD ELECTRIC SUPPLY 10/01/1554651 DEALERS ELECTRICAL SUPPLY 10/01/1554651 DEALERS ELECTRICAL SUPPLY 10/01/1554651 DEALERS ELECTRICAL SUPPLY 10/01/1554651 DEALERS ELECTRICAL SUPPLY 10/01/1554651 DEALERS ELECTRICAL SUPPLY 10/01/1554651 DEALERS ELECTRICAL SUPPLY 10/01/1554652 DEVIN DISTRIBUTING & PACKAGING INC. 10/01/1554653 DON BETO'S RESTUARANT 10/01/1554653 DON BETO'S RESTUARANT 10/01/1554654 DUDLEY, JEANNIE 10/01/1554654 DUDLEY, JEANNIE 10/01/1554655 EL EXPRESSO GROUP, LLC 10/01/1554656 EL CENTRO 10/01/1554657 EWING IRRIGATION PRODUCTS, INC. 10/01/1554658 GARCIA, NIELZER 10/01/1554658 GARCIA, NIELZER 10/01/1554659 GOLD STAR PETROLEUM, INC. 10/01/1554659 GOLD STAR PETROLEUM, INC. 10/01/1554659 GOLD STAR PETROLEUM, INC. 10/01/1554659 GOLD STAR PETROLEUM, INC. 10/01/1554660 GONZALEZ, AURELIO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/15

54665 GULF COAST PAPER CO 10/01/1554665 GULF COAST PAPER CO 10/01/1554666 HART ACOUSTICAL & DRYWALL 10/01/1554667 HERNANDEZ, JOSE 10/01/1554668 HERRERA, CYNTHIA 10/01/1554669 HERTZ EQUIPMENT RENTAL CORP 10/01/1554669 HERTZ EQUIPMENT RENTAL CORP 10/01/1554670 HINOJOSA, AURORA 10/01/1554671 INSIGHT PUBLIC SECTOR 10/01/1554672 J-III CONCTRETE CO. 10/01/1554672 J-III CONCTRETE CO. 10/01/1554673 JAIR KLARFELD MUSIC 10/01/1554674 JOHNNY'S TRUE VALUE 10/01/1554674 JOHNNY'S TRUE VALUE 10/01/1554674 JOHNNY'S TRUE VALUE 10/01/1554676 KAASE, RODNEY 10/01/1554676 KAASE, RODNEY 10/01/1554676 KAASE, RODNEY 10/01/1554676 KAASE, RODNEY 10/01/1554677 KNUCKLES, MARK 10/01/1554677 KNUCKLES, MARK 10/01/1554678 KROMER, WILLIAM 10/01/1554679 LA FERIA CO-OP GIN & SUPPLY 10/01/1554681 LA FERIA NEWS 10/01/1554681 LA FERIA NEWS 10/01/1554681 LA FERIA NEWS 10/01/1554681 LA FERIA NEWS 10/01/1554682 LAKESHORE LEARNING MATERIALS 10/01/1554682 LAKESHORE LEARNING MATERIALS 10/01/1554682 LAKESHORE LEARNING MATERIALS 10/01/1554682 LAKESHORE LEARNING MATERIALS 10/01/1554682 LAKESHORE LEARNING MATERIALS 10/01/1554683 LONGHORN BUS SALES 10/01/1554683 LONGHORN BUS SALES 10/01/1554683 LONGHORN BUS SALES 10/01/1554683 LONGHORN BUS SALES 10/01/1554684 LOPEZ, ALEJANDRO JR 10/01/1554684 LOPEZ, ALEJANDRO JR 10/01/1554684 LOPEZ, ALEJANDRO JR 10/01/1554685 MARTINEZ, JOSE 10/01/1554686 MCALLEN ISD 10/01/1554687 MEDINA, ANDREW 10/01/1554688 MELHART MUSIC CENTER 10/01/1554689 MOUNTAIN GLACIER LLC 10/01/1554690 MUELLER, INC. 10/01/1554691 NEUHAUS & COMPANY 10/01/1554691 NEUHAUS & COMPANY 10/01/1554691 NEUHAUS & COMPANY 10/01/15

54691 NEUHAUS & COMPANY 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/15

54705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554705 O'REILLY AUTOMOTIVE INC. 10/01/1554706 OFFICE DEPOT 10/01/1554707 PECINA, LUIS 10/01/1554708 PERIPOLE 10/01/1554708 PERIPOLE 10/01/1554709 PHS BAND/LJISD MARCHING FESTIVAL 10/01/1554710 RAM'S PLUMBING INC. 10/01/1554710 RAM'S PLUMBING INC. 10/01/1554711 REALLY GOOD STUFF 10/01/1554712 REGION I EDU. SERVICE CENTER 10/01/1554713 REGION 1 REPAIR 10/01/1554714 RICALDAY, EMILY 10/01/1554715 ROBLES, ELIAS JR 10/01/1554716 SAM'S CLUB DIRECT 10/01/1554716 SAM'S CLUB DIRECT 10/01/1554716 SAM'S CLUB DIRECT 10/01/1554716 SAM'S CLUB DIRECT 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554719 SCHOOL SPECIALTY SUPPLY 10/01/1554720 SECURITY INTERNATIONAL 10/01/1554720 SECURITY INTERNATIONAL 10/01/1554721 SEON 10/01/1554721 SEON 10/01/1554722 SHERWIN-WILLIAMS 10/01/15

54722 SHERWIN-WILLIAMS 10/01/1554722 SHERWIN-WILLIAMS 10/01/1554723 SOUTH TEXAS WASTE WATER 10/01/1554723 SOUTH TEXAS WASTE WATER 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554727 SYSCO CENTRAL TEXAS INC. 10/01/1554728 TEJAS EQUIPMENT RENTAL 10/01/1554729 TEXAS OUTDOOR EDUCATION WORKSHOP 10/01/1554729 TEXAS OUTDOOR EDUCATION WORKSHOP 10/01/1554730 TIRE CENTER, LLC 10/01/1554730 TIRE CENTER, LLC 10/01/1554730 TIRE CENTER, LLC 10/01/1554730 TIRE CENTER, LLC 10/01/1554731 TMEA REGION 28 VOCAL DIVISION 10/01/1554732 TOPS THE OUTDOOR POWER STORE LLC. 10/01/1554732 TOPS THE OUTDOOR POWER STORE LLC. 10/01/1554732 TOPS THE OUTDOOR POWER STORE LLC. 10/01/1554733 TORRES, JAVIER 10/01/1554733 TORRES, JAVIER 10/01/1554735 TRANE 10/01/1554735 TRANE 10/01/1554735 TRANE 10/01/1554735 TRANE 10/01/1554735 TRANE 10/01/1554737 TRESNICKY, DAVID 10/01/1554737 TRESNICKY, DAVID 10/01/1554737 TRESNICKY, DAVID 10/01/1554737 TRESNICKY, DAVID 10/01/1554738 VASQUEZ, CECILIA 10/01/1554739 WHATABURGER INC. (LF) 10/01/1554741 ZEPEDA, PRISCILLA 10/01/1554741 ZEPEDA, PRISCILLA 10/01/1554741 ZEPEDA, PRISCILLA 10/01/1554741 ZEPEDA, PRISCILLA 10/01/15

54743 ZEPEDA, VICTORIA 10/01/1554743 ZEPEDA, VICTORIA 10/01/1554743 ZEPEDA, VICTORIA 10/01/1554743 ZEPEDA, VICTORIA 10/01/1554744 BILL GUTHRIE SPORTS 10/01/1554744 BILL GUTHRIE SPORTS 10/01/1554745 HERTZ EQUIPMENT RENTAL CORP 10/01/1554746 LAKESHORE LEARNING MATERIALS 10/01/1554747 MCGRAW-HILL SCHOOL EDUCATION 10/01/1554748 VALLEY SCOREBOARD SALES AND SERVICE 10/01/1554749 VICTORIA STEEL AND SUPPLY, INC. 10/01/1554709 PHS BAND/LJISD MARCHING FESTIVAL 10/06/1554729 TEXAS OUTDOOR EDUCATION WORKSHOP 10/06/1554729 TEXAS OUTDOOR EDUCATION WORKSHOP 10/06/1554731 TMEA REGION 28 VOCAL DIVISION 10/06/1554739 WHATABURGER INC. (LF) 10/06/1554750 A & W OFFICE SUPPLY 10/08/1554750 A & W OFFICE SUPPLY 10/08/1554750 A & W OFFICE SUPPLY 10/08/1554750 A & W OFFICE SUPPLY 10/08/1554750 A & W OFFICE SUPPLY 10/08/1554751 ADVANCEPIERRE FOODS 10/08/1554751 ADVANCEPIERRE FOODS 10/08/1554752 ALANIZ, SAN JUANITA 10/08/1554753 ALEMAN, ANNA 10/08/1554754 ALL VALLEY KEY & LOCK 10/08/1554754 ALL VALLEY KEY & LOCK 10/08/1554755 ALVAREZ-PERKINS, SANDRA 10/08/1554756 ANZALDUA, ANTONIO 10/08/1554757 ARREDONDO, BENJAMIN III 10/08/1554758 ASW ENTERPRISES 10/08/1554760 ANDY'S AUTO & BUS AIR, INC.* 10/08/1554760 ANDY'S AUTO & BUS AIR, INC.* 10/08/1554760 ANDY'S AUTO & BUS AIR, INC.* 10/08/1554760 ANDY'S AUTO & BUS AIR, INC.* 10/08/1554760 ANDY'S AUTO & BUS AIR, INC.* 10/08/1554760 ANDY'S AUTO & BUS AIR, INC.* 10/08/1554761 B & H PHOTO-VIDEO 10/08/1554762 BARRIOS, CUAUHTEMOC 10/08/1554763 BETANCOURT, LEONEL 10/08/1554764 BETA TECHNOLOGY 10/08/1554765 BILL GUTHRIE SPORTS 10/08/1554766 BORDERLAND HARDWARE OF 10/08/1554767 CC DISTRIBUTORS INC. 10/08/1554767 CC DISTRIBUTORS INC. 10/08/1554768 CENGAGEBRAIN LEARNING 10/08/1554770 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 10/08/1554770 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 10/08/15

54770 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 10/08/1554770 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 10/08/1554770 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 10/08/1554771 CHEAP AUTO GLASS INC. 10/08/1554771 CHEAP AUTO GLASS INC. 10/08/1554772 CHICK-FIL-A 10/08/1554773 CHICK-FIL-A WESLACO 10/08/1554773 CHICK-FIL-A WESLACO 10/08/1554774 CIELO OFFICE PRODUCTS 10/08/1554774 CIELO OFFICE PRODUCTS 10/08/1554774 CIELO OFFICE PRODUCTS 10/08/1554775 CITY VIEW HIGH SCHOOL 10/08/1554776 CITY OF LA FERIA 10/08/1554776 CITY OF LA FERIA 10/08/1554776 CITY OF LA FERIA 10/08/1554777 COLORADO BOXED BEEF COMPANY 10/08/1554777 COLORADO BOXED BEEF COMPANY 10/08/1554778 CORTEZ, JOSE 10/08/1554779 CPR CERTIFICATIONS PLUS 10/08/1554780 DAHILL INDUSTRIES 10/08/1554780 DAHILL INDUSTRIES 10/08/1554781 DAHILL INC. 10/08/1554782 DOMINO'S PIZZA 10/08/1554782 DOMINO'S PIZZA 10/08/1554783 DON BETO'S RESTUARANT 10/08/1554784 DUDLEY, JEANNIE 10/08/1554785 EASTBAY, INC. 10/08/1554786 EDINBURG DANCE THEATRE 10/08/1554787 EL EXPRESSO GROUP, LLC 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554791 EL CENTRO 10/08/1554792 ELLIOTT'S CUSTOM GOLF 10/08/1554793 EXQUISITA TORTILLAS, INC 10/08/1554793 EXQUISITA TORTILLAS, INC 10/08/1554793 EXQUISITA TORTILLAS, INC 10/08/1554794 FDR SERVICES 10/08/15

54799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554799 FLOWERS BAKING CO. OF SAN ANTONIO 10/08/1554800 GARCIA, JOSE 10/08/1554801 GARZA, ROSALINDA 10/08/1554802 GATEWAY PRINTING & OFFICE 10/08/1554803 GOBELLAN, DIONICIO 10/08/1554804 GOLD STAR PETROLEUM, INC. 10/08/1554805 GONZALEZ, EDGAR 10/08/1554806 GUEVARA, MELISSA 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554809 GULF COAST PAPER CO 10/08/1554810 HARLINGEN COUNTRY CLUB 10/08/15

54811 HEALTHWEBCE 10/08/1554812 HERNANDEZ, CATHY 10/08/1554813 HERNANDEZ, MARY 10/08/1554814 IMAGERY 10/08/1554815 INFANTE, GUILLERMO 10/08/1554816 INFANTE, RAMON 10/08/1554817 INNOCORP. LTD 10/08/1554818 INSIGHT PUBLIC SECTOR SLED 10/08/1554819 J-III CONCTRETE CO. 10/08/1554820 JASON'S DELI 10/08/1554820 JASON'S DELI 10/08/1554821 JEAN'S RESTAURANT SUPPLY 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554824 JOHNNY'S TRUE VALUE 10/08/1554825 KUDER INC. 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554831 LABATT FOOD SERVICE 10/08/1554832 LA FERIA IND. SCHOOL DIST (001) 10/08/1554832 LA FERIA IND. SCHOOL DIST (001) 10/08/1554832 LA FERIA IND. SCHOOL DIST (001) 10/08/15

54832 LA FERIA IND. SCHOOL DIST (001) 10/08/1554833 LA FERIA IRRIGATION DISTRICT 10/08/1554834 LAMAS, NORA 10/08/1554834 LAMAS, NORA 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554837 LONGHORN BUS SALES 10/08/1554838 LOPEZ, ALEJANDRO JR 10/08/1554840 LYNN LEE INC. 10/08/1554840 LYNN LEE INC. 10/08/1554840 LYNN LEE INC. 10/08/1554840 LYNN LEE INC. 10/08/1554840 LYNN LEE INC. 10/08/1554840 LYNN LEE INC. 10/08/1554841 MCCANN, RICHARD 10/08/1554843 MCCOY'S BUILDING SUPPLY CENTER 10/08/1554843 MCCOY'S BUILDING SUPPLY CENTER 10/08/1554843 MCCOY'S BUILDING SUPPLY CENTER 10/08/1554843 MCCOY'S BUILDING SUPPLY CENTER 10/08/1554843 MCCOY'S BUILDING SUPPLY CENTER 10/08/1554843 MCCOY'S BUILDING SUPPLY CENTER 10/08/1554844 MCI 10/08/1554845 MENDOZA, RAMON 10/08/1554846 MIGHTY MUSIC PUBLISHING 10/08/1554847 MOBILE RELAYS PARTNERS, LTD 10/08/1554848 MONTEMAYOR, DINA 10/08/1554849 MOORE, CYNTHIA 10/08/1554850 MORAIDA, RUBY 10/08/1554851 MOUNTAIN GLACIER LLC 10/08/1554852 MR. GATTI'S #410 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/15

54855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554855 NICHO PRODUCE 10/08/1554856 O'REILLY AUTOMOTIVE INC. 10/08/1554856 O'REILLY AUTOMOTIVE INC. 10/08/1554856 O'REILLY AUTOMOTIVE INC. 10/08/1554857 OFFICE DEPOT 10/08/1554857 OFFICE DEPOT 10/08/1554858 PEDRAZA, VICTORIA 10/08/1554859 POSITIVE PROMOTIONS 10/08/1554859 POSITIVE PROMOTIONS 10/08/1554860 PRADO, GILBERTO JR 10/08/1554861 PRADO, IDA 10/08/1554861 PRADO, IDA 10/08/1554861 PRADO, IDA 10/08/1554862 PRODUCTS RAMSA LLC 10/08/1554862 PRODUCTS RAMSA LLC 10/08/1554862 PRODUCTS RAMSA LLC 10/08/1554863 PROUD PRINTING 10/08/1554863 PROUD PRINTING 10/08/1554864 PURCHASE POWER 10/08/1554865 QUILL CORPORATION 10/08/1554866 RAM'S PLUMBING INC. 10/08/1554866 RAM'S PLUMBING INC. 10/08/1554867 RBC MUSIC 10/08/1554868 REGION I EDU. SERVICE CENTER 10/08/1554869 REYES RAUL, JR 10/08/1554870 RGV PIZZA HUT,LLC 10/08/1554871 RODRIGUEZ, LIZETH 10/08/1554872 RODRIGUEZ, MARIA 10/08/1554873 ROYSTON, RAYZOR, VICKERY & WILLIAMS, L. 10/08/1554874 RUNNING WAREHOUSE 10/08/1554875 S & R TROPIC JUICES LLC 10/08/1554876 SAFEGUARD PEST CONTROL 10/08/1554876 SAFEGUARD PEST CONTROL 10/08/1554876 SAFEGUARD PEST CONTROL 10/08/1554877 SAM'S CLUB DIRECT 10/08/1554877 SAM'S CLUB DIRECT 10/08/1554877 SAM'S CLUB DIRECT 10/08/1554877 SAM'S CLUB DIRECT 10/08/15

54878 SANCHEZ, VINCENTE 10/08/1554879 SANTA ROSA ISD 10/08/1554880 SCHOOL HEALTH CORPORATION 10/08/1554881 SCHOOL CHECK IN 10/08/1554882 SCHOOL NURSE SUPPLY 10/08/1554883 SCHOOL SPECIALTY SUPPLY 10/08/1554883 SCHOOL SPECIALTY SUPPLY 10/08/1554884 SECURITY INTERNATIONAL 10/08/1554884 SECURITY INTERNATIONAL 10/08/1554885 SHEPARD WALTON KING INS. GROUP 10/08/1554886 SILO, MARIA 10/08/1554887 SMART FOODS 4 SCHOOLS 10/08/1554888 SOUTHEASTERN PERFORMANCE APPAREL 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554890 SYSCO CENTRAL TEXAS INC. 10/08/1554891 TAAO 10/08/1554892 TASB 10/08/1554893 TASB RISK MANAGEMENT FUND OPERATING 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554895 TEJAS FIRE SYSTEM 10/08/1554896 TEXAS STATE BILLING SERVICES, INC. 10/08/1554897 TIGERDIRECT, INC. 10/08/1554897 TIGERDIRECT, INC. 10/08/1554898 TIRE CENTER, LLC 10/08/1554898 TIRE CENTER, LLC 10/08/1554899 TOPS THE OUTDOOR POWER STORE LLC. 10/08/1554900 TRAFFIC IMPACT GROUP, LLC. 10/08/1554901 TRANE 10/08/1554901 TRANE 10/08/1554902 TSTC-HARLINGEN 10/08/1554903 TXTAG 10/08/1554904 VALDEZ, JOSEFINA 10/08/1554904 VALDEZ, JOSEFINA 10/08/1554905 VALLEY RADIO CENTER 10/08/1554906 VALLEY K9 DETECTION SERVICE 10/08/1554907 WAL-MART STORES INC.** 10/08/1554907 WAL-MART STORES INC.** 10/08/1554908 WHATABURGER, INC. (SA) 10/08/15

54908 WHATABURGER, INC. (SA) 10/08/1554908 WHATABURGER, INC. (SA) 10/08/1554908 WHATABURGER, INC. (SA) 10/08/1554909 XEROX CORPORATION 10/08/1554909 XEROX CORPORATION 10/08/1554911 XEROX FINANCIAL SERVICES 10/08/1554911 XEROX FINANCIAL SERVICES 10/08/1554911 XEROX FINANCIAL SERVICES 10/08/1554911 XEROX FINANCIAL SERVICES 10/08/1554911 XEROX FINANCIAL SERVICES 10/08/1554911 XEROX FINANCIAL SERVICES 10/08/1554912 ZAMORA, MARIA 10/08/1554913 ZEPEDA, PRISCILLA 10/08/1554913 ZEPEDA, PRISCILLA 10/08/1554914 ZEPEDA, VICTORIA 10/08/1554915 A & W OFFICE SUPPLY 10/08/1554915 A & W OFFICE SUPPLY 10/08/1554916 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 10/08/1554917 LULU'S FLOWER SHOP 10/08/1554918 MUELLER, INC. 10/08/1554919 PROUD PRINTING 10/08/1554919 PROUD PRINTING 10/08/1554920 RIO GRANDE VALLEY SCIENCE ASSOCIATION 10/08/1554921 TEXAS ASSOCIATION OF COMMUNITY SCHO 10/08/1554921 TEXAS ASSOCIATION OF COMMUNITY SCHO 10/08/1554922 A & W OFFICE SUPPLY 10/15/1554923 ABRAHAM, LUIS JR 10/15/1554924 ALAMO IRON WORKS 10/15/1554925 ALANIZ, SAN JUANITA 10/15/1554926 ALERT SERVICES INC. 10/15/1554926 ALERT SERVICES INC. 10/15/1554927 BAZALDUA, FRANK 10/15/1554928 BILL GUTHRIE SPORTS 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554930 BORDERLAND HARDWARE OF 10/15/1554931 BRIONES, JUAN 10/15/1554932 CANTU, JAVIER JR 10/15/1554933 CAPISTRAN, TERRY 10/15/1554934 CASAS, CYNTHIA 10/15/1554935 CAVAZOS, CARLOS 10/15/1554936 CAVAZOS, JOSE 10/15/1554937 CHICK-FIL-A 10/15/1554937 CHICK-FIL-A 10/15/15

54938 CHICK-FIL-A WESLACO 10/15/1554939 CHMIELOWSK, FRANK 10/15/1554940 CIRCLE INDUSTRIES 10/15/1554941 CRAWFORD ELECTRIC SUPPLY 10/15/1554942 CTAT 10/15/1554943 DE LEON, JAIME 10/15/1554944 DEALERS ELECTRICAL SUPPLY 10/15/1554945 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 10/15/1554946 DOMINO'S PIZZA 10/15/1554947 DUDLEY, JEANNIE 10/15/1554947 DUDLEY, JEANNIE 10/15/1554948 EL EXPRESSO GROUP, LLC 10/15/1554949 EL CENTRO 10/15/1554949 EL CENTRO 10/15/1554949 EL CENTRO 10/15/1554949 EL CENTRO 10/15/1554950 GARCIA, MARICELA 10/15/1554951 GOLD STAR PETROLEUM, INC. 10/15/1554952 GOMEZ SCREEN PRINTING 10/15/1554952 GOMEZ SCREEN PRINTING 10/15/1554952 GOMEZ SCREEN PRINTING 10/15/1554953 GONZALEZ, JOE 10/15/1554954 GULF COAST PAPER CO 10/15/1554954 GULF COAST PAPER CO 10/15/1554955 INFANTE, RAMON 10/15/1554956 JONES GALLIGAN & KEY L.L.P 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554958 LABATT FOOD SERVICE 10/15/1554959 LULU'S FLOWER SHOP 10/15/1554961 LYNN LEE INC. 10/15/1554961 LYNN LEE INC. 10/15/1554961 LYNN LEE INC. 10/15/1554961 LYNN LEE INC. 10/15/1554961 LYNN LEE INC. 10/15/1554961 LYNN LEE INC. 10/15/1554962 MCGRAW-HILL SCHOOL EDUCATION 10/15/1554962 MCGRAW-HILL SCHOOL EDUCATION 10/15/1554963 MONTEMAYOR, DINA 10/15/1554963 MONTEMAYOR, DINA 10/15/1554964 MUNOZ, ROBERTO JR 10/15/15

54965 NASCO 10/15/1554966 OFFICE DEPOT 10/15/1554966 OFFICE DEPOT 10/15/1554966 OFFICE DEPOT 10/15/1554966 OFFICE DEPOT 10/15/1554966 OFFICE DEPOT 10/15/1554967 PARK SEED COMPANY 10/15/1554967 PARK SEED COMPANY 10/15/1554968 PARVIN MARK 10/15/1554969 PERFECTION LEARNING CORP. 10/15/1554970 PETER PIPER PIZZA-WESLACO 10/15/1554971 PORTA PHONE CO 10/15/1554972 PORTIONPAC CHEMICAL CORPORATION/SFS 10/15/1554973 POSITIVE PROMOTIONS 10/15/1554973 POSITIVE PROMOTIONS 10/15/1554974 PRADO, GILBERTO JR 10/15/1554975 PROUD PRINTING 10/15/1554975 PROUD PRINTING 10/15/1554976 REGION I EDU. SERVICE CENTER 10/15/1554976 REGION I EDU. SERVICE CENTER 10/15/1554977 REGION 20 ESC 10/15/1554978 RGVSA 10/15/1554979 RUTLEDGE, BOBBY 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554981 SAFEGUARD PEST CONTROL 10/15/1554982 SAUCEDA, SANTA 10/15/1554983 SCANTRON INC. 10/15/1554984 SCHNEIDER ELECTRIC BUILDING AMERICAS, I 10/15/1554985 SCHOOL HEALTH CORPORATION 10/15/1554985 SCHOOL HEALTH CORPORATION 10/15/1554986 SCHOOL SPECIALTY SUPPLY 10/15/1554986 SCHOOL SPECIALTY SUPPLY 10/15/1554986 SCHOOL SPECIALTY SUPPLY 10/15/1554986 SCHOOL SPECIALTY SUPPLY 10/15/1554986 SCHOOL SPECIALTY SUPPLY 10/15/1554986 SCHOOL SPECIALTY SUPPLY 10/15/1554987 SCIENCE TEACHERS ASSOCIATION OF TEXAS 10/15/1554988 SEARS ROEBUCK AND CO. 10/15/1554989 SERNA, JAIME 10/15/1554990 STAT 10/15/15

54991 STEWART & STEVENSON 10/15/1554992 TAPIA SIGNS 10/15/1554993 TASCO 10/15/1554994 TEXAS HOMELESS NETWORK 10/15/1554995 TEXAS SCIENCE EDUCATION LEADERSHIP ASS 10/15/1554996 TEXAS A & M-KINGSVILLE 10/15/1554997 TEXAS EDUCATIONAL PAPERBACKS 10/15/1554999 TIRE CENTER, LLC 10/15/1554999 TIRE CENTER, LLC 10/15/1554999 TIRE CENTER, LLC 10/15/1554999 TIRE CENTER, LLC 10/15/1554999 TIRE CENTER, LLC 10/15/1555000 TOPS THE OUTDOOR POWER STORE LLC. 10/15/1555000 TOPS THE OUTDOOR POWER STORE LLC. 10/15/1555001 TORRES, CYNTHIA` 10/15/1555002 TRANE 10/15/1555002 TRANE 10/15/1555003 VALLEY SPEECH CENTER 10/15/1555004 VEGA, LUCIA 10/15/1555005 VILLARREAL, RAYMUNDO 10/15/1555006 VOYAGER SOPRIS LEARNING 10/15/1555007 WAL-MART STORES INC. 10/15/1555007 WAL-MART STORES INC. 10/15/1555008 WALLBANGERS 10/15/1555009 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 10/15/1555009 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 10/15/1555009 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 10/15/1555010 WHATABURGER, INC. (SA) 10/15/1555010 WHATABURGER, INC. (SA) 10/15/1555011 THE WRITING ACADEMY 10/15/1555012 ZAMORA, MARIA 10/15/1555012 ZAMORA, MARIA 10/15/1555012 ZAMORA, MARIA 10/15/1555013 ZAMORA, ORLANDO 10/15/1555014 ZEPEDA, PRISCILLA 10/15/1555014 ZEPEDA, PRISCILLA 10/15/1555014 ZEPEDA, PRISCILLA 10/15/1555015 ZEPEDA, VICTORIA 10/15/1555015 ZEPEDA, VICTORIA 10/15/1555016 ALANIZ, SAN JUANITA 10/22/1555017 ALANIZ, SAN JUANITA 10/22/1555018 ALL IN LEARNING 10/22/1555019 BARNES & NOBLE BOOKSELLERS 10/22/1555020 BOWEN ENTERPRISES LTD. 10/22/1555021 CAJUN CHESS 10/22/1555022 CAMPOS, GRACIELA 10/22/1555023 CASAS, CYNTHIA 10/22/1555024 CCVALLEY, INC. 10/22/15

55025 CCVALLEY, INC. 10/22/1555026 CCVALLEY, INC. 10/22/1555027 CCVALLEY, INC. 10/22/1555028 CENGAGE LEARNING 10/22/1555028 CENGAGE LEARNING 10/22/1555029 CHICK-FIL-A 10/22/1555030 CHICK-FIL-A 10/22/1555031 CHICK-FIL-A SHARYLAND TOWNE CROSSING 10/22/1555032 CHICK-FIL-A SHARYLAND TOWNE CROSSING 10/22/1555033 CHMIELOWSK, FRANK 10/22/1555034 CIELO OFFICE PRODUCTS 10/22/1555035 CITIBANK 10/22/1555036 CITY OF LA FERIA 10/22/1555037 DAHILL INC. 10/22/1555038 DALE, JULIE 10/22/1555039 DAVIS PUBLICATIONS INC. 10/22/1555040 DELCA FOODS LLC 10/22/1555041 DOMINO'S PIZZA 10/22/1555042 EAN HOLDING,LLS 10/22/1555043 EAN HOLDING,LLS 10/22/1555045 EL CENTRO 10/22/1555045 EL CENTRO 10/22/1555045 EL CENTRO 10/22/1555045 EL CENTRO 10/22/1555045 EL CENTRO 10/22/1555045 EL CENTRO 10/22/1555046 ESCUE & ASSOCIATES 10/22/1555047 FRIO HYDRATION LLC 10/22/1555048 GANDY INK 10/22/1555049 GARCIA, MARIO JR 10/22/1555049 GARCIA, MARIO JR 10/22/1555050 GARCIA, NIELZER 10/22/1555051 GARZA, KRISTEN 10/22/1555052 GOLD STAR PETROLEUM, INC. 10/22/1555053 GREG ESCUE & ASSOCIATES 10/22/1555054 HERRERA, RUDOLFO JR 10/22/1555055 HUDSON ENERGY 10/22/1555056 INSIGHT PUBLIC SECTOR SLED 10/22/1555057 JASON'S DELI 10/22/1555058 JASON'S DELI 10/22/1555059 JASON'S DELI 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/15

55062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555062 LABATT FOOD SERVICE 10/22/1555063 LA FERIA IND. SCHOOL DIST (105) 10/22/1555064 LA FERIA IRRIGATION DISTRICT 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/15

55079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555079 LOWE'S 10/22/1555080 LYNN LEE INC. 10/22/1555081 LYNN LEE INC. 10/22/1555082 LYNN LEE INC. 10/22/1555082 LYNN LEE INC. 10/22/1555083 LYNN LEE INC. 10/22/1555084 LYNN LEE INC. 10/22/1555085 LYNN LEE INC. 10/22/1555086 M & R HAYNES INC. 10/22/1555087 MARTINEZ, JOSE 10/22/1555088 MARTINEZ, LAURA 10/22/1555089 MCCOY'S BUILDING SUPPLY CENTER 10/22/1555089 MCCOY'S BUILDING SUPPLY CENTER 10/22/1555090 MCGRAW-HILL SCHOOL EDUCATION 10/22/1555091 MCGRAW-HILL SCHOOL EDUCATION 10/22/1555092 MOORE, CYNTHIA 10/22/1555093 MORRELL, BRANDI 10/22/1555094 NICHO PRODUCE 10/22/1555095 NICHO PRODUCE 10/22/1555096 NICHO PRODUCE 10/22/1555097 NICHO PRODUCE 10/22/1555098 NICHO PRODUCE 10/22/1555099 NICHO PRODUCE 10/22/1555100 NICHO PRODUCE 10/22/1555101 NICHO PRODUCE 10/22/1555102 NICHO PRODUCE 10/22/1555103 NICHO PRODUCE 10/22/15

55104 NICHO PRODUCE 10/22/1555105 NICHO PRODUCE 10/22/1555106 NICHO PRODUCE 10/22/1555107 NICHO PRODUCE 10/22/1555108 NICHO PRODUCE 10/22/1555109 NICHO PRODUCE 10/22/1555110 NICHO PRODUCE 10/22/1555111 NICHO PRODUCE 10/22/1555112 NICHO PRODUCE 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/15

55126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555126 OAK FARMS DAIRY SAN ANTONIO 10/22/1555127 ORIENTAL TRADING CO 10/22/1555128 PROUD PRINTING 10/22/1555128 PROUD PRINTING 10/22/1555129 QUAVER MUSIC.COM 10/22/1555130 QUIROGA, SOFIA 10/22/1555131 QUIZNOS SUB 10/22/1555132 REGION I EDU. SERVICE CENTER 10/22/1555133 RELIANCE COMMUNICATIONS, INC. 10/22/1555134 SCHOOL SPECIALTY SUPPLY 10/22/1555135 SCRIPPS NATIONAL SPELLING BEE, INC. 10/22/1555136 SECURITY INTERNATIONAL 10/22/1555137 SHEPARD WALTON KING INS. GROUP 10/22/1555137 SHEPARD WALTON KING INS. GROUP 10/22/1555138 SILO, MARIA 10/22/1555139 SP CONTROL CORP. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/15

55144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555144 SYSCO CENTRAL TEXAS INC. 10/22/1555145 FUELMAN 10/22/1555145 FUELMAN 10/22/1555146 TEXAS GAS SERVICE 10/22/1555146 TEXAS GAS SERVICE 10/22/1555147 THE UNIVERSITY OF TEXAS AT AUSTIN 10/22/1555148 THOMAS BUS GULF COAST GP, INC. 10/22/1555149 TIRE CENTER, LLC 10/22/1555150 TREJO, GUADALUPE 10/22/1555151 TUNE-IN 10/22/1555152 U.S. BANK 10/22/1555153 USI EDUCATION & GOVERNMENT SALES 10/22/1555154 VERIZON WIRELESS 10/22/1555155 VERIZON WIRELESS 10/22/1555156 VERIZON WIRELESS 10/22/1555157 VERIZON SOUTHWEST 10/22/1555158 WAL-MART STORES INC.** 10/22/1555158 WAL-MART STORES INC.** 10/22/1555159 WALLBANGERS 10/22/1555160 WASTE MANAGEMENT OF TEXAS, INC. 10/22/1555160 WASTE MANAGEMENT OF TEXAS, INC. 10/22/1555161 WESTERN-BRW & BOSWORTH PAPER 10/22/1555162 WHATABURGER, INC. (SA) 10/22/1555163 WHATABURGER, INC. (SA) 10/22/1555164 WHATABURGER, INC. (SA) 10/22/1555165 WHATABURGER, INC. (SA) 10/22/1555166 WHATABURGER, INC. (SA) 10/22/1555167 WHATABURGER, INC. (SA) 10/22/1555168 WINNERS INC. 10/22/1555169 XEROX CORPORATION 10/22/1555169 XEROX CORPORATION 10/22/1555170 XEROX FINANCIAL SERVICES 10/22/1555171 ZAMORA, CHRISTIAN 10/22/1555172 ZEPEDA, PRISCILLA 10/22/1555173 ZEPEDA, VICTORIA 10/22/1555174 #1 QUALITY 10/29/1555174 #1 QUALITY 10/29/1555174 #1 QUALITY 10/29/1555175 A & W OFFICE SUPPLY 10/29/1555175 A & W OFFICE SUPPLY 10/29/1555175 A & W OFFICE SUPPLY 10/29/1555176 ADVANCEPIERRE FOODS 10/29/1555177 AGUILAR, JESUS 10/29/15

55178 ALERT SERVICES INC. 10/29/1555179 ALTERNATE FORCE 10/29/1555180 AMERICAN CHEMICAL SOCIETY 10/29/1555181 ARGUS SECURITY SYSTEMS, INC. 10/29/1555182 ASW ENTERPRISES 10/29/1555183 BAILEY, VICTOR 10/29/1555183 BAILEY, VICTOR 10/29/1555184 BARNES & NOBLE INC. 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555186 BILL GUTHRIE SPORTS 10/29/1555187 CAMPOS, GRACIELA 10/29/1555188 CASAS, CYNTHIA 10/29/1555188 CASAS, CYNTHIA 10/29/1555190 CC DISTRIBUTORS INC. 10/29/1555190 CC DISTRIBUTORS INC. 10/29/1555190 CC DISTRIBUTORS INC. 10/29/1555190 CC DISTRIBUTORS INC. 10/29/1555190 CC DISTRIBUTORS INC. 10/29/1555190 CC DISTRIBUTORS INC. 10/29/1555191 CDW-G 10/29/1555191 CDW-G 10/29/1555192 CENGAGEBRAIN LEARNING 10/29/1555193 CHICK-FIL-A 10/29/1555194 CHICK-FIL-A AT NORTH 10TH ST. 10/29/1555195 CIELO OFFICE PRODUCTS 10/29/1555196 CIRCLE INDUSTRIES 10/29/1555197 COAST TO COAST COMPUTER 10/29/1555197 COAST TO COAST COMPUTER 10/29/1555197 COAST TO COAST COMPUTER 10/29/1555197 COAST TO COAST COMPUTER 10/29/1555198 CRC 10/29/1555199 DAHILL INC. 10/29/1555200 DAIRY QUEEN (LA FERIA) 10/29/1555201 DEALERS ELECTRICAL SUPPLY 10/29/1555201 DEALERS ELECTRICAL SUPPLY 10/29/1555202 DEVIN DISTRIBUTING & PACKAGING INC. 10/29/1555203 DOMINO'S PIZZA 10/29/1555204 DON BETO'S RESTUARANT 10/29/1555205 EKON-O-PAK INC. EAST 10/29/1555205 EKON-O-PAK INC. EAST 10/29/1555206 EL PARAISO RESTAURANT 10/29/1555208 EL CENTRO 10/29/1555208 EL CENTRO 10/29/15

55208 EL CENTRO 10/29/1555208 EL CENTRO 10/29/1555208 EL CENTRO 10/29/1555208 EL CENTRO 10/29/1555209 GARCIA JR., JESUS 10/29/1555210 GARCIA, JOSE 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555214 GULF COAST PAPER CO 10/29/1555215 HERNANDEZ, CATHY 10/29/1555216 HERTZ EQUIPMENT RENTAL CORP 10/29/1555216 HERTZ EQUIPMENT RENTAL CORP 10/29/1555217 INTERNATIONAL DISTRIBUTION NETV 10/29/1555217 INTERNATIONAL DISTRIBUTION NETV 10/29/1555218 JASON'S DELI 10/29/1555220 JOHNNY'S TRUE VALUE 10/29/1555220 JOHNNY'S TRUE VALUE 10/29/1555220 JOHNNY'S TRUE VALUE 10/29/1555220 JOHNNY'S TRUE VALUE 10/29/1555220 JOHNNY'S TRUE VALUE 10/29/1555220 JOHNNY'S TRUE VALUE 10/29/1555221 L & E CATERING 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/15

55225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555225 LABATT FOOD SERVICE 10/29/1555226 LA FERIA CO-OP GIN & SUPPLY 10/29/1555226 LA FERIA CO-OP GIN & SUPPLY 10/29/1555226 LA FERIA CO-OP GIN & SUPPLY 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555228 LONGHORN BUS SALES 10/29/1555229 LUBY'S CAFETERIA 10/29/1555229 LUBY'S CAFETERIA 10/29/1555231 LYNN LEE INC. 10/29/1555231 LYNN LEE INC. 10/29/1555231 LYNN LEE INC. 10/29/1555231 LYNN LEE INC. 10/29/1555231 LYNN LEE INC. 10/29/1555232 M & Q PACKING CORP. 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555234 MCCOY'S BUILDING SUPPLY CENTER 10/29/1555235 MCI 10/29/1555236 MELHART MUSIC CENTER 10/29/1555237 MENTORING MINDS 10/29/1555237 MENTORING MINDS 10/29/1555238 MICROSHARE INC. 10/29/1555239 MOORE, CYNTHIA 10/29/1555240 MR. GATTI'S #409 10/29/1555241 MUELLER, INC. 10/29/1555242 NASCO 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/15

55249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555249 O'REILLY AUTOMOTIVE INC. 10/29/1555250 OFFICE DEPOT 10/29/1555250 OFFICE DEPOT 10/29/1555250 OFFICE DEPOT 10/29/1555251 ORIENTAL TRADING CO 10/29/1555253 PEARSON EDUCATION SCHOOL DIVISION 10/29/1555253 PEARSON EDUCATION SCHOOL DIVISION 10/29/1555253 PEARSON EDUCATION SCHOOL DIVISION 10/29/1555253 PEARSON EDUCATION SCHOOL DIVISION 10/29/1555253 PEARSON EDUCATION SCHOOL DIVISION 10/29/1555254 PEDRAZA, NOEL 10/29/1555255 PRESTWICK HOUSE 10/29/1555256 PROUD PRINTING 10/29/1555257 QUILL CORPORATION 10/29/1555258 RAM'S PLUMBING INC. 10/29/1555258 RAM'S PLUMBING INC. 10/29/1555259 REGION I EDU. SERVICE CENTER 10/29/1555259 REGION I EDU. SERVICE CENTER 10/29/1555260 REGION VI, ESC 10/29/1555261 RENAISSANCE LEARNING, INC. 10/29/1555261 RENAISSANCE LEARNING, INC. 10/29/1555261 RENAISSANCE LEARNING, INC. 10/29/1555261 RENAISSANCE LEARNING, INC. 10/29/1555262 REYNA, BLANCA 10/29/1555263 RIDDELL/ALL AMERICAN SPORT CORP. 10/29/1555264 RIO GRANDE VALLEY BALLET 10/29/15

55265 RODRIGUEZ, HAYDEE 10/29/1555265 RODRIGUEZ, HAYDEE 10/29/1555265 RODRIGUEZ, HAYDEE 10/29/1555266 ROMEO MUSIC, L.L.C. 10/29/1555267 RUNNING WAREHOUSE 10/29/1555268 RUSSELL'S EDUCATIONAL CONSULTING 10/29/1555269 SCHOOL CHECK IN 10/29/1555270 SCHOOL NURSE SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555272 SCHOOL SPECIALTY SUPPLY 10/29/1555273 SHARYLAND HIGH SCHOOL 10/29/1555274 SHERWIN-WILLIAMS 10/29/1555274 SHERWIN-WILLIAMS 10/29/1555274 SHERWIN-WILLIAMS 10/29/1555275 SILO, MARIA 10/29/1555276 SOUTH TEXAS WASTE WATER 10/29/1555276 SOUTH TEXAS WASTE WATER 10/29/1555277 STEWART & STEVENSON 10/29/1555278 T & G ID SYSTEMS 10/29/1555279 TARPON FIRE & SAFETY 10/29/1555280 TASA 10/29/1555280 TASA 10/29/1555281 TASB 10/29/1555282 TECHNICAL LABORATORY SYSTEMS 10/29/1555283 TENNIS OUTLET, INC. 10/29/1555284 TEXAS SOUTHMOST COLLEGE 10/29/1555285 TIRE CENTER, LLC 10/29/1555285 TIRE CENTER, LLC 10/29/1555286 TOPS THE OUTDOOR POWER STORE LLC. 10/29/1555288 TRANE 10/29/1555288 TRANE 10/29/1555288 TRANE 10/29/1555288 TRANE 10/29/1555288 TRANE 10/29/1555288 TRANE 10/29/1555288 TRANE 10/29/1555289 TROXELL 10/29/1555289 TROXELL 10/29/1555290 UNIVERSAL INFO SYSTEMS 10/29/1555291 UPPER VALLEY MATERIAS, LLC 10/29/1555292 VERIZON SOUTHWEST 10/29/1555293 WHATABURGER INC. (LF) 10/29/15

55294 XEROX CORPORATION 10/29/1555294 XEROX CORPORATION 10/29/1555294 XEROX CORPORATION 10/29/1555295 XEROX FINANCIAL SERVICES 10/29/1555295 XEROX FINANCIAL SERVICES 10/29/1555296 ALANIZ, SAN JUANITA 11/05/1555296 ALANIZ, SAN JUANITA 11/05/1555296 ALANIZ, SAN JUANITA 11/05/1555297 ALDAPE, CLAUDIA 11/05/1555298 AMET 11/05/1555299 ANZALDUA, ANTONIO 11/05/1555300 ANDY'S AUTO & BUS AIR, INC.* 11/05/1555300 ANDY'S AUTO & BUS AIR, INC.* 11/05/1555300 ANDY'S AUTO & BUS AIR, INC.* 11/05/1555301 AVILA, LUCIANO JR 11/05/1555301 AVILA, LUCIANO JR 11/05/1555302 AVILA, MARIA 11/05/1555303 BARNES & NOBLE BOOKSELLERS 11/05/1555304 BAUER, ASHLEY 11/05/1555304 BAUER, ASHLEY 11/05/1555305 BISHOP CISD ATHLETIC DEPT. 11/05/1555306 BOWMAN, SHIRLEY 11/05/1555307 CCVALLEY, INC. 11/05/1555308 CDW GOVERNMENT INC. 11/05/1555308 CDW GOVERNMENT INC. 11/05/1555308 CDW GOVERNMENT INC. 11/05/1555308 CDW GOVERNMENT INC. 11/05/1555309 CHICK-FIL-A 11/05/1555309 CHICK-FIL-A 11/05/1555309 CHICK-FIL-A 11/05/1555310 CHMIELOWSK, FRANK 11/05/1555311 CIRCLE INDUSTRIES 11/05/1555312 CITY OF LA FERIA 11/05/1555313 DEALERS ELECTRICAL SUPPLY 11/05/1555313 DEALERS ELECTRICAL SUPPLY 11/05/1555313 DEALERS ELECTRICAL SUPPLY 11/05/1555314 ELLIOTT'S CUSTOM GOLF 11/05/1555315 ENDZONE CAMERA SYSTEM 11/05/1555316 EWELL EDUCATION SERVICES 11/05/1555317 EXQUISITA TORTILLAS, INC 11/05/1555317 EXQUISITA TORTILLAS, INC 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/15

55323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555323 FLOWERS BAKING CO. OF SAN ANTONIO 11/05/1555324 GARCIA, NIELZER 11/05/1555325 GARZA, DEBORAH 11/05/1555326 GLAZIER FOOTBALL CLINICS 11/05/1555327 GOMEZ SCREEN PRINTING 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555330 GULF COAST PAPER CO 11/05/1555331 H.M. KING HIGH ATHLETIC DEPT. 11/05/15

55332 HEARTLAND PAYMENT SYSTEMS, INC. 11/05/1555333 HERTZ EQUIPMENT RENTAL CORP 11/05/1555333 HERTZ EQUIPMENT RENTAL CORP 11/05/1555333 HERTZ EQUIPMENT RENTAL CORP 11/05/1555334 HUDSON ENERGY 11/05/1555335 INTERNATIONAL DISTRIBUTION NETV 11/05/1555336 J-III CONCTRETE CO. 11/05/1555337 JOHNNY'S TRUE VALUE 11/05/1555338 LA FERIA IND. SCHOOL DIST (106) 11/05/1555340 LA FERIA NEWS 11/05/1555340 LA FERIA NEWS 11/05/1555340 LA FERIA NEWS 11/05/1555341 LEE, NORMAN III 11/05/1555342 LOPEZ, ALEJANDRO JR 11/05/1555343 LOPEZ, DELIA 11/05/1555345 LYNN LEE INC. 11/05/1555345 LYNN LEE INC. 11/05/1555345 LYNN LEE INC. 11/05/1555345 LYNN LEE INC. 11/05/1555346 MASCORRO, AUGUSTO CESAR JR 11/05/1555348 MCCOY'S BUILDING SUPPLY CENTER 11/05/1555348 MCCOY'S BUILDING SUPPLY CENTER 11/05/1555348 MCCOY'S BUILDING SUPPLY CENTER 11/05/1555348 MCCOY'S BUILDING SUPPLY CENTER 11/05/1555348 MCCOY'S BUILDING SUPPLY CENTER 11/05/1555349 MONTEMAYOR, DINA 11/05/1555350 MOUNTAIN GLACIER LLC 11/05/1555350 MOUNTAIN GLACIER LLC 11/05/1555351 MSB CTRMA PROCESSING 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555354 O'REILLY AUTOMOTIVE INC. 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/15

55364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/15

55364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555364 OAK FARMS DAIRY SAN ANTONIO 11/05/1555365 OBREGON, TERESA 11/05/1555366 PENA, PABLO 11/05/1555367 PRADO, GILBERTO JR 11/05/1555368 PRADO, IDA 11/05/1555369 PRODUCTS RAMSA LLC 11/05/1555369 PRODUCTS RAMSA LLC 11/05/1555369 PRODUCTS RAMSA LLC 11/05/1555370 PROMOTIONS & PARTIES 11/05/1555371 PROUD PRINTING 11/05/1555371 PROUD PRINTING 11/05/1555372 PURCHASE POWER 11/05/1555373 RANGEL, JOSE 11/05/1555374 RGV PIZZA HUT,LLC 11/05/1555375 ROBINSON, DUFFY & BARNARD, LLP 11/05/1555376 ROBLES, ELIAS JR 11/05/1555377 SCHOLASTIC CLUB LECTURA 11/05/1555378 SECURITY INTERNATIONAL 11/05/1555379 TEXAS TENNIS COACHES ASSOCIATION 11/05/1555380 TRESNICKY, DAVID 11/05/1555381 TXTAG 11/05/1555382 STEMS 11/05/1555383 VALDEZ, JOSEFINA 11/05/1555384 VERIZON SOUTHWEST 11/05/1555385 VILLARREAL, RAYMUNDO 11/05/1555385 VILLARREAL, RAYMUNDO 11/05/1555387 WAL-MART STORES INC.** 11/05/1555387 WAL-MART STORES INC.** 11/05/1555387 WAL-MART STORES INC.** 11/05/1555387 WAL-MART STORES INC.** 11/05/1555387 WAL-MART STORES INC.** 11/05/1555387 WAL-MART STORES INC.** 11/05/1555388 WHATABURGER, INC. (SA) 11/05/1555389 YZAGUIRRE, JR., TONY 11/05/1555390 ZAMBRANO, KASSANDRA 11/05/1555392 ZEPEDA, PRISCILLA 11/05/1555392 ZEPEDA, PRISCILLA 11/05/1555392 ZEPEDA, PRISCILLA 11/05/1555392 ZEPEDA, PRISCILLA 11/05/1555393 ZEPEDA, VICTORIA 11/05/1555394 A & W OFFICE SUPPLY 11/12/1555395 ACCELERATE LEARNING 11/12/1555396 AGUILAR, MARK 11/12/1555397 ALANIZ, SAN JUANITA 11/12/1555397 ALANIZ, SAN JUANITA 11/12/1555398 AP EXAMS 11/12/1555399 ANDY'S AUTO & BUS AIR, INC.* 11/12/15

55400 AUTOMATED FINANCIAL SYSTEM 11/12/1555401 AVILA, MARIA 11/12/1555402 BAUER, ASHLEY 11/12/1555403 BENITEZ, EDWARD III 11/12/1555404 BILLUPS, MICHAEL 11/12/1555404 BILLUPS, MICHAEL 11/12/1555405 ZAMBRANO, RAQUEL 11/12/1555405 ZAMBRANO, RAQUEL 11/12/1555406 CAMPOS, GRACIELA 11/12/1555407 CANTU, STACY 11/12/1555408 CAPISTRAN, TERRY 11/12/1555409 CARDENAS, JUAN 11/12/1555410 CARDONA, DAVID 11/12/1555411 CERDA, MANUEL III 11/12/1555412 CHICK-FIL-A 11/12/1555413 CHMIELOWSK, FRANK 11/12/1555413 CHMIELOWSK, FRANK 11/12/1555413 CHMIELOWSK, FRANK 11/12/1555414 CITIBANK 11/12/1555415 COAST TO COAST COMPUTER 11/12/1555416 COLORADO BOXED BEEF COMPANY 11/12/1555417 CORONA, DAVID 11/12/1555418 CPR CERTIFICATIONS PLUS 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555421 CRAWFORD ELECTRIC SUPPLY 11/12/1555423 DAHILL INDUSTRIES 11/12/1555423 DAHILL INDUSTRIES 11/12/1555423 DAHILL INDUSTRIES 11/12/1555423 DAHILL INDUSTRIES 11/12/1555423 DAHILL INDUSTRIES 11/12/1555424 DE LEON, JAIME 11/12/1555425 DEALERS ELECTRICAL SUPPLY 11/12/1555425 DEALERS ELECTRICAL SUPPLY 11/12/1555425 DEALERS ELECTRICAL SUPPLY 11/12/1555426 DELL MARKETING L.P. 11/12/1555427 DEVIN DISTRIBUTING & PACKAGING INC. 11/12/1555428 DOMINGUEZ, LEONEL JR 11/12/1555429 DUDLEY, JEANNIE 11/12/1555430 EAN HOLDING,LLS 11/12/1555430 EAN HOLDING,LLS 11/12/1555430 EAN HOLDING,LLS 11/12/1555430 EAN HOLDING,LLS 11/12/1555431 EASTBAY, INC. 11/12/15

55431 EASTBAY, INC. 11/12/1555432 EL EXPRESSO GROUP, LLC 11/12/1555433 EL CENTRO 11/12/1555433 EL CENTRO 11/12/1555434 ELIZONDO, OSCAR 11/12/1555435 FDR SERVICES 11/12/1555436 FLORES, JAIME 11/12/1555437 GARATE, RAUL JR 11/12/1555438 GARCIA, NIELZER 11/12/1555438 GARCIA, NIELZER 11/12/1555439 GARZA, GUADALUPE JR 11/12/1555440 GARZA, JUAN 11/12/1555441 GARZA, PAUL 11/12/1555442 GF EDUCATORS, INC. 11/12/1555443 GOLD STAR PETROLEUM, INC. 11/12/1555443 GOLD STAR PETROLEUM, INC. 11/12/1555443 GOLD STAR PETROLEUM, INC. 11/12/1555444 GOODRICH, GILBERT 11/12/1555445 GUEVARA, MELISSA 11/12/1555446 HERNANDEZ, JUAN JR 11/12/1555446 HERNANDEZ, JUAN JR 11/12/1555447 HOBBY LOBBY 11/12/1555448 JOHNNY'S TRUE VALUE 11/12/1555449 KAASE, RODNEY 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555451 LABATT FOOD SERVICE 11/12/1555452 LA FERIA IND.SCHOOL DIST (101) 11/12/1555453 LONG CHILTON, LLP 11/12/1555454 LONGHORN BUS SALES 11/12/1555454 LONGHORN BUS SALES 11/12/1555454 LONGHORN BUS SALES 11/12/1555454 LONGHORN BUS SALES 11/12/1555455 LOPEZ, ALEJANDRO JR 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/15

55464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555464 LOWE'S 11/12/1555465 MAESTRO THEATRE 11/12/1555466 MARTINEZ, ESTEBAN 11/12/1555467 MASTER PLANS & DESIGN, INC. 11/12/1555468 MELHART MUSIC CENTER 11/12/1555469 MONTEMAYOR, DINA 11/12/1555470 MORRELL, BRANDI 11/12/1555471 MUNOZ, A 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/15

55474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555474 NICHO PRODUCE 11/12/1555475 NINO, MICHAEL 11/12/1555475 NINO, MICHAEL 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555478 O'REILLY AUTOMOTIVE INC. 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/15

55488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555488 OAK FARMS DAIRY SAN ANTONIO 11/12/1555489 OCHOA, ROSA 11/12/1555490 ORIENTAL TRADING CO 11/12/1555490 ORIENTAL TRADING CO 11/12/1555491 PANCHO'S AUTO ELECTRIC 11/12/1555493 REGION I EDU. SERVICE CENTER 11/12/1555493 REGION I EDU. SERVICE CENTER 11/12/1555494 REGION 1 REPAIR 11/12/1555494 REGION 1 REPAIR 11/12/1555494 REGION 1 REPAIR 11/12/1555495 REYNA, NANCY 11/12/1555496 RGV CHAPTER IEC 11/12/1555497 RODRIGUEZ, JAIME 11/12/1555497 RODRIGUEZ, JAIME 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/15

55499 SAFEGUARD PEST CONTROL 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/1555499 SAFEGUARD PEST CONTROL 11/12/1555500 SALAS, JORDAN 11/12/1555501 SCHOOL SPECIALTY SUPPLY 11/12/1555501 SCHOOL SPECIALTY SUPPLY 11/12/1555501 SCHOOL SPECIALTY SUPPLY 11/12/1555501 SCHOOL SPECIALTY SUPPLY 11/12/1555502 SECURITY INTERNATIONAL 11/12/1555503 SHI GOVERNMENT SOLUTIONS 11/12/1555504 SILO, MARIA 11/12/1555505 SILVA, ROEL 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555509 SYSCO CENTRAL TEXAS INC. 11/12/1555510 TEJAS EQUIPMENT RENTAL 11/12/1555510 TEJAS EQUIPMENT RENTAL 11/12/1555511 TASBO 11/12/1555512 TIRE CENTER, LLC 11/12/1555512 TIRE CENTER, LLC 11/12/1555513 TMEA 11/12/1555514 TOPS THE OUTDOOR POWER STORE LLC. 11/12/1555514 TOPS THE OUTDOOR POWER STORE LLC. 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555518 TRANE 11/12/1555519 TREJO, GUADALUPE 11/12/1555520 TRESNICKY, DAVID 11/12/1555521 VALDEZ, MARIA 11/12/15

55522 VERIZON WIRELESS 11/12/1555523 VILLARREAL, RAYMUNDO 11/12/1555523 VILLARREAL, RAYMUNDO 11/12/1555523 VILLARREAL, RAYMUNDO 11/12/1555524 WASTE MANAGEMENT OF TEXAS, INC. 11/12/1555525 WESTERN-BRW & BOSWORTH PAPER 11/12/1555525 WESTERN-BRW & BOSWORTH PAPER 11/12/1555526 XEROX CORPORATION 11/12/1555526 XEROX CORPORATION 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555528 XEROX FINANCIAL SERVICES 11/12/1555529 ZAMORA, MARIA 11/12/1555530 ZAMORA, ROLANDO 11/12/1555531 VALLEY RADIO CENTER 11/13/1555495 REYNA, NANCY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555533 A & W OFFICE SUPPLY 11/19/1555534 PRAXAIR DISTRIBUTION, INC. 11/19/1555534 PRAXAIR DISTRIBUTION, INC. 11/19/1555534 PRAXAIR DISTRIBUTION, INC. 11/19/1555534 PRAXAIR DISTRIBUTION, INC. 11/19/1555535 AGUILAR, JESUS 11/19/1555535 AGUILAR, JESUS 11/19/1555536 ALAMO IRON WORKS 11/19/1555536 ALAMO IRON WORKS 11/19/1555537 ALANIZ, JOSEPH 11/19/1555538 ALANIZ, SAN JUANITA 11/19/1555538 ALANIZ, SAN JUANITA 11/19/1555539 ALEMAN, ANNA 11/19/1555540 ALERT SERVICES INC. 11/19/1555542 ALL VALLEY KEY & LOCK 11/19/1555542 ALL VALLEY KEY & LOCK 11/19/1555542 ALL VALLEY KEY & LOCK 11/19/1555542 ALL VALLEY KEY & LOCK 11/19/1555542 ALL VALLEY KEY & LOCK 11/19/1555543 AUDIO VISUAL AIDS CORP 11/19/1555543 AUDIO VISUAL AIDS CORP 11/19/1555544 BAUER, JUDY 11/19/15

55545 BIG GAME SPORTS, INC. 11/19/1555546 BILL BUNTON AUTO SUPPLY 11/19/1555547 BORDERLAND HARDWARE OF 11/19/1555548 BROWNSVILLE ISD 11/19/1555549 CAMBIUM LEARNING INC. 11/19/1555550 CC DISTRIBUTORS INC. 11/19/1555550 CC DISTRIBUTORS INC. 11/19/1555551 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 11/19/1555551 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 11/19/1555551 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 11/19/1555551 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 11/19/1555552 CHEAP AUTO GLASS INC. 11/19/1555552 CHEAP AUTO GLASS INC. 11/19/1555553 CHICK-FIL-A 11/19/1555554 CHICK-FIL-A AT JACKSON AVENUE 11/19/1555555 COAST TO COAST COMPUTER 11/19/1555555 COAST TO COAST COMPUTER 11/19/1555556 COMPUTER REPAIR CENTER 11/19/1555557 DAHILL INC. 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555560 DEALERS ELECTRICAL SUPPLY 11/19/1555561 DELCA FOODS LLC 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555565 DELL MARKETING L.P. 11/19/1555566 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 11/19/1555567 DOMINO'S PIZZA 11/19/1555568 DONNA BRAVETTE BASKETBALL 11/19/1555570 EAN HOLDING,LLS 11/19/1555570 EAN HOLDING,LLS 11/19/15

55570 EAN HOLDING,LLS 11/19/1555570 EAN HOLDING,LLS 11/19/1555571 EL EXPRESSO GROUP, LLC 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555575 EL CENTRO 11/19/1555576 GARCIA, NIELZER 11/19/1555577 GARCIA, RICHARD 11/19/1555578 GOLD STAR PETROLEUM, INC. 11/19/1555579 GUAJARDO, CYNTHIA 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555584 GULF COAST PAPER CO 11/19/1555585 HOLY COW SCIENCE, INC. 11/19/1555586 HOUGHTON MIFFLIN RECEIVABLES CO LLC 11/19/1555587 IMP/INTERNATIONAL MEETING PLA 11/19/1555588 INTERNATIONAL DISTRIBUTION NETV 11/19/1555588 INTERNATIONAL DISTRIBUTION NETV 11/19/15

55589 J-III CONCTRETE CO. 11/19/1555590 JASON'S DELI 11/19/1555591 JEAN'S RESTAURANT SUPPLY 11/19/1555591 JEAN'S RESTAURANT SUPPLY 11/19/1555591 JEAN'S RESTAURANT SUPPLY 11/19/1555593 JOHNNY'S TRUE VALUE 11/19/1555593 JOHNNY'S TRUE VALUE 11/19/1555593 JOHNNY'S TRUE VALUE 11/19/1555593 JOHNNY'S TRUE VALUE 11/19/1555593 JOHNNY'S TRUE VALUE 11/19/1555593 JOHNNY'S TRUE VALUE 11/19/1555594 KAASE, RODNEY 11/19/1555595 LA FERIA ISD CHILD NUTRITION 11/19/1555596 LA FERIA ISD EDUCATION FOUNDATION 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555601 LABATT FOOD SERVICE 11/19/1555602 LA FERIA CO-OP GIN & SUPPLY 11/19/1555602 LA FERIA CO-OP GIN & SUPPLY 11/19/1555604 LA FERIA IND. SCHOOL DIST (001) 11/19/1555604 LA FERIA IND. SCHOOL DIST (001) 11/19/1555604 LA FERIA IND. SCHOOL DIST (001) 11/19/1555604 LA FERIA IND. SCHOOL DIST (001) 11/19/1555605 LA FERIA IND. SCHOOL DIST (105) 11/19/1555606 LA FERIA INDEPENT SCHOOL DISTRICT (041) 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/15

55610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555610 LONGHORN BUS SALES 11/19/1555611 LOPEZ, ALEJANDRO JR 11/19/1555612 LOWE'S 11/19/1555612 LOWE'S 11/19/1555612 LOWE'S 11/19/1555612 LOWE'S 11/19/1555613 LUBY'S CAFETERIA 11/19/1555614 LYFORD ATHLETIC 11/19/1555614 LYFORD ATHLETIC 11/19/1555615 LYNN LEE INC. 11/19/1555615 LYNN LEE INC. 11/19/1555616 M & A TECHNOLOGY 11/19/1555617 MACGILL 11/19/1555617 MACGILL 11/19/1555618 MCALLEN HIGH SCHOOL ATHLETIC 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/15

55624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555624 MCCOY'S BUILDING SUPPLY CENTER 11/19/1555625 MCDONALD'S #18776 11/19/1555626 MISSION RESTAURANT SUPPLY 11/19/1555627 MONTEMAYOR, DINA 11/19/1555627 MONTEMAYOR, DINA 11/19/1555628 N.T.C. DRUG TESTING SERVICES 11/19/1555628 N.T.C. DRUG TESTING SERVICES 11/19/1555629 NASCO 11/19/1555629 NASCO 11/19/1555630 NELCO 11/19/1555630 NELCO 11/19/1555632 NEUHAUS & COMPANY 11/19/1555632 NEUHAUS & COMPANY 11/19/1555632 NEUHAUS & COMPANY 11/19/1555632 NEUHAUS & COMPANY 11/19/1555632 NEUHAUS & COMPANY 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555635 NICHO PRODUCE 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/15

55641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555641 O'REILLY AUTOMOTIVE INC. 11/19/1555642 PEARSON EDUCATION SCHOOL DIVISION 11/19/1555643 PITNEY BOWES 11/19/1555644 POCKET NURSE MEDICAL SUPPLIES 11/19/1555645 PORTIONPAC CHEMICAL CORPORATION/SFS 11/19/1555646 POSITIVE PROMOTIONS 11/19/1555646 POSITIVE PROMOTIONS 11/19/1555647 PROTECTION 1 ALARM MONITORING, INC. 11/19/1555648 PSJA ISD ATHLETIC DEPT. 11/19/1555649 PSJA SOUTHWEST BOYS BASKETBALL 11/19/1555650 RAM'S PLUMBING INC. 11/19/1555650 RAM'S PLUMBING INC. 11/19/1555650 RAM'S PLUMBING INC. 11/19/1555651 RBC MUSIC 11/19/1555651 RBC MUSIC 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555655 REGION I EDU. SERVICE CENTER 11/19/1555656 RHYTHM BAND INSTRUMENTS, LLC 11/19/1555657 RM LANIER ENTERPRISE, LLC 11/19/1555658 ROBERT VELA HIGH SCHOOL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/15

55661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555661 SAFEGUARD PEST CONTROL 11/19/1555662 SALAZAR, ROBERT 11/19/1555663 SALINAS, DANIEL 11/19/1555664 SAM'S CLUB DIRECT 11/19/1555665 SAM'S CLUB DIRECT 11/19/1555666 SCHOOL CHECK IN 11/19/1555667 SCHOOL NURSE SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555670 SCHOOL SPECIALTY SUPPLY 11/19/1555671 SEON 11/19/1555672 SHERWIN-WILLIAMS 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555678 SYSCO CENTRAL TEXAS INC. 11/19/1555679 TASB 11/19/1555679 TASB 11/19/1555679 TASB 11/19/1555680 TASB,INC 11/19/15

55681 FUELMAN 11/19/1555681 FUELMAN 11/19/1555682 TEXAS HIGH SCHOOL POWERLIFTING ASS. 11/19/1555683 TEXAS STATE BILLING SERVICES, INC. 11/19/1555683 TEXAS STATE BILLING SERVICES, INC. 11/19/1555684 TEXAS GAS SERVICE 11/19/1555684 TEXAS GAS SERVICE 11/19/1555685 THE MARKERBOARD PEOPLE 11/19/1555686 THSWPA 11/19/1555687 TIME WARNER CABLE 11/19/1555688 TIRE CENTER, LLC 11/19/1555689 TRESNICKY, DAVID 11/19/1555690 TROXELL COMMUNICATIONS, INC. 11/19/1555691 VALLEY RADIO CENTER 11/19/1555692 VALLEY VIEW GIRLS BASKETBALL 11/19/1555693 VERIZON WIRELESS 11/19/1555694 VERIZON WIRELESS 11/19/1555695 VEX 11/19/1555696 WAL-MART STORES INC.** 11/19/1555696 WAL-MART STORES INC.** 11/19/1555696 WAL-MART STORES INC.** 11/19/1555697 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555699 WHATABURGER, INC. (SA) 11/19/1555700 X-GRAIN SPORTSWEAR 11/19/1555701 XEROX CORPORATION 11/19/1555702 XEROX FINANCIAL SERVICES 11/19/1555703 ZEPEDA, PRISCILLA 11/19/1555704 ZEPEDA, VICTORIA 11/19/1555705 REYNA, PEDRO 11/19/1555183 BAILEY, VICTOR 12/01/1555183 BAILEY, VICTOR 12/01/1555706 A & W OFFICE SUPPLY 12/03/1555707 ADVANCEPIERRE FOODS 12/03/1555708 AMSTUTZ, RHONDA 12/03/1555708 AMSTUTZ, RHONDA 12/03/1555709 ANSWER BLOCKS, LLC 12/03/1555710 ANZALDUA, ANTONIO 12/03/1555711 AUDIO VISUAL AIDS CORP 12/03/1555712 ANDY'S AUTO & BUS AIR, INC.* 12/03/1555712 ANDY'S AUTO & BUS AIR, INC.* 12/03/1555712 ANDY'S AUTO & BUS AIR, INC.* 12/03/1555712 ANDY'S AUTO & BUS AIR, INC.* 12/03/15

55713 BAILEY, VICTOR 12/03/1555713 BAILEY, VICTOR 12/03/1555714 BAUER, ASHLEY 12/03/1555714 BAUER, ASHLEY 12/03/1555715 BELL FENCE MANUFACTURING CO. 12/03/1555716 BENAVIDES, MARCOS 12/03/1555717 CAMERON COUNTY JUVENILE 12/03/1555717 CAMERON COUNTY JUVENILE 12/03/1555718 CASAREZ, OSCAR 12/03/1555719 CASAS, CYNTHIA 12/03/1555719 CASAS, CYNTHIA 12/03/1555720 CASTILLO, CECILIA 12/03/1555721 CASTILLO, FERNANDO 12/03/1555723 CC DISTRIBUTORS INC. 12/03/1555723 CC DISTRIBUTORS INC. 12/03/1555723 CC DISTRIBUTORS INC. 12/03/1555723 CC DISTRIBUTORS INC. 12/03/1555723 CC DISTRIBUTORS INC. 12/03/1555724 CEV MULTILMEDIA 12/03/1555725 CHICK-FIL-A 12/03/1555726 CHICK-FIL-A WESLACO 12/03/1555727 CITY OF LA FERIA 12/03/1555728 COLORADO BOXED BEEF COMPANY 12/03/1555728 COLORADO BOXED BEEF COMPANY 12/03/1555728 COLORADO BOXED BEEF COMPANY 12/03/1555729 DAHILL INDUSTRIES 12/03/1555730 DAHILL INC. 12/03/1555731 DOMINO'S PIZZA 12/03/1555732 EAN HOLDING,LLS 12/03/1555732 EAN HOLDING,LLS 12/03/1555732 EAN HOLDING,LLS 12/03/1555733 EDMENTUM, INC. 12/03/1555733 EDMENTUM, INC. 12/03/1555734 EL CENTRO 12/03/1555734 EL CENTRO 12/03/1555734 EL CENTRO 12/03/1555735 ELIZONDO, ANNA 12/03/1555736 FEDEX 12/03/1555737 FOLLETT SCHOOL SOLUTIONS, INC. 12/03/1555738 GARCIA, MARIA 12/03/1555739 GERALDO, PETER 12/03/1555740 GUAJARDO, CYNTHIA 12/03/1555740 GUAJARDO, CYNTHIA 12/03/1555740 GUAJARDO, CYNTHIA 12/03/1555741 GUAJARDO, DIANA 12/03/1555742 GUERRA, MIRIAM 12/03/1555742 GUERRA, MIRIAM 12/03/1555742 GUERRA, MIRIAM 12/03/15

55743 GULF COAST PAPER CO 12/03/1555743 GULF COAST PAPER CO 12/03/1555743 GULF COAST PAPER CO 12/03/1555743 GULF COAST PAPER CO 12/03/1555744 HERMES MUSIC OF WESLACO 12/03/1555745 HERNANDEZ, CATHY 12/03/1555745 HERNANDEZ, CATHY 12/03/1555746 HERNANDEZ, GLORIA 12/03/1555747 HERTZ EQUIPMENT RENTAL CORP 12/03/1555748 IRENE GARCIA MIDDLE SCHOOL 12/03/1555749 J. W. PEPPER 12/03/1555750 JIMENEZ, KRISTINA 12/03/1555751 KITCHEN WORKS 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555754 LABATT FOOD SERVICE 12/03/1555755 LA FERIA IND. SCHOOL DIST (105) 12/03/1555756 LA FERIA NEWS 12/03/1555756 LA FERIA NEWS 12/03/1555757 LEE, NORMAN III 12/03/1555758 LITTLE CAESARS 12/03/1555759 LONG CHILTON, LLP 12/03/1555760 MENDOZA, RAMON 12/03/1555761 MH-HARLINGEN, INC. 12/03/1555762 MISSION JR. HIGH 12/03/1555763 MOUNTAIN GLACIER LLC 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/15

55773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/15

55773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555773 OAK FARMS DAIRY SAN ANTONIO 12/03/1555774 OFFICE DEPOT 12/03/1555774 OFFICE DEPOT 12/03/1555774 OFFICE DEPOT 12/03/1555775 PENA, ANNETTE 12/03/1555776 POLSIN, PATRICK 12/03/1555777 PROUD PRINTING 12/03/1555777 PROUD PRINTING 12/03/1555778 PURCHASE POWER 12/03/1555779 REGION I EDU. SERVICE CENTER 12/03/1555780 RIO GRANDE FARM & RANCH 12/03/1555781 ROBLES, ELIAS JR 12/03/1555782 RODRIGUEZ, MARIA 12/03/1555782 RODRIGUEZ, MARIA 12/03/1555783 S & R TROPIC JUICES LLC 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555785 SAFEGUARD PEST CONTROL 12/03/1555786 SCHOOL NURSE SUPPLY 12/03/1555786 SCHOOL NURSE SUPPLY 12/03/1555786 SCHOOL NURSE SUPPLY 12/03/1555786 SCHOOL NURSE SUPPLY 12/03/1555787 SCHOOL SPECIALTY SUPPLY 12/03/1555789 SECURITY INTERNATIONAL 12/03/1555789 SECURITY INTERNATIONAL 12/03/1555789 SECURITY INTERNATIONAL 12/03/1555789 SECURITY INTERNATIONAL 12/03/1555789 SECURITY INTERNATIONAL 12/03/1555789 SECURITY INTERNATIONAL 12/03/1555790 SEGURA, PEDRO 12/03/1555791 SHERWIN-WILLIAMS 12/03/1555791 SHERWIN-WILLIAMS 12/03/1555792 SOCIAL STUDIES SCHOOL SERV 12/03/1555792 SOCIAL STUDIES SCHOOL SERV 12/03/1555793 SOUTHEASTERN PERFORMANCE APPAREL 12/03/1555793 SOUTHEASTERN PERFORMANCE APPAREL 12/03/1555793 SOUTHEASTERN PERFORMANCE APPAREL 12/03/1555794 ST. JOHN'S EPISCOPAL DAY SCHOOL 12/03/1555795 SWINNEA, DONNA 12/03/1555796 TASB,INC 12/03/15

55798 TERRA COOLING 12/03/1555798 TERRA COOLING 12/03/1555798 TERRA COOLING 12/03/1555798 TERRA COOLING 12/03/1555798 TERRA COOLING 12/03/1555798 TERRA COOLING 12/03/1555799 TEXAS A & M UNIVERSITY 12/03/1555800 INSTRUCTIONAL MATERIALS SERVICE 12/03/1555801 THE UNIVERSITY OF TEXAS AT AUSTIN 12/03/1555802 THE UNIVERSITY OF TEXAS AT AUSTIN 12/03/1555803 TIGERDIRECT, INC. 12/03/1555803 TIGERDIRECT, INC. 12/03/1555804 TIRE CENTER, LLC 12/03/1555805 TORRES, CYNTHIA` 12/03/1555805 TORRES, CYNTHIA` 12/03/1555806 UNIVERSITY INTERSCHOLASTIC LEA 12/03/1555807 VELA, JOSE JR 12/03/1555808 VERIZON SOUTHWEST 12/03/1555809 VILLARREAL, RAYMUNDO 12/03/1555809 VILLARREAL, RAYMUNDO 12/03/1555810 WAL-MART STORES INC.** 12/03/1555810 WAL-MART STORES INC.** 12/03/1555810 WAL-MART STORES INC.** 12/03/1555811 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 12/03/1555811 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 12/03/1555811 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 12/03/1555812 WASTE MANAGEMENT OF TEXAS, INC. 12/03/1555812 WASTE MANAGEMENT OF TEXAS, INC. 12/03/1555813 WESLACO HIGH SCHOOL 12/03/1555814 WEST MUSIC COMPANY, INC. 12/03/1555815 WHATABURGER, INC. (SA) 12/03/1555815 WHATABURGER, INC. (SA) 12/03/1555815 WHATABURGER, INC. (SA) 12/03/1555816 XEROX CORPORATION 12/03/1555816 XEROX CORPORATION 12/03/1555817 XEROX FINANCIAL SERVICES 12/03/1555818 XITUMUL, ADA 12/03/1555819 ZAMORA, MARIA 12/03/1555820 ZEPEDA, VICTORIA 12/03/1555821 ACE TOWING & RECOVERY LLC 12/10/1555822 PRAXAIR DISTRIBUTION, INC. 12/10/1555823 ALEMAN, ANNA 12/10/1555824 AMSTUTZ, DENNIS 12/10/1555825 B. L. GARZA ELEMENTARY 12/10/1555826 BAUER, ASHLEY 12/10/1555827 BERNAL, ESTEFANA 12/10/1555827 BERNAL, ESTEFANA 12/10/1555828 BIG JOHN'S BBQ 12/10/15

55829 BILL BUNTON AUTO SUPPLY 12/10/1555830 BISHOP, ROBERT 12/10/1555831 BORDERLAND HARDWARE OF 12/10/1555831 BORDERLAND HARDWARE OF 12/10/1555832 CAMERON APPRAISAL DISTRICT 12/10/1555833 CAMPOS, GRACIELA 12/10/1555834 CANTU, STACY 12/10/1555835 CASAS, CYNTHIA 12/10/1555835 CASAS, CYNTHIA 12/10/1555837 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 12/10/1555837 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 12/10/1555837 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 12/10/1555837 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 12/10/1555837 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 12/10/1555837 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 12/10/1555838 CHEAP AUTO GLASS INC. 12/10/1555839 CHICK-FIL-A AT NORTH 10TH ST. 12/10/1555840 CHICK-FIL-A MALL DEL NORTE 12/10/1555841 CITY OF LA FERIA POLICE 12/10/1555841 CITY OF LA FERIA POLICE 12/10/1555843 CITY OF LA FERIA 12/10/1555843 CITY OF LA FERIA 12/10/1555844 DAHILL INDUSTRIES 12/10/1555844 DAHILL INDUSTRIES 12/10/1555845 DAIRY QUEEN (LA FERIA) 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555848 DEALERS ELECTRICAL SUPPLY 12/10/1555849 DEVIN DISTRIBUTING & PACKAGING INC. 12/10/1555850 DOMINO'S PIZZA 12/10/1555851 DON BETO'S RESTUARANT 12/10/1555853 EAN HOLDING,LLS 12/10/1555853 EAN HOLDING,LLS 12/10/1555853 EAN HOLDING,LLS 12/10/1555853 EAN HOLDING,LLS 12/10/1555853 EAN HOLDING,LLS 12/10/1555853 EAN HOLDING,LLS 12/10/1555854 EL CENTRO 12/10/1555854 EL CENTRO 12/10/15

55854 EL CENTRO 12/10/1555855 ELIZONDO, ANNA 12/10/1555856 EXQUISITA TORTILLAS, INC 12/10/1555856 EXQUISITA TORTILLAS, INC 12/10/1555856 EXQUISITA TORTILLAS, INC 12/10/1555856 EXQUISITA TORTILLAS, INC 12/10/1555857 FDR SERVICES 12/10/1555858 FEDERAL LICENSING INC. 12/10/1555859 FEDEX 12/10/1555860 FLORES, ANDREA 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555866 FLOWERS BAKING CO. OF SAN ANTONIO 12/10/1555867 FOLLETT SCHOOL SOLUTIONS, INC. 12/10/1555868 THE GALLERY COLLECTION 12/10/1555869 GARCIA, MARIA 12/10/1555870 GARCIA, SELINA 12/10/1555870 GARCIA, SELINA 12/10/15

55871 GARZA, ROSALINDA 12/10/1555872 GOLD STAR PETROLEUM, INC. 12/10/1555872 GOLD STAR PETROLEUM, INC. 12/10/1555872 GOLD STAR PETROLEUM, INC. 12/10/1555873 GUAJARDO, CYNTHIA 12/10/1555874 GUERRERO, ANNA 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555878 GULF COAST PAPER CO 12/10/1555879 HEAVY DUTY BUS PARTS 12/10/1555880 HERNANDEZ, MARY 12/10/1555880 HERNANDEZ, MARY 12/10/1555881 HERTZ EQUIPMENT RENTAL CORP 12/10/1555881 HERTZ EQUIPMENT RENTAL CORP 12/10/1555882 HINOJOSA, AURORA 12/10/1555883 HONEY GLAZED HAM & DELI 12/10/1555884 INTERNATIONAL DISTRIBUTION NETV 12/10/1555885 JASON'S DELI 12/10/1555886 JEAN'S RESTAURANT SUPPLY 12/10/1555887 JONES GALLIGAN & KEY L.L.P 12/10/1555888 K12 INSIGHT 12/10/1555888 K12 INSIGHT 12/10/1555889 LA FERIA ISD CHILD NUTRITION 12/10/1555889 LA FERIA ISD CHILD NUTRITION 12/10/1555890 LA FERIA CO-OP GIN & SUPPLY 12/10/1555891 LONGHORN BUS SALES 12/10/1555891 LONGHORN BUS SALES 12/10/1555891 LONGHORN BUS SALES 12/10/1555891 LONGHORN BUS SALES 12/10/1555892 LONGORIA, DAVID 12/10/1555893 LOPEZ, DELIA 12/10/1555894 LOWE'S 12/10/1555895 LYNN LEE INC. 12/10/1555895 LYNN LEE INC. 12/10/1555896 MCCOY'S BUILDING SUPPLY CENTER 12/10/1555897 MCI 12/10/1555898 MINERVA MENDOZA 12/10/15

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55915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555915 OAK FARMS DAIRY SAN ANTONIO 12/10/1555916 ODYSSEYWARE 12/10/1555917 OFFICE DEPOT 12/10/1555917 OFFICE DEPOT 12/10/1555917 OFFICE DEPOT 12/10/1555917 OFFICE DEPOT 12/10/1555917 OFFICE DEPOT 12/10/1555917 OFFICE DEPOT 12/10/1555918 PANCHO'S AUTO ELECTRIC 12/10/1555919 PATTI DEWITT, INC. 12/10/1555920 PECINA, ASAEL 12/10/1555921 PEREZ ROBLEDO, ARACELI 12/10/1555922 PIONEER MANUFACTURING 12/10/1555923 PRADO, GILBERTO JR 12/10/1555923 PRADO, GILBERTO JR 12/10/1555924 PRIME SYSTEMS 12/10/1555925 PROUD PRINTING 12/10/1555926 PSAT/NMSQT 12/10/1555927 PTCB 12/10/1555928 QUINTANILLA, CELESTINO 12/10/1555929 RANGEL, JOSE 12/10/1555930 RENTAL WORLD LLC 12/10/1555930 RENTAL WORLD LLC 12/10/1555931 REYES, RUDOLF JR 12/10/1555932 RGV PIZZA HUT,LLC 12/10/1555933 RODRIGUEZ, JAIME 12/10/1555934 ROSETTA STONE LTD 12/10/1555936 SAM'S CLUB DIRECT 12/10/1555936 SAM'S CLUB DIRECT 12/10/1555936 SAM'S CLUB DIRECT 12/10/1555936 SAM'S CLUB DIRECT 12/10/1555936 SAM'S CLUB DIRECT 12/10/15

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55964 A & W OFFICE SUPPLY 12/17/1555965 ALANIZ, BENJAMIN 12/17/1555967 ALANIZ, JOSEPH 12/17/1555967 ALANIZ, JOSEPH 12/17/1555967 ALANIZ, JOSEPH 12/17/1555967 ALANIZ, JOSEPH 12/17/1555967 ALANIZ, JOSEPH 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555970 ALANIZ, SAN JUANITA 12/17/1555971 ALL AMERICAN FLAGS AND BANNERS, LLC 12/17/1555973 ALL VALLEY KEY & LOCK 12/17/1555973 ALL VALLEY KEY & LOCK 12/17/1555973 ALL VALLEY KEY & LOCK 12/17/1555973 ALL VALLEY KEY & LOCK 12/17/1555973 ALL VALLEY KEY & LOCK 12/17/1555974 AMSTERDAM PRINTING 12/17/1555975 AP EXAMS 12/17/1555976 AUDIO VISUAL AIDS CORP 12/17/1555977 BADILLO, RICARDO 12/17/1555978 BARNES & NOBLE INC. 12/17/1555980 BERMUDEZ, TOMAS JR 12/17/1555980 BERMUDEZ, TOMAS JR 12/17/1555980 BERMUDEZ, TOMAS JR 12/17/1555981 BILL GUTHRIE SPORTS 12/17/1555981 BILL GUTHRIE SPORTS 12/17/1555981 BILL GUTHRIE SPORTS 12/17/1555982 BRIONES, VERONICA 12/17/1555982 BRIONES, VERONICA 12/17/1555983 CANTU, DENNIS 12/17/1555983 CANTU, DENNIS 12/17/1555984 CARMONA, ADRIANA 12/17/1555985 CARROT-TOP INDUSTRIES 12/17/1555986 CASAREZ, OSCAR 12/17/1555988 CASTILLO, FERNANDO 12/17/1555988 CASTILLO, FERNANDO 12/17/1555988 CASTILLO, FERNANDO 12/17/1555989 CASTILLO, TONY JR 12/17/1555990 CAVAZOS, CALEB 12/17/1555991 CAVI EDUCATIONAL SERVICES,LLC 12/17/1555992 CC DISTRIBUTORS INC. 12/17/15

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56014 DE LEON, JAIME 12/17/1556016 DEALERS ELECTRICAL SUPPLY 12/17/1556016 DEALERS ELECTRICAL SUPPLY 12/17/1556016 DEALERS ELECTRICAL SUPPLY 12/17/1556016 DEALERS ELECTRICAL SUPPLY 12/17/1556016 DEALERS ELECTRICAL SUPPLY 12/17/1556016 DEALERS ELECTRICAL SUPPLY 12/17/1556017 DELL MARKETING L.P. 12/17/1556018 DEMCO INC 12/17/1556018 DEMCO INC 12/17/1556019 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 12/17/1556020 DEVIN DISTRIBUTING & PACKAGING INC. 12/17/1556020 DEVIN DISTRIBUTING & PACKAGING INC. 12/17/1556021 DIAZ, GERARDO 12/17/1556022 DOGGETT FREIGHTLINER OF SOUTH TEXAS 12/17/1556023 DOMINGUEZ, ARMANDO 12/17/1556023 DOMINGUEZ, ARMANDO 12/17/1556023 DOMINGUEZ, ARMANDO 12/17/1556024 DOMINO'S PIZZA 12/17/1556024 DOMINO'S PIZZA 12/17/1556025 DON BETO'S RESTUARANT 12/17/1556026 DRC/CTB 12/17/1556027 DUDLEY, JEANNIE 12/17/1556027 DUDLEY, JEANNIE 12/17/1556028 DURAN, ERASMO 12/17/1556028 DURAN, ERASMO 12/17/1556029 EASTBAY, INC. 12/17/1556030 ECONOMY AWARDS 12/17/1556031 EKON-O-PAK INC. EAST 12/17/1556033 EL CENTRO 12/17/1556033 EL CENTRO 12/17/1556033 EL CENTRO 12/17/1556033 EL CENTRO 12/17/1556033 EL CENTRO 12/17/1556034 EWING IRRIGATION PRODUCTS, INC. 12/17/1556034 EWING IRRIGATION PRODUCTS, INC. 12/17/1556035 FEDERAL LICENSING INC. 12/17/1556036 FIRST SERVICE TECHNOLOGY 12/17/1556037 FOLLETT SCHOOL SOLUTIONS, INC. 12/17/1556037 FOLLETT SCHOOL SOLUTIONS, INC. 12/17/1556037 FOLLETT SCHOOL SOLUTIONS, INC. 12/17/1556037 FOLLETT SCHOOL SOLUTIONS, INC. 12/17/1556038 FRAGA, REBEA 12/17/1556039 GALINDO, MANUEL 12/17/1556040 GARCIA, ALBERT 12/17/1556040 GARCIA, ALBERT 12/17/1556040 GARCIA, ALBERT 12/17/1556043 GARCIA, HUGO 12/17/15

56043 GARCIA, HUGO 12/17/1556043 GARCIA, HUGO 12/17/1556043 GARCIA, HUGO 12/17/1556043 GARCIA, HUGO 12/17/1556043 GARCIA, HUGO 12/17/1556044 GARCIA, LUBIN JR 12/17/1556045 GARCIA, RICHARD 12/17/1556045 GARCIA, RICHARD 12/17/1556046 GARZA, ALFREDO 12/17/1556047 GARZA, PAUL 12/17/1556047 GARZA, PAUL 12/17/1556048 GLASPER, CURTIS 12/17/1556049 GOBELLAN, DIONICIO 12/17/1556050 GOLD STAR PETROLEUM, INC. 12/17/1556050 GOLD STAR PETROLEUM, INC. 12/17/1556050 GOLD STAR PETROLEUM, INC. 12/17/1556051 GOLDEN CORRAL #602 12/17/1556052 GOMEZ, OSCAR 12/17/1556052 GOMEZ, OSCAR 12/17/1556053 GUAJARDO, CYNTHIA 12/17/1556054 GUAJARDO, DIANA 12/17/1556055 GUERRA, CARLOS 12/17/1556055 GUERRA, CARLOS 12/17/1556056 GUERRERO, IRMA 12/17/1556057 GUERRA, MIRIAM 12/17/1556059 GULF COAST PAPER CO 12/17/1556059 GULF COAST PAPER CO 12/17/1556059 GULF COAST PAPER CO 12/17/1556059 GULF COAST PAPER CO 12/17/1556059 GULF COAST PAPER CO 12/17/1556060 HERNANDEZ, CATHY 12/17/1556061 HERNANDEZ, DANIEL 12/17/1556062 HERNANDEZ, SERGIO JR 12/17/1556063 HERNANDEZ, TIRZA 12/17/1556064 HOUGHTON MIFFLIN HARCOURT 12/17/1556064 HOUGHTON MIFFLIN HARCOURT 12/17/1556065 HOUSE OF RIBBONS 12/17/1556066 INTERNATIONAL DISTRIBUTION NETV 12/17/1556066 INTERNATIONAL DISTRIBUTION NETV 12/17/1556068 J. W. PEPPER 12/17/1556068 J. W. PEPPER 12/17/1556068 J. W. PEPPER 12/17/1556068 J. W. PEPPER 12/17/1556068 J. W. PEPPER 12/17/1556069 JASON'S DELI 12/17/1556069 JASON'S DELI 12/17/1556069 JASON'S DELI 12/17/1556069 JASON'S DELI 12/17/15

56070 JD FACTORS, LLC 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556072 JOHNNY'S TRUE VALUE 12/17/1556073 JUAREZ, NELSON 12/17/1556073 JUAREZ, NELSON 12/17/1556073 JUAREZ, NELSON 12/17/1556074 KAMICO INSTRUCTIONAL MEDIA 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556076 LABATT FOOD SERVICE 12/17/1556077 LA FERIA IND. SCHOOL DIST (105) 12/17/1556078 LAKESHORE LEARNING MATERIALS 12/17/1556078 LAKESHORE LEARNING MATERIALS 12/17/1556079 LAYTON, RENE 12/17/1556079 LAYTON, RENE 12/17/1556080 LEGO BRAND RETAIL, INC. 12/17/1556081 LESLIE G 12/17/1556082 LONESTAR COPY PRODUCTS 12/17/1556083 LONGHORN BUS SALES 12/17/1556083 LONGHORN BUS SALES 12/17/1556083 LONGHORN BUS SALES 12/17/1556083 LONGHORN BUS SALES 12/17/1556084 LOPEZ, ROBERT 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/15

56091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556091 LOWE'S 12/17/1556092 LUBY'S CAFETERIA 12/17/1556093 LYNN LEE INC. 12/17/1556093 LYNN LEE INC. 12/17/1556093 LYNN LEE INC. 12/17/1556093 LYNN LEE INC. 12/17/1556094 M & A TECHNOLOGY 12/17/1556094 M & A TECHNOLOGY 12/17/1556095 MARTINEZ, FREDDY 12/17/1556095 MARTINEZ, FREDDY 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556098 MCCOY'S BUILDING SUPPLY CENTER 12/17/1556099 MEDILL, RICHARD 12/17/1556099 MEDILL, RICHARD 12/17/1556100 MEDINA, NORMA 12/17/1556101 MENDOZA, ARMANDO 12/17/1556101 MENDOZA, ARMANDO 12/17/1556102 MENDOZA, RAMON 12/17/1556103 MENTORING MINDS 12/17/1556103 MENTORING MINDS 12/17/1556104 MH-HARLINGEN, INC. 12/17/1556105 MOUNTAIN GLACIER LLC 12/17/1556106 MR. GATTI'S #409 12/17/1556107 MRC ENTERPRISES 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/15

56117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556117 O'REILLY AUTOMOTIVE INC. 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/1556119 OFFICE DEPOT 12/17/15

56119 OFFICE DEPOT 12/17/1556120 ORIENTAL TRADING CO 12/17/1556121 OVALLE, OSCAR 12/17/1556121 OVALLE, OSCAR 12/17/1556122 PEARSON EDUCATION SCHOOL DIVISION 12/17/1556122 PEARSON EDUCATION SCHOOL DIVISION 12/17/1556122 PEARSON EDUCATION SCHOOL DIVISION 12/17/1556123 PERALEZ, VENTURA JR 12/17/1556124 PEREZ, S 12/17/1556125 PERMA BOUND 12/17/1556126 PETER PIPER PIZZA 12/17/1556127 POCKET NURSE MEDICAL SUPPLIES 12/17/1556127 POCKET NURSE MEDICAL SUPPLIES 12/17/1556128 PORTA PHONE CO 12/17/1556128 PORTA PHONE CO 12/17/1556129 PROGRESO ISD 12/17/1556130 PROTECTION 1 ALARM MONITORING, INC. 12/17/1556130 PROTECTION 1 ALARM MONITORING, INC. 12/17/1556130 PROTECTION 1 ALARM MONITORING, INC. 12/17/1556130 PROTECTION 1 ALARM MONITORING, INC. 12/17/1556130 PROTECTION 1 ALARM MONITORING, INC. 12/17/1556131 PROUD PRINTING 12/17/1556131 PROUD PRINTING 12/17/1556131 PROUD PRINTING 12/17/1556131 PROUD PRINTING 12/17/1556133 RAM'S PLUMBING INC. 12/17/1556133 RAM'S PLUMBING INC. 12/17/1556133 RAM'S PLUMBING INC. 12/17/1556133 RAM'S PLUMBING INC. 12/17/1556133 RAM'S PLUMBING INC. 12/17/1556134 RAMOS, EDDIE 12/17/1556134 RAMOS, EDDIE 12/17/1556135 REGION I EDU. SERVICE CENTER 12/17/1556137 REGION I EDU. SERVICE CENTER 12/17/1556138 REGION I EDU. SERVICE CENTER 12/17/1556139 REGION 1 REPAIR 12/17/1556139 REGION 1 REPAIR 12/17/1556140 REGION XIII ESC 12/17/1556140 REGION XIII ESC 12/17/1556141 RGV PIZZA HUT,LLC 12/17/1556141 RGV PIZZA HUT,LLC 12/17/1556142 RICALDAY, EMILY 12/17/1556142 RICALDAY, EMILY 12/17/1556143 RIO GRANDE VALLEY COACHES ASSO. 12/17/1556144 RM LANIER ENTERPRISE, LLC 12/17/1556145 ROBINSON, DUFFY & BARNARD, LLP 12/17/1556146 RODRIGUEZ, HAYDEE 12/17/1556146 RODRIGUEZ, HAYDEE 12/17/15

56147 RODRIGUEZ, JULIO 12/17/1556147 RODRIGUEZ, JULIO 12/17/1556148 RODRIGUEZ, RENE 12/17/1556149 RODRIGUEZ, SERGIO 12/17/1556150 ROMEO MUSIC, L.L.C. 12/17/1556151 RUNNING WAREHOUSE 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556154 SAFEGUARD PEST CONTROL 12/17/1556155 SALAS, DANNY 12/17/1556155 SALAS, DANNY 12/17/1556155 SALAS, DANNY 12/17/1556157 SALAS, JOEL 12/17/1556157 SALAS, JOEL 12/17/1556157 SALAS, JOEL 12/17/1556157 SALAS, JOEL 12/17/1556158 SANCHEZ, MICHELLE 12/17/1556158 SANCHEZ, MICHELLE 12/17/1556159 SAUCEDA, SANTA 12/17/1556159 SAUCEDA, SANTA 12/17/1556160 SCHOLASTIC BOOK FAIRS 12/17/1556161 SCHOOL HEALTH CORPORATION 12/17/1556162 SCHOOL NURSE SUPPLY 12/17/1556162 SCHOOL NURSE SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556164 SCHOOL SPECIALTY SUPPLY 12/17/1556165 SCIENTIFIC MINDS, LLC 12/17/1556166 SHI GOVERNMENT SOLUTIONS 12/17/1556167 SIRLOIN STOCKADE 12/17/1556168 SOUTH-WEN, INC. 12/17/1556169 SPECTRUM CORPORATION 12/17/15

56170 TEJAS EQUIPMENT RENTAL 12/17/1556171 TEXAS FIRST RENTALS, LLC 12/17/1556173 FUELMAN 12/17/1556173 FUELMAN 12/17/1556173 FUELMAN 12/17/1556174 TEXAS GAS SERVICE 12/17/1556174 TEXAS GAS SERVICE 12/17/1556175 TEXAS HS BASEBALL COACHES ASSO 12/17/1556176 TIGERDIRECT, INC. 12/17/1556176 TIGERDIRECT, INC. 12/17/1556177 TMH SOFTBALL 12/17/1556178 TOPS THE OUTDOOR POWER STORE LLC. 12/17/1556178 TOPS THE OUTDOOR POWER STORE LLC. 12/17/1556179 TORRES, JAVIER 12/17/1556179 TORRES, JAVIER 12/17/1556180 TORRES, JULIO 12/17/1556180 TORRES, JULIO 12/17/1556181 TORRES, ROBERT 12/17/1556181 TORRES, ROBERT 12/17/1556181 TORRES, ROBERT 12/17/1556182 TRAFFIC IMPACT GROUP, LLC. 12/17/1556184 TRANE 12/17/1556184 TRANE 12/17/1556184 TRANE 12/17/1556184 TRANE 12/17/1556184 TRANE 12/17/1556185 TSTC HARLINGEN BOOKSTORE 12/17/1556186 TXTAG 12/17/1556187 UIL MUSIC REGION 28 12/17/1556188 UNIVERSITY OF TEXAS AT AUSTIN 12/17/1556188 UNIVERSITY OF TEXAS AT AUSTIN 12/17/1556189 VALDEZ, JOSEFINA 12/17/1556189 VALDEZ, JOSEFINA 12/17/1556190 VALLEY RADIO CENTER 12/17/1556190 VALLEY RADIO CENTER 12/17/1556190 VALLEY RADIO CENTER 12/17/1556191 VALLEY K9 DETECTION SERVICE 12/17/1556192 VERIZON WIRELESS 12/17/1556193 VERIZON WIRELESS 12/17/1556194 VERIZON WIRELESS 12/17/1556195 VERIZON SOUTHWEST 12/17/1556196 VIDALES, CRISTOBAL 12/17/1556197 WALLBANGERS 12/17/1556197 WALLBANGERS 12/17/1556198 WARD'S NATURAL SCIENCE EST 12/17/1556198 WARD'S NATURAL SCIENCE EST 12/17/1556198 WARD'S NATURAL SCIENCE EST 12/17/1556198 WARD'S NATURAL SCIENCE EST 12/17/15

56199 WENGER CORPORATION 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556202 WHATABURGER, INC. (SA) 12/17/1556203 XEROX CORPORATION 12/17/1556204 XEROX FINANCIAL SERVICES 12/17/1556204 XEROX FINANCIAL SERVICES 12/17/1556204 XEROX FINANCIAL SERVICES 12/17/1556205 ZAMORA, MARIA 12/17/1556206 ZAVALA, EUSEBIO 12/17/1556206 ZAVALA, EUSEBIO 12/17/1556207 ZEPEDA, PRISCILLA 12/17/1556207 ZEPEDA, PRISCILLA 12/17/1556209 ZEPEDA, VICTORIA 12/17/1556209 ZEPEDA, VICTORIA 12/17/1556209 ZEPEDA, VICTORIA 12/17/1556209 ZEPEDA, VICTORIA 12/17/1556209 ZEPEDA, VICTORIA 12/17/1556210 ZUVIETA, LUIS 12/17/1556211 PRAXAIR DISTRIBUTION, INC. 01/07/1656211 PRAXAIR DISTRIBUTION, INC. 01/07/1656212 ALANIZ, JOSEPH 01/07/1656213 ALANIZ, SAN JUANITA 01/07/1656213 ALANIZ, SAN JUANITA 01/07/1656213 ALANIZ, SAN JUANITA 01/07/1656214 ANZALDUA, ANTONIO 01/07/1656215 ATSSB REGION 15 01/07/1656216 AUDIO VISUAL AIDS CORP 01/07/1656217 BAUER, ASHLEY 01/07/1656218 BAUER, JUDY 01/07/1656219 BEN MILAM ELEMENTRY 01/07/1656220 BENITEZ, EDWARD III 01/07/1656221 BUSH SUPPLY CO. 01/07/1656222 CASAREZ, OSCAR 01/07/16

56224 CC DISTRIBUTORS INC. 01/07/1656224 CC DISTRIBUTORS INC. 01/07/1656224 CC DISTRIBUTORS INC. 01/07/1656224 CC DISTRIBUTORS INC. 01/07/1656224 CC DISTRIBUTORS INC. 01/07/1656224 CC DISTRIBUTORS INC. 01/07/1656224 CC DISTRIBUTORS INC. 01/07/1656225 CCVALLEY, INC. 01/07/1656226 CHILI'S 01/07/1656227 CITY OF LA FERIA 01/07/1656228 CLOWER, DAVID 01/07/1656229 CONDENSED CURRICULUM INTERNATIONAL 01/07/1656230 DAHILL INC. 01/07/1656231 DE LEON, JAIME 01/07/1656232 DEALERS ELECTRICAL SUPPLY 01/07/1656232 DEALERS ELECTRICAL SUPPLY 01/07/1656232 DEALERS ELECTRICAL SUPPLY 01/07/1656233 DELL MARKETING L.P. 01/07/1656233 DELL MARKETING L.P. 01/07/1656233 DELL MARKETING L.P. 01/07/1656234 DELTA SPECIALTIES SIGNS & SUPPLIES 01/07/1656235 DOMINGUEZ, ARMANDO 01/07/1656236 EL CENTRO 01/07/1656236 EL CENTRO 01/07/1656236 EL CENTRO 01/07/1656237 ELLIOTT'S CUSTOM GOLF 01/07/1656238 GARATE, RAUL JR 01/07/1656240 GARCIA, ALBERT 01/07/1656240 GARCIA, ALBERT 01/07/1656240 GARCIA, ALBERT 01/07/1656241 GARCIA, HUGO 01/07/1656241 GARCIA, HUGO 01/07/1656242 GUAJARDO, CYNTHIA 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656245 GULF COAST PAPER CO 01/07/1656246 H.E.B. STORES 01/07/16

56247 INSIGHT PUBLIC SECTOR 01/07/1656247 INSIGHT PUBLIC SECTOR 01/07/1656247 INSIGHT PUBLIC SECTOR 01/07/1656247 INSIGHT PUBLIC SECTOR 01/07/1656247 INSIGHT PUBLIC SECTOR 01/07/1656247 INSIGHT PUBLIC SECTOR 01/07/1656248 JONES GALLIGAN & KEY L.L.P 01/07/1656249 JONES, JENNIFER 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656254 LABATT FOOD SERVICE 01/07/1656255 LA FERIA NEWS 01/07/1656256 M & A TECHNOLOGY 01/07/1656256 M & A TECHNOLOGY 01/07/1656257 MASBA 01/07/1656258 MCI 01/07/1656259 NICHO PRODUCE 01/07/1656260 NSBA 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656262 O'REILLY AUTOMOTIVE INC. 01/07/1656263 OFFICE DEPOT 01/07/1656264 OLIVE GARDEN 01/07/1656265 PATTI DEWITT, INC. 01/07/16

56265 PATTI DEWITT, INC. 01/07/1656266 PRODUCTS RAMSA LLC 01/07/1656266 PRODUCTS RAMSA LLC 01/07/1656266 PRODUCTS RAMSA LLC 01/07/1656267 PSJA HIGH SCHOOL 01/07/1656268 REGION 1 REPAIR 01/07/1656269 RHYTHM BAND INSTRUMENTS, LLC 01/07/1656269 RHYTHM BAND INSTRUMENTS, LLC 01/07/1656270 RIO GRANDE FARM & RANCH 01/07/1656271 ROBLES, ELIAS JR 01/07/1656272 ROMEO MUSIC, L.L.C. 01/07/1656273 SALAS, DANNY 01/07/1656274 SALAS, JOEL 01/07/1656274 SALAS, JOEL 01/07/1656275 SAM'S CLUB DIRECT 01/07/1656275 SAM'S CLUB DIRECT 01/07/1656275 SAM'S CLUB DIRECT 01/07/1656275 SAM'S CLUB DIRECT 01/07/1656275 SAM'S CLUB DIRECT 01/07/1656276 SCHOOL SPECIALTY SUPPLY 01/07/1656277 SECURITY INTERNATIONAL 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656282 SYSCO CENTRAL TEXAS INC. 01/07/1656283 TASA 01/07/1656284 TCEA 01/07/1656285 TCTELA 01/07/1656285 TCTELA 01/07/1656285 TCTELA 01/07/1656285 TCTELA 01/07/16

56286 TEPSA 01/07/1656286 TEPSA 01/07/1656286 TEPSA 01/07/1656287 TEXAS STATE TECHNICAL COLLEGE 01/07/1656288 TIRE CENTER, LLC 01/07/1656288 TIRE CENTER, LLC 01/07/1656289 TORRES, CYNTHIA` 01/07/1656290 VERIZON SOUTHWEST 01/07/1656291 VETERANS MEMORIAL SCHOOL U.I.L. 01/07/1656292 VIDALES, CRISTOBAL 01/07/1656293 VILLARREAL, RAYMUNDO 01/07/1656294 VINCENT, VERONICA 01/07/1656296 WAL-MART STORES INC.** 01/07/1656296 WAL-MART STORES INC.** 01/07/1656296 WAL-MART STORES INC.** 01/07/1656296 WAL-MART STORES INC.** 01/07/1656296 WAL-MART STORES INC.** 01/07/1656296 WAL-MART STORES INC.** 01/07/1656297 XEROX CORPORATION 01/07/1656297 XEROX CORPORATION 01/07/1656297 XEROX CORPORATION 01/07/1656297 XEROX CORPORATION 01/07/1656297 XEROX CORPORATION 01/07/1656299 XEROX FINANCIAL SERVICES 01/07/1656299 XEROX FINANCIAL SERVICES 01/07/1656299 XEROX FINANCIAL SERVICES 01/07/1656299 XEROX FINANCIAL SERVICES 01/07/1656299 XEROX FINANCIAL SERVICES 01/07/1656300 ZEPEDA, PRISCILLA 01/07/1656300 ZEPEDA, PRISCILLA 01/07/1656301 ZEPEDA, VICTORIA 01/07/1656302 GILLMAN CHEVROLET 01/07/1655886 JEAN'S RESTAURANT SUPPLY 01/13/1656303 A & W OFFICE SUPPLY 01/14/1656304 ADVANCEPIERRE FOODS 01/14/1656305 AGUILAR, JESUS 01/14/1656306 AUTO TRIM & GRAPHICS SIGNS 01/14/1656307 BADILLO, RICARDO 01/14/1656308 BERMUDEZ, TOMAS JR 01/14/1656310 BILL GUTHRIE SPORTS 01/14/1656310 BILL GUTHRIE SPORTS 01/14/1656310 BILL GUTHRIE SPORTS 01/14/1656310 BILL GUTHRIE SPORTS 01/14/1656310 BILL GUTHRIE SPORTS 01/14/1656312 BORDERLAND HARDWARE OF 01/14/1656312 BORDERLAND HARDWARE OF 01/14/1656312 BORDERLAND HARDWARE OF 01/14/1656312 BORDERLAND HARDWARE OF 01/14/16

56312 BORDERLAND HARDWARE OF 01/14/1656312 BORDERLAND HARDWARE OF 01/14/1656313 BRIONES, VERONICA 01/14/1656315 BUSINESS PROFESSIONALS OF AMERICA-TEX 01/14/1656315 BUSINESS PROFESSIONALS OF AMERICA-TEX 01/14/1656315 BUSINESS PROFESSIONALS OF AMERICA-TEX 01/14/1656316 CARDIAC SCIENCE CORPORATION 01/14/1656317 CASAREZ, OSCAR 01/14/1656318 CASAS, CYNTHIA 01/14/1656319 CASTILLO, TONY JR 01/14/1656320 CAVI EDUCATIONAL SERVICES,LLC 01/14/1656321 CC DISTRIBUTORS INC. 01/14/1656321 CC DISTRIBUTORS INC. 01/14/1656321 CC DISTRIBUTORS INC. 01/14/1656321 CC DISTRIBUTORS INC. 01/14/1656322 CCVALLEY, INC. 01/14/1656322 CCVALLEY, INC. 01/14/1656322 CCVALLEY, INC. 01/14/1656323 CERTIPORT 01/14/1656324 CHERIJON'S MUSIC STORE 01/14/1656325 CHICK-FIL-A 01/14/1656325 CHICK-FIL-A 01/14/1656325 CHICK-FIL-A 01/14/1656326 CHICK-FIL-A WESLACO 01/14/1656327 CHILDREN'S MUSEUM OF BROWNSVILLE 01/14/1656328 COLORADO BOXED BEEF COMPANY 01/14/1656329 DEALERS ELECTRICAL SUPPLY 01/14/1656329 DEALERS ELECTRICAL SUPPLY 01/14/1656329 DEALERS ELECTRICAL SUPPLY 01/14/1656329 DEALERS ELECTRICAL SUPPLY 01/14/1656330 DELCA FOODS LLC 01/14/1656331 DIAZ, GERARDO 01/14/1656332 DOGGETT FREIGHTLINER OF SOUTH TEXAS 01/14/1656333 DON BETO'S RESTUARANT 01/14/1656334 DUDLEY, JEANNIE 01/14/1656334 DUDLEY, JEANNIE 01/14/1656334 DUDLEY, JEANNIE 01/14/1656335 DURAN, ERASMO 01/14/1656337 EAN HOLDING,LLS 01/14/1656337 EAN HOLDING,LLS 01/14/1656337 EAN HOLDING,LLS 01/14/1656337 EAN HOLDING,LLS 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/16

56341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656341 EL CENTRO 01/14/1656342 ELIZONDO, ANNA 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656345 FLOWERS BAKING CO. OF SAN ANTONIO 01/14/1656346 GARCIA, ALBERT 01/14/1656347 GARCIA, HUGO 01/14/1656347 GARCIA, HUGO 01/14/1656348 GARCIA, JESSICA 01/14/1656349 GARCIA, MARIA 01/14/1656350 GARCIA, SELINA 01/14/1656351 GARZA, VICTOR 01/14/1656352 GOLD STAR PETROLEUM, INC. 01/14/1656353 GUERRA, MIRIAM 01/14/1656354 GULF COAST PAPER CO 01/14/1656355 HART ACOUSTICAL & DRYWALL 01/14/1656356 HERNANDEZ, MARY 01/14/1656357 HUDSON ENERGY 01/14/1656358 J-III CONCTRETE CO. 01/14/1656359 JIMENEZ, ROBERTO 01/14/1656359 JIMENEZ, ROBERTO 01/14/1656359 JIMENEZ, ROBERTO 01/14/1656360 JOHNNY'S TRUE VALUE 01/14/1656361 LAERDAL MEDICAL CORP. 01/14/1656361 LAERDAL MEDICAL CORP. 01/14/1656362 LA FERIA CO-OP GIN & SUPPLY 01/14/1656363 LAYTON, RENE 01/14/1656364 LOPEZ, ROBERT 01/14/16

56378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/16

56378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656378 LOWE'S 01/14/1656379 LUBY'S CAFETERIA 01/14/1656380 LYNN LEE INC. 01/14/1656380 LYNN LEE INC. 01/14/1656380 LYNN LEE INC. 01/14/1656380 LYNN LEE INC. 01/14/1656380 LYNN LEE INC. 01/14/1656381 M & A TECHNOLOGY 01/14/1656381 M & A TECHNOLOGY 01/14/1656382 MACGILL 01/14/1656383 MATHWARM-UPS.COM 01/14/1656384 MELHART MUSIC CENTER 01/14/1656384 MELHART MUSIC CENTER 01/14/1656385 MONTEMAYOR, DINA 01/14/1656386 MOUNTAIN GLACIER LLC 01/14/1656386 MOUNTAIN GLACIER LLC 01/14/1656387 MR. GATTI'S #409 01/14/1656388 MR. GATTI'S #408 01/14/1656389 NEUHAUS & COMPANY 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656392 NICHO PRODUCE 01/14/1656393 NOTARY ASSOCIATION OF TEXAS, INC. 01/14/1656395 OFFICE DEPOT 01/14/1656395 OFFICE DEPOT 01/14/1656395 OFFICE DEPOT 01/14/16

56395 OFFICE DEPOT 01/14/1656395 OFFICE DEPOT 01/14/1656395 OFFICE DEPOT 01/14/1656395 OFFICE DEPOT 01/14/1656396 ORIENTAL TRADING CO 01/14/1656397 PACE FOOTBALL CLUB 01/14/1656398 PALACIOS, JOSE 01/14/1656399 PRADO, GILBERTO JR 01/14/1656400 PRODUCTS RAMSA LLC 01/14/1656400 PRODUCTS RAMSA LLC 01/14/1656400 PRODUCTS RAMSA LLC 01/14/1656401 PROMAXIMA INC 01/14/1656402 PROUD PRINTING 01/14/1656403 PSJA HIGH SCHOOL 01/14/1656404 RAM'S PLUMBING INC. 01/14/1656405 RENTAL WORLD, LLC 01/14/1656405 RENTAL WORLD, LLC 01/14/1656406 RINK-N-ROLL RINKER RINK 01/14/1656406 RINK-N-ROLL RINKER RINK 01/14/1656407 RODRIGUEZ, JAIME 01/14/1656408 SALAS, DANNY 01/14/1656409 SALAS, JOEL 01/14/1656410 SALAS, JORDAN 01/14/1656411 SAMSON ENTERPRISES 01/14/1656412 SCHOOL SPECIALTY SUPPLY 01/14/1656413 SCIENCE OLYMPIAD 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656417 SHERWIN-WILLIAMS 01/14/1656418 SILO, MARIA 01/14/1656419 SOUTH TEXAS WASTE WATER 01/14/1656419 SOUTH TEXAS WASTE WATER 01/14/1656419 SOUTH TEXAS WASTE WATER 01/14/1656419 SOUTH TEXAS WASTE WATER 01/14/1656420 SOUTH TEXAS EMERGENCY CARE 01/14/16

56421 SOUTHEASTERN PERFORMANCE APPAREL 01/14/1656422 SWINNEA, DONNA 01/14/1656423 FUELMAN 01/14/1656423 FUELMAN 01/14/1656424 TEXAS SCOTTISH RITE HOSPITAL 01/14/1656425 THOMAS BUS GULF COAST GP, INC. 01/14/1656426 TOPS THE OUTDOOR POWER STORE LLC. 01/14/1656426 TOPS THE OUTDOOR POWER STORE LLC. 01/14/1656426 TOPS THE OUTDOOR POWER STORE LLC. 01/14/1656427 TORRES, JULIO 01/14/1656428 TREVINO, MARCO 01/14/1656429 UT ATHLETIC PERFORMANCE CLINIC 01/14/1656430 VALLEY RADIO CENTER 01/14/1656431 VALLEY VIEW HIGH SCHOOL 01/14/1656432 VERDUZCO, CARLOS JR 01/14/1656433 VIDALES, CRISTOBAL 01/14/1656433 VIDALES, CRISTOBAL 01/14/1656433 VIDALES, CRISTOBAL 01/14/1656434 VILLARREAL, MARCELO 01/14/1656435 WAL-MART STORES INC.** 01/14/1656437 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 01/14/1656437 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 01/14/1656437 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 01/14/1656437 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 01/14/1656437 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 01/14/1656437 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 01/14/1656438 WEST MUSIC COMPANY, INC. 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656440 WHATABURGER, INC. (SA) 01/14/1656441 ZAMORA, MARIA 01/14/1656442 ZEPEDA, VICTORIA 01/14/1655382 STEMS 01/21/1656406 RINK-N-ROLL RINKER RINK 01/21/1656406 RINK-N-ROLL RINKER RINK 01/21/1656443 JEAN'S RESTAURANT SUPPLY 01/21/1656444 RINK-N-ROLL RINKER RINK 01/21/1656444 RINK-N-ROLL RINKER RINK 01/21/1656445 STEMS 01/21/1656446 A & W OFFICE SUPPLY 01/21/1656446 A & W OFFICE SUPPLY 01/21/1656447 ABARCA, RUBEN 01/21/1656448 AGUERO, MIGUEL 01/21/1656449 AGUILAR, ROBOAM 01/21/16

56450 ALANIZ, JOSEPH 01/21/1656450 ALANIZ, JOSEPH 01/21/1656452 ALANIZ, SAN JUANITA 01/21/1656452 ALANIZ, SAN JUANITA 01/21/1656452 ALANIZ, SAN JUANITA 01/21/1656452 ALANIZ, SAN JUANITA 01/21/1656453 ALEMAN, ANNA 01/21/1656454 ALL VALLEY KEY & LOCK 01/21/1656455 AMERICAN ASSOCIATION OF NOTARIES 01/21/1656456 ATSSB REGION 15 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656458 ANDY'S AUTO & BUS AIR, INC.* 01/21/1656459 B & V WELDING 01/21/1656460 BEDFORD, FREEMAN & WORTH PUBLISHING 01/21/1656460 BEDFORD, FREEMAN & WORTH PUBLISHING 01/21/1656460 BEDFORD, FREEMAN & WORTH PUBLISHING 01/21/1656461 BUENROSTRO, MIGUEL 01/21/1656462 CANO, JOSE JR 01/21/1656463 CARDONA, DAVID 01/21/1656464 CASAREZ, OSCAR 01/21/1656465 CASAS, CYNTHIA 01/21/1656465 CASAS, CYNTHIA 01/21/1656466 CC DISTRIBUTORS INC. 01/21/1656467 CERDA, MANUEL III 01/21/1656468 CHEAP AUTO GLASS INC. 01/21/1656469 CHICK-FIL-A 01/21/1656470 CITIBANK 01/21/1656471 CITY MARKET 01/21/1656473 CRAWFORD ELECTRIC SUPPLY 01/21/1656473 CRAWFORD ELECTRIC SUPPLY 01/21/1656473 CRAWFORD ELECTRIC SUPPLY 01/21/1656473 CRAWFORD ELECTRIC SUPPLY 01/21/1656473 CRAWFORD ELECTRIC SUPPLY 01/21/1656473 CRAWFORD ELECTRIC SUPPLY 01/21/1656474 DAHILL INDUSTRIES 01/21/1656474 DAHILL INDUSTRIES 01/21/1656474 DAHILL INDUSTRIES 01/21/1656474 DAHILL INDUSTRIES 01/21/1656475 DAHILL INC. 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/16

56478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656478 DEALERS ELECTRICAL SUPPLY 01/21/1656479 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 01/21/1656480 DUDLEY, JEANNIE 01/21/1656481 ECONOMEDES HIGH SCHOOL 01/21/1656482 ELLINGTON, DONALD 01/21/1656483 FANTASYLAND SKATE CENTER, INC. 01/21/1656484 FUENTES, CIRO JR 01/21/1656485 GARCIA, HUGO 01/21/1656486 GARCIA, RICHARD 01/21/1656487 GARZA, VICTOR 01/21/1656488 GROUND PENETRATING RADAR SYSTEMS, IN 01/21/1656489 GUERRERO, EDUARDO 01/21/1656490 GUERRA ROSALES, HECTOR 01/21/1656491 GUTIERREZ, MAGALY 01/21/1656492 GUTIERREZ, VICTOR 01/21/1656493 HART ACOUSTICAL & DRYWALL 01/21/1656494 HERNANDEZ, JOSE 01/21/1656495 HERNANDEZ, MARY 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656497 HERTZ EQUIPMENT RENTAL CORP 01/21/1656498 HI-TECH IRRIGATION INC 01/21/1656499 IBARRA, ARTURO 01/21/1656500 IBARRA, JUAN 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656502 LABATT FOOD SERVICE 01/21/1656503 LA FERIA CO-OP GIN & SUPPLY 01/21/1656503 LA FERIA CO-OP GIN & SUPPLY 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/16

56507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656507 LONGHORN BUS SALES 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656510 LOWE'S 01/21/1656511 LULU'S FLOWER SHOP 01/21/1656512 LYNN LEE INC. 01/21/1656513 M & S FENCE AND WELDING REPAIR 01/21/1656513 M & S FENCE AND WELDING REPAIR 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656515 MCCOY'S BUILDING SUPPLY CENTER 01/21/1656516 MCGRAW-HILL SCHOOL EDUCATION 01/21/1656517 MCNAIN, DRAION 01/21/1656518 MEDINA, JORGE JR 01/21/1656519 MEDRANO, OTILA 01/21/1656520 MIGRANTS IN ACTION 01/21/1656521 MILLER, MICHAEL 01/21/1656522 MORALES, GUSTAVO 01/21/1656523 MOVIE LICENSING USA 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/16

56534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656534 O'REILLY AUTOMOTIVE INC. 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/16

56548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/16

56548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656548 OAK FARMS DAIRY SAN ANTONIO 01/21/1656549 PORTIONPAC CHEMICAL CORPORATION/SFS 01/21/1656550 PRADO, IDA 01/21/1656550 PRADO, IDA 01/21/1656551 PROUD PRINTING 01/21/1656551 PROUD PRINTING 01/21/1656551 PROUD PRINTING 01/21/1656551 PROUD PRINTING 01/21/1656552 RAM'S PLUMBING INC. 01/21/1656553 RAMOS, JOSE 01/21/1656555 REGION I EDU. SERVICE CENTER 01/21/1656555 REGION I EDU. SERVICE CENTER 01/21/1656556 REGION 1 REPAIR 01/21/1656556 REGION 1 REPAIR 01/21/1656556 REGION 1 REPAIR 01/21/1656557 RGV PIZZA HUT,LLC 01/21/1656557 RGV PIZZA HUT,LLC 01/21/1656558 RIDDELL/ALL AMERICAN SPORT CORP. 01/21/1656559 ROBSTOWN ISD 01/21/1656560 SAFEGUARD PEST CONTROL 01/21/1656560 SAFEGUARD PEST CONTROL 01/21/1656561 SALAS, DANNY 01/21/1656562 SALAS, JOEL 01/21/1656563 SANCHEZ, DILIA 01/21/16

56564 SANCHEZ, ELIZABETH 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656566 SCHOOL SPECIALTY SUPPLY 01/21/1656568 SHERWIN-WILLIAMS 01/21/1656568 SHERWIN-WILLIAMS 01/21/1656568 SHERWIN-WILLIAMS 01/21/1656568 SHERWIN-WILLIAMS 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656570 TARPON FIRE & SAFETY 01/21/1656571 TEXAS FIRST RENTALS, LLC 01/21/1656571 TEXAS FIRST RENTALS, LLC 01/21/1656571 TEXAS FIRST RENTALS, LLC 01/21/1656571 TEXAS FIRST RENTALS, LLC 01/21/1656572 TEXAS COMMISSION ON 01/21/1656573 TEXAS GAS SERVICE 01/21/1656573 TEXAS GAS SERVICE 01/21/1656574 TIME WARNER CABLE 01/21/1656576 TIRE CENTER, LLC 01/21/1656576 TIRE CENTER, LLC 01/21/1656576 TIRE CENTER, LLC 01/21/1656576 TIRE CENTER, LLC 01/21/1656576 TIRE CENTER, LLC 01/21/1656576 TIRE CENTER, LLC 01/21/1656577 TOBIAS, ERNESTO 01/21/1656577 TOBIAS, ERNESTO 01/21/1656578 TREVINO, MARCO 01/21/1656578 TREVINO, MARCO 01/21/1656579 TUNE-IN 01/21/1656580 UIL MUSIC REGION 28 01/21/1656581 VALENCIA, OSCAR 01/21/1656581 VALENCIA, OSCAR 01/21/1656582 VERIZON WIRELESS 01/21/1656583 VERIZON WIRELESS 01/21/1656584 VERIZON SOUTHWEST 01/21/1656585 VILLEGAS, MIGUEL 01/21/1656585 VILLEGAS, MIGUEL 01/21/16

56586 WHATABURGER, INC. (SA) 01/21/1656587 XEROX CORPORATION 01/21/1656588 XEROX FINANCIAL SERVICES 01/21/1656589 XEROX FINANCIAL SERVICES 01/21/1656589 XEROX FINANCIAL SERVICES 01/21/1656590 YEPEZ, EDDER 01/21/1656591 ZAMORA, ROLANDO 01/21/1656592 ZAVALA, EUSEBIO 01/21/1655084 LYNN LEE INC. 01/25/1655085 LYNN LEE INC. 01/25/1655931 REYES, RUDOLF JR 01/27/1656593 A & W OFFICE SUPPLY 01/28/1656594 ALANIZ, JOSEPH 01/28/1656594 ALANIZ, JOSEPH 01/28/1656595 ALANIZ, SAN JUANITA 01/28/1656595 ALANIZ, SAN JUANITA 01/28/1656595 ALANIZ, SAN JUANITA 01/28/1656596 ALEMAN, ANNA 01/28/1656597 ALERT SERVICES INC. 01/28/1656598 ANSWER BLOCKS, LLC 01/28/1656599 BARCELONA SPORTING GOODS 01/28/1656600 BILL GUTHRIE SPORTS 01/28/1656600 BILL GUTHRIE SPORTS 01/28/1656601 BRIONES, VERONICA 01/28/1656602 BUSINESS RADIO LICENSING 01/28/1656603 CASTILLO, FERNANDO 01/28/1656604 CC DISTRIBUTORS INC. 01/28/1656604 CC DISTRIBUTORS INC. 01/28/1656605 CCVALLEY, INC. 01/28/1656605 CCVALLEY, INC. 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656607 CHICK-FIL-A 01/28/1656608 CHICK-FIL-A WESLACO 01/28/1656609 COCA-COLA REFRESHMENTS USA, INC. 01/28/1656610 COLLEGE BOARD 01/28/1656611 COMMON SENSE COMMUNICATIONS, LLC 01/28/1656612 DAHILL INC. 01/28/1656613 DE LA FUENTE LOPEZ, RICARDO 01/28/1656614 DE LEON, JAIME 01/28/1656615 DEALERS ELECTRICAL SUPPLY 01/28/1656616 DOGGETT FREIGHTLINER OF SOUTH TEXAS 01/28/1656616 DOGGETT FREIGHTLINER OF SOUTH TEXAS 01/28/16

56616 DOGGETT FREIGHTLINER OF SOUTH TEXAS 01/28/1656617 DOMINO'S PIZZA 01/28/1656617 DOMINO'S PIZZA 01/28/1656618 DONNA ATHLETIC DEPARTMENT 01/28/1656619 DONNA NORTH HIGH SCHOOL 01/28/1656620 DUDLEY, JEANNIE 01/28/1656621 ECHAVARRIA-ROSALES, NATALIE 01/28/1656621 ECHAVARRIA-ROSALES, NATALIE 01/28/1656622 ECONOMY AWARDS 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656626 EL CENTRO 01/28/1656627 ELLIOTT'S CUSTOM GOLF 01/28/1656628 ESPARZA, HECTOR 01/28/1656629 FALFURRIAS ATHLETIC DEPARTMENT 01/28/1656630 FDR SERVICES 01/28/1656631 FRITO LAY INC. 01/28/1656632 FROG PUBLICATIONS 01/28/1656633 GARCIA, ALBERT 01/28/1656634 GARCIA, HUGO 01/28/1656635 GARCIA, JOSE 01/28/1656636 GARCIA, MARIO JR 01/28/1656637 GARCIA, RICHARD 01/28/1656638 GOLD STAR PETROLEUM, INC. 01/28/1656638 GOLD STAR PETROLEUM, INC. 01/28/1656639 GOMEZ SCREEN PRINTING 01/28/1656639 GOMEZ SCREEN PRINTING 01/28/1656640 GUERRA, ANA 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/16

56647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656647 GULF COAST PAPER CO 01/28/1656648 HARLINGEN HIGH SCHOOL TENNIS 01/28/1656649 HARWOOD, RUSSELL 01/28/1656650 HERNANDEZ, JUAN JR 01/28/1656651 HERNANDEZ, TIRZA 01/28/1656652 HERTZ EQUIPMENT RENTAL CORP 01/28/1656653 HIDALGO I.S.D. 01/28/1656654 HUDSON ENERGY 01/28/1656655 IBARRA, JUAN 01/28/1656656 JASON'S DELI 01/28/1656656 JASON'S DELI 01/28/1656656 JASON'S DELI 01/28/1656656 JASON'S DELI 01/28/1656656 JASON'S DELI 01/28/1656656 JASON'S DELI 01/28/1656658 JOHNNY'S TRUE VALUE 01/28/1656658 JOHNNY'S TRUE VALUE 01/28/1656658 JOHNNY'S TRUE VALUE 01/28/1656658 JOHNNY'S TRUE VALUE 01/28/1656659 JUDSON I.S.D - ATHLETICS 01/28/1656660 KITCHEN WORKS 01/28/1656661 L & E CATERING 01/28/1656662 LA FERIA ISD CHILD NUTRITION 01/28/16

56663 LA FERIA IND. SCHOOL DIST (106) 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656669 LABATT FOOD SERVICE 01/28/1656670 LA FERIA IND. SCHOOL DIST VAIL 01/28/1656671 LA FERIA IND.SCHOOL DIST (101) 01/28/1656671 LA FERIA IND.SCHOOL DIST (101) 01/28/1656672 LA FERIA INDEPENT SCHOOL DISTRICT (041) 01/28/1656672 LA FERIA INDEPENT SCHOOL DISTRICT (041) 01/28/1656673 LAKESHORE LEARNING MATERIALS 01/28/1656674 LONG CHILTON, LLP 01/28/1656675 LONGHORN BUS SALES 01/28/1656676 LOS AMIGOS RESTAURANT 01/28/1656676 LOS AMIGOS RESTAURANT 01/28/1656677 LYFORD ATHLETIC 01/28/1656678 LYNN LEE INC. 01/28/1656678 LYNN LEE INC. 01/28/1656678 LYNN LEE INC. 01/28/1656678 LYNN LEE INC. 01/28/1656678 LYNN LEE INC. 01/28/1656678 LYNN LEE INC. 01/28/1656680 M & A TECHNOLOGY 01/28/1656680 M & A TECHNOLOGY 01/28/1656680 M & A TECHNOLOGY 01/28/1656680 M & A TECHNOLOGY 01/28/1656680 M & A TECHNOLOGY 01/28/16

56680 M & A TECHNOLOGY 01/28/1656680 M & A TECHNOLOGY 01/28/1656681 M & S FENCE AND WELDING REPAIR 01/28/1656681 M & S FENCE AND WELDING REPAIR 01/28/1656681 M & S FENCE AND WELDING REPAIR 01/28/1656682 MCCOY'S BUILDING SUPPLY CENTER 01/28/1656682 MCCOY'S BUILDING SUPPLY CENTER 01/28/1656683 MCHI TENNIS CLUB 01/28/1656684 MCKENZIE, KATHLEEN 01/28/1656685 MERCEDES ISD 01/28/1656686 MERCEDES ISD 01/28/1656687 MISSION VETERANS RUNNERS CLUB 01/28/1656687 MISSION VETERANS RUNNERS CLUB 01/28/1656688 MOUNTAIN GLACIER LLC 01/28/1656688 MOUNTAIN GLACIER LLC 01/28/1656689 MR. GATTI'S #409 01/28/1656690 NAVARETTE, ABEL 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656694 NICHO PRODUCE 01/28/1656695 OBERTHAULER, BRETT 01/28/1656696 ORIENTAL TRADING CO 01/28/1656696 ORIENTAL TRADING CO 01/28/1656696 ORIENTAL TRADING CO 01/28/1656697 PORT ISABEL ATHLETICS 01/28/16

56698 PRODUCTS RAMSA LLC 01/28/1656698 PRODUCTS RAMSA LLC 01/28/1656698 PRODUCTS RAMSA LLC 01/28/1656699 PROTECTION 1 ALARM MONITORING, INC. 01/28/1656700 PROUD PRINTING 01/28/1656701 PTCB 01/28/1656702 RAM'S PLUMBING INC. 01/28/1656702 RAM'S PLUMBING INC. 01/28/1656702 RAM'S PLUMBING INC. 01/28/1656703 RAYMONDVILLE I.S.D. 01/28/1656704 REGION I EDU. SERVICE CENTER 01/28/1656705 REGION 1 REPAIR 01/28/1656705 REGION 1 REPAIR 01/28/1656705 REGION 1 REPAIR 01/28/1656706 RENAISSANCE LEARNING, INC. 01/28/1656707 REYES, RUDOLF JR 01/28/1656708 REYES, RUDOLF JR 01/28/1656709 REYES, RUDOLF JR 01/28/1656710 REYES, RUDOLF JR 01/28/1656711 RGV PIZZA HUT,LLC 01/28/1656711 RGV PIZZA HUT,LLC 01/28/1656712 RINGOR 01/28/1656713 RM LANIER ENTERPRISE, LLC 01/28/1656714 ROCKPORT DAIRY QUEEN 01/28/1656715 RODRIGUEZ, MARIA 01/28/1656716 SAFEGUARD PEST CONTROL 01/28/1656717 SALAS, DANNY 01/28/1656718 SALAS, JOEL 01/28/1656719 SALAZAR, ROBERT 01/28/1656720 SAM'S CLUB DIRECT 01/28/1656720 SAM'S CLUB DIRECT 01/28/1656720 SAM'S CLUB DIRECT 01/28/1656721 SAN BENITO TENNIS 01/28/1656721 SAN BENITO TENNIS 01/28/1656722 SANCHEZ, ELIZABETH 01/28/1656723 SANTA ROSA COFFEE SHOP 01/28/1656724 SCHOOL DUDE.COM 01/28/1656725 SCHOOL NURSE SUPPLY 01/28/1656726 SCHOOL SPECIALTY SUPPLY 01/28/1656726 SCHOOL SPECIALTY SUPPLY 01/28/1656726 SCHOOL SPECIALTY SUPPLY 01/28/1656727 SECURITY INTERNATIONAL 01/28/1656727 SECURITY INTERNATIONAL 01/28/1656728 SHARYLAND MUNICIPAL GOLF COURSE 01/28/1656729 SHERWIN-WILLIAMS 01/28/1656729 SHERWIN-WILLIAMS 01/28/1656730 SMART FOODS 4 SCHOOLS 01/28/1656731 SOUTH TEXAS TENNIS COACHES ASSO. 01/28/16

56731 SOUTH TEXAS TENNIS COACHES ASSO. 01/28/1656732 SOUTH-WEN, INC. 01/28/1656733 SPORTSDECALS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656737 SYSCO CENTRAL TEXAS INC. 01/28/1656738 TEXAS STATE BILLING SERVICES, INC. 01/28/1656739 TEXAS TECH UNIVERSITY 01/28/1656740 TIERRA DEL SOL GOLF COURSE 01/28/1656741 TIGERDIRECT, INC. 01/28/1656741 TIGERDIRECT, INC. 01/28/1656741 TIGERDIRECT, INC. 01/28/1656742 TIRE CENTER, LLC 01/28/1656742 TIRE CENTER, LLC 01/28/1656743 TMSCA 01/28/1656744 TOPS THE OUTDOOR POWER STORE LLC. 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656747 TRANE 01/28/1656748 TREASURE HILLS GOLF COURSE 01/28/1656749 TSTC-HARLINGEN 01/28/1656750 VALDEZ, JOSEFINA 01/28/1656751 VALLEY RADIO CENTER 01/28/1656751 VALLEY RADIO CENTER 01/28/1656752 VALLEY BAPTIST TRAINING CENTER 01/28/1656753 VERIZON SOUTHWEST 01/28/1656754 VILLARREAL, RAYMUNDO 01/28/1656755 VILLEGAS, MIGUEL 01/28/1656756 VINCENT, VERONICA 01/28/16

56757 WAL-MART STORES INC.** 01/28/1656758 WALLBANGERS 01/28/1656759 WASTE MANAGEMENT OF TEXAS, INC. 01/28/1656760 WESLACO H.S.ATHLETIC 01/28/1656761 WESLACO EAST HIGH SCHOOL 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656764 WHATABURGER, INC. (SA) 01/28/1656765 WILLIAM V MAC GILL & CO 01/28/1656766 WILMINGTON TRUST 01/28/1656766 WILMINGTON TRUST 01/28/1656767 XEROX CORPORATION 01/28/1656768 XEROX FINANCIAL SERVICES 01/28/1656769 ZAMORA, MARIA 01/28/1656770 A & W OFFICE SUPPLY 02/04/1656770 A & W OFFICE SUPPLY 02/04/1656771 AGUERO, MIGUEL 02/04/1656771 AGUERO, MIGUEL 02/04/1656772 AGUILAR, ROBOAM 02/04/1656774 ALANIZ, JOSEPH 02/04/1656774 ALANIZ, JOSEPH 02/04/1656774 ALANIZ, JOSEPH 02/04/1656776 ALANIZ, SAN JUANITA 02/04/1656776 ALANIZ, SAN JUANITA 02/04/1656776 ALANIZ, SAN JUANITA 02/04/1656776 ALANIZ, SAN JUANITA 02/04/1656776 ALANIZ, SAN JUANITA 02/04/1656778 ALERT SERVICES INC. 02/04/1656778 ALERT SERVICES INC. 02/04/1656778 ALERT SERVICES INC. 02/04/1656778 ALERT SERVICES INC. 02/04/1656778 ALERT SERVICES INC. 02/04/1656778 ALERT SERVICES INC. 02/04/1656778 ALERT SERVICES INC. 02/04/1656779 ALL VALLEY KEY & LOCK 02/04/1656779 ALL VALLEY KEY & LOCK 02/04/1656779 ALL VALLEY KEY & LOCK 02/04/1656780 AUTO TRIM & GRAPHICS SIGNS 02/04/1656780 AUTO TRIM & GRAPHICS SIGNS 02/04/1656781 ANDY'S AUTO & BUS AIR, INC.* 02/04/1656781 ANDY'S AUTO & BUS AIR, INC.* 02/04/16

56782 B. L. GARZA ELEMENTARY 02/04/1656783 BILL GUTHRIE SPORTS 02/04/1656783 BILL GUTHRIE SPORTS 02/04/1656783 BILL GUTHRIE SPORTS 02/04/1656784 BROWNSVILLE ISD 02/04/1656785 BSN SPORTS 02/04/1656785 BSN SPORTS 02/04/1656786 BURNET JUNIOR GOLF ASSOC. 02/04/1656787 CANTU, DENNIS 02/04/1656788 CANTU, ISAAC 02/04/1656789 CC DISTRIBUTORS INC. 02/04/1656789 CC DISTRIBUTORS INC. 02/04/1656790 CCVALLEY, INC. 02/04/1656790 CCVALLEY, INC. 02/04/1656792 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/04/1656792 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/04/1656792 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/04/1656792 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/04/1656792 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/04/1656792 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/04/1656793 CHAIREZ, CYNTHIA 02/04/1656794 CHICK-FIL-A 02/04/1656794 CHICK-FIL-A 02/04/1656795 CHICK-FIL-A WESLACO 02/04/1656796 CHICK-FIL-A BOCA CHICA 02/04/1656797 CHICK-FIL-A @ PHARR 02/04/1656798 CHILI'S 02/04/1656800 CIELO OFFICE PRODUCTS 02/04/1656800 CIELO OFFICE PRODUCTS 02/04/1656800 CIELO OFFICE PRODUCTS 02/04/1656800 CIELO OFFICE PRODUCTS 02/04/1656800 CIELO OFFICE PRODUCTS 02/04/1656801 CINEMARK INCENTIVES 02/04/1656802 COLORADO BOXED BEEF COMPANY 02/04/1656802 COLORADO BOXED BEEF COMPANY 02/04/1656802 COLORADO BOXED BEEF COMPANY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656805 CRAWFORD ELECTRIC SUPPLY 02/04/1656806 CRUZ, RENE 02/04/16

56807 DALE, JULIE 02/04/1656808 DAVILA, MIGUEL 02/04/1656809 DE LEON, JAIME 02/04/1656809 DE LEON, JAIME 02/04/1656809 DE LEON, JAIME 02/04/1656811 DEALERS ELECTRICAL SUPPLY 02/04/1656811 DEALERS ELECTRICAL SUPPLY 02/04/1656811 DEALERS ELECTRICAL SUPPLY 02/04/1656811 DEALERS ELECTRICAL SUPPLY 02/04/1656811 DEALERS ELECTRICAL SUPPLY 02/04/1656811 DEALERS ELECTRICAL SUPPLY 02/04/1656812 DELL MARKETING L.P. 02/04/1656812 DELL MARKETING L.P. 02/04/1656813 DEVIN DISTRIBUTING & PACKAGING INC. 02/04/1656815 DOMINO'S PIZZA 02/04/1656815 DOMINO'S PIZZA 02/04/1656815 DOMINO'S PIZZA 02/04/1656815 DOMINO'S PIZZA 02/04/1656816 DON BETO'S RESTUARANT 02/04/1656816 DON BETO'S RESTUARANT 02/04/1656816 DON BETO'S RESTUARANT 02/04/1656817 DRAMATISTS PLAY SERVICE INC. 02/04/1656818 DUDLEY, JEANNIE 02/04/1656819 ECHAVARRIA-ROSALES, NATALIE 02/04/1656820 ECONOMY AWARDS 02/04/1656820 ECONOMY AWARDS 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656823 EL CENTRO 02/04/1656824 ELIZONDO, ANNA 02/04/1656825 FALCON ATHLETICS 02/04/1656826 FLORES, JAIME 02/04/1656827 GARCIA, EUDELIA 02/04/1656828 GARCIA, MARIA 02/04/1656829 GOLD STAR PETROLEUM, INC. 02/04/1656830 GUERRA, MIRIAM 02/04/1656830 GUERRA, MIRIAM 02/04/1656833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/16

56833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/1656833 GULF COAST PAPER CO 02/04/1656834 HARLINGEN HIGH SCHOOL TENNIS 02/04/1656835 HERBERT L. FLAKE CO. LTD 02/04/1656836 HERNANDEZ, JUAN JR 02/04/1656837 HERTZ EQUIPMENT RENTAL CORP 02/04/1656838 HINOJOSA, AURORA 02/04/1656839 INTERNATIONAL DISTRIBUTION NETV 02/04/1656840 J. W. PEPPER 02/04/1656841 JJ'S PARTY HOUSE 02/04/1656843 JOHNNY'S TRUE VALUE 02/04/1656843 JOHNNY'S TRUE VALUE 02/04/1656843 JOHNNY'S TRUE VALUE 02/04/1656843 JOHNNY'S TRUE VALUE 02/04/1656844 KITCHEN WORKS 02/04/1656844 KITCHEN WORKS 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656851 LA FERIA IND. SCHOOL DIST (001) 02/04/1656853 LA FERIA NEWS 02/04/1656853 LA FERIA NEWS 02/04/16

56853 LA FERIA NEWS 02/04/1656853 LA FERIA NEWS 02/04/1656853 LA FERIA NEWS 02/04/1656854 LA FERIA WRECKER SERVICE 02/04/1656855 LISD ATHLETIC DEPT. 02/04/1656856 LITTLE CAESARS 02/04/1656858 LONGHORN BUS SALES 02/04/1656858 LONGHORN BUS SALES 02/04/1656858 LONGHORN BUS SALES 02/04/1656858 LONGHORN BUS SALES 02/04/1656858 LONGHORN BUS SALES 02/04/1656858 LONGHORN BUS SALES 02/04/1656858 LONGHORN BUS SALES 02/04/1656859 LOS AMIGOS RESTAURANT 02/04/1656860 LYNN LEE INC. 02/04/1656860 LYNN LEE INC. 02/04/1656861 MARTINEZ, FREDDY 02/04/1656862 MCCOY'S BUILDING SUPPLY CENTER 02/04/1656862 MCCOY'S BUILDING SUPPLY CENTER 02/04/1656862 MCCOY'S BUILDING SUPPLY CENTER 02/04/1656862 MCCOY'S BUILDING SUPPLY CENTER 02/04/1656863 MCI 02/04/1656864 MONTEMAYOR, DINA 02/04/1656865 MOUNTAIN GLACIER LLC 02/04/1656866 MR. GATTI'S #409 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656869 NICHO PRODUCE 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/16

56877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656877 O'REILLY AUTOMOTIVE INC. 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/16

56886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656886 OAK FARMS DAIRY SAN ANTONIO 02/04/1656887 ORIENTAL TRADING CO 02/04/1656888 PETER PIPER PIZZA-WESLACO 02/04/1656889 PORTIONPAC CHEMICAL CORPORATION/SFS 02/04/1656890 PRADO, GILBERTO JR 02/04/1656891 PROUD PRINTING 02/04/1656892 RAMOS, JOSE 02/04/1656893 RANCHO VERDE CHESS BOOSTER CLUB 02/04/1656894 RBC MUSIC 02/04/1656894 RBC MUSIC 02/04/1656894 RBC MUSIC 02/04/1656894 RBC MUSIC 02/04/1656895 REGION 1 REPAIR 02/04/1656895 REGION 1 REPAIR 02/04/1656896 ROBLES, ELIAS JR 02/04/16

56900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656900 SAFEGUARD PEST CONTROL 02/04/1656902 SAM'S CLUB DIRECT 02/04/1656902 SAM'S CLUB DIRECT 02/04/1656902 SAM'S CLUB DIRECT 02/04/1656902 SAM'S CLUB DIRECT 02/04/1656902 SAM'S CLUB DIRECT 02/04/1656902 SAM'S CLUB DIRECT 02/04/1656903 SECURITY INTERNATIONAL 02/04/1656904 SHERWIN-WILLIAMS 02/04/1656905 SKYWARD ACCOUNTING DEPT 02/04/1656906 SOS TECHNOLOGIES 02/04/1656907 SOUTH-WEN, INC. 02/04/1656908 TEXAS STRENGTH SYSTEMS 02/04/1656909 THE WALRAVEN COMPANY 02/04/1656910 TONY BUTLER GOLF COURSE 02/04/1656911 U.I.L. 02/04/1656912 UNIVERSITY INTERSCHOLASTIC LEA 02/04/1656913 VERIZON SOUTHWEST 02/04/1656914 VIDALES, CRISTOBAL 02/04/1656915 VINCENT, VERONICA 02/04/1656916 WAL-MART STORES INC.** 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/1656919 WHATABURGER, INC. (SA) 02/04/16

56919 WHATABURGER, INC. (SA) 02/04/1656920 XEROX CORPORATION 02/04/1656920 XEROX CORPORATION 02/04/1656920 XEROX CORPORATION 02/04/1656920 XEROX CORPORATION 02/04/1656920 XEROX CORPORATION 02/04/1656922 XEROX FINANCIAL SERVICES 02/04/1656922 XEROX FINANCIAL SERVICES 02/04/1656922 XEROX FINANCIAL SERVICES 02/04/1656922 XEROX FINANCIAL SERVICES 02/04/1656922 XEROX FINANCIAL SERVICES 02/04/1656922 XEROX FINANCIAL SERVICES 02/04/1656493 HART ACOUSTICAL & DRYWALL 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656877 O'REILLY AUTOMOTIVE INC. 02/11/1656923 HART ACOUSTICAL & DRYWALL 02/11/16

56931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656931 O'REILLY AUTOMOTIVE INC. 02/11/1656932 ALANIZ, JOSEPH 02/11/1656933 ALANIZ, SAN JUANITA 02/11/1656934 BILL OVERALL & ASSOCIATES 02/11/1656935 BUSINESS PROFESSIONALS OF AMERICA 02/11/1656935 BUSINESS PROFESSIONALS OF AMERICA 02/11/1656936 CASAS, CYNTHIA 02/11/1656936 CASAS, CYNTHIA 02/11/1656937 CAVAZOS, CECILIO JR 02/11/1656938 CAVAZOS, ERMELINDA 02/11/1656939 CC DISTRIBUTORS INC. 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/16

56941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656941 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 02/11/1656942 CERTIPORT 02/11/1656942 CERTIPORT 02/11/1656943 CHAVEZ, SAMANTHA 02/11/1656944 CHEAP AUTO GLASS INC. 02/11/1656945 CHICK-FIL-A 02/11/1656946 CITY OF LA FERIA 02/11/1656947 COAST TO COAST COMPUTER 02/11/1656948 COCA-COLA REFRESHMENTS USA, INC. 02/11/1656948 COCA-COLA REFRESHMENTS USA, INC. 02/11/1656949 CRAWFORD ELECTRIC SUPPLY 02/11/1656950 DEALERS ELECTRICAL SUPPLY 02/11/1656950 DEALERS ELECTRICAL SUPPLY 02/11/1656950 DEALERS ELECTRICAL SUPPLY 02/11/1656950 DEALERS ELECTRICAL SUPPLY 02/11/1656951 DOMINO'S PIZZA 02/11/1656952 DON BETO'S RESTUARANT 02/11/1656953 DONNA HIGH SCHOOL 02/11/1656954 EAN HOLDING,LLS 02/11/1656954 EAN HOLDING,LLS 02/11/1656954 EAN HOLDING,LLS 02/11/1656954 EAN HOLDING,LLS 02/11/1656954 EAN HOLDING,LLS 02/11/1656955 EL EXPRESSO GROUP, LLC 02/11/1656956 EL CENTRO 02/11/1656957 ELIZONDO, ANNA 02/11/1656958 EXQUISITA TORTILLAS, INC 02/11/1656958 EXQUISITA TORTILLAS, INC 02/11/1656958 EXQUISITA TORTILLAS, INC 02/11/1656958 EXQUISITA TORTILLAS, INC 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/16

56962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656962 FLOWERS BAKING CO. OF SAN ANTONIO 02/11/1656963 FRITO LAY INC. 02/11/1656964 GARCIA, JOSE 02/11/1656965 GARCIA, MARIA 02/11/1656966 GARZA, KRISTEN 02/11/1656967 GATEWAY PRINTING & OFFICE 02/11/1656968 GONZALEZ, YOLANDA 02/11/1656969 GUERRA, DARRELL 02/11/1656969 GUERRA, DARRELL 02/11/1656970 GUEVARA, MELISSA 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656972 GULF COAST PAPER CO 02/11/1656973 HEADSETS.COM 02/11/1656974 HOOKED ON PHONICS 02/11/1656975 HUDSON ENERGY 02/11/1656976 JIMENEZ, KRISTINA 02/11/1656977 LA FERIA ISD CHILD NUTRITION 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/16

56983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656983 LABATT FOOD SERVICE 02/11/1656984 LA FERIA INDEPENT SCHOOL DISTRICT (041) 02/11/1656984 LA FERIA INDEPENT SCHOOL DISTRICT (041) 02/11/1656984 LA FERIA INDEPENT SCHOOL DISTRICT (041) 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656990 LOWE'S 02/11/1656991 LULU'S FLOWER SHOP 02/11/1656992 LYNN LEE INC. 02/11/1656992 LYNN LEE INC. 02/11/1656992 LYNN LEE INC. 02/11/1656992 LYNN LEE INC. 02/11/1656993 M & A TECHNOLOGY 02/11/1656993 M & A TECHNOLOGY 02/11/1656994 M & S FENCE AND WELDING REPAIR 02/11/1656994 M & S FENCE AND WELDING REPAIR 02/11/16

56995 MACGILL 02/11/1656996 MATHWARM-UPS.COM 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656998 MCCOY'S BUILDING SUPPLY CENTER 02/11/1656999 MCKENZIE, KATHLEEN 02/11/1657000 MENDOZA, MINERVA 02/11/1657001 MENTORING MINDS 02/11/1657002 MONTEMAYOR, DINA 02/11/1657003 OCHOA, ROSA 02/11/1657005 OFFICE DEPOT 02/11/1657005 OFFICE DEPOT 02/11/1657005 OFFICE DEPOT 02/11/1657005 OFFICE DEPOT 02/11/1657005 OFFICE DEPOT 02/11/1657005 OFFICE DEPOT 02/11/1657006 ORIENTAL TRADING CO 02/11/1657006 ORIENTAL TRADING CO 02/11/1657006 ORIENTAL TRADING CO 02/11/1657007 PORTIONPAC CHEMICAL CORPORATION/SFS 02/11/1657008 PROTECTION 1 ALARM MONITORING, INC. 02/11/1657009 PURCHASE POWER 02/11/1657010 REGION I EDU. SERVICE CENTER 02/11/1657011 REYES, RUDOLF JR 02/11/1657012 REYES, RUDOLF JR 02/11/1657013 RGV PIZZA HUT,LLC 02/11/1657014 RM LANIER ENTERPRISE, LLC 02/11/1657015 S & R TROPIC JUICES LLC 02/11/1657016 SAM'S CLUB DIRECT 02/11/1657017 SANCHEZ, DILIA 02/11/1657018 SAUCEDA, SANTA 02/11/1657019 SCHOLASTIC WAREHOUSE 02/11/1657020 SCHOLASTIC BOOK FAIRS 02/11/1657021 SCHOOL HEALTH CORPORATION 02/11/1657021 SCHOOL HEALTH CORPORATION 02/11/1657022 SCHOOL NURSE SUPPLY 02/11/1657022 SCHOOL NURSE SUPPLY 02/11/1657022 SCHOOL NURSE SUPPLY 02/11/1657023 SCHOOL SPECIALTY SUPPLY 02/11/1657023 SCHOOL SPECIALTY SUPPLY 02/11/1657023 SCHOOL SPECIALTY SUPPLY 02/11/1657024 SILO, MARIA 02/11/1657025 SWINNEA, DONNA 02/11/16

57025 SWINNEA, DONNA 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657030 SYSCO CENTRAL TEXAS INC. 02/11/1657031 TEXAS A & M-KINGSVILLE 02/11/1657032 TEXAS LIBRARY ASSOCIATION 02/11/1657033 TEXAS LIBRARY ASSOCIATION 02/11/1657034 TIRE CENTER, LLC 02/11/1657034 TIRE CENTER, LLC 02/11/1657034 TIRE CENTER, LLC 02/11/1657034 TIRE CENTER, LLC 02/11/1657035 TMSCA 02/11/1657035 TMSCA 02/11/1657036 TOPS THE OUTDOOR POWER STORE LLC. 02/11/1657037 TORRES, CYNTHIA` 02/11/1657038 TORRES, JAVIER 02/11/1657039 UIL MUSIC REGION 28 02/11/1657040 VALLEY K9 DETECTION SERVICE 02/11/1657040 VALLEY K9 DETECTION SERVICE 02/11/1657041 VERIZON WIRELESS 02/11/1657042 VEX 02/11/1657043 VILLARREAL, RAYMUNDO 02/11/1657043 VILLARREAL, RAYMUNDO 02/11/1657043 VILLARREAL, RAYMUNDO 02/11/1657044 WAL-MART STORES INC.** 02/11/1657045 WHATABURGER, INC. (SA) 02/11/1657045 WHATABURGER, INC. (SA) 02/11/1657045 WHATABURGER, INC. (SA) 02/11/1657046 XEROX CORPORATION 02/11/1657045 WHATABURGER, INC. (SA) 02/12/1657045 WHATABURGER, INC. (SA) 02/12/1657045 WHATABURGER, INC. (SA) 02/12/1657047 WHATABURGER, INC. (SA) 02/12/1657047 WHATABURGER, INC. (SA) 02/12/1657048 WHATABURGER INC. (LF) 02/12/1656826 FLORES, JAIME 02/18/16

57049 ACEVEDO, ADAN 02/18/1657049 ACEVEDO, ADAN 02/18/1657049 ACEVEDO, ADAN 02/18/1657050 AGILE SPORTS TECHNOLOGIES, INC. 02/18/1657051 AGUERO, MIGUEL 02/18/1657052 ALAMO DOOR SYSTEMS 02/18/1657053 ALANIZ, SAN JUANITA 02/18/1657053 ALANIZ, SAN JUANITA 02/18/1657054 ALEMAN, ANNA 02/18/1657054 ALEMAN, ANNA 02/18/1657055 BETANCOURT, TRISHA 02/18/1657056 BILL BUNTON AUTO SUPPLY 02/18/1657056 BILL BUNTON AUTO SUPPLY 02/18/1657057 BILL GUTHRIE SPORTS 02/18/1657057 BILL GUTHRIE SPORTS 02/18/1657057 BILL GUTHRIE SPORTS 02/18/1657058 BOWEN ENTERPRISES LTD. 02/18/1657059 CANTU, ISAAC 02/18/1657060 CASTANEDA, JORGE 02/18/1657061 CCVALLEY, INC. 02/18/1657062 CHEAP AUTO GLASS INC. 02/18/1657063 CHICK-FIL-A 02/18/1657064 CHICK-FIL-A WESLACO 02/18/1657064 CHICK-FIL-A WESLACO 02/18/1657064 CHICK-FIL-A WESLACO 02/18/1657064 CHICK-FIL-A WESLACO 02/18/1657065 CIELO OFFICE PRODUCTS 02/18/1657066 CINEMARK 02/18/1657067 CITIBANK 02/18/1657068 DAHILL INDUSTRIES 02/18/1657068 DAHILL INDUSTRIES 02/18/1657069 DAHILL INC. 02/18/1657070 DE LEON, JAIME 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657073 DEALERS ELECTRICAL SUPPLY 02/18/1657074 DELL MARKETING L.P. 02/18/1657075 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 02/18/1657076 DICK OFFICE SUPPLY 02/18/1657076 DICK OFFICE SUPPLY 02/18/16

57077 DOMINO'S PIZZA 02/18/1657078 DON BETO'S RESTUARANT 02/18/1657079 DUDLEY, JEANNIE 02/18/1657080 EASTBAY, INC. 02/18/1657081 ECHAVARRIA-ROSALES, NATALIE 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657085 EL CENTRO 02/18/1657086 ESPARZA, HECTOR 02/18/1657087 FDR SERVICES 02/18/1657088 FUENTES, CIRO JR 02/18/1657089 GARCIA, RICHARD 02/18/1657090 GARZA, ROSALINDA 02/18/1657091 GOLD STAR PETROLEUM, INC. 02/18/1657092 GOMEZ SCREEN PRINTING 02/18/1657092 GOMEZ SCREEN PRINTING 02/18/1657093 GUERRA, MIRIAM 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657097 GULF COAST PAPER CO 02/18/1657098 HERNANDEZ, CARLOS 02/18/16

57099 HERNANDEZ, JOSE 02/18/1657100 ICHECKU 02/18/1657101 JASON'S DELI 02/18/1657101 JASON'S DELI 02/18/1657101 JASON'S DELI 02/18/1657102 JIMENEZ, KRISTINA 02/18/1657103 JOHNNY'S TRUE VALUE 02/18/1657104 LA FERIA CO-OP GIN & SUPPLY 02/18/1657105 LAMAS, NORA 02/18/1657106 LEE, NORMAN III 02/18/1657106 LEE, NORMAN III 02/18/1657107 LITTLE CAESARS 02/18/1657108 LONG CHILTON, LLP 02/18/1657109 LONGHORN BUS SALES 02/18/1657109 LONGHORN BUS SALES 02/18/1657109 LONGHORN BUS SALES 02/18/1657110 LYNN LEE INC. 02/18/1657110 LYNN LEE INC. 02/18/1657111 M & A TECHNOLOGY 02/18/1657111 M & A TECHNOLOGY 02/18/1657111 M & A TECHNOLOGY 02/18/1657112 M & S FENCE AND WELDING REPAIR 02/18/1657113 MACGILL 02/18/1657114 MCALLEN ROWE HIGH SCHOOL 02/18/1657115 MCCOY'S BUILDING SUPPLY CENTER 02/18/1657115 MCCOY'S BUILDING SUPPLY CENTER 02/18/1657116 MCDONALD'S #18776 02/18/1657117 MENTORING MINDS 02/18/1657118 MERCEDES ATHLETIC DEPARTMENT 02/18/1657119 MR. GATTI'S #410 02/18/1657120 MUELLER, INC. 02/18/1657121 NEUHAUS & COMPANY 02/18/1657121 NEUHAUS & COMPANY 02/18/1657121 NEUHAUS & COMPANY 02/18/1657122 NSBA 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657125 O'REILLY AUTOMOTIVE INC. 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/16

57135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/16

57135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657135 OAK FARMS DAIRY SAN ANTONIO 02/18/1657137 OFFICE DEPOT 02/18/1657137 OFFICE DEPOT 02/18/1657137 OFFICE DEPOT 02/18/1657137 OFFICE DEPOT 02/18/1657137 OFFICE DEPOT 02/18/1657137 OFFICE DEPOT 02/18/1657138 PANCHO'S AUTO ELECTRIC 02/18/1657139 PEREZ, JACLYN 02/18/1657140 PITNEY BOWES 02/18/1657141 PORT ISABEL ATHLETICS 02/18/1657142 POSITIVE PROMOTIONS 02/18/1657143 PRADO, GILBERTO JR 02/18/1657143 PRADO, GILBERTO JR 02/18/1657144 PRADO, IDA 02/18/1657145 PROFORMA 02/18/1657146 PROMAXIMA INC 02/18/1657147 PROUD PRINTING 02/18/1657148 QUILL CORPORATION 02/18/1657148 QUILL CORPORATION 02/18/1657148 QUILL CORPORATION 02/18/1657149 RAM'S PLUMBING INC. 02/18/1657149 RAM'S PLUMBING INC. 02/18/1657149 RAM'S PLUMBING INC. 02/18/1657150 RAYMONDVILLE ATHLETICS 02/18/1657151 RBC MUSIC 02/18/1657152 REALLY GOOD STUFF 02/18/1657154 REGION I EDU. SERVICE CENTER 02/18/1657154 REGION I EDU. SERVICE CENTER 02/18/1657155 RGVCA 02/18/1657156 RIO GRANDE SOFTBALL CHAPTER , TASO 02/18/1657156 RIO GRANDE SOFTBALL CHAPTER , TASO 02/18/1657157 RIO HONDO HIGH SCHOOL TRACKSTERS 02/18/1657158 RIO HONDO LUMBER & SUPPLY 02/18/1657159 RODRIGUEZ, MARIA 02/18/1657160 RUNNING WAREHOUSE 02/18/1657161 SAFEGUARD PEST CONTROL 02/18/1657162 SALAS, JOEL 02/18/16

57163 SALINAS, STEVEN 02/18/1657164 SAMSON ENTERPRISES 02/18/1657165 SCHOOL HEALTH CORPORATION 02/18/1657166 SCHOOL TECH 02/18/1657167 SHERWIN-WILLIAMS 02/18/1657168 SOUTH TEXAS WASTE WATER 02/18/1657169 TAPIA SIGNS 02/18/1657170 TCI PRODUCTS 02/18/1657171 TASBO 02/18/1657173 FUELMAN 02/18/1657173 FUELMAN 02/18/1657173 FUELMAN 02/18/1657173 FUELMAN 02/18/1657173 FUELMAN 02/18/1657174 TEXAS GAS SERVICE 02/18/1657174 TEXAS GAS SERVICE 02/18/1657175 TEXAS INSTRUMENT 02/18/1657175 TEXAS INSTRUMENT 02/18/1657176 TEXAS LIBRARY ASSOCIATION 02/18/1657177 THE PLAYWELL GROUP 02/18/1657177 THE PLAYWELL GROUP 02/18/1657178 THE UNIVERSITY OF TEXAS AT AUSTIN 02/18/1657179 TIERRA DEL SOL M.G.C. 02/18/1657180 TIME WARNER CABLE 02/18/1657181 TOPS THE OUTDOOR POWER STORE LLC. 02/18/1657181 TOPS THE OUTDOOR POWER STORE LLC. 02/18/1657182 TORRES, MICHAEL 02/18/1657183 TRIUMPH LEARNING LLC 02/18/1657184 VERIZON SOUTHWEST 02/18/1657184 VERIZON SOUTHWEST 02/18/1657185 VILLARREAL, RAYMUNDO 02/18/1657186 VILLEGAS, MIGUEL 02/18/1657187 WASTE MANAGEMENT OF TEXAS, INC. 02/18/1657189 WHATABURGER, INC. (SA) 02/18/1657189 WHATABURGER, INC. (SA) 02/18/1657189 WHATABURGER, INC. (SA) 02/18/1657189 WHATABURGER, INC. (SA) 02/18/1657189 WHATABURGER, INC. (SA) 02/18/1657189 WHATABURGER, INC. (SA) 02/18/1657190 XEROX FINANCIAL SERVICES 02/18/1657190 XEROX FINANCIAL SERVICES 02/18/1657190 XEROX FINANCIAL SERVICES 02/18/1657191 ZAVALA, EUSEBIO 02/18/1657192 FLORES, JAIME 02/18/1656332 DOGGETT FREIGHTLINER OF SOUTH TEXAS 02/25/1656602 BUSINESS RADIO LICENSING 02/25/1657114 MCALLEN ROWE HIGH SCHOOL 02/25/1657122 NSBA 02/25/16

57193 ANDY'S AUTO & BUS AIR, INC.* 02/25/1657194 BENITEZ, EDWARD III 02/25/1657195 BILL BUNTON AUTO SUPPLY 02/25/1657195 BILL BUNTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657197 BURTON AUTO SUPPLY 02/25/1657198 CARDONA, DAVID 02/25/1657199 CASAS, CYNTHIA 02/25/1657199 CASAS, CYNTHIA 02/25/1657199 CASAS, CYNTHIA 02/25/1657200 CAVAZOS, YADIRA 02/25/1657201 CC DISTRIBUTORS INC. 02/25/1657201 CC DISTRIBUTORS INC. 02/25/1657201 CC DISTRIBUTORS INC. 02/25/1657201 CC DISTRIBUTORS INC. 02/25/1657202 CHAIREZ, CYNTHIA 02/25/1657203 CINEMARK 02/25/1657204 CITY OF LA FERIA 02/25/1657206 CRAWFORD ELECTRIC SUPPLY 02/25/1657206 CRAWFORD ELECTRIC SUPPLY 02/25/1657206 CRAWFORD ELECTRIC SUPPLY 02/25/1657206 CRAWFORD ELECTRIC SUPPLY 02/25/1657206 CRAWFORD ELECTRIC SUPPLY 02/25/1657207 DAHILL INC. 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657209 DEALERS ELECTRICAL SUPPLY 02/25/1657210 DELL MARKETING L.P. 02/25/1657211 DELTA SPECIALTIES SIGNS & SUPPLIES 02/25/1657212 DOMINO'S PIZZA 02/25/1657213 DON BETO'S RESTUARANT 02/25/1657214 EDINBURG HIGH SCHOOL U.I.L. 02/25/1657215 EKON-O-PAK INC. EAST 02/25/1657215 EKON-O-PAK INC. EAST 02/25/1657217 EL CENTRO 02/25/1657217 EL CENTRO 02/25/1657217 EL CENTRO 02/25/1657217 EL CENTRO 02/25/1657217 EL CENTRO 02/25/16

57217 EL CENTRO 02/25/1657218 ELIZONDO, ANNA 02/25/1657219 FIRST TO THE FINISH 02/25/1657220 FLORES, JAIME 02/25/1657221 GARCIA, ALETHEA 02/25/1657222 GARCIA, EUDELIA 02/25/1657223 GARCIA, MARIA 02/25/1657224 GOLD STAR PETROLEUM, INC. 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657226 GULF COAST PAPER CO 02/25/1657228 HERNANDEZ, CATHY 02/25/1657228 HERNANDEZ, CATHY 02/25/1657228 HERNANDEZ, CATHY 02/25/1657228 HERNANDEZ, CATHY 02/25/1657228 HERNANDEZ, CATHY 02/25/1657228 HERNANDEZ, CATHY 02/25/1657229 HERTZ EQUIPMENT RENTAL CORP 02/25/1657229 HERTZ EQUIPMENT RENTAL CORP 02/25/1657230 ICHECKU 02/25/1657231 INSIGHT PUBLIC SECTOR 02/25/1657232 JASON'S DELI 02/25/1657232 JASON'S DELI 02/25/1657234 JOHNNY'S TRUE VALUE 02/25/1657234 JOHNNY'S TRUE VALUE 02/25/1657234 JOHNNY'S TRUE VALUE 02/25/1657234 JOHNNY'S TRUE VALUE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657236 LABATT FOOD SERVICE 02/25/1657237 LA FERIA BAKERY 02/25/1657238 LA FERIA CO-OP GIN & SUPPLY 02/25/1657238 LA FERIA CO-OP GIN & SUPPLY 02/25/1657239 LA FERIA IND. SCHOOL DIST (001) 02/25/1657240 LITTLE CAESARS 02/25/16

57242 LONGHORN BUS SALES 02/25/1657242 LONGHORN BUS SALES 02/25/1657242 LONGHORN BUS SALES 02/25/1657242 LONGHORN BUS SALES 02/25/1657242 LONGHORN BUS SALES 02/25/1657243 LOREDO, JAVIER 02/25/1657244 M & A TECHNOLOGY 02/25/1657245 M & S FENCE AND WELDING REPAIR 02/25/1657246 MARTINEZ, JUAN 02/25/1657247 MCCOY'S BUILDING SUPPLY CENTER 02/25/1657247 MCCOY'S BUILDING SUPPLY CENTER 02/25/1657247 MCCOY'S BUILDING SUPPLY CENTER 02/25/1657248 MENDOZA, RAMON 02/25/1657249 MOORE, CYNTHIA 02/25/1657250 MOUNTAIN GLACIER LLC 02/25/1657250 MOUNTAIN GLACIER LLC 02/25/1657251 MSB CTRMA PROCESSING 02/25/1657252 MUELLER, INC. 02/25/1657253 NATIONAL PEN CO., LLC 02/25/1657254 NELCO 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657257 NICHO PRODUCE 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657260 O'REILLY AUTOMOTIVE INC. 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/16

57270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/16

57270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657270 OAK FARMS DAIRY SAN ANTONIO 02/25/1657271 OBREGON, TERESA 02/25/1657272 PROUD PRINTING 02/25/1657273 QUALITY LOGO PRODUCTS, INC. 02/25/1657273 QUALITY LOGO PRODUCTS, INC. 02/25/1657275 QUILL CORPORATION 02/25/1657275 QUILL CORPORATION 02/25/1657275 QUILL CORPORATION 02/25/1657275 QUILL CORPORATION 02/25/1657275 QUILL CORPORATION 02/25/1657275 QUILL CORPORATION 02/25/1657276 REGION I EDU. SERVICE CENTER 02/25/1657276 REGION I EDU. SERVICE CENTER 02/25/1657276 REGION I EDU. SERVICE CENTER 02/25/1657276 REGION I EDU. SERVICE CENTER 02/25/1657277 RGVCTM 02/25/1657278 RODRIGUEZ, HAYDEE 02/25/1657278 RODRIGUEZ, HAYDEE 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657281 SAFEGUARD PEST CONTROL 02/25/1657282 SALINAS, DANIEL 02/25/1657283 SCHOOL NURSE SUPPLY 02/25/1657283 SCHOOL NURSE SUPPLY 02/25/1657283 SCHOOL NURSE SUPPLY 02/25/1657284 SCHOOL SPECIALTY SUPPLY 02/25/1657284 SCHOOL SPECIALTY SUPPLY 02/25/16

57284 SCHOOL SPECIALTY SUPPLY 02/25/1657285 SECURITY INTERNATIONAL 02/25/1657285 SECURITY INTERNATIONAL 02/25/1657285 SECURITY INTERNATIONAL 02/25/1657286 SHERWIN-WILLIAMS 02/25/1657286 SHERWIN-WILLIAMS 02/25/1657286 SHERWIN-WILLIAMS 02/25/1657286 SHERWIN-WILLIAMS 02/25/1657287 SILO, MARIA 02/25/1657288 SKYWARD ACCOUNTING DEPT 02/25/1657289 SMART FOODS 4 SCHOOLS 02/25/1657290 SOUTH TEXAS WASTE WATER 02/25/1657290 SOUTH TEXAS WASTE WATER 02/25/1657290 SOUTH TEXAS WASTE WATER 02/25/1657290 SOUTH TEXAS WASTE WATER 02/25/1657291 STATE STREET PRODUCTS, LLC 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657294 SYSCO CENTRAL TEXAS INC. 02/25/1657295 TAPIA, JUAN 02/25/1657295 TAPIA, JUAN 02/25/1657296 TASBO 02/25/1657297 THSWPA 02/25/1657298 TIRE CENTER, LLC 02/25/1657299 TOPS THE OUTDOOR POWER STORE LLC. 02/25/1657299 TOPS THE OUTDOOR POWER STORE LLC. 02/25/1657300 TORRES, VERONICA 02/25/1657300 TORRES, VERONICA 02/25/1657301 UIL MUSIC REGION 28 02/25/1657302 US GAMES 02/25/1657303 VALLEY RADIO CENTER 02/25/1657303 VALLEY RADIO CENTER 02/25/1657303 VALLEY RADIO CENTER 02/25/1657304 VENTO, RUBEN 02/25/1657305 VERIZON WIRELESS 02/25/1657306 VERIZON SOUTHWEST 02/25/1657307 VINCENT, VERONICA 02/25/1657308 WAL-MART STORES INC.** 02/25/16

57308 WAL-MART STORES INC.** 02/25/1657308 WAL-MART STORES INC.** 02/25/1657309 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 02/25/1657309 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 02/25/1657309 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 02/25/1657309 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 02/25/1657310 WASTE MANAGEMENT OF TEXAS, INC. 02/25/1657311 WHATABURGER, INC. (SA) 02/25/1657311 WHATABURGER, INC. (SA) 02/25/1657311 WHATABURGER, INC. (SA) 02/25/1657312 WILLIAM V MAC GILL & CO 02/25/1657313 XEROX CORPORATION 02/25/1657313 XEROX CORPORATION 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657315 YZAGUIRRE, JR., TONY 02/25/1657316 ZAMORA, MARIA 02/25/1657316 ZAMORA, MARIA 02/25/1657317 ZAMORA, ROLANDO 02/25/1657318 CASAS, GLORIA 02/25/1657319 MCALLEN ROWE HIGH SCHOOL 02/25/1657320 A & W OFFICE SUPPLY 03/03/1657320 A & W OFFICE SUPPLY 03/03/1657322 ACEVEDO, ADAN 03/03/1657322 ACEVEDO, ADAN 03/03/1657322 ACEVEDO, ADAN 03/03/1657322 ACEVEDO, ADAN 03/03/1657322 ACEVEDO, ADAN 03/03/1657323 ALEJANDRO, VERONICA 03/03/1657324 BARRON, ROBERT 03/03/1657325 BOSWORTH PAPER 03/03/1657326 BRIONES, DAVID 03/03/1657327 CAVAZOS, CECILIO JR 03/03/1657328 CAVI EDUCATIONAL SERVICES,LLC 03/03/1657328 CAVI EDUCATIONAL SERVICES,LLC 03/03/1657329 CCVALLEY, INC. 03/03/1657329 CCVALLEY, INC. 03/03/1657330 CERDA, MANUEL III 03/03/1657331 CHICK-FIL-A BOCA CHICA 03/03/1657332 CIELO OFFICE PRODUCTS 03/03/1657333 COAST TO COAST COMPUTER 03/03/1657334 COLORADO BOXED BEEF COMPANY 03/03/16

57334 COLORADO BOXED BEEF COMPANY 03/03/1657334 COLORADO BOXED BEEF COMPANY 03/03/1657335 COMPUTER REPAIR CENTER 03/03/1657336 CORONADO, WENDY 03/03/1657337 CRAWFORD ELECTRIC SUPPLY 03/03/1657338 DAHILL INDUSTRIES 03/03/1657339 DALE, JULIE 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657342 DEALERS ELECTRICAL SUPPLY 03/03/1657343 DEVIN DISTRIBUTING & PACKAGING INC. 03/03/1657344 DOLLAR GENERAL 03/03/1657345 DOMINO'S PIZZA 03/03/1657346 DON BETO'S RESTUARANT 03/03/1657346 DON BETO'S RESTUARANT 03/03/1657347 DRAMATISTS PLAY SERVICE INC. 03/03/1657349 EL CENTRO 03/03/1657349 EL CENTRO 03/03/1657349 EL CENTRO 03/03/1657349 EL CENTRO 03/03/1657349 EL CENTRO 03/03/1657350 FLORES, UMBERTO JR 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/16

57355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657355 FLOWERS BAKING CO. OF SAN ANTONIO 03/03/1657356 FOLLETT SCHOOL SOLUTIONS, INC. 03/03/1657356 FOLLETT SCHOOL SOLUTIONS, INC. 03/03/1657356 FOLLETT SCHOOL SOLUTIONS, INC. 03/03/1657357 FREEDOM FLIGHT MODELS 03/03/1657358 GARZA, ROSALINDA 03/03/1657359 GERALDO, PETER 03/03/1657360 GOLD STAR PETROLEUM, INC. 03/03/1657361 GUERRA, JAIME 03/03/1657362 GUERRERO, ROUMALDO 03/03/1657363 HEB CREDIT RECEIVABLE 03/03/1657364 HERBERT L. FLAKE CO. LTD 03/03/1657364 HERBERT L. FLAKE CO. LTD 03/03/1657365 HERTZ EQUIPMENT RENTAL CORP 03/03/1657366 HI-TECH IRRIGATION INC 03/03/1657367 HINOJOSA, AURORA 03/03/1657368 HOLKUP, EUGENE 03/03/1657369 IDN-ACME INC. 03/03/1657370 INSIGHT PUBLIC SECTOR 03/03/1657370 INSIGHT PUBLIC SECTOR 03/03/1657371 INTERNATIONAL DISTRIBUTION NETV 03/03/1657372 JEAN'S RESTAURANT SUPPLY 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/16

57377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657377 LABATT FOOD SERVICE 03/03/1657378 LA FERIA CO-OP GIN & SUPPLY 03/03/1657379 LA FERIA IND. SCHOOL DIST (001) 03/03/1657380 LA FERIA INDEPENT SCHOOL DISTRICT (041) 03/03/1657381 LA FERIA NEWS 03/03/1657381 LA FERIA NEWS 03/03/1657381 LA FERIA NEWS 03/03/1657382 LONGHORN BUS SALES 03/03/1657382 LONGHORN BUS SALES 03/03/1657382 LONGHORN BUS SALES 03/03/1657383 LOS AMIGOS RESTAURANT 03/03/1657384 LULU'S FLOWER SHOP 03/03/1657385 M & S FENCE AND WELDING REPAIR 03/03/1657386 MATHCOUNTS 03/03/1657387 MCCOY'S BUILDING SUPPLY CENTER 03/03/1657387 MCCOY'S BUILDING SUPPLY CENTER 03/03/1657388 MCI 03/03/1657389 MENDOZA, RAMON 03/03/1657389 MENDOZA, RAMON 03/03/1657390 MR. GATTI'S #410 03/03/1657391 MUELLER, INC. 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/16

57395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657395 NICHO PRODUCE 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657399 O'REILLY AUTOMOTIVE INC. 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657401 OFFICE DEPOT 03/03/1657402 ORIENTAL TRADING CO 03/03/1657403 OUR LADY OF SORROWS 03/03/1657404 PORT ISABEL ATHLETICS 03/03/1657404 PORT ISABEL ATHLETICS 03/03/1657405 POSITIVE PROMOTIONS 03/03/1657406 PRADO, GILBERTO JR 03/03/1657407 PRADO, IDA 03/03/1657407 PRADO, IDA 03/03/1657407 PRADO, IDA 03/03/1657408 PRODUCTS RAMSA LLC 03/03/1657408 PRODUCTS RAMSA LLC 03/03/1657408 PRODUCTS RAMSA LLC 03/03/1657409 PROUD PRINTING 03/03/1657410 PURCHASE POWER 03/03/1657411 RBC MUSIC 03/03/1657411 RBC MUSIC 03/03/1657412 RGV PIZZA HUT,LLC 03/03/1657413 ROBLES, DORA 03/03/1657414 ROBLES, ELIAS JR 03/03/1657415 RODRIGUEZ, HAYDEE 03/03/1657416 ROGUE FITNESS 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/16

57420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657420 SAM'S CLUB DIRECT 03/03/1657421 SAN BENITO CISD CHESS PROGRAM 03/03/1657422 SANCHEZ, MARY 03/03/1657423 SCHOENMAKERS, VINCENT 03/03/1657424 SCHOOL SPECIALTY SUPPLY 03/03/1657424 SCHOOL SPECIALTY SUPPLY 03/03/1657425 SHI GOVERNMENT SOLUTIONS 03/03/1657426 STEPHANOS BROOKLYN PIZZA 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657429 SYSCO CENTRAL TEXAS INC. 03/03/1657430 TAAO 03/03/1657431 TENNIS OUTLET, INC. 03/03/1657432 TIRE CENTER, LLC 03/03/1657433 TORRES, CYNTHIA` 03/03/1657433 TORRES, CYNTHIA` 03/03/1657434 TORRES, MICHAEL 03/03/1657435 UIL MUSIC REGION 28 03/03/1657436 VENTO, VINCENT 03/03/1657437 VILLARREAL, RAYMUNDO 03/03/1657438 WAL-MART STORES INC. 03/03/1657439 WAL-MART STORES INC.** 03/03/1657439 WAL-MART STORES INC.** 03/03/1657439 WAL-MART STORES INC.** 03/03/1657439 WAL-MART STORES INC.** 03/03/1657440 WEST OSO I.S.D 03/03/16

57442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657442 WHATABURGER, INC. (SA) 03/03/1657443 XEROX CORPORATION 03/03/1657443 XEROX CORPORATION 03/03/1657444 XEROX FINANCIAL SERVICES 03/03/1657444 XEROX FINANCIAL SERVICES 03/03/1657445 AGILE SPORTS TECHNOLOGIES, INC. 03/10/1657446 AGUILAR, ROBOAM 03/10/1657447 ALANIZ, SAN JUANITA 03/10/1657448 ALEMAN, ANNA 03/10/1657448 ALEMAN, ANNA 03/10/1657450 ALL VALLEY KEY & LOCK 03/10/1657450 ALL VALLEY KEY & LOCK 03/10/1657450 ALL VALLEY KEY & LOCK 03/10/1657450 ALL VALLEY KEY & LOCK 03/10/1657450 ALL VALLEY KEY & LOCK 03/10/1657451 ASHLEY, RANDALL 03/10/1657452 BARCELONA SPORTING GOODS 03/10/1657452 BARCELONA SPORTING GOODS 03/10/1657452 BARCELONA SPORTING GOODS 03/10/1657453 BEST OF TEXAS CONTEST & APPS 03/10/1657454 BORDERLAND HARDWARE OF 03/10/1657454 BORDERLAND HARDWARE OF 03/10/1657455 BUREAU OF LECTURES & CONCERT ARTISTS 03/10/1657456 BURTON AUTO SUPPLY 03/10/1657457 CAFE VENTURA COMPANY DBA FUDDRUCKE 03/10/1657458 CAMERON APPRAISAL DISTRICT 03/10/1657459 CAPISTRAN, TERRY 03/10/1657460 CARROT-TOP INDUSTRIES 03/10/1657461 CASAS, CYNTHIA 03/10/1657462 CAVI EDUCATIONAL SERVICES,LLC 03/10/1657464 CCVALLEY, INC. 03/10/1657464 CCVALLEY, INC. 03/10/1657464 CCVALLEY, INC. 03/10/1657464 CCVALLEY, INC. 03/10/1657464 CCVALLEY, INC. 03/10/1657464 CCVALLEY, INC. 03/10/1657464 CCVALLEY, INC. 03/10/1657465 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 03/10/1657465 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 03/10/1657467 CHICK-FIL-A 03/10/1657467 CHICK-FIL-A 03/10/16

57467 CHICK-FIL-A 03/10/1657467 CHICK-FIL-A 03/10/1657467 CHICK-FIL-A 03/10/1657467 CHICK-FIL-A 03/10/1657467 CHICK-FIL-A 03/10/1657468 CHICK-FIL-A SHARYLAND TOWNE CROSSING 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657470 CHICK-FIL-A WESLACO 03/10/1657471 CHICK-FIL-A BOCA CHICA 03/10/1657472 CITY OF LA FERIA 03/10/1657473 COCA-COLA REFRESHMENTS USA, INC. 03/10/1657473 COCA-COLA REFRESHMENTS USA, INC. 03/10/1657474 COLLEGE BOARD/PSAT 03/10/1657475 COLSON, GIANNA 03/10/1657475 COLSON, GIANNA 03/10/1657476 CONDENSED CURRICULUM INTERNATIONAL 03/10/1657477 CRAWFORD ELECTRIC SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657479 DEALERS ELECTRICAL SUPPLY 03/10/1657480 DOMINO'S PIZZA 03/10/1657480 DOMINO'S PIZZA 03/10/1657480 DOMINO'S PIZZA 03/10/1657480 DOMINO'S PIZZA 03/10/1657480 DOMINO'S PIZZA 03/10/1657482 EAN HOLDING,LLS 03/10/1657482 EAN HOLDING,LLS 03/10/1657482 EAN HOLDING,LLS 03/10/1657482 EAN HOLDING,LLS 03/10/1657482 EAN HOLDING,LLS 03/10/1657482 EAN HOLDING,LLS 03/10/1657482 EAN HOLDING,LLS 03/10/1657483 EDMENTUM, INC. 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/16

57490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657490 EL CENTRO 03/10/1657491 ELIZONDO, ANNA 03/10/1657492 ELLIOTT'S CUSTOM GOLF 03/10/1657493 EWING IRRIGATION PRODUCTS, INC. 03/10/1657494 EXQUISITA TORTILLAS, INC 03/10/1657494 EXQUISITA TORTILLAS, INC 03/10/1657495 FALFURRIAS ATHLETIC DEPARTMENT 03/10/1657496 FEDEX 03/10/1657497 FIRST TO THE FINISH 03/10/1657498 FRITO LAY INC. 03/10/1657498 FRITO LAY INC. 03/10/1657499 FUENTES, CIRO JR 03/10/1657500 GARCIA, MARIA 03/10/1657501 GARCIA, MARIO JR 03/10/1657502 GATEWAY PRINTING & OFFICE 03/10/1657502 GATEWAY PRINTING & OFFICE 03/10/1657503 GOLD STAR PETROLEUM, INC. 03/10/1657504 GOMEZ SCREEN PRINTING 03/10/1657504 GOMEZ SCREEN PRINTING 03/10/1657505 GONZALEZ, JOE 03/10/1657505 GONZALEZ, JOE 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/16

57509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657509 GULF COAST PAPER CO 03/10/1657510 HANNA HIGH SCHOOL UIL 03/10/1657511 HARCOURT OUTLINES INC 03/10/1657512 HART ACOUSTICAL & DRYWALL 03/10/1657513 HERTZ EQUIPMENT RENTAL CORP 03/10/1657513 HERTZ EQUIPMENT RENTAL CORP 03/10/1657514 HI-TECH IRRIGATION INC 03/10/1657515 HOBBY LOBBY 03/10/1657516 HUDSON ENERGY 03/10/1657517 J. WINK INC. 03/10/1657519 JASON'S DELI 03/10/1657519 JASON'S DELI 03/10/1657519 JASON'S DELI 03/10/1657519 JASON'S DELI 03/10/1657519 JASON'S DELI 03/10/1657519 JASON'S DELI 03/10/1657520 KELLY HARMON & ASSO. EDUCATIONAL CON 03/10/1657521 LA FERIA ISD CHILD NUTRITION 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657523 LABATT FOOD SERVICE 03/10/1657524 LA FERIA CO-OP GIN & SUPPLY 03/10/1657525 LA FERIA INDEPENT SCHOOL DISTRICT (041) 03/10/1657526 LAKESHORE LEARNING MATERIALS 03/10/1657527 LITTLE CAESARS 03/10/1657528 LONG, CHARLES 03/10/1657529 LONGHORN BUS SALES 03/10/16

57530 LONGORIA, DAVID 03/10/1657531 LOS AMIGOS RESTAURANT 03/10/1657532 LOWE'S 03/10/1657533 LUBY'S CAFETERIA 03/10/1657534 LYNN LEE INC. 03/10/1657534 LYNN LEE INC. 03/10/1657534 LYNN LEE INC. 03/10/1657534 LYNN LEE INC. 03/10/1657535 M & R HAYNES INC. 03/10/1657537 MCCOY'S BUILDING SUPPLY CENTER 03/10/1657537 MCCOY'S BUILDING SUPPLY CENTER 03/10/1657537 MCCOY'S BUILDING SUPPLY CENTER 03/10/1657537 MCCOY'S BUILDING SUPPLY CENTER 03/10/1657537 MCCOY'S BUILDING SUPPLY CENTER 03/10/1657538 MECA SPORTSWEAR,INC. 03/10/1657539 MONTEMAYOR, DINA 03/10/1657540 MR. GATTI'S #409 03/10/1657541 MR. GATTI'S #410 03/10/1657542 MUNIZ, ROLANDO 03/10/1657543 MUNOZ, ROBERTO JR 03/10/1657544 NASCO 03/10/1657545 NSBA 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657548 O'REILLY AUTOMOTIVE INC. 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/16

57557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657557 OAK FARMS DAIRY SAN ANTONIO 03/10/1657558 OFFICE DEPOT 03/10/1657558 OFFICE DEPOT 03/10/1657559 PENA, ANNETTE 03/10/1657560 PORT ISABEL ATHLETICS 03/10/1657561 PORTIONPAC CHEMICAL CORPORATION/SFS 03/10/1657562 PRADO, IDA 03/10/1657564 PROUD PRINTING 03/10/1657564 PROUD PRINTING 03/10/1657564 PROUD PRINTING 03/10/1657564 PROUD PRINTING 03/10/16

57564 PROUD PRINTING 03/10/1657564 PROUD PRINTING 03/10/1657565 RANGEL, JOSE 03/10/1657566 RAYMONDVILLE ATHLETICS 03/10/1657566 RAYMONDVILLE ATHLETICS 03/10/1657567 REGION I EDU. SERVICE CENTER 03/10/1657567 REGION I EDU. SERVICE CENTER 03/10/1657567 REGION I EDU. SERVICE CENTER 03/10/1657567 REGION I EDU. SERVICE CENTER 03/10/1657569 REGION I EDU. SERVICE CENTER 03/10/1657570 RENTAL WORLD, LLC 03/10/1657571 RGV PIZZA HUT,LLC 03/10/1657571 RGV PIZZA HUT,LLC 03/10/1657572 RIDDELL/ALL AMERICAN SPORT CORP. 03/10/1657573 RIO GRANDE SOFTBALL CHAPTER , TASO 03/10/1657574 RIO HONDO HIGH SCHOOL TRACKSTERS 03/10/1657575 RM LANIER ENTERPRISE, LLC 03/10/1657576 RODRIGUEZ, IDA 03/10/1657576 RODRIGUEZ, IDA 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657581 SAFEGUARD PEST CONTROL 03/10/1657583 SAM'S CLUB DIRECT 03/10/1657583 SAM'S CLUB DIRECT 03/10/1657583 SAM'S CLUB DIRECT 03/10/1657583 SAM'S CLUB DIRECT 03/10/1657583 SAM'S CLUB DIRECT 03/10/1657584 SANCHEZ, DILIA 03/10/1657585 SANTA ROSA COFFEE SHOP 03/10/1657586 SARMIENTO, OSCAR 03/10/1657587 SCHOLASTIC INC. 03/10/16

57588 SCHOOL DUDE.COM 03/10/1657589 SDE 03/10/1657590 STTCA 03/10/1657591 TAMEZ, MARINA 03/10/1657592 TEXAS STATE BILLING SERVICES, INC. 03/10/1657593 TEXAS DEPARTMENT OF LICENSING 03/10/1657594 THARPE, HENRY 03/10/1657596 TIRE CENTER, LLC 03/10/1657596 TIRE CENTER, LLC 03/10/1657596 TIRE CENTER, LLC 03/10/1657596 TIRE CENTER, LLC 03/10/1657596 TIRE CENTER, LLC 03/10/1657596 TIRE CENTER, LLC 03/10/1657596 TIRE CENTER, LLC 03/10/1657597 TOPS THE OUTDOOR POWER STORE LLC. 03/10/1657598 TORRES, CYNTHIA` 03/10/1657599 TSTC-HARLINGEN 03/10/1657600 UNIVERSITY OF TEXAS RIO GRANDE VALLEY 03/10/1657601 VALLEY RADIO CENTER 03/10/1657601 VALLEY RADIO CENTER 03/10/1657601 VALLEY RADIO CENTER 03/10/1657601 VALLEY RADIO CENTER 03/10/1657602 VALLEY K9 DETECTION SERVICE 03/10/1657603 VERIZON SOUTHWEST 03/10/1657604 VILLARREAL, RAYMUNDO 03/10/1657604 VILLARREAL, RAYMUNDO 03/10/1657605 WAL-MART STORES INC. 03/10/1657605 WAL-MART STORES INC. 03/10/1657605 WAL-MART STORES INC. 03/10/1657605 WAL-MART STORES INC. 03/10/1657607 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 03/10/1657607 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 03/10/1657607 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 03/10/1657607 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 03/10/1657607 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 03/10/1657607 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/16

57610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657610 WHATABURGER, INC. (SA) 03/10/1657611 WOODSBORO I.S.D. 03/10/1657612 ZAMORA, MARIA 03/10/1657612 ZAMORA, MARIA 03/10/1657613 ZEPEDA, VICTORIA 03/10/1657614 CITY OF LA FERIA 03/10/1657615 ABETE, GUADALUPE 03/24/1657616 ACET 03/24/1657617 AGUERO, MIGUEL 03/24/1657618 AGUILAR, ROBOAM 03/24/1657619 ALANIZ, SAN JUANITA 03/24/1657620 ALVAREZ, LAURA 03/24/1657620 ALVAREZ, LAURA 03/24/1657621 AREVALO, PEDRO 03/24/1657622 ARIAS, JORGE 03/24/1657623 ANDY'S AUTO & BUS AIR, INC.* 03/24/1657623 ANDY'S AUTO & BUS AIR, INC.* 03/24/1657623 ANDY'S AUTO & BUS AIR, INC.* 03/24/1657624 BARNES & NOBLE INC. 03/24/1657625 BARRIENTOS, ROXANNE 03/24/1657626 BILL BUNTON AUTO SUPPLY 03/24/1657627 BORDERLAND HARDWARE OF 03/24/1657628 CAMERON COUNTY JUVENILE 03/24/1657629 CASAS, CYNTHIA 03/24/1657630 CAVAZOS, JOSE 03/24/1657631 CHICK-FIL-A 03/24/1657632 CHMIELOWSK, FRANK 03/24/1657633 CLEMONS, GARY 03/24/1657633 CLEMONS, GARY 03/24/1657634 COAST TO COAST COMPUTER 03/24/1657635 CRAWFORD ELECTRIC SUPPLY 03/24/1657635 CRAWFORD ELECTRIC SUPPLY 03/24/1657636 DAHILL INDUSTRIES 03/24/1657636 DAHILL INDUSTRIES 03/24/1657637 DAHILL INC. 03/24/1657638 DE LA ROSA, ROBERT 03/24/1657639 DON BETO'S RESTUARANT 03/24/1657640 DONNA HIGH SCHOOL BAND 03/24/1657641 DOUGHERTY, EDUARDO JR 03/24/1657642 DRAMATISTS PLAY SERVICE INC. 03/24/1657643 DUDLEY, JEANNIE 03/24/1657643 DUDLEY, JEANNIE 03/24/1657643 DUDLEY, JEANNIE 03/24/1657643 DUDLEY, JEANNIE 03/24/16

57644 EDINBURG NORTH HIGH SCHOOL 03/24/1657646 EL CENTRO 03/24/1657646 EL CENTRO 03/24/1657646 EL CENTRO 03/24/1657646 EL CENTRO 03/24/1657646 EL CENTRO 03/24/1657646 EL CENTRO 03/24/1657647 ESPARZA, DEBBIE 03/24/1657647 ESPARZA, DEBBIE 03/24/1657648 EWING IRRIGATION PRODUCTS, INC. 03/24/1657649 FDR SERVICES 03/24/1657650 FEDEX 03/24/1657651 FLORES, ELOY 03/24/1657652 FLORES, ROLANDO 03/24/1657652 FLORES, ROLANDO 03/24/1657652 FLORES, ROLANDO 03/24/1657653 GARZA, JUAN 03/24/1657654 HERTZ EQUIPMENT RENTAL CORP 03/24/1657655 HOUGHTON MIFFLIN HARCOURT 03/24/1657656 IMAS MUSEUM 03/24/1657657 JOHNNY'S TRUE VALUE 03/24/1657658 KITCHEN WORKS 03/24/1657658 KITCHEN WORKS 03/24/1657658 KITCHEN WORKS 03/24/1657659 LEAL, ZABDIEL 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/16

57669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657669 LOWE'S 03/24/1657670 M & A TECHNOLOGY 03/24/1657671 MARTINEZ, DAVID 03/24/1657671 MARTINEZ, DAVID 03/24/1657671 MARTINEZ, DAVID 03/24/1657672 MCCOY'S BUILDING SUPPLY CENTER 03/24/1657673 MCKENZIE, KATHLEEN 03/24/1657674 MCKENZIE, KATHLEEN 03/24/1657675 MD HAYNES 03/24/1657676 MENTORING MINDS 03/24/1657676 MENTORING MINDS 03/24/1657677 MID-AMERICA SPORTS ADVANTAGE 03/24/1657678 MONTEMAYOR, EFRAIN 03/24/1657679 MUELLER, INC. 03/24/1657680 OFFICE DEPOT 03/24/1657681 ORTEGA, ALBERT 03/24/1657682 OVALLE, OSCAR 03/24/1657683 PALACIOS, JOSE 03/24/1657684 PRESAS, UVALDO 03/24/1657685 PRINTY, DOUGLAS 03/24/1657687 PROTECTION 1 ALARM MONITORING, INC. 03/24/1657687 PROTECTION 1 ALARM MONITORING, INC. 03/24/1657687 PROTECTION 1 ALARM MONITORING, INC. 03/24/1657687 PROTECTION 1 ALARM MONITORING, INC. 03/24/1657688 RAMOS, EDDIE 03/24/1657689 RAMOS, JOSE 03/24/1657690 RGVCTM 03/24/1657691 RIO HONDO LUMBER & SUPPLY 03/24/1657692 RUSSELL'S EDUCATIONAL CONSULTING 03/24/16

57693 SALAS, DANNY 03/24/1657694 SANCHEZ, DILIA 03/24/1657695 SCHOENMAKERS, VINCENT 03/24/1657696 SCHOLASTIC INC. 03/24/1657697 SCHOOL SPECIALTY SUPPLY 03/24/1657697 SCHOOL SPECIALTY SUPPLY 03/24/1657697 SCHOOL SPECIALTY SUPPLY 03/24/1657697 SCHOOL SPECIALTY SUPPLY 03/24/1657698 SERNA, JAIME 03/24/1657699 SHERWIN-WILLIAMS 03/24/1657701 TEAM EXPRESS 03/24/1657701 TEAM EXPRESS 03/24/1657701 TEAM EXPRESS 03/24/1657701 TEAM EXPRESS 03/24/1657701 TEAM EXPRESS 03/24/1657703 FUELMAN 03/24/1657703 FUELMAN 03/24/1657703 FUELMAN 03/24/1657703 FUELMAN 03/24/1657704 TEXAS GAS SERVICE 03/24/1657704 TEXAS GAS SERVICE 03/24/1657705 THARPE, HENRY 03/24/1657705 THARPE, HENRY 03/24/1657706 THE UNIVERSITY OF TEXAS - PERMIAN BASIN 03/24/1657706 THE UNIVERSITY OF TEXAS - PERMIAN BASIN 03/24/1657706 THE UNIVERSITY OF TEXAS - PERMIAN BASIN 03/24/1657706 THE UNIVERSITY OF TEXAS - PERMIAN BASIN 03/24/1657707 TIERRA DEL SOL M.G.C. 03/24/1657708 TIME WARNER CABLE 03/24/1657709 TOBIAS, ERNESTO 03/24/1657710 TOPS THE OUTDOOR POWER STORE LLC. 03/24/1657711 UIL MUSIC REGION 28 03/24/1657712 UTSA - TXSEF 03/24/1657713 VERIZON WIRELESS 03/24/1657713 VERIZON WIRELESS 03/24/1657714 VERIZON SOUTHWEST 03/24/1657714 VERIZON SOUTHWEST 03/24/1657715 WAL-MART STORES INC.** 03/24/1657716 WASHING EQUIPMENT OF TEXAS 03/24/1657717 WASTE MANAGEMENT OF TEXAS, INC. 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657719 WHATABURGER, INC. (SA) 03/24/1657720 WINNIE, KRISTY 03/24/16

57720 WINNIE, KRISTY 03/24/1657720 WINNIE, KRISTY 03/24/1657720 WINNIE, KRISTY 03/24/1657721 XEROX CORPORATION 03/24/1657721 XEROX CORPORATION 03/24/1657721 XEROX CORPORATION 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657723 XEROX FINANCIAL SERVICES 03/24/1657724 A & W OFFICE SUPPLY 03/31/1657724 A & W OFFICE SUPPLY 03/31/1657725 AGUERO, MIGUEL 03/31/1657726 AGUILAR, JESUS 03/31/1657727 ALAMO DISTRIBUTION, LLC 03/31/1657728 ALANIZ, SAN JUANITA 03/31/1657729 ALL VALLEY KEY & LOCK 03/31/1657729 ALL VALLEY KEY & LOCK 03/31/1657729 ALL VALLEY KEY & LOCK 03/31/1657729 ALL VALLEY KEY & LOCK 03/31/1657730 AMSTERDAM PRINTING 03/31/1657731 BILL OVERALL & ASSOCIATES 03/31/1657732 BILL GUTHRIE SPORTS 03/31/1657732 BILL GUTHRIE SPORTS 03/31/1657733 BORDERLAND HARDWARE OF 03/31/1657734 BURTON AUTO SUPPLY 03/31/1657735 CC DISTRIBUTORS INC. 03/31/1657736 CCVALLEY, INC. 03/31/1657736 CCVALLEY, INC. 03/31/1657736 CCVALLEY, INC. 03/31/1657737 CHEAP AUTO GLASS INC. 03/31/1657738 CHERRYDALE FARMS 03/31/1657739 CHICK-FIL-A 03/31/1657739 CHICK-FIL-A 03/31/1657739 CHICK-FIL-A 03/31/1657739 CHICK-FIL-A 03/31/1657740 CIELO OFFICE PRODUCTS 03/31/1657740 CIELO OFFICE PRODUCTS 03/31/1657741 CITIBANK 03/31/1657742 CLEMONS, GARY 03/31/1657742 CLEMONS, GARY 03/31/1657743 COAST TO COAST COMPUTER 03/31/1657744 COLORADO BOXED BEEF COMPANY 03/31/1657744 COLORADO BOXED BEEF COMPANY 03/31/1657744 COLORADO BOXED BEEF COMPANY 03/31/16

57745 CRAWFORD ELECTRIC SUPPLY 03/31/1657745 CRAWFORD ELECTRIC SUPPLY 03/31/1657745 CRAWFORD ELECTRIC SUPPLY 03/31/1657746 CRYSTAL SPRINGS BOOKS 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657749 DEALERS ELECTRICAL SUPPLY 03/31/1657750 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 03/31/1657751 DEVIN DISTRIBUTING & PACKAGING INC. 03/31/1657752 DOMINO'S PIZZA 03/31/1657752 DOMINO'S PIZZA 03/31/1657753 DON BETO'S RESTUARANT 03/31/1657753 DON BETO'S RESTUARANT 03/31/1657754 ECONOMY AWARDS 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657757 EL CENTRO 03/31/1657758 ELIZONDO, ANNA 03/31/1657759 GARCIA, MARIA 03/31/1657760 GOLD STAR PETROLEUM, INC. 03/31/1657761 GUERRA, DARRELL 03/31/1657762 GUEVARA, AMANDA 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/16

57764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657764 GULF COAST PAPER CO 03/31/1657765 HANDWRITING WITHOUT TEARS 03/31/1657766 HEB CREDIT RECEIVABLE 03/31/1657767 HERNANDEZ, MELISSA 03/31/1657768 HERTZ EQUIPMENT RENTAL CORP 03/31/1657769 JASON'S DELI 03/31/1657769 JASON'S DELI 03/31/1657770 JEAN'S RESTAURANT SUPPLY 03/31/1657771 JOHNNY'S TRUE VALUE 03/31/1657771 JOHNNY'S TRUE VALUE 03/31/1657771 JOHNNY'S TRUE VALUE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657776 LABATT FOOD SERVICE 03/31/1657777 LA FERIA CO-OP GIN & SUPPLY 03/31/1657778 LA FERIA IND. SCHOOL DIST (001) 03/31/1657778 LA FERIA IND. SCHOOL DIST (001) 03/31/1657778 LA FERIA IND. SCHOOL DIST (001) 03/31/1657778 LA FERIA IND. SCHOOL DIST (001) 03/31/1657779 LA FERIA INDEPENT SCHOOL DISTRICT (041) 03/31/1657781 LA FERIA NEWS 03/31/1657781 LA FERIA NEWS 03/31/1657781 LA FERIA NEWS 03/31/16

57781 LA FERIA NEWS 03/31/1657781 LA FERIA NEWS 03/31/1657782 LINDLEY, STANLEY 03/31/1657783 LONESTAR COPY PRODUCTS 03/31/1657784 LONG, CHARLES 03/31/1657785 LONGHORN BUS SALES 03/31/1657785 LONGHORN BUS SALES 03/31/1657786 LOPEZ, EDUARDO 03/31/1657787 LOS AMIGOS RESTAURANT 03/31/1657789 LULU'S FLOWER SHOP 03/31/1657789 LULU'S FLOWER SHOP 03/31/1657789 LULU'S FLOWER SHOP 03/31/1657789 LULU'S FLOWER SHOP 03/31/1657789 LULU'S FLOWER SHOP 03/31/1657790 M & A TECHNOLOGY 03/31/1657791 MARES, DAVID 03/31/1657791 MARES, DAVID 03/31/1657791 MARES, DAVID 03/31/1657792 MCCOY'S BUILDING SUPPLY CENTER 03/31/1657793 MELHART MUSIC CENTER 03/31/1657794 MENDOZA, ARMANDO 03/31/1657795 MENDOZA, RAMON 03/31/1657796 MOORE, CYNTHIA 03/31/1657796 MOORE, CYNTHIA 03/31/1657797 MOUNTAIN GLACIER LLC 03/31/1657797 MOUNTAIN GLACIER LLC 03/31/1657798 MSB CTRMA PROCESSING 03/31/1657799 MUELLER, INC. 03/31/1657800 MUNIZ, ROLANDO 03/31/1657801 NEUHAUS & COMPANY 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/1657804 NICHO PRODUCE 03/31/16

57805 NOGUEIRA, JONATHAN 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/16

57814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657814 OAK FARMS DAIRY SAN ANTONIO 03/31/1657815 OGA CHARTERS 03/31/1657816 PEARSON-PSYCH CORP 03/31/1657817 PRODUCTS RAMSA LLC 03/31/1657817 PRODUCTS RAMSA LLC 03/31/1657817 PRODUCTS RAMSA LLC 03/31/1657818 PROUD PRINTING 03/31/1657819 RAINBOW RESOURCE CENTER, INC. 03/31/1657820 RAM'S PLUMBING INC. 03/31/1657820 RAM'S PLUMBING INC. 03/31/1657821 REALLY GOOD STUFF 03/31/1657822 REYES, RUDOLF JR 03/31/1657823 REYES, RUDOLF JR 03/31/1657824 REYES, RUDOLF JR 03/31/1657825 REYES, RUDOLF JR 03/31/1657826 RGV PIZZA HUT,LLC 03/31/1657826 RGV PIZZA HUT,LLC 03/31/1657827 S & R TROPIC JUICES LLC 03/31/1657827 S & R TROPIC JUICES LLC 03/31/1657827 S & R TROPIC JUICES LLC 03/31/1657828 SAM'S CLUB DIRECT 03/31/1657828 SAM'S CLUB DIRECT 03/31/1657828 SAM'S CLUB DIRECT 03/31/1657829 SAM'S CLUB DIRECT 03/31/1657830 SAMSON ENTERPRISES 03/31/1657830 SAMSON ENTERPRISES 03/31/1657831 SARMIENTO, OSCAR 03/31/1657832 SCHOLASTIC BOOK FAIRS 03/31/1657832 SCHOLASTIC BOOK FAIRS 03/31/1657833 SCHOOL LIFE 03/31/1657834 SCHOOL NURSE SUPPLY 03/31/1657835 SECURITY INTERNATIONAL 03/31/1657836 SHERWIN-WILLIAMS 03/31/1657836 SHERWIN-WILLIAMS 03/31/1657836 SHERWIN-WILLIAMS 03/31/1657837 SILO, MARIA 03/31/1657837 SILO, MARIA 03/31/1657838 SUBWAY SANDWICHES & SALADS #44747 03/31/1657839 SWINNEA, DONNA 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/16

57842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657842 SYSCO CENTRAL TEXAS INC. 03/31/1657843 TARPON FIRE & SAFETY 03/31/1657844 TASB 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657847 TERRA COOLING 03/31/1657848 TEXAS ASSOCIATION OF SCHOOL NUTRITION 03/31/1657849 TEXAS MEAT PURVEYORS 03/31/1657850 TEXAS SCHOOL ADMINISTRATOR'S LEGAL DI 03/31/1657851 THE UNIVERSITY OF TEXAS AT AUSTIN 03/31/1657852 TIRE CENTER, LLC 03/31/1657853 TRUCKERS EQUIPMENT 03/31/1657853 TRUCKERS EQUIPMENT 03/31/1657854 TSTC-HARLINGEN 03/31/1657855 TXTAG 03/31/1657857 WHATABURGER, INC. (SA) 03/31/1657857 WHATABURGER, INC. (SA) 03/31/1657857 WHATABURGER, INC. (SA) 03/31/1657857 WHATABURGER, INC. (SA) 03/31/1657857 WHATABURGER, INC. (SA) 03/31/1657857 WHATABURGER, INC. (SA) 03/31/1657858 WINNIE, KRISTY 03/31/1657562 PRADO, IDA 04/07/1657675 MD HAYNES 04/07/1657676 MENTORING MINDS 04/07/1657676 MENTORING MINDS 04/07/1657705 THARPE, HENRY 04/07/16

57705 THARPE, HENRY 04/07/1657859 4IMPRINT, INC 04/07/1657860 ACET 04/07/1657861 ALEJANDRO, VERONICA 04/07/1657862 ALERT SERVICES INC. 04/07/1657863 ALL STATE FUNDRAISING 04/07/1657863 ALL STATE FUNDRAISING 04/07/1657864 APPLE, INC. 04/07/1657864 APPLE, INC. 04/07/1657865 ASHLEY, RANDALL 04/07/1657866 BARCELONA SPORTING GOODS 04/07/1657866 BARCELONA SPORTING GOODS 04/07/1657867 BARRON, ROBERT 04/07/1657868 BISHOP CISD ATHLETIC DEPT. 04/07/1657869 BOWEN ENTERPRISES LTD. 04/07/1657870 BRIONES, DAVID 04/07/1657871 BUENROSTRO, MIGUEL 04/07/1657872 CARDOZA, HECTOR 04/07/1657873 CASAS, CYNTHIA 04/07/1657873 CASAS, CYNTHIA 04/07/1657874 CAVAZOS, JOSE 04/07/1657875 CC DISTRIBUTORS INC. 04/07/1657875 CC DISTRIBUTORS INC. 04/07/1657875 CC DISTRIBUTORS INC. 04/07/1657875 CC DISTRIBUTORS INC. 04/07/1657876 CCISD 04/07/1657877 CHICK-FIL-A 04/07/1657877 CHICK-FIL-A 04/07/1657877 CHICK-FIL-A 04/07/1657877 CHICK-FIL-A 04/07/1657877 CHICK-FIL-A 04/07/1657878 CHICK-FIL-A AT NORTH 10TH ST. 04/07/1657878 CHICK-FIL-A AT NORTH 10TH ST. 04/07/1657879 CHICK-FIL-A WESLACO 04/07/1657880 CHICK-FIL-A @ PHARR 04/07/1657881 CITY OF LA FERIA 04/07/1657882 COAST TO COAST COMPUTER 04/07/1657883 CRAWFORD ELECTRIC SUPPLY 04/07/1657883 CRAWFORD ELECTRIC SUPPLY 04/07/1657883 CRAWFORD ELECTRIC SUPPLY 04/07/1657884 CRUZ, CORNELZO 04/07/1657885 CUELLAR, JESUS 04/07/1657886 DAHILL INDUSTRIES 04/07/1657887 DAHILL INC. 04/07/1657888 DE LEON, MARISOL 04/07/1657889 DON BETO'S RESTUARANT 04/07/1657891 EL CENTRO 04/07/1657891 EL CENTRO 04/07/16

57891 EL CENTRO 04/07/1657891 EL CENTRO 04/07/1657891 EL CENTRO 04/07/1657891 EL CENTRO 04/07/1657892 FEDEX 04/07/1657893 GARATE, RAUL JR 04/07/1657894 GODFATHER'S PIZZA 04/07/1657895 GOLD STAR PETROLEUM, INC. 04/07/1657896 GOMEZ SCREEN PRINTING 04/07/1657896 GOMEZ SCREEN PRINTING 04/07/1657896 GOMEZ SCREEN PRINTING 04/07/1657897 GOPHER 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657900 GULF COAST PAPER CO 04/07/1657901 HEB CREDIT RECEIVABLE 04/07/1657901 HEB CREDIT RECEIVABLE 04/07/1657901 HEB CREDIT RECEIVABLE 04/07/1657902 HERNANDEZ, AGNELIA 04/07/1657903 HERNANDEZ, JOSE 04/07/1657904 HERNANDEZ, JUAN JR 04/07/1657905 HOUSE OF RIBBONS 04/07/1657906 HUDSON ENERGY 04/07/1657907 JASON'S DELI 04/07/1657908 JEAN'S RESTAURANT SUPPLY 04/07/1657910 JOHNNY'S TRUE VALUE 04/07/1657910 JOHNNY'S TRUE VALUE 04/07/1657910 JOHNNY'S TRUE VALUE 04/07/1657910 JOHNNY'S TRUE VALUE 04/07/1657910 JOHNNY'S TRUE VALUE 04/07/1657911 JOSTEN'S DIPLOMA DIVISION 04/07/1657912 LAKESHORE LEARNING MATERIALS 04/07/1657912 LAKESHORE LEARNING MATERIALS 04/07/1657913 LIGHTSPEED TECHNOLOGIES, INC. 04/07/1657914 LINDLEY, STANLEY 04/07/1657915 LION'S CAFE 04/07/1657916 LONGHORN BUS SALES 04/07/1657916 LONGHORN BUS SALES 04/07/1657917 LOREDO, NANCY 04/07/1657918 LOS AMIGOS RESTAURANT 04/07/16

57919 LOWE'S 04/07/1657920 LULU'S FLOWER SHOP 04/07/1657920 LULU'S FLOWER SHOP 04/07/1657920 LULU'S FLOWER SHOP 04/07/1657920 LULU'S FLOWER SHOP 04/07/1657921 LYNN LEE INC. 04/07/1657921 LYNN LEE INC. 04/07/1657922 M & A TECHNOLOGY 04/07/1657922 M & A TECHNOLOGY 04/07/1657922 M & A TECHNOLOGY 04/07/1657922 M & A TECHNOLOGY 04/07/1657922 M & A TECHNOLOGY 04/07/1657923 M5 GENERAL CORPORATION LLC 04/07/1657924 MANCIAS, ADRIANA 04/07/1657925 MCCOY'S BUILDING SUPPLY CENTER 04/07/1657925 MCCOY'S BUILDING SUPPLY CENTER 04/07/1657925 MCCOY'S BUILDING SUPPLY CENTER 04/07/1657925 MCCOY'S BUILDING SUPPLY CENTER 04/07/1657926 MCGRAW-HILL 04/07/1657927 MCI 04/07/1657928 MCKENZIE, KATHLEEN 04/07/1657929 MENDOZA, RAMON 04/07/1657930 MONTEMAYOR, DINA 04/07/1657931 MORALES, GUSTAVO 04/07/1657932 MORALES, JESUS 04/07/1657934 NICHO PRODUCE 04/07/1657934 NICHO PRODUCE 04/07/1657934 NICHO PRODUCE 04/07/1657934 NICHO PRODUCE 04/07/1657934 NICHO PRODUCE 04/07/1657934 NICHO PRODUCE 04/07/1657934 NICHO PRODUCE 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/16

57946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657946 O'REILLY AUTOMOTIVE INC. 04/07/1657947 OFFICE DEPOT 04/07/1657947 OFFICE DEPOT 04/07/1657947 OFFICE DEPOT 04/07/1657948 OROPEZA, MELISSA 04/07/1657949 PECINA, ASAEL 04/07/1657950 PESI, INC. 04/07/1657951 PRADO, GILBERTO JR 04/07/1657952 PURCHASE POWER 04/07/1657953 RANCHO EL CHARCO 04/07/1657954 RBC MUSIC 04/07/1657955 REGION 28 JH/MS VOCAL DIVISION 04/07/1657956 RIO GRANDE FARM & RANCH 04/07/1657956 RIO GRANDE FARM & RANCH 04/07/1657956 RIO GRANDE FARM & RANCH 04/07/1657957 ROBLES, ELIAS JR 04/07/16

57958 SANCHEZ, DILIA 04/07/1657958 SANCHEZ, DILIA 04/07/1657958 SANCHEZ, DILIA 04/07/1657959 SCHOOL SPECIALTY SUPPLY 04/07/1657959 SCHOOL SPECIALTY SUPPLY 04/07/1657960 SHI GOVERNMENT SOLUTIONS 04/07/1657961 SOUTH TEXAS SCHOOL FURNITURE 04/07/1657962 STRICKLAND'S RESTAURANT 04/07/1657964 SYSCO CENTRAL TEXAS INC. 04/07/1657964 SYSCO CENTRAL TEXAS INC. 04/07/1657964 SYSCO CENTRAL TEXAS INC. 04/07/1657964 SYSCO CENTRAL TEXAS INC. 04/07/1657964 SYSCO CENTRAL TEXAS INC. 04/07/1657964 SYSCO CENTRAL TEXAS INC. 04/07/1657965 TEXAS MEAT PURVEYORS 04/07/1657966 THARPE, HENRY 04/07/1657967 TIERRA DEL SOL GOLF COURSE 04/07/1657967 TIERRA DEL SOL GOLF COURSE 04/07/1657968 TOPS THE OUTDOOR POWER STORE LLC. 04/07/1657968 TOPS THE OUTDOOR POWER STORE LLC. 04/07/1657970 TRANE 04/07/1657970 TRANE 04/07/1657970 TRANE 04/07/1657970 TRANE 04/07/1657970 TRANE 04/07/1657970 TRANE 04/07/1657970 TRANE 04/07/1657971 VALDEZ, MARIA 04/07/1657971 VALDEZ, MARIA 04/07/1657972 VALDEZ GARZA LAW FIRM P.C. 04/07/1657973 VALLEY RADIO CENTER 04/07/1657974 VATA / SPATS 04/07/1657975 VERIZON SOUTHWEST 04/07/1657976 VILLARREAL, ISABEL 04/07/1657976 VILLARREAL, ISABEL 04/07/1657976 VILLARREAL, ISABEL 04/07/1657977 XEROX CORPORATION 04/07/1657977 XEROX CORPORATION 04/07/1657977 XEROX CORPORATION 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/16

57981 YZAGUIRRE, JR., TONY 04/07/1657981 YZAGUIRRE, JR., TONY 04/07/1657982 ZAMORA, ORLANDO 04/07/1657983 MD HAYNES 04/07/1657984 MENTORING MINDS 04/07/1657985 PRADO, GILBERTO JR 04/07/1657986 THARPE, HENRY 04/07/1657987 WHATABURGER INC. (LF) 04/07/1657988 ACEVEDO, ADAN 04/14/1657988 ACEVEDO, ADAN 04/14/1657989 ANDERSON'S 04/14/1657990 BIG HOUSE BURGERS 04/14/1657991 BILL BUNTON AUTO SUPPLY 04/14/1657992 BILL GUTHRIE SPORTS 04/14/1657993 BORDERLAND HARDWARE OF 04/14/1657993 BORDERLAND HARDWARE OF 04/14/1657993 BORDERLAND HARDWARE OF 04/14/1657993 BORDERLAND HARDWARE OF 04/14/1657994 BUSH SUPPLY CO. 04/14/1657994 BUSH SUPPLY CO. 04/14/1657994 BUSH SUPPLY CO. 04/14/1657995 CAVAZOS, CECILIO JR 04/14/1657996 CCVALLEY, INC. 04/14/1657996 CCVALLEY, INC. 04/14/1657996 CCVALLEY, INC. 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657998 CHICK-FIL-A 04/14/1657999 CHICK-FIL-A WESLACO 04/14/1657999 CHICK-FIL-A WESLACO 04/14/1658000 CHILDREN'S MUSEUM OF BROWNSVILLE 04/14/1658001 CITY OF LA FERIA 04/14/1658002 CLAMPITT - MCALLEN 04/14/1658003 CONDENSED CURRICULUM INTERNATIONAL 04/14/1658004 CRAWFORD ELECTRIC SUPPLY 04/14/1658005 DAHILL INDUSTRIES 04/14/1658006 DAHILL INC. 04/14/1658008 DEALERS ELECTRICAL SUPPLY 04/14/1658008 DEALERS ELECTRICAL SUPPLY 04/14/1658008 DEALERS ELECTRICAL SUPPLY 04/14/1658008 DEALERS ELECTRICAL SUPPLY 04/14/1658008 DEALERS ELECTRICAL SUPPLY 04/14/1658009 ECONOMY AWARDS 04/14/16

58010 EL PARAISO RESTAURANT 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658017 EL CENTRO 04/14/1658018 EWING IRRIGATION PRODUCTS, INC. 04/14/1658018 EWING IRRIGATION PRODUCTS, INC. 04/14/1658019 EXQUISITA TORTILLAS, INC 04/14/1658019 EXQUISITA TORTILLAS, INC 04/14/1658019 EXQUISITA TORTILLAS, INC 04/14/1658019 EXQUISITA TORTILLAS, INC 04/14/1658020 FDR SERVICES 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/16

58023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658023 FLOWERS BAKING CO. OF SAN ANTONIO 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658030 FRIES MANAGEMENT L.L.C. 04/14/1658031 GOLD STAR PETROLEUM, INC. 04/14/1658031 GOLD STAR PETROLEUM, INC. 04/14/1658032 GONZALEZ, YOLANDA 04/14/1658033 GUERRA, ANA 04/14/1658033 GUERRA, ANA 04/14/1658033 GUERRA, ANA 04/14/1658033 GUERRA, ANA 04/14/1658033 GUERRA, ANA 04/14/1658034 GULF COAST PAPER CO 04/14/1658034 GULF COAST PAPER CO 04/14/1658034 GULF COAST PAPER CO 04/14/16

58035 HART RESTAURANT MANAGEMENT #1 04/14/1658036 HARWOOD, RUSSELL 04/14/1658037 HERNANDEZ, JUAN JR 04/14/1658038 INSIGHT PUBLIC SECTOR 04/14/1658038 INSIGHT PUBLIC SECTOR 04/14/1658038 INSIGHT PUBLIC SECTOR 04/14/1658038 INSIGHT PUBLIC SECTOR 04/14/1658039 J-III CONCTRETE CO. 04/14/1658040 JASON'S DELI 04/14/1658040 JASON'S DELI 04/14/1658041 JOHNNY'S TRUE VALUE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658047 LABATT FOOD SERVICE 04/14/1658048 LA FERIA INDEPENT SCHOOL DISTRICT (041) 04/14/1658048 LA FERIA INDEPENT SCHOOL DISTRICT (041) 04/14/1658049 LITTLE CAESARS 04/14/1658050 LOS AMIGOS RESTAURANT 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/16

58059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658059 LOWE'S 04/14/1658060 LUBY'S CAFETERIA 04/14/1658061 LYNN LEE INC. 04/14/1658061 LYNN LEE INC. 04/14/1658061 LYNN LEE INC. 04/14/1658061 LYNN LEE INC. 04/14/1658061 LYNN LEE INC. 04/14/1658062 M & A TECHNOLOGY 04/14/1658062 M & A TECHNOLOGY 04/14/1658063 MCKENZIE, KATHLEEN 04/14/1658064 MISSION HIGH SCHOOL 04/14/1658065 MR. GATTI'S #409 04/14/1658065 MR. GATTI'S #409 04/14/1658065 MR. GATTI'S #409 04/14/1658066 MR. GATTI'S #408 04/14/1658067 MUELLER, INC. 04/14/1658068 NETSUPPORT INC. 04/14/1658070 O'REILLY AUTOMOTIVE INC. 04/14/1658070 O'REILLY AUTOMOTIVE INC. 04/14/1658070 O'REILLY AUTOMOTIVE INC. 04/14/1658070 O'REILLY AUTOMOTIVE INC. 04/14/16

58070 O'REILLY AUTOMOTIVE INC. 04/14/1658070 O'REILLY AUTOMOTIVE INC. 04/14/1658070 O'REILLY AUTOMOTIVE INC. 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/16

58078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658078 OAK FARMS DAIRY SAN ANTONIO 04/14/1658080 ORIENTAL TRADING CO 04/14/1658080 ORIENTAL TRADING CO 04/14/1658080 ORIENTAL TRADING CO 04/14/1658080 ORIENTAL TRADING CO 04/14/1658080 ORIENTAL TRADING CO 04/14/1658080 ORIENTAL TRADING CO 04/14/1658081 PETER PIPER PIZZA-WESLACO 04/14/1658082 PORTIONPAC CHEMICAL CORPORATION/SFS 04/14/1658083 PROTECTION 1 ALARM MONITORING, INC. 04/14/1658084 PROUD PRINTING 04/14/1658085 PUENTE, DAVID 04/14/1658086 RAM'S PLUMBING INC. 04/14/1658087 RGV PIZZA HUT,LLC 04/14/1658087 RGV PIZZA HUT,LLC 04/14/1658088 RM LANIER ENTERPRISE, LLC 04/14/1658089 RMS VISUAL DESIGNS, INC. 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658091 SAFEGUARD PEST CONTROL 04/14/1658092 SAN BENITO TENNIS 04/14/1658093 SANTA ROSA COFFEE SHOP 04/14/1658094 SATARIIM INC. 04/14/1658095 SCHOLASTIC BOOK FAIRS 04/14/1658096 SECURE FIRST AID & SAFETY SUPPLY 04/14/1658097 SECURITY INTERNATIONAL 04/14/1658097 SECURITY INTERNATIONAL 04/14/1658098 SEON 04/14/1658099 SOCRATIC SEMINAR INTERNATIONAL 04/14/1658100 SOUTH TEXAS WASTE WATER 04/14/1658100 SOUTH TEXAS WASTE WATER 04/14/1658100 SOUTH TEXAS WASTE WATER 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658104 TEJAS FIRE SYSTEM 04/14/1658105 TEXAS STATE BILLING SERVICES, INC. 04/14/1658106 TEXAS GAS SERVICE 04/14/16

58106 TEXAS GAS SERVICE 04/14/1658107 TEXAS LIBRARY ASSOCIATION 04/14/1658108 TIRE CENTER, LLC 04/14/1658109 TOPS THE OUTDOOR POWER STORE LLC. 04/14/1658110 TRANE 04/14/1658110 TRANE 04/14/1658111 TRUCKERS EQUIPMENT 04/14/1658112 VERIZON WIRELESS 04/14/1658113 VERIZON WIRELESS 04/14/1658114 VERIZON WIRELESS 04/14/1658115 WASTE MANAGEMENT OF TEXAS, INC. 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658119 WHATABURGER, INC. (SA) 04/14/1658120 XEROX CORPORATION 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658122 XEROX FINANCIAL SERVICES 04/14/1658124 A & W OFFICE SUPPLY 04/21/1658124 A & W OFFICE SUPPLY 04/21/1658124 A & W OFFICE SUPPLY 04/21/1658124 A & W OFFICE SUPPLY 04/21/1658124 A & W OFFICE SUPPLY 04/21/1658124 A & W OFFICE SUPPLY 04/21/1658125 ACEVEDO, ADAN 04/21/1658125 ACEVEDO, ADAN 04/21/1658126 AGUILAR, JESUS 04/21/16

58127 ALAMO IRON WORKS 04/21/1658128 ALEMAN, ANNA 04/21/1658128 ALEMAN, ANNA 04/21/1658129 ALERT SERVICES INC. 04/21/1658130 BENITEZ, JOSE 04/21/1658131 BILL BUNTON AUTO SUPPLY 04/21/1658132 BILL GUTHRIE SPORTS 04/21/1658133 BONHAM ELEMENTARY 04/21/1658134 BRIONES, JUAN 04/21/1658135 BUSINESS PROFESSIONALS OF AMERICA 04/21/1658135 BUSINESS PROFESSIONALS OF AMERICA 04/21/1658136 CASAS, CYNTHIA 04/21/1658137 CASTILLO, RACHEL 04/21/1658138 CC DISTRIBUTORS INC. 04/21/1658139 CCVALLEY, INC. 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658141 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 04/21/1658142 CHAPITAS RESTAURANT 04/21/1658143 CHEAP AUTO GLASS INC. 04/21/1658143 CHEAP AUTO GLASS INC. 04/21/1658144 CHICK-FIL-A 04/21/1658144 CHICK-FIL-A 04/21/1658144 CHICK-FIL-A 04/21/1658145 CHICK-FIL-A AT NORTH 10TH ST. 04/21/1658146 CHICK-FIL-A WESLACO 04/21/1658147 CIELO OFFICE PRODUCTS 04/21/1658148 CITIBANK 04/21/1658149 CITY OF LA FERIA 04/21/1658149 CITY OF LA FERIA 04/21/1658150 CLAY EWELL EDUCATIONAL SERVICES 04/21/1658150 CLAY EWELL EDUCATIONAL SERVICES 04/21/1658150 CLAY EWELL EDUCATIONAL SERVICES 04/21/1658150 CLAY EWELL EDUCATIONAL SERVICES 04/21/1658150 CLAY EWELL EDUCATIONAL SERVICES 04/21/1658150 CLAY EWELL EDUCATIONAL SERVICES 04/21/1658151 COCA-COLA REFRESHMENTS USA, INC. 04/21/1658151 COCA-COLA REFRESHMENTS USA, INC. 04/21/1658152 CRAWFORD ELECTRIC SUPPLY 04/21/1658152 CRAWFORD ELECTRIC SUPPLY 04/21/1658152 CRAWFORD ELECTRIC SUPPLY 04/21/1658153 CRUZ, ROBERT JR 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/16

58156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658156 DEALERS ELECTRICAL SUPPLY 04/21/1658157 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 04/21/1658158 DOCTORS HOSPITAL AT RENASISSANCE 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658161 EAN HOLDING,LLS 04/21/1658162 ECHAVARRIA-ROSALES, NATALIE 04/21/1658163 ECONOMY AWARDS 04/21/1658164 EDMENTUM, INC. 04/21/1658166 EL CENTRO 04/21/1658166 EL CENTRO 04/21/1658166 EL CENTRO 04/21/1658166 EL CENTRO 04/21/1658166 EL CENTRO 04/21/1658166 EL CENTRO 04/21/1658166 EL CENTRO 04/21/1658167 ELIZONDO, ANNA 04/21/1658168 EWING IRRIGATION PRODUCTS, INC. 04/21/1658169 EZ FUND.COM 04/21/1658170 FIRST BOOK NATIONAL OFFICE 04/21/1658171 FRIES MANAGEMENT L.L.C. 04/21/1658172 FRITO LAY INC. 04/21/1658173 GARCIA, MARIA 04/21/1658174 GATEWAY PRINTING & OFFICE 04/21/1658175 GOPHER 04/21/1658176 GRAY, STEPHANIE 04/21/1658177 GUADALUPE FUENTES, MARIANA 04/21/1658177 GUADALUPE FUENTES, MARIANA 04/21/1658177 GUADALUPE FUENTES, MARIANA 04/21/1658179 GULF COAST PAPER CO 04/21/16

58179 GULF COAST PAPER CO 04/21/1658179 GULF COAST PAPER CO 04/21/1658179 GULF COAST PAPER CO 04/21/1658179 GULF COAST PAPER CO 04/21/1658180 GUTIERREZ, ALBERTO 04/21/1658181 HARLINGEN HIGH SCHOOL TENNIS 04/21/1658182 HEB CREDIT RECEIVABLE 04/21/1658183 INSIGHT PUBLIC SECTOR 04/21/1658184 J. W. PEPPER 04/21/1658184 J. W. PEPPER 04/21/1658185 JASON'S DELI 04/21/1658185 JASON'S DELI 04/21/1658185 JASON'S DELI 04/21/1658186 JOHNSON, KATIE 04/21/1658187 JONES SCHOOL SUPPLY 04/21/1658188 LA FERIA ISD CHILD NUTRITION 04/21/1658189 LAKESHORE LEARNING MATERIALS 04/21/1658189 LAKESHORE LEARNING MATERIALS 04/21/1658190 LAMAS, NORA 04/21/1658191 LOWE'S 04/21/1658191 LOWE'S 04/21/1658192 LUBY'S CAFETERIA 04/21/1658193 LYNN LEE INC. 04/21/1658194 M & A TECHNOLOGY 04/21/1658194 M & A TECHNOLOGY 04/21/1658194 M & A TECHNOLOGY 04/21/1658194 M & A TECHNOLOGY 04/21/1658195 M & S FENCE AND WELDING REPAIR 04/21/1658196 MACGILL 04/21/1658197 MCALLEN HIGH TENNIS 04/21/1658198 MENDOZA, RAMON 04/21/1658199 MONTALVO, LISA 04/21/1658200 MONTEMAYOR, DINA 04/21/1658201 MOORE, CYNTHIA 04/21/1658202 MOUNTAIN GLACIER LLC 04/21/1658202 MOUNTAIN GLACIER LLC 04/21/1658203 MR. GATTI'S #409 04/21/1658204 MSB CTRMA PROCESSING 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658206 OFFICE DEPOT 04/21/1658207 PEARSON VUE 04/21/16

58208 PETER PIPER PIZZA - EL PASO 04/21/1658209 RAM'S PLUMBING INC. 04/21/1658209 RAM'S PLUMBING INC. 04/21/1658210 RAYMONDVILLE ATHLETICS 04/21/1658210 RAYMONDVILLE ATHLETICS 04/21/1658211 REGION I EDU. SERVICE CENTER 04/21/1658213 REGION I EDU. SERVICE CENTER 04/21/1658214 REYES RAUL, JR 04/21/1658214 REYES RAUL, JR 04/21/1658214 REYES RAUL, JR 04/21/1658214 REYES RAUL, JR 04/21/1658214 REYES RAUL, JR 04/21/1658215 RUSSELL CHESS TOURNAMENT 04/21/1658216 S & R TROPIC JUICES LLC 04/21/1658217 SALAZAR, ROBERT 04/21/1658218 SALAZAR, ROBERT 04/21/1658219 SALDANA, JESSICA 04/21/1658220 SANCHEZ, MARY 04/21/1658221 SILO, MARIA 04/21/1658222 SOUTH TEXAS EMERGENCY CARE 04/21/1658223 SWINNEA, DONNA 04/21/1658224 SYSCO CENTRAL TEXAS INC. 04/21/1658224 SYSCO CENTRAL TEXAS INC. 04/21/1658224 SYSCO CENTRAL TEXAS INC. 04/21/1658224 SYSCO CENTRAL TEXAS INC. 04/21/1658224 SYSCO CENTRAL TEXAS INC. 04/21/1658224 SYSCO CENTRAL TEXAS INC. 04/21/1658225 THE TENNIS SHOP 04/21/1658226 TEXAS TECH UNIVERSITY 04/21/1658227 TORRES, CYNTHIA` 04/21/1658228 TRANE 04/21/1658228 TRANE 04/21/1658229 TREVINO, REYMUNDO 04/21/1658230 VALLEY RADIO CENTER 04/21/1658231 VERA, MIRIAM 04/21/1658232 VETERANS MEMORIAL RUNNERS CLUB 04/21/1658233 VILLAGOMEZ, ERIK 04/21/1658234 VILLARREAL, RAYMUNDO 04/21/1658234 VILLARREAL, RAYMUNDO 04/21/1658234 VILLARREAL, RAYMUNDO 04/21/1658234 VILLARREAL, RAYMUNDO 04/21/1658235 WHATABURGER, INC. (SA) 04/21/1658235 WHATABURGER, INC. (SA) 04/21/1658235 WHATABURGER, INC. (SA) 04/21/1658235 WHATABURGER, INC. (SA) 04/21/1658235 WHATABURGER, INC. (SA) 04/21/1658236 XEROX CORPORATION 04/21/1658237 YZAGUIRRE, JR., TONY 04/21/16

58237 YZAGUIRRE, JR., TONY 04/21/1658237 YZAGUIRRE, JR., TONY 04/21/1658238 ZAMORA, MARIA 04/21/1658239 A & W OFFICE SUPPLY 04/29/1658239 A & W OFFICE SUPPLY 04/29/1658239 A & W OFFICE SUPPLY 04/29/1658240 AVILA, MARCO 04/29/1658241 CASAS, GLORIA 04/29/1658242 CAVAZOS, CECILIO JR 04/29/1658243 CC DISTRIBUTORS INC. 04/29/1658243 CC DISTRIBUTORS INC. 04/29/1658244 CEV MULTILMEDIA 04/29/1658245 CHESHIRE, RICHARD 04/29/1658246 COLORADO BOXED BEEF COMPANY 04/29/1658246 COLORADO BOXED BEEF COMPANY 04/29/1658247 DAHILL INC. 04/29/1658248 DE LA GARZA, GUILLERMO 04/29/1658249 DEVIN DISTRIBUTING & PACKAGING INC. 04/29/1658249 DEVIN DISTRIBUTING & PACKAGING INC. 04/29/1658251 DON BETO'S RESTUARANT 04/29/1658251 DON BETO'S RESTUARANT 04/29/1658251 DON BETO'S RESTUARANT 04/29/1658251 DON BETO'S RESTUARANT 04/29/1658251 DON BETO'S RESTUARANT 04/29/1658252 EAN HOLDING,LLS 04/29/1658252 EAN HOLDING,LLS 04/29/1658253 EKON-O-PAK INC. EAST 04/29/1658254 EL CENTRO 04/29/1658255 GONZALEZ, JOSE 04/29/1658256 GO WITH JO TRAVEL 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658260 GULF COAST PAPER CO 04/29/1658261 HERNANDEZ, MARY 04/29/1658262 HINOJOSA, AURORA 04/29/1658263 HONEYCUTT, BRADY 04/29/16

58264 IMP/INTERNATIONAL MEETING PLA 04/29/1658265 J-III CONCTRETE CO. 04/29/1658266 JASON'S DELI 04/29/1658267 JEAN'S RESTAURANT SUPPLY 04/29/1658268 JOHNNY'S TRUE VALUE 04/29/1658268 JOHNNY'S TRUE VALUE 04/29/1658268 JOHNNY'S TRUE VALUE 04/29/1658269 JONES SCHOOL SUPPLY 04/29/1658270 KITCHEN WORKS 04/29/1658270 KITCHEN WORKS 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658276 LABATT FOOD SERVICE 04/29/1658277 LA FERIA CO-OP GIN & SUPPLY 04/29/1658278 LA FERIA IND. SCHOOL DIST VAIL 04/29/1658279 LITTLE CAESARS 04/29/1658280 LOREDO, JAVIER 04/29/1658281 MARTINEZ, DAVID 04/29/1658282 MCCOY'S BUILDING SUPPLY CENTER 04/29/1658282 MCCOY'S BUILDING SUPPLY CENTER 04/29/1658283 MCI 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/16

58286 NICHO PRODUCE 04/29/1658286 NICHO PRODUCE 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658290 O'REILLY AUTOMOTIVE INC. 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/16

58301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658301 OAK FARMS DAIRY SAN ANTONIO 04/29/1658302 OBERG, TERRY 04/29/1658303 POSITIVE PROMOTIONS 04/29/1658304 REGION I EDU. SERVICE CENTER 04/29/1658304 REGION I EDU. SERVICE CENTER 04/29/1658304 REGION I EDU. SERVICE CENTER 04/29/1658305 RGVSCO 04/29/1658306 S & R TROPIC JUICES LLC 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/16

58311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658311 SAM'S CLUB DIRECT 04/29/1658312 SANDOVAL, JOSE 04/29/1658313 SCHOOL SPECIALTY SUPPLY 04/29/1658314 SECURITY INTERNATIONAL 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658318 SYSCO CENTRAL TEXAS INC. 04/29/1658319 TEJAS FIRE SYSTEM 04/29/1658319 TEJAS FIRE SYSTEM 04/29/1658319 TEJAS FIRE SYSTEM 04/29/1658320 TEXAS SCOTTISH RITE HOSPITAL 04/29/1658321 THE GRADUATION PLACE 04/29/1658322 TIME WARNER CABLE 04/29/1658323 TITAN SUPPORT SYSTEMS 04/29/1658324 VALLEY K9 DETECTION SERVICE 04/29/1658325 VILLARREAL, RAYMUNDO 04/29/1658326 XEROX CORPORATION 04/29/16

58326 XEROX CORPORATION 04/29/1658327 XEROX FINANCIAL SERVICES 04/29/1658327 XEROX FINANCIAL SERVICES 04/29/1658328 PRAXAIR DISTRIBUTION, INC. 05/05/1658328 PRAXAIR DISTRIBUTION, INC. 05/05/1658328 PRAXAIR DISTRIBUTION, INC. 05/05/1658329 AMADOR, CHRISTINA 05/05/1658330 AMSTERDAM PRINTING 05/05/1658331 ANDY'S AUTO & BUS AIR, INC.* 05/05/1658331 ANDY'S AUTO & BUS AIR, INC.* 05/05/1658331 ANDY'S AUTO & BUS AIR, INC.* 05/05/1658332 BARRON, ROBERT 05/05/1658333 BORDERLAND HARDWARE OF 05/05/1658334 BREAKAWAY CRUISES 05/05/1658335 BSN SPORTS 05/05/1658336 CAMERON COUNTY JUVENILE 05/05/1658337 CAVAZOS, JOSE 05/05/1658338 CCVALLEY, INC. 05/05/1658338 CCVALLEY, INC. 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658340 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 05/05/1658341 CHAPITAS RESTAURANT 05/05/1658342 CHEAP AUTO GLASS INC. 05/05/1658342 CHEAP AUTO GLASS INC. 05/05/1658343 CHERRYDALE FARMS 05/05/1658344 CHICK-FIL-A 05/05/1658344 CHICK-FIL-A 05/05/1658345 CHICK-FIL-A WESLACO 05/05/1658345 CHICK-FIL-A WESLACO 05/05/1658346 CIELO OFFICE PRODUCTS LLC. 05/05/1658347 CRAWFORD ELECTRIC SUPPLY 05/05/1658347 CRAWFORD ELECTRIC SUPPLY 05/05/1658347 CRAWFORD ELECTRIC SUPPLY 05/05/1658348 CUELLAR, JESUS 05/05/1658348 CUELLAR, JESUS 05/05/1658349 DAHILL INDUSTRIES 05/05/1658350 DEALERS ELECTRICAL SUPPLY 05/05/1658350 DEALERS ELECTRICAL SUPPLY 05/05/1658351 DOMINO'S PIZZA 05/05/1658351 DOMINO'S PIZZA 05/05/1658351 DOMINO'S PIZZA 05/05/1658352 DON BETO'S RESTUARANT 05/05/16

58352 DON BETO'S RESTUARANT 05/05/1658353 ECHAVARRIA-ROSALES, NATALIE 05/05/1658354 ECONOMY AWARDS 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658356 EL CENTRO 05/05/1658357 ELIZONDO, ANNA 05/05/1658358 EZ FUND.COM 05/05/1658359 FANTASYLAND SKATE CENTER, INC. 05/05/1658359 FANTASYLAND SKATE CENTER, INC. 05/05/1658360 FRIES MANAGEMENT L.L.C. 05/05/1658361 FRONTIER 05/05/1658362 FRONTIER 05/05/1658363 FRONTIER 05/05/1658364 FRONTIER 05/05/1658365 FRONTIER 05/05/1658366 FRONTIER 05/05/1658367 FRONTIER 05/05/1658368 FRONTIER 05/05/1658369 FRONTIER 05/05/1658370 FRONTIER 05/05/1658371 FRONTIER 05/05/1658372 FRONTIER 05/05/1658373 FRONTIER 05/05/1658374 FRONTIER 05/05/1658375 FRONTIER 05/05/1658376 FRONTIER 05/05/1658377 FRONTIER 05/05/1658378 FRONTIER 05/05/1658379 FRONTIER 05/05/1658380 FRONTIER 05/05/1658381 FRONTIER 05/05/1658382 FRONTIER 05/05/1658383 FRONTIER 05/05/1658384 FRONTIER 05/05/1658385 FRONTIER 05/05/1658386 FRONTIER 05/05/1658387 FRONTIER 05/05/1658388 FRONTIER 05/05/1658389 FRONTIER 05/05/16

58390 FRONTIER 05/05/1658391 FRONTIER 05/05/1658392 FRONTIER 05/05/1658393 GARCIA, MARIA 05/05/1658394 GARZA, KRISTEN 05/05/1658395 GOLD STAR PETROLEUM, INC. 05/05/1658395 GOLD STAR PETROLEUM, INC. 05/05/1658396 GRACIA, JOSE 05/05/1658397 GUERRA, MIRIAM 05/05/1658398 H.E.B. STORES 05/05/1658399 HERNANDEZ, JUAN JR 05/05/1658400 HONEYCUTT, BRADY 05/05/1658401 ICHECKU 05/05/1658402 JASON'S DELI 05/05/1658402 JASON'S DELI 05/05/1658402 JASON'S DELI 05/05/1658403 JOHNNY'S TRUE VALUE 05/05/1658403 JOHNNY'S TRUE VALUE 05/05/1658403 JOHNNY'S TRUE VALUE 05/05/1658404 KINGSVILLE ISD 05/05/1658405 L & E CATERING 05/05/1658405 L & E CATERING 05/05/1658406 LA FERIA CO-OP GIN & SUPPLY 05/05/1658406 LA FERIA CO-OP GIN & SUPPLY 05/05/1658407 LA FERIA IND. SCHOOL DIST VAIL 05/05/1658409 LA FERIA NEWS 05/05/1658409 LA FERIA NEWS 05/05/1658409 LA FERIA NEWS 05/05/1658409 LA FERIA NEWS 05/05/1658409 LA FERIA NEWS 05/05/1658409 LA FERIA NEWS 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658412 LONGHORN BUS SALES 05/05/1658413 LYNN LEE INC. 05/05/1658414 MACGILL 05/05/1658415 MARTINEZ, JOSE 05/05/1658416 MID VALLEY SHEET METAL 05/05/1658416 MID VALLEY SHEET METAL 05/05/1658416 MID VALLEY SHEET METAL 05/05/1658417 MR. GATTI'S #409 05/05/1658417 MR. GATTI'S #409 05/05/16

58418 OFFICE DEPOT 05/05/1658419 ORIENTAL TRADING CO 05/05/1658419 ORIENTAL TRADING CO 05/05/1658419 ORIENTAL TRADING CO 05/05/1658420 PETER PIPER PIZZA, HARLINGEN 05/05/1658420 PETER PIPER PIZZA, HARLINGEN 05/05/1658420 PETER PIPER PIZZA, HARLINGEN 05/05/1658421 PRINTY, DOUGLAS 05/05/1658422 PROUD PRINTING 05/05/1658422 PROUD PRINTING 05/05/1658423 PURCHASE POWER 05/05/1658424 QUILL CORPORATION 05/05/1658424 QUILL CORPORATION 05/05/1658424 QUILL CORPORATION 05/05/1658424 QUILL CORPORATION 05/05/1658425 RAM'S BAR-B-QUE 05/05/1658426 RAMOS, EDDIE 05/05/1658427 ROBLES, ELIAS JR 05/05/1658428 RODRIGUEZ, ALYZA 05/05/1658429 RODRIGUEZ, JAIME 05/05/1658430 RODRIGUEZ, SERGIO 05/05/1658431 S & R TROPIC JUICES LLC 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658435 SAFEGUARD PEST CONTROL 05/05/1658436 SANCHEZ, EVERARDO 05/05/1658436 SANCHEZ, EVERARDO 05/05/1658437 SCANTRON INC. 05/05/1658438 SCHOLASTIC BOOK FAIRS 05/05/1658439 SCHOOL NURSE SUPPLY 05/05/1658439 SCHOOL NURSE SUPPLY 05/05/1658439 SCHOOL NURSE SUPPLY 05/05/16

58440 SERNA, JAIME 05/05/1658441 SHERWIN-WILLIAMS 05/05/1658442 SUBWAY SANDWICHES & SALADS 05/05/1658443 SUBWAY #20466 05/05/1658445 FUELMAN 05/05/1658445 FUELMAN 05/05/1658445 FUELMAN 05/05/1658445 FUELMAN 05/05/1658446 TEXAS STATE BILLING SERVICES, INC. 05/05/1658447 TEXAS HIGH SCHOOL COACHES ASSO 05/05/1658448 TIRE CENTER, LLC 05/05/1658448 TIRE CENTER, LLC 05/05/1658449 TOPS THE OUTDOOR POWER STORE LLC. 05/05/1658450 TORRES, CYNTHIA` 05/05/1658451 TORRES, VERONICA 05/05/1658452 TRAIL OF BREAD CRUMBS 05/05/1658452 TRAIL OF BREAD CRUMBS 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658455 TRANE 05/05/1658456 TRIUMPH LEARNING LLC 05/05/1658457 VILLAGOMEZ, ERIK 05/05/1658458 WAL-MART STORES INC. 05/05/1658458 WAL-MART STORES INC. 05/05/1658458 WAL-MART STORES INC. 05/05/1658459 WAL-MART STORES INC.** 05/05/1658459 WAL-MART STORES INC.** 05/05/1658459 WAL-MART STORES INC.** 05/05/1658459 WAL-MART STORES INC.** 05/05/1658459 WAL-MART STORES INC.** 05/05/1658460 WALLBANGERS 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658462 WHATABURGER, INC. (SA) 05/05/1658463 XEROX CORPORATION 05/05/16

58465 XEROX FINANCIAL SERVICES 05/05/1658465 XEROX FINANCIAL SERVICES 05/05/1658465 XEROX FINANCIAL SERVICES 05/05/1658465 XEROX FINANCIAL SERVICES 05/05/1658465 XEROX FINANCIAL SERVICES 05/05/1657614 CITY OF LA FERIA 05/06/1657642 DRAMATISTS PLAY SERVICE INC. 05/06/1658035 HART RESTAURANT MANAGEMENT #1 05/06/1658466 CAMPOS, GRACIELA 05/06/1658467 SANCHEZ, EVERARDO 05/06/1658468 ABARCA, RUBEN 05/12/1658468 ABARCA, RUBEN 05/12/1658469 ACEVEDO, ADAN 05/12/1658469 ACEVEDO, ADAN 05/12/1658469 ACEVEDO, ADAN 05/12/1658469 ACEVEDO, ADAN 05/12/1658470 ALANIZ, SAN JUANITA 05/12/1658470 ALANIZ, SAN JUANITA 05/12/1658470 ALANIZ, SAN JUANITA 05/12/1658470 ALANIZ, SAN JUANITA 05/12/1658470 ALANIZ, SAN JUANITA 05/12/1658470 ALANIZ, SAN JUANITA 05/12/1658471 ALEJANDRO, VERONICA 05/12/1658471 ALEJANDRO, VERONICA 05/12/1658472 AMERICAN CHEMICAL SOCIETY 05/12/1658473 ANDERSON'S ALPHABET U 05/12/1658474 ANDY'S AUTO & BUS AIR, INC.* 05/12/1658475 BARNES & NOBLE INC. 05/12/1658475 BARNES & NOBLE INC. 05/12/1658476 BARRIENTOS, ROXANNE 05/12/1658477 BATES, DIANA 05/12/1658478 BORDERLAND HARDWARE OF 05/12/1658478 BORDERLAND HARDWARE OF 05/12/1658478 BORDERLAND HARDWARE OF 05/12/1658478 BORDERLAND HARDWARE OF 05/12/1658478 BORDERLAND HARDWARE OF 05/12/1658478 BORDERLAND HARDWARE OF 05/12/1658479 BORDER ENGINE REBUILDERS & DIESEL SERV 05/12/1658479 BORDER ENGINE REBUILDERS & DIESEL SERV 05/12/1658479 BORDER ENGINE REBUILDERS & DIESEL SERV 05/12/1658480 CACERES, CARLOS 05/12/1658481 CAFE VENTURA COMPANY DBA FUDDRUCKE 05/12/1658482 CAMERON COUNTY JUVENILE 05/12/1658483 CANO, JOSE JR 05/12/1658484 CANTU, ISAAC 05/12/1658485 CANTU, MARGARITA 05/12/1658486 CARDOZA, HECTOR 05/12/1658487 CASAS, CYNTHIA 05/12/16

58488 CC DISTRIBUTORS INC. 05/12/1658489 CHICK-FIL-A 05/12/1658490 CIELO OFFICE PRODUCTS 05/12/1658491 CITY OF LA FERIA 05/12/1658492 CONDENSED CURRICULUM INTERNATIONAL 05/12/1658492 CONDENSED CURRICULUM INTERNATIONAL 05/12/1658494 CRAWFORD ELECTRIC SUPPLY 05/12/1658494 CRAWFORD ELECTRIC SUPPLY 05/12/1658494 CRAWFORD ELECTRIC SUPPLY 05/12/1658494 CRAWFORD ELECTRIC SUPPLY 05/12/1658494 CRAWFORD ELECTRIC SUPPLY 05/12/1658494 CRAWFORD ELECTRIC SUPPLY 05/12/1658495 CTAT 05/12/1658496 DAHILL INDUSTRIES 05/12/1658497 DE LA ROSA, ROBERT 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658501 DEALERS ELECTRICAL SUPPLY 05/12/1658502 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 05/12/1658503 DEVIN DISTRIBUTING & PACKAGING INC. 05/12/1658504 DOGGETT FREIGHTLINER OF SOUTH TEXAS 05/12/1658505 DOMINO'S PIZZA 05/12/1658505 DOMINO'S PIZZA 05/12/1658505 DOMINO'S PIZZA 05/12/1658505 DOMINO'S PIZZA 05/12/1658506 DON BETO'S RESTUARANT 05/12/1658507 ECONOMY AWARDS 05/12/1658510 EL CENTRO 05/12/1658510 EL CENTRO 05/12/1658510 EL CENTRO 05/12/1658510 EL CENTRO 05/12/1658510 EL CENTRO 05/12/1658510 EL CENTRO 05/12/1658510 EL CENTRO 05/12/16

58510 EL CENTRO 05/12/1658511 ELIZONDO, ANNA 05/12/1658512 EWING IRRIGATION PRODUCTS, INC. 05/12/1658513 EXQUISITA TORTILLAS, INC 05/12/1658513 EXQUISITA TORTILLAS, INC 05/12/1658514 FDR SERVICES 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658518 FLOWERS BAKING CO. OF SAN ANTONIO 05/12/1658519 FRIES MANAGEMENT L.L.C. 05/12/1658519 FRIES MANAGEMENT L.L.C. 05/12/1658520 FUENTES, CIRO JR 05/12/1658520 FUENTES, CIRO JR 05/12/1658521 GARCIA-HERNANDEZ, ALBERTO 05/12/1658522 GARCIA, MARIA 05/12/1658523 GARCIA, SELINA 05/12/1658524 GATEWAY PRINTING & OFFICE 05/12/1658525 GCR HARLINGEN TRUCK TIRE CTR 05/12/1658526 GOLD STAR PETROLEUM, INC. 05/12/1658527 GONZALEZ, JOSE 05/12/1658528 GREAT AMERICAN OPPORTUNITIES, INC. 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/16

58532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658532 GULF COAST PAPER CO 05/12/1658533 H.M. KING HIGH ATHLETIC DEPT. 05/12/1658534 HEB CREDIT RECEIVABLE 05/12/1658535 HERNANDEZ, MELISSA 05/12/1658536 HERTZ EQUIPMENT RENTAL CORP 05/12/1658536 HERTZ EQUIPMENT RENTAL CORP 05/12/1658536 HERTZ EQUIPMENT RENTAL CORP 05/12/1658536 HERTZ EQUIPMENT RENTAL CORP 05/12/1658537 HOUSE OF RIBBONS 05/12/1658538 IMAGERY GRAPHIC SYSTEMS, INC. 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658540 J. W. PEPPER 05/12/1658541 JASON'S DELI 05/12/1658542 JOHNNY'S TRUE VALUE 05/12/1658543 JONES SCHOOL SUPPLY CO. INC. 05/12/1658544 JONES GALLIGAN & KEY L.L.P 05/12/1658545 JOSTENS INC. 05/12/1658545 JOSTENS INC. 05/12/1658546 LA FERIA ISD CHILD NUTRITION 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/16

58551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658551 LABATT FOOD SERVICE 05/12/1658552 LA FERIA NEWS 05/12/1658553 LAKESHORE LEARNING MATERIALS 05/12/1658553 LAKESHORE LEARNING MATERIALS 05/12/1658553 LAKESHORE LEARNING MATERIALS 05/12/1658554 LEYVA, JUAN 05/12/1658555 LITTLE CAESARS 05/12/1658555 LITTLE CAESARS 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/16

58570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658570 LOWE'S 05/12/1658571 LULU'S FLOWER SHOP 05/12/1658572 LYNN LEE INC. 05/12/1658572 LYNN LEE INC. 05/12/1658572 LYNN LEE INC. 05/12/1658573 M & A TECHNOLOGY 05/12/1658574 M & Q PACKING CORP. 05/12/1658575 M & R HAYNES INC. 05/12/1658575 M & R HAYNES INC. 05/12/1658576 M & S FENCE AND WELDING REPAIR 05/12/1658577 MACGILL 05/12/1658577 MACGILL 05/12/1658577 MACGILL 05/12/1658578 MATHWARM-UPS.COM 05/12/1658578 MATHWARM-UPS.COM 05/12/1658579 MCCOY'S BUILDING SUPPLY CENTER 05/12/1658579 MCCOY'S BUILDING SUPPLY CENTER 05/12/1658579 MCCOY'S BUILDING SUPPLY CENTER 05/12/1658580 MENDOZA, RAMON 05/12/1658581 MILLER, MICHAEL 05/12/1658581 MILLER, MICHAEL 05/12/1658582 MOORE, CYNTHIA 05/12/1658582 MOORE, CYNTHIA 05/12/16

58583 MR. GATTI'S #409 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658586 NICHO PRODUCE 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658589 O'REILLY AUTOMOTIVE INC. 05/12/1658590 OFFICE DEPOT 05/12/1658590 OFFICE DEPOT 05/12/1658590 OFFICE DEPOT 05/12/1658591 PORTIONPAC CHEMICAL CORPORATION/SFS 05/12/1658592 PRODUCTS RAMSA LLC 05/12/1658592 PRODUCTS RAMSA LLC 05/12/1658592 PRODUCTS RAMSA LLC 05/12/1658593 PROTECTION 1 ALARM MONITORING, INC. 05/12/1658594 PROUD PRINTING 05/12/1658595 RIO GRANDE FARM & RANCH 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/16

58598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658598 SAFEGUARD PEST CONTROL 05/12/1658599 SANTA ROSA COFFEE SHOP 05/12/1658600 SCHLITTERBAHN SOUTH PADRE 05/12/1658601 SCHOOL HEALTH CORPORATION 05/12/1658602 SCHOOL NURSE SUPPLY 05/12/1658603 SCHOOL SPECIALTY SUPPLY 05/12/1658604 SECURITY INTERNATIONAL 05/12/1658604 SECURITY INTERNATIONAL 05/12/1658605 SILO, MARIA 05/12/1658605 SILO, MARIA 05/12/1658606 STAFF DEVELOPMENT FOR EDUCATORS 05/12/1658607 SUBWAY #20466 05/12/1658608 SWINNEA, DONNA 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658612 SYSCO CENTRAL TEXAS INC. 05/12/1658614 TAASP 05/12/1658614 TAASP 05/12/1658614 TAASP 05/12/1658614 TAASP 05/12/1658614 TAASP 05/12/1658614 TAASP 05/12/1658614 TAASP 05/12/1658615 TEXAS SOUTHMOST COLLEGE 05/12/1658616 TEXAS GAS SERVICE 05/12/1658616 TEXAS GAS SERVICE 05/12/1658617 TEXAS SCHOOL ADMINISTRATOR'S LEGAL DI 05/12/1658618 TEXAS SCOTTISH RITE HOSPITAL 05/12/1658619 TIRE CENTER, LLC 05/12/1658620 TORRES, MICHAEL 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/16

58624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658624 TRANE 05/12/1658625 TROPHY PLUS 05/12/1658626 U.S. BANK 05/12/1658627 US POSTAL SERVICE 05/12/1658628 UT-AUSTIN SCHOOL OF SOCIAL WORK 05/12/1658629 VALLEY RADIO CENTER 05/12/1658630 VERIZON WIRELESS 05/12/1658631 VERIZON WIRELESS 05/12/1658632 VILLARREAL, RAYMUNDO 05/12/1658632 VILLARREAL, RAYMUNDO 05/12/1658633 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 05/12/1658633 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 05/12/1658633 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 05/12/1658633 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 05/12/1658634 WASTE MANAGEMENT OF TEXAS, INC. 05/12/1658634 WASTE MANAGEMENT OF TEXAS, INC. 05/12/1658634 WASTE MANAGEMENT OF TEXAS, INC. 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658636 WHATABURGER, INC. (SA) 05/12/1658637 XEROX CORPORATION 05/12/1658637 XEROX CORPORATION 05/12/1658637 XEROX CORPORATION 05/12/1658638 XEROX FINANCIAL SERVICES 05/12/1658639 ABARCA, RUBEN 05/12/1658640 ACEVEDO, ADAN 05/12/1658640 ACEVEDO, ADAN 05/12/1658641 ALANIZ, SAN JUANITA 05/12/1658641 ALANIZ, SAN JUANITA 05/12/1658641 ALANIZ, SAN JUANITA 05/12/1658642 ALEJANDRO, VERONICA 05/12/1658617 TEXAS SCHOOL ADMINISTRATOR'S LEGAL DI 05/19/16

58643 A PIECE OF CAKE BY YBARRA 05/19/1658644 A & W OFFICE SUPPLY 05/19/1658645 ACCELERATE LEARNING 05/19/1658646 AMERICAN CANCER SOCIETY 05/19/1658647 AMSTUTZ, DENNIS 05/19/1658647 AMSTUTZ, DENNIS 05/19/1658648 AP EXAMS 05/19/1658649 BARNES & NOBLE INC. 05/19/1658649 BARNES & NOBLE INC. 05/19/1658650 BREAKAWAY CRUISES 05/19/1658651 CASAS, CYNTHIA 05/19/1658651 CASAS, CYNTHIA 05/19/1658652 CAVAZOS, CECILIO JR 05/19/1658653 CCVALLEY, INC. 05/19/1658654 CHICK-FIL-A 05/19/1658654 CHICK-FIL-A 05/19/1658654 CHICK-FIL-A 05/19/1658655 CIELO OFFICE PRODUCTS 05/19/1658656 CINEMARK 05/19/1658657 CITIBANK 05/19/1658658 COAST TO COAST COMPUTER 05/19/1658658 COAST TO COAST COMPUTER 05/19/1658658 COAST TO COAST COMPUTER 05/19/1658659 CRC 05/19/1658660 DAHILL INC. 05/19/1658661 DEALERS ELECTRICAL SUPPLY 05/19/1658662 DELL MARKETING L.P. 05/19/1658662 DELL MARKETING L.P. 05/19/1658663 DOMINO'S PIZZA 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658665 EL CENTRO 05/19/1658666 EVAN'S CATERING 05/19/1658667 EXPRESSIONS IN GLASS, INC. 05/19/1658668 FRIES MANAGEMENT L.L.C. 05/19/1658668 FRIES MANAGEMENT L.L.C. 05/19/1658668 FRIES MANAGEMENT L.L.C. 05/19/1658669 FRONTIER 05/19/1658670 FRONTIER 05/19/1658671 FRONTIER 05/19/1658672 FRONTIER 05/19/16

58673 FRONTIER 05/19/1658674 GARCIA, ALBERT 05/19/1658675 GARCIA, JOSE 05/19/1658676 GO WITH JO TRAVEL 05/19/1658677 GRAY, STEPHANIE 05/19/1658678 GUERRERO'S SECURITY TRAINING 05/19/1658679 GUERRERO'S SECURITY TRAINING 05/19/1658680 GUERRERO'S SECURITY TRAINING 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658683 GULF COAST PAPER CO 05/19/1658684 HEB CREDIT RECEIVABLE 05/19/1658684 HEB CREDIT RECEIVABLE 05/19/1658685 HEDGEHOG LEARNING 05/19/1658686 IDN-ACME INC. 05/19/1658687 JASON'S DELI 05/19/1658688 JOHNNY'S TRUE VALUE 05/19/1658688 JOHNNY'S TRUE VALUE 05/19/1658688 JOHNNY'S TRUE VALUE 05/19/1658688 JOHNNY'S TRUE VALUE 05/19/1658688 JOHNNY'S TRUE VALUE 05/19/1658688 JOHNNY'S TRUE VALUE 05/19/1658689 JONES SCHOOL SUPPLY CO. INC. 05/19/1658690 JOSTENS INC. 05/19/1658691 JUST FOR KIX CATALOG, LLC 05/19/1658693 KITCHEN WORKS 05/19/1658693 KITCHEN WORKS 05/19/1658693 KITCHEN WORKS 05/19/1658693 KITCHEN WORKS 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/16

58695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658695 LABATT FOOD SERVICE 05/19/1658696 LA FERIA CO-OP GIN & SUPPLY 05/19/1658696 LA FERIA CO-OP GIN & SUPPLY 05/19/1658697 LA FERIA NEWS 05/19/1658698 LAKESHORE LEARNING MATERIALS 05/19/1658698 LAKESHORE LEARNING MATERIALS 05/19/1658698 LAKESHORE LEARNING MATERIALS 05/19/1658698 LAKESHORE LEARNING MATERIALS 05/19/1658699 LONGHORN BUS SALES 05/19/1658699 LONGHORN BUS SALES 05/19/1658700 LOS AMIGOS RESTAURANT 05/19/1658700 LOS AMIGOS RESTAURANT 05/19/1658700 LOS AMIGOS RESTAURANT 05/19/1658700 LOS AMIGOS RESTAURANT 05/19/1658700 LOS AMIGOS RESTAURANT 05/19/1658701 LULU'S FLOWER SHOP 05/19/1658702 M & A TECHNOLOGY 05/19/1658703 MCCOY'S BUILDING SUPPLY CENTER 05/19/1658703 MCCOY'S BUILDING SUPPLY CENTER 05/19/1658703 MCCOY'S BUILDING SUPPLY CENTER 05/19/1658703 MCCOY'S BUILDING SUPPLY CENTER 05/19/1658704 MID VALLEY SHEET METAL 05/19/1658705 MONTEMAYOR, DINA 05/19/1658706 MOUNTAIN GLACIER LLC 05/19/1658707 NASCO 05/19/1658707 NASCO 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658710 NICHO PRODUCE 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/16

58713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658713 O'REILLY AUTOMOTIVE INC. 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/16

58723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658723 OAK FARMS DAIRY SAN ANTONIO 05/19/1658724 ORIENTAL TRADING CO 05/19/1658724 ORIENTAL TRADING CO 05/19/1658725 PITNEY BOWES INC 05/19/1658726 POSITIVE PROMOTIONS 05/19/1658727 PROUD PRINTING 05/19/1658728 PROUD PRINTING 05/19/1658729 QUALITY LOGO PRODUCTS, INC. 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658732 REGION I EDU. SERVICE CENTER 05/19/1658733 RIO GRANDE VALLEY PARTNERSHIP FOUNDA 05/19/1658733 RIO GRANDE VALLEY PARTNERSHIP FOUNDA 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/16

58735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658735 SAFEGUARD PEST CONTROL 05/19/1658736 SANCHEZ, DILIA 05/19/1658737 SCHLITTERBAHN SOUTH PADRE 05/19/1658738 SCHLITTERBAHN SOUTH PADRE 05/19/1658739 SCHOOL COUNSELOR RESOURCES 05/19/1658740 SCHOOL NUTRITION ASSOCIATION 05/19/1658741 SCHOOL SPECIALTY SUPPLY 05/19/1658742 SHERWIN-WILLIAMS 05/19/1658743 SOUTH TEXAS ISD 05/19/1658744 STANTEC ARCHITECTURE INC. 05/19/1658744 STANTEC ARCHITECTURE INC. 05/19/1658745 STEFANO'S BROOKLYN PIZZA, LLC 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658750 SYSCO CENTRAL TEXAS INC. 05/19/1658751 TABE 05/19/1658752 THE GRADUATION PLACE 05/19/1658753 TIME WARNER CABLE 05/19/1658754 TMF TOURS AND TRAVEL 05/19/1658755 TOPS THE OUTDOOR POWER STORE LLC. 05/19/1658756 TORRES, CYNTHIA` 05/19/1658757 UNIVERSITY OF TEXAS RIO GRANDE VALLEY 05/19/1658758 VERIZON WIRELESS 05/19/1658759 VILLARREAL, RAYMUNDO 05/19/1658760 VILLARREAL, TOMAS 05/19/1658761 VINCENT, VERONICA 05/19/1658762 WHATABURGER, INC. (SA) 05/19/1658762 WHATABURGER, INC. (SA) 05/19/1658763 WT. COX INFORMATION SERVICES 05/19/1658764 XEROX CORPORATION 05/19/16

58765 XEROX FINANCIAL SERVICES 05/19/1658765 XEROX FINANCIAL SERVICES 05/19/1658765 XEROX FINANCIAL SERVICES 05/19/1658766 ZAMORA, MARIA 05/19/1658767 TEXAS SCHOOL ADMINISTRATOR'S LEGAL DI 05/19/1658674 GARCIA, ALBERT 05/26/1658768 ALEMAN, ANNA 05/26/1658769 BARRON, ROBERT 05/26/1658770 BENITEZ, EDWARD III 05/26/1658771 BILL BUNTON AUTO SUPPLY 05/26/1658772 CARDONA, DAVID 05/26/1658773 CASAS, GLORIA 05/26/1658774 CHEAP AUTO GLASS INC. 05/26/1658775 DAHILL INDUSTRIES 05/26/1658775 DAHILL INDUSTRIES 05/26/1658776 DDI 05/26/1658778 DEALERS ELECTRICAL SUPPLY 05/26/1658778 DEALERS ELECTRICAL SUPPLY 05/26/1658778 DEALERS ELECTRICAL SUPPLY 05/26/1658778 DEALERS ELECTRICAL SUPPLY 05/26/1658778 DEALERS ELECTRICAL SUPPLY 05/26/1658779 DOMINO'S PIZZA 05/26/1658780 ECS LEARNING SYSTEM 05/26/1658782 EL CENTRO 05/26/1658782 EL CENTRO 05/26/1658782 EL CENTRO 05/26/1658782 EL CENTRO 05/26/1658782 EL CENTRO 05/26/1658782 EL CENTRO 05/26/1658783 EWING IRRIGATION PRODUCTS, INC. 05/26/1658784 FRIES MANAGEMENT L.L.C. 05/26/1658785 FRONTIER 05/26/1658786 FRONTIER 05/26/1658787 FRONTIER 05/26/1658788 FRONTIER 05/26/1658789 GOLD STAR PETROLEUM, INC. 05/26/1658789 GOLD STAR PETROLEUM, INC. 05/26/1658790 HAWTHORNE EDUCATIONAL SERVICES 05/26/1658791 HEADSETS.COM 05/26/1658792 HEB CREDIT RECEIVABLE 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658794 HERTZ EQUIPMENT RENTAL CORP 05/26/1658795 JOHNNY'S TRUE VALUE 05/26/16

58795 JOHNNY'S TRUE VALUE 05/26/1658796 JOSTENS INC. 05/26/1658797 JUNIOR LIBRARY GUILD 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658800 LABATT FOOD SERVICE 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658804 LA FERIA IND. SCHOOL DIST (001) 05/26/1658805 LULU'S FLOWER SHOP 05/26/1658806 M & A TECHNOLOGY 05/26/1658807 MAIN EVENT ENTERTAINMENT 05/26/1658807 MAIN EVENT ENTERTAINMENT 05/26/1658808 MCCOY'S BUILDING SUPPLY CENTER 05/26/1658809 MENDOZA, MINERVA 05/26/1658810 MOUNTAIN GLACIER LLC 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/16

58820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658820 OAK FARMS DAIRY SAN ANTONIO 05/26/1658821 PEARSON EDUCATION SCHOOL DIVISION 05/26/1658822 PITNEY BOWES INC 05/26/16

58823 POSITIVE PROMOTIONS 05/26/1658823 POSITIVE PROMOTIONS 05/26/1658823 POSITIVE PROMOTIONS 05/26/1658824 PROMOTIONS & PARTIES 05/26/1658826 REGION I EDU. SERVICE CENTER 05/26/1658826 REGION I EDU. SERVICE CENTER 05/26/1658827 REMINDERBAND, INC. 05/26/1658828 RHYTHM BAND INSTRUMENTS, LLC 05/26/1658828 RHYTHM BAND INSTRUMENTS, LLC 05/26/1658829 RM LANIER ENTERPRISE, LLC 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658831 SAFEGUARD PEST CONTROL 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658835 SAM'S CLUB DIRECT 05/26/1658836 SANCHEZ, DILIA 05/26/1658837 SANTA ROSA COFFEE SHOP 05/26/1658838 SCHOOLHOUSE CONNECTIONS 05/26/1658839 SCHOOL NURSE SUPPLY 05/26/1658840 SECURE FIRST AID & SAFETY SUPPLY 05/26/1658841 SHERWIN-WILLIAMS 05/26/1658841 SHERWIN-WILLIAMS 05/26/1658842 TEXAS MEAT PURVEYORS 05/26/1658843 TOPS THE OUTDOOR POWER STORE LLC. 05/26/1658844 TRANE 05/26/1658845 TSTC HARLINGEN BOOKSTORE 05/26/1658847 YZAGUIRRE, JR., TONY 05/26/1658847 YZAGUIRRE, JR., TONY 05/26/1658847 YZAGUIRRE, JR., TONY 05/26/1658847 YZAGUIRRE, JR., TONY 05/26/16

58847 YZAGUIRRE, JR., TONY 05/26/1658848 GARCIA, ALBERT 05/26/1658824 PROMOTIONS & PARTIES 06/02/1658848 GARCIA, ALBERT 06/02/1658849 GARCIA, ALBERTO 06/02/1658850 PROMOTIONS & PARTIES 06/02/1658851 4IMPRINT, INC 06/02/1658851 4IMPRINT, INC 06/02/1658851 4IMPRINT, INC 06/02/1658852 A PIECE OF CAKE BY YBARRA 06/02/1658853 PRAXAIR DISTRIBUTION, INC. 06/02/1658854 AMSTERDAM PRINTING 06/02/1658855 ANDY'S AUTO & BUS AIR, INC.* 06/02/1658855 ANDY'S AUTO & BUS AIR, INC.* 06/02/1658855 ANDY'S AUTO & BUS AIR, INC.* 06/02/1658856 CAMPOS, GRACIELA 06/02/1658857 CASAS, CYNTHIA 06/02/1658858 CAVI EDUCATIONAL SERVICES,LLC 06/02/1658859 CHAMPION AWARDS 06/02/1658860 CHICK-FIL-A 06/02/1658860 CHICK-FIL-A 06/02/1658861 COLORADO BOXED BEEF COMPANY 06/02/1658862 DAHILL INDUSTRIES 06/02/1658863 DAHILL INC. 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658866 DEALERS ELECTRICAL SUPPLY 06/02/1658867 DEMCO INC 06/02/1658867 DEMCO INC 06/02/1658868 DIRT DEPOT & SUPPLIES, INC. 06/02/1658869 DOMINO'S PIZZA 06/02/1658870 DOMINO'S PIZZA 06/02/1658870 DOMINO'S PIZZA 06/02/1658871 DON BETO'S RESTUARANT 06/02/1658871 DON BETO'S RESTUARANT 06/02/1658871 DON BETO'S RESTUARANT 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/16

58876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658876 EAN HOLDING,LLS 06/02/1658877 ECONOMY AWARDS 06/02/1658877 ECONOMY AWARDS 06/02/1658878 EDMENTUM, INC. 06/02/1658879 EL CENTRO 06/02/1658879 EL CENTRO 06/02/1658879 EL CENTRO 06/02/1658879 EL CENTRO 06/02/1658880 ELECTRONICS & INSTRUMENTATION 06/02/1658881 EXQUISITA TORTILLAS, INC 06/02/1658881 EXQUISITA TORTILLAS, INC 06/02/1658881 EXQUISITA TORTILLAS, INC 06/02/1658881 EXQUISITA TORTILLAS, INC 06/02/1658882 FEDEX 06/02/1658883 FRAGA, REBEA 06/02/1658884 FRITO LAY INC. 06/02/1658885 FRONTIER 06/02/1658886 FRONTIER 06/02/1658887 FRONTIER 06/02/1658888 FRONTIER 06/02/1658889 FRONTIER 06/02/1658890 FRONTIER 06/02/1658891 FRONTIER 06/02/1658892 FRONTIER 06/02/1658893 FRONTIER 06/02/1658894 FRONTIER 06/02/1658895 FRONTIER 06/02/1658896 FRONTIER 06/02/1658897 FRONTIER 06/02/1658898 FRONTIER 06/02/1658899 FRONTIER 06/02/1658900 FRONTIER 06/02/1658901 FRONTIER 06/02/1658902 FRONTIER 06/02/1658903 FRONTIER 06/02/1658904 FRONTIER 06/02/16

58905 FRONTIER 06/02/1658906 FRONTIER 06/02/1658907 FRONTLINE TECHNOLOGIES GROUP LLC 06/02/1658908 GOLD STAR PETROLEUM, INC. 06/02/1658909 GONZALEZ, ARMANDO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658912 GULF COAST PAPER CO 06/02/1658913 HEB CREDIT RECEIVABLE 06/02/1658913 HEB CREDIT RECEIVABLE 06/02/1658913 HEB CREDIT RECEIVABLE 06/02/1658914 HERBERT L. FLAKE CO. LTD 06/02/1658914 HERBERT L. FLAKE CO. LTD 06/02/1658915 HERNANDEZ, GLORIA 06/02/1658916 HERNANDEZ, JUAN JR 06/02/1658917 HERTZ EQUIPMENT RENTAL CORP 06/02/1658918 HUDSON ENERGY 06/02/1658919 IDN-ACME INC. 06/02/1658919 IDN-ACME INC. 06/02/1658919 IDN-ACME INC. 06/02/1658920 JASON'S DELI 06/02/1658921 JOHNNY'S TRUE VALUE 06/02/1658921 JOHNNY'S TRUE VALUE 06/02/1658922 KITCHEN WORKS 06/02/1658922 KITCHEN WORKS 06/02/1658923 LA FERIA ISD CHILD NUTRITION 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/16

58926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658926 LABATT FOOD SERVICE 06/02/1658927 LA FERIA CO-OP GIN & SUPPLY 06/02/1658928 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/02/1658928 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/02/1658929 LITTLE CAESARS 06/02/1658930 LONGHORN BUS SALES 06/02/1658930 LONGHORN BUS SALES 06/02/1658930 LONGHORN BUS SALES 06/02/1658930 LONGHORN BUS SALES 06/02/1658931 LOPEZ, DELIA 06/02/1658932 LULU'S FLOWER SHOP 06/02/1658932 LULU'S FLOWER SHOP 06/02/1658933 M & A TECHNOLOGY 06/02/1658934 MCCOY'S BUILDING SUPPLY CENTER 06/02/1658934 MCCOY'S BUILDING SUPPLY CENTER 06/02/1658934 MCCOY'S BUILDING SUPPLY CENTER 06/02/1658935 MCI 06/02/1658936 MERCEDES ISD 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/16

58941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658941 NICHO PRODUCE 06/02/1658942 O'REILLY AUTOMOTIVE INC. 06/02/1658942 O'REILLY AUTOMOTIVE INC. 06/02/1658942 O'REILLY AUTOMOTIVE INC. 06/02/1658942 O'REILLY AUTOMOTIVE INC. 06/02/1658942 O'REILLY AUTOMOTIVE INC. 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658945 OFFICE DEPOT 06/02/1658946 ORIENTAL TRADING CO 06/02/1658947 PETER PIPER PIZZA - EL PASO 06/02/1658948 PRODUCTS RAMSA LLC 06/02/1658948 PRODUCTS RAMSA LLC 06/02/1658948 PRODUCTS RAMSA LLC 06/02/1658949 PURCHASE POWER 06/02/1658950 RAM'S PLUMBING INC. 06/02/1658950 RAM'S PLUMBING INC. 06/02/1658950 RAM'S PLUMBING INC. 06/02/1658950 RAM'S PLUMBING INC. 06/02/1658951 REGION I EDU. SERVICE CENTER 06/02/1658951 REGION I EDU. SERVICE CENTER 06/02/1658952 RGV PUMP & EQUIPMENT, LLC 06/02/1658953 ROBLES, ELIAS JR 06/02/1658954 RODRIGUEZ, REYES 06/02/1658955 SANCHEZ, DILIA 06/02/1658955 SANCHEZ, DILIA 06/02/1658956 SANTA ROSA COFFEE SHOP 06/02/1658957 SCHOENMAKERS, VINCENT 06/02/1658958 SECURITY INTERNATIONAL 06/02/1658958 SECURITY INTERNATIONAL 06/02/1658959 SMART FOODS 4 SCHOOLS 06/02/16

58960 TAPIA, JUAN 06/02/1658960 TAPIA, JUAN 06/02/1658960 TAPIA, JUAN 06/02/1658962 FUELMAN 06/02/1658962 FUELMAN 06/02/1658962 FUELMAN 06/02/1658962 FUELMAN 06/02/1658963 TIRE CENTER, LLC 06/02/1658963 TIRE CENTER, LLC 06/02/1658963 TIRE CENTER, LLC 06/02/1658963 TIRE CENTER, LLC 06/02/1658963 TIRE CENTER, LLC 06/02/1658964 TRANE 06/02/1658965 TSCPA CPE FOUNDATION, INC. 06/02/1658966 U.S. DEPARTMENT OF HOMELAND SECURITY 06/02/1658967 UNIVERSITY OF TEXAS RIO GRANDE VALLEY 06/02/1658968 VALDEZ, MARIA 06/02/1658969 VILLAGOMEZ, ERIK 06/02/1658971 WAL-MART STORES INC.** 06/02/1658971 WAL-MART STORES INC.** 06/02/1658971 WAL-MART STORES INC.** 06/02/1658971 WAL-MART STORES INC.** 06/02/1658971 WAL-MART STORES INC.** 06/02/1658971 WAL-MART STORES INC.** 06/02/1658971 WAL-MART STORES INC.** 06/02/1658972 WHATABURGER, INC. (SA) 06/02/1658972 WHATABURGER, INC. (SA) 06/02/1658972 WHATABURGER, INC. (SA) 06/02/1658972 WHATABURGER, INC. (SA) 06/02/1658973 WILLIAMS, KENNETH 06/02/1658974 XEROX CORPORATION 06/02/1658974 XEROX CORPORATION 06/02/1658974 XEROX CORPORATION 06/02/1658975 XEROX FINANCIAL SERVICES 06/02/1658975 XEROX FINANCIAL SERVICES 06/02/1658237 YZAGUIRRE, JR., TONY 06/06/1658237 YZAGUIRRE, JR., TONY 06/06/1658237 YZAGUIRRE, JR., TONY 06/06/1658976 A PIECE OF CAKE BY YBARRA 06/09/1658977 A & W OFFICE SUPPLY 06/09/1658978 ACCU-CUT 06/09/1658979 ACCUTRAIN CORPORATION 06/09/1658980 ALEJANDRO, VERONICA 06/09/1658981 AMERICAN DANCE/DRILL 06/09/1658982 AMERICAN DANCE/DRILL 06/09/1658983 AMERICAN DANCE/DRILL 06/09/1658984 AMSTERDAM PRINTING 06/09/1658985 ANDERSON'S 06/09/16

58986 AP EXAMS 06/09/1658987 ANDY'S AUTO & BUS AIR, INC.* 06/09/1658988 BARCELONA SPORTING GOODS 06/09/1658989 BILL GUTHRIE SPORTS 06/09/1658990 CAMERON APPRAISAL DISTRICT 06/09/1658991 CASAS, CYNTHIA 06/09/1658992 CCVALLEY, INC. 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658996 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 06/09/1658997 CHICK-FIL-A 06/09/1658997 CHICK-FIL-A 06/09/1658998 CIELO OFFICE PRODUCTS 06/09/1658998 CIELO OFFICE PRODUCTS 06/09/1658999 CINEMARK 06/09/1659000 CINEMARK 06/09/1659001 CITY OF LA FERIA 06/09/1659002 COAST TO COAST COMPUTER 06/09/1659002 COAST TO COAST COMPUTER 06/09/1659003 CRAWFORD ELECTRIC SUPPLY 06/09/1659003 CRAWFORD ELECTRIC SUPPLY 06/09/1659003 CRAWFORD ELECTRIC SUPPLY 06/09/1659004 CRYSTAL SPRINGS BOOKS 06/09/1659005 DAHILL INDUSTRIES 06/09/1659005 DAHILL INDUSTRIES 06/09/1659007 DEALERS ELECTRICAL SUPPLY 06/09/1659007 DEALERS ELECTRICAL SUPPLY 06/09/1659007 DEALERS ELECTRICAL SUPPLY 06/09/1659007 DEALERS ELECTRICAL SUPPLY 06/09/1659007 DEALERS ELECTRICAL SUPPLY 06/09/1659007 DEALERS ELECTRICAL SUPPLY 06/09/1659008 DELL MARKETING L.P. 06/09/1659008 DELL MARKETING L.P. 06/09/1659009 DIRT DEPOT & SUPPLIES, INC. 06/09/1659010 DOMINO'S PIZZA 06/09/1659011 DON BETO'S RESTUARANT 06/09/1659012 E-Z FENCE 06/09/16

59016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659016 EL CENTRO 06/09/1659017 ELSEVIER 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659022 FLOWERS BAKING CO. OF SAN ANTONIO 06/09/1659023 FORDE-FERRIER ED SERVICES 06/09/16

59024 FRITO LAY INC. 06/09/1659024 FRITO LAY INC. 06/09/1659025 FRONTIER 06/09/1659026 FRONTIER 06/09/1659027 GARCIA, SELINA 06/09/1659028 GOLD STAR PETROLEUM, INC. 06/09/1659028 GOLD STAR PETROLEUM, INC. 06/09/1659029 GOMEZ SCREEN PRINTING 06/09/1659029 GOMEZ SCREEN PRINTING 06/09/1659030 GONZALES, ROLANDO 06/09/1659031 GUERRERO, ROUMALDO 06/09/1659032 GUEVARA, MELISSA 06/09/1659033 GULF COAST PAPER CO 06/09/1659033 GULF COAST PAPER CO 06/09/1659033 GULF COAST PAPER CO 06/09/1659034 HARLINGEN HIGH SCHOOL 06/09/1659035 HEB CREDIT RECEIVABLE 06/09/1659035 HEB CREDIT RECEIVABLE 06/09/1659036 HERNANDEZ, CATHY 06/09/1659037 HUDSON ENERGY 06/09/1659038 INTERNATIONAL DISTRIBUTION NETV 06/09/1659039 J. W. PEPPER 06/09/1659039 J. W. PEPPER 06/09/1659040 JASON'S DELI 06/09/1659040 JASON'S DELI 06/09/1659041 JOHNNY'S TRUE VALUE 06/09/1659042 JONES SCHOOL SUPPLY 06/09/1659042 JONES SCHOOL SUPPLY 06/09/1659042 JONES SCHOOL SUPPLY 06/09/1659043 KAMICO INSTRUCTIONAL MEDIA 06/09/1659044 LA FERIA ISD CHILD NUTRITION 06/09/1659045 LA FERIA ISD EDUCATION FOUNDATION 06/09/1659046 LAERDAL MEDICAL CORP. 06/09/1659046 LAERDAL MEDICAL CORP. 06/09/1659047 LA FERIA IND. SCHOOL DIST (001) 06/09/1659048 LA FERIA IND. SCHOOL DIST (105) 06/09/1659048 LA FERIA IND. SCHOOL DIST (105) 06/09/1659048 LA FERIA IND. SCHOOL DIST (105) 06/09/1659048 LA FERIA IND. SCHOOL DIST (105) 06/09/1659049 LA FERIA NEWS 06/09/1659049 LA FERIA NEWS 06/09/1659049 LA FERIA NEWS 06/09/1659050 LAKESHORE LEARNING MATERIALS 06/09/1659051 LITTLE CAESARS 06/09/1659051 LITTLE CAESARS 06/09/1659051 LITTLE CAESARS 06/09/1659053 LONGHORN BUS SALES 06/09/1659053 LONGHORN BUS SALES 06/09/16

59053 LONGHORN BUS SALES 06/09/1659053 LONGHORN BUS SALES 06/09/1659053 LONGHORN BUS SALES 06/09/1659054 LOS AMIGOS RESTAURANT 06/09/1659055 M & A TECHNOLOGY 06/09/1659055 M & A TECHNOLOGY 06/09/1659056 M & R HAYNES INC. 06/09/1659057 MATHWARM-UPS.COM 06/09/1659058 MENDOZA, RAMON 06/09/1659059 MENTORING MINDS 06/09/1659060 MONTEMAYOR, DINA 06/09/1659061 NETOP 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/16

59074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659074 OAK FARMS DAIRY SAN ANTONIO 06/09/1659075 OFFICE DEPOT 06/09/16

59075 OFFICE DEPOT 06/09/1659075 OFFICE DEPOT 06/09/1659075 OFFICE DEPOT 06/09/1659076 ORIENTAL TRADING CO 06/09/1659077 PITNEY BOWES 06/09/1659078 PRO-ED 06/09/1659079 PROTECTION 1 ALARM MONITORING, INC. 06/09/1659080 RAM'S PLUMBING INC. 06/09/1659081 RANGEL, JOSE 06/09/1659082 REGION I EDU. SERVICE CENTER 06/09/1659083 REYES RAUL, JR 06/09/1659084 RODRIGUEZ, JAIME 06/09/1659085 SAFEGUARD PEST CONTROL 06/09/1659086 SANCHEZ, DILIA 06/09/1659087 SANTA ROSA COFFEE SHOP 06/09/1659088 SCHOLASTIC BOOK FAIRS 06/09/1659089 SCHOOL NURSE SUPPLY 06/09/1659089 SCHOOL NURSE SUPPLY 06/09/1659090 SCHOOL SPECIALTY SUPPLY 06/09/1659091 SOUTH TEXAS PUMP, INC 06/09/1659091 SOUTH TEXAS PUMP, INC 06/09/1659091 SOUTH TEXAS PUMP, INC 06/09/1659091 SOUTH TEXAS PUMP, INC 06/09/1659092 STEFANO'S BROOKLYN PIZZA, LLC 06/09/1659093 SWINNEA, DONNA 06/09/1659093 SWINNEA, DONNA 06/09/1659093 SWINNEA, DONNA 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659098 SYSCO CENTRAL TEXAS INC. 06/09/1659099 TASO BASEBALL RGV CHAPTER 06/09/1659100 TEXAS STATE BILLING SERVICES, INC. 06/09/1659101 TOPS THE OUTDOOR POWER STORE LLC. 06/09/1659102 TRANE 06/09/16

59103 TSTC-HARLINGEN 06/09/1659104 VALDEZ, MARIA 06/09/1659105 VATAT PROFESSIONAL DEVELOPMENT CONF 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659108 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 06/09/1659109 WESTERN-BRW & BOSWORTH PAPER 06/09/1659109 WESTERN-BRW & BOSWORTH PAPER 06/09/1659111 WHATABURGER, INC. (SA) 06/09/1659111 WHATABURGER, INC. (SA) 06/09/1659111 WHATABURGER, INC. (SA) 06/09/1659111 WHATABURGER, INC. (SA) 06/09/1659111 WHATABURGER, INC. (SA) 06/09/1659111 WHATABURGER, INC. (SA) 06/09/1659113 XEROX FINANCIAL SERVICES 06/09/1659113 XEROX FINANCIAL SERVICES 06/09/1659113 XEROX FINANCIAL SERVICES 06/09/1659113 XEROX FINANCIAL SERVICES 06/09/1659113 XEROX FINANCIAL SERVICES 06/09/1659114 ZEPOL, INC. 06/09/1659115 ZUVIETA, LUIS 06/09/1659116 A & W OFFICE SUPPLY 06/23/1659117 AGILE SPORTS TECHNOLOGIES, INC. 06/23/1659117 AGILE SPORTS TECHNOLOGIES, INC. 06/23/1659118 AGUILAR, JESUS 06/23/1659119 ALEMAN, ANNA 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659122 ALL VALLEY KEY & LOCK 06/23/1659123 ALVARADO, SARA 06/23/1659124 BAUER, JUDY 06/23/1659125 BERNAL, ESTEFANA 06/23/1659126 BILL BUNTON AUTO SUPPLY 06/23/16

59127 BILL GUTHRIE SPORTS 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659129 BORDERLAND HARDWARE OF 06/23/1659130 CASAS, CYNTHIA 06/23/1659131 CASAS, CYNTHIA 06/23/1659132 CASTILLO, RODOLFO JR 06/23/1659133 CC DISTRIBUTORS INC. 06/23/1659133 CC DISTRIBUTORS INC. 06/23/1659133 CC DISTRIBUTORS INC. 06/23/1659133 CC DISTRIBUTORS INC. 06/23/1659134 CHICK-FIL-A 06/23/1659134 CHICK-FIL-A 06/23/1659135 CHICK-FIL-A 06/23/1659136 CIELO OFFICE PRODUCTS 06/23/1659136 CIELO OFFICE PRODUCTS 06/23/1659137 CITIBANK 06/23/1659138 CRAWFORD ELECTRIC SUPPLY 06/23/1659139 DAHILL INDUSTRIES 06/23/1659140 DAHILL INC. 06/23/1659141 DE LA FUENTE, DALE 06/23/1659143 DEALERS ELECTRICAL SUPPLY 06/23/1659143 DEALERS ELECTRICAL SUPPLY 06/23/1659143 DEALERS ELECTRICAL SUPPLY 06/23/1659143 DEALERS ELECTRICAL SUPPLY 06/23/1659143 DEALERS ELECTRICAL SUPPLY 06/23/1659144 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 06/23/1659145 DISCOVERY CHARTER BUSES, LLC 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/16

59149 EL CENTRO 06/23/1659149 EL CENTRO 06/23/1659150 FDR SERVICES 06/23/1659151 FEDEX 06/23/1659152 FRIES MANAGEMENT L.L.C. 06/23/1659153 FRONTIER 06/23/1659154 FRONTIER 06/23/1659155 FRONTIER 06/23/1659156 FRONTIER 06/23/1659157 FRONTIER 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659160 G & K SERVICES 06/23/1659161 GALPIN, ISAAC 06/23/1659162 GARCIA, MARIO JR 06/23/1659163 GONZALEZ, ARMANDO 06/23/1659164 GONZALEZ, JOE 06/23/1659164 GONZALEZ, JOE 06/23/1659164 GONZALEZ, JOE 06/23/1659164 GONZALEZ, JOE 06/23/1659165 GOULET, CRISTINA 06/23/1659166 GUILLEN, YSABELLA 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/1659171 GULF COAST PAPER CO 06/23/16

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59207 MEMORABLEGIFTS.COM, INC. 06/23/1659208 MOUNTAIN GLACIER LLC 06/23/1659208 MOUNTAIN GLACIER LLC 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659216 O'REILLY AUTOMOTIVE INC. 06/23/1659218 OFFICE DEPOT 06/23/1659218 OFFICE DEPOT 06/23/1659218 OFFICE DEPOT 06/23/1659218 OFFICE DEPOT 06/23/1659218 OFFICE DEPOT 06/23/1659218 OFFICE DEPOT 06/23/1659218 OFFICE DEPOT 06/23/16

59219 PANCHO'S AUTO ELECTRIC 06/23/1659220 PEARSON EDUCATION SCHOOL DIVISION 06/23/1659220 PEARSON EDUCATION SCHOOL DIVISION 06/23/1659221 PETER PIPER PIZZA-WESLACO 06/23/1659221 PETER PIPER PIZZA-WESLACO 06/23/1659222 PROTECTION 1 ALARM MONITORING, INC. 06/23/1659223 PROUD PRINTING 06/23/1659224 QUALITY RENATAL SERVICE 06/23/1659225 RAM'S PLUMBING INC. 06/23/1659226 REGION I EDU. SERVICE CENTER 06/23/1659227 RESENDES, NICOLAS 06/23/1659228 REYES RAUL, JR 06/23/1659229 RIDDELL/ALL AMERICAN SPORT CORP. 06/23/1659229 RIDDELL/ALL AMERICAN SPORT CORP. 06/23/1659229 RIDDELL/ALL AMERICAN SPORT CORP. 06/23/1659230 RO ENGINEERING, PLLC 06/23/1659231 SALAZAR, ROBERT 06/23/1659232 SANCHEZ, EVERARDO 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659234 SCHOOL SPECIALTY SUPPLY 06/23/1659235 SECURITY INTERNATIONAL 06/23/1659235 SECURITY INTERNATIONAL 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659237 SHERWIN-WILLIAMS 06/23/1659238 SOUTH TEXAS WASTE WATER 06/23/1659238 SOUTH TEXAS WASTE WATER 06/23/1659238 SOUTH TEXAS WASTE WATER 06/23/1659239 SOUTH TEXAS PUMP, INC 06/23/1659240 SOUTHWEST CAMPS 06/23/1659241 STEFANO'S BROOKLYN PIZZA, LLC 06/23/1659242 TAPIA SIGNS 06/23/1659243 TCDA 06/23/1659243 TCDA 06/23/1659245 TEPSA 06/23/1659245 TEPSA 06/23/1659245 TEPSA 06/23/1659245 TEPSA 06/23/16

59245 TEPSA 06/23/1659245 TEPSA 06/23/1659245 TEPSA 06/23/1659245 TEPSA 06/23/1659246 TEXAS GAS SERVICE 06/23/1659246 TEXAS GAS SERVICE 06/23/1659247 TEXAS HIGH SCHOOL COACHES ASSO 06/23/1659248 TIME WARNER CABLE 06/23/1659249 TIRE CENTER, LLC 06/23/1659250 TMEA 06/23/1659250 TMEA 06/23/1659251 TOP TANX 06/23/1659253 TOPS THE OUTDOOR POWER STORE LLC. 06/23/1659253 TOPS THE OUTDOOR POWER STORE LLC. 06/23/1659253 TOPS THE OUTDOOR POWER STORE LLC. 06/23/1659253 TOPS THE OUTDOOR POWER STORE LLC. 06/23/1659253 TOPS THE OUTDOOR POWER STORE LLC. 06/23/1659253 TOPS THE OUTDOOR POWER STORE LLC. 06/23/1659254 TORRES, CYNTHIA` 06/23/1659254 TORRES, CYNTHIA` 06/23/1659255 TORRES, MICHAEL 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659258 TRANE 06/23/1659259 TRUCKERS EQUIPMENT 06/23/1659260 TXTAG 06/23/1659261 VALLEY RADIO CENTER 06/23/1659261 VALLEY RADIO CENTER 06/23/1659262 VALLEY SCOREBOARD SALES AND SERVICE 06/23/1659263 VELA, BELISA 06/23/1659264 VENTO, RUBEN 06/23/1659265 VENTO, VINCENT JR 06/23/1659266 VERIZON WIRELESS 06/23/1659267 VERIZON WIRELESS 06/23/1659268 VERIZON WIRELESS 06/23/1659269 WASTE MANAGEMENT OF TEXAS, INC. 06/23/1659270 XEROX CORPORATION 06/23/1659270 XEROX CORPORATION 06/23/1659270 XEROX CORPORATION 06/23/1659270 XEROX CORPORATION 06/23/1659271 XEROX FINANCIAL SERVICES 06/23/16

59271 XEROX FINANCIAL SERVICES 06/23/1659271 XEROX FINANCIAL SERVICES 06/23/1659272 ZAMARRIPAS, SARAH 06/23/1659273 ZAMORA, MARIA 06/23/1659164 GONZALEZ, JOE 06/29/1659164 GONZALEZ, JOE 06/29/1659164 GONZALEZ, JOE 06/29/1659164 GONZALEZ, JOE 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659216 O'REILLY AUTOMOTIVE INC. 06/29/1659274 A & W OFFICE SUPPLY 06/29/1659275 PRAXAIR DISTRIBUTION, INC. 06/29/16

59276 ACEVEDO, ADAN 06/29/1659276 ACEVEDO, ADAN 06/29/1659277 AGUILAR, JESUS 06/29/1659278 ALEJANDRO, VERONICA 06/29/1659279 ALEMAN, ANNA 06/29/1659280 ALERT SERVICES INC. 06/29/1659280 ALERT SERVICES INC. 06/29/1659280 ALERT SERVICES INC. 06/29/1659281 ANDY'S AUTO & BUS AIR, INC.* 06/29/1659282 BARNES & NOBLE INC. 06/29/1659282 BARNES & NOBLE INC. 06/29/1659283 BILL BUNTON AUTO SUPPLY 06/29/1659284 BILL GUTHRIE SPORTS 06/29/1659285 BRIONES, JUAN 06/29/1659286 BSN SPORTS 06/29/1659287 CASAS, CYNTHIA 06/29/1659288 CASAS, GLORIA 06/29/1659289 CAVI EDUCATIONAL SERVICES,LLC 06/29/1659289 CAVI EDUCATIONAL SERVICES,LLC 06/29/1659290 CC DISTRIBUTORS INC. 06/29/1659290 CC DISTRIBUTORS INC. 06/29/1659291 CENGAGE LEARNING 06/29/1659292 CHICK-FIL-A @ BRYAN 06/29/1659293 COCA-COLA REFRESHMENTS USA, INC. 06/29/1659294 CORDOVA, EUNIS 06/29/1659295 DAHILL INC. 06/29/1659296 DEALERS ELECTRICAL SUPPLY 06/29/1659296 DEALERS ELECTRICAL SUPPLY 06/29/1659296 DEALERS ELECTRICAL SUPPLY 06/29/1659297 DELCA FOODS LLC 06/29/1659298 DELL MARKETING L.P. 06/29/1659298 DELL MARKETING L.P. 06/29/1659298 DELL MARKETING L.P. 06/29/1659298 DELL MARKETING L.P. 06/29/1659298 DELL MARKETING L.P. 06/29/1659299 E-Z FENCE 06/29/1659299 E-Z FENCE 06/29/1659299 E-Z FENCE 06/29/1659300 EL CENTRO 06/29/1659301 EWING IRRIGATION PRODUCTS, INC. 06/29/1659302 FLORES, UMBERTO JR 06/29/1659302 FLORES, UMBERTO JR 06/29/1659304 FLOWERS BAKING CO. OF SAN ANTONIO 06/29/1659304 FLOWERS BAKING CO. OF SAN ANTONIO 06/29/1659304 FLOWERS BAKING CO. OF SAN ANTONIO 06/29/1659304 FLOWERS BAKING CO. OF SAN ANTONIO 06/29/1659304 FLOWERS BAKING CO. OF SAN ANTONIO 06/29/1659305 FRONTIER 06/29/16

59306 FRONTIER 06/29/1659307 FRONTIER 06/29/1659308 FRONTIER 06/29/1659309 FRONTIER 06/29/1659310 FRONTIER 06/29/1659311 FRONTIER 06/29/1659312 FRONTIER 06/29/1659313 FRONTIER 06/29/1659314 FRONTIER 06/29/1659315 FRONTIER 06/29/1659316 FRONTIER 06/29/1659317 FRONTIER 06/29/1659318 FRONTIER 06/29/1659319 FRONTIER 06/29/1659320 FRONTIER 06/29/1659321 FRONTIER 06/29/1659322 FRONTIER 06/29/1659323 FRONTIER 06/29/1659324 FRONTIER 06/29/1659325 FRONTIER 06/29/1659326 FRONTIER 06/29/1659327 FRONTIER 06/29/1659328 GARCIA, ALETHEA 06/29/1659329 GARCIA, ANNA 06/29/1659330 GERALDO, PETER 06/29/1659331 GOLD STAR PETROLEUM, INC. 06/29/1659332 GONZALEZ, JOE 06/29/1659332 GONZALEZ, JOE 06/29/1659333 GOODHEART-WILCOX 06/29/1659334 GOPHER 06/29/1659335 GULF COAST PAPER CO 06/29/1659336 HEAVY DUTY BUS PARTS 06/29/1659336 HEAVY DUTY BUS PARTS 06/29/1659337 HEB CREDIT RECEIVABLE 06/29/1659338 HERTZ EQUIPMENT RENTAL CORP 06/29/1659338 HERTZ EQUIPMENT RENTAL CORP 06/29/1659339 JIMENEZ, KRISTINA 06/29/1659341 JOHNNY'S TRUE VALUE 06/29/1659341 JOHNNY'S TRUE VALUE 06/29/1659341 JOHNNY'S TRUE VALUE 06/29/1659341 JOHNNY'S TRUE VALUE 06/29/1659341 JOHNNY'S TRUE VALUE 06/29/1659342 LA FERIA AQUATIC CENTER 06/29/1659343 LA FERIA CO-OP GIN & SUPPLY 06/29/1659345 LA FERIA IND. SCHOOL DIST (105) 06/29/1659345 LA FERIA IND. SCHOOL DIST (105) 06/29/1659345 LA FERIA IND. SCHOOL DIST (105) 06/29/1659345 LA FERIA IND. SCHOOL DIST (105) 06/29/16

59345 LA FERIA IND. SCHOOL DIST (105) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659348 LA FERIA INDEPENT SCHOOL DISTRICT (041) 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659351 LA FERIA NEWS 06/29/1659352 LA FERIA WRECKER SERVICE 06/29/1659353 LAKESHORE LEARNING MATERIALS 06/29/1659354 LONGHORN BUS SALES 06/29/1659355 LONGORIA, DAVID 06/29/1659355 LONGORIA, DAVID 06/29/1659356 LOS AMIGOS RESTAURANT 06/29/1659357 LULU'S FLOWER SHOP 06/29/1659358 M & A TECHNOLOGY 06/29/1659358 M & A TECHNOLOGY 06/29/1659358 M & A TECHNOLOGY 06/29/1659359 MAIN EVENT ENTERTAINMENT 06/29/1659359 MAIN EVENT ENTERTAINMENT 06/29/1659360 MCCOY'S BUILDING SUPPLY CENTER 06/29/1659361 MUELLER, INC. 06/29/1659362 MUNOZ, ROBERTO JR 06/29/1659363 NICHO PRODUCE 06/29/1659363 NICHO PRODUCE 06/29/1659363 NICHO PRODUCE 06/29/1659363 NICHO PRODUCE 06/29/1659363 NICHO PRODUCE 06/29/1659363 NICHO PRODUCE 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659366 O'REILLY AUTOMOTIVE INC. 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/16

59370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659370 OAK FARMS DAIRY SAN ANTONIO 06/29/1659371 PAREDES, BRENDA 06/29/1659372 PARVIN MARK 06/29/1659373 PENA, ROSA 06/29/1659374 PEREZ, SANDRA 06/29/1659375 PERMA BOUND 06/29/1659376 PETER PIPER PIZZA-WESLACO 06/29/1659377 PRADO, GILBERTO JR 06/29/1659379 PRODUCTS RAMSA LLC 06/29/1659379 PRODUCTS RAMSA LLC 06/29/1659379 PRODUCTS RAMSA LLC 06/29/1659380 PROUD PRINTING 06/29/1659381 RAM'S PLUMBING INC. 06/29/1659381 RAM'S PLUMBING INC. 06/29/1659382 RAMIREZ, CARLOS 06/29/1659383 REGION 20 ESC 06/29/1659384 REYES RAUL, JR 06/29/1659384 REYES RAUL, JR 06/29/1659385 RM LANIER ENTERPRISE, LLC 06/29/1659386 ROBLES, ELIAS JR 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/16

59390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659390 SAFEGUARD PEST CONTROL 06/29/1659391 SALINAS, DANIEL 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659395 SAM'S CLUB DIRECT 06/29/1659396 SCHOLASTIC INC. 06/29/1659396 SCHOLASTIC INC. 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659398 SCHOOL SPECIALTY SUPPLY 06/29/1659399 SCOTTISH RITE LEARNING CENTER 06/29/1659401 SHERWIN-WILLIAMS 06/29/1659401 SHERWIN-WILLIAMS 06/29/1659401 SHERWIN-WILLIAMS 06/29/1659401 SHERWIN-WILLIAMS 06/29/1659401 SHERWIN-WILLIAMS 06/29/1659401 SHERWIN-WILLIAMS 06/29/1659402 SHI GOVERNMENT SOLUTIONS 06/29/1659403 SILO, MARIA 06/29/1659404 TASB RISK MANAGEMENT FUND OPERATING 06/29/1659406 TERRA COOLING 06/29/16

59406 TERRA COOLING 06/29/1659406 TERRA COOLING 06/29/1659406 TERRA COOLING 06/29/1659406 TERRA COOLING 06/29/1659407 TEXAS EDUCATION AGENCY 06/29/1659408 FUELMAN 06/29/1659408 FUELMAN 06/29/1659409 TOPS THE OUTDOOR POWER STORE LLC. 06/29/1659409 TOPS THE OUTDOOR POWER STORE LLC. 06/29/1659409 TOPS THE OUTDOOR POWER STORE LLC. 06/29/1659410 TORRES, SARAH 06/29/1659411 TORRES, VERONICA 06/29/1659411 TORRES, VERONICA 06/29/1659412 TRANE 06/29/1659413 UNIVERSITY INTERSCHOLASTIC LEA 06/29/1659414 VALDEZ, MARIA 06/29/1659415 VALLEY RADIO CENTER 06/29/1659416 VATAT PROFESSIONAL DEVELOPMENT CONF 06/29/1659416 VATAT PROFESSIONAL DEVELOPMENT CONF 06/29/1659417 VILLARREAL, RAYMUNDO 06/29/1659417 VILLARREAL, RAYMUNDO 06/29/1659417 VILLARREAL, RAYMUNDO 06/29/1659418 WAL-MART STORES INC.** 06/29/1659418 WAL-MART STORES INC.** 06/29/1659419 WHATABURGER, INC. (SA) 06/29/1659420 WILMINGTON TRUST 06/29/1659421 XEROX CORPORATION 06/29/1659422 ZAMORA, MARIA 06/29/1659423 GONZALEZ, JOE 06/29/1659423 GONZALEZ, JOE 06/29/1659423 GONZALEZ, JOE 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/16

59431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1659431 O'REILLY AUTOMOTIVE INC. 06/29/1658966 U.S. DEPARTMENT OF HOMELAND SECURITY 07/19/1659432 U.S. DEPARTMENT OF HOMELAND SECURITY 07/19/1659432 U.S. DEPARTMENT OF HOMELAND SECURITY 07/20/1659433 U.S. DEPARTMENT OF HOMELAND SECURITY 07/20/1659434 AGADO, CYNTHIA 07/21/1659435 AGUILAR, JESUS 07/21/1659435 AGUILAR, JESUS 07/21/1659435 AGUILAR, JESUS 07/21/1659436 ALEJANDRO, VERONICA 07/21/1659438 ALL VALLEY KEY & LOCK 07/21/1659438 ALL VALLEY KEY & LOCK 07/21/1659438 ALL VALLEY KEY & LOCK 07/21/1659438 ALL VALLEY KEY & LOCK 07/21/1659438 ALL VALLEY KEY & LOCK 07/21/1659438 ALL VALLEY KEY & LOCK 07/21/1659439 AMSTUTZ, DENNIS 07/21/1659440 BAUDVILLE, INC. 07/21/1659441 ZAMBRANO, RAQUEL 07/21/1659441 ZAMBRANO, RAQUEL 07/21/1659442 CALLAWAY, DIANE 07/21/1659443 CAMERON COUNTY JUVENILE 07/21/1659443 CAMERON COUNTY JUVENILE 07/21/1659444 CASAS, GLORIA 07/21/1659445 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 07/21/1659446 CHAIREZ, CYNTHIA 07/21/1659447 CHEAP AUTO GLASS INC. 07/21/1659447 CHEAP AUTO GLASS INC. 07/21/16

59448 CIELO OFFICE PRODUCTS 07/21/1659448 CIELO OFFICE PRODUCTS 07/21/1659449 CITY OF LA FERIA 07/21/1659450 COCA-COLA REFRESHMENTS USA, INC. 07/21/1659451 CORTEZ, ADAN 07/21/1659452 CRAWFORD ELECTRIC SUPPLY 07/21/1659453 DAHILL INDUSTRIES 07/21/1659453 DAHILL INDUSTRIES 07/21/1659453 DAHILL INDUSTRIES 07/21/1659454 DAHILL INC. 07/21/1659455 DEALERS ELECTRICAL SUPPLY 07/21/1659456 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 07/21/1659458 EL CENTRO 07/21/1659458 EL CENTRO 07/21/1659458 EL CENTRO 07/21/1659458 EL CENTRO 07/21/1659458 EL CENTRO 07/21/1659458 EL CENTRO 07/21/1659458 EL CENTRO 07/21/1659459 EWING IRRIGATION PRODUCTS, INC. 07/21/1659460 FDR SERVICES 07/21/1659461 FRONTIER 07/21/1659462 FRONTIER 07/21/1659463 FRONTIER 07/21/1659464 FRONTIER 07/21/1659465 FRONTIER 07/21/1659466 FRONTIER 07/21/1659467 FRONTIER 07/21/1659468 FRONTIER 07/21/1659469 FSC DISCLOSURE SERVICES, DIV. OF HILLTOP 07/21/1659470 GARCIA, JOSE 07/21/1659471 GOLD STAR PETROLEUM, INC. 07/21/1659473 GONZALEZ, JOE 07/21/1659473 GONZALEZ, JOE 07/21/1659473 GONZALEZ, JOE 07/21/1659473 GONZALEZ, JOE 07/21/1659473 GONZALEZ, JOE 07/21/1659473 GONZALEZ, JOE 07/21/1659473 GONZALEZ, JOE 07/21/1659474 GOPHER 07/21/1659474 GOPHER 07/21/1659474 GOPHER 07/21/1659476 GUAJARDO, CYNTHIA 07/21/1659476 GUAJARDO, CYNTHIA 07/21/1659476 GUAJARDO, CYNTHIA 07/21/1659476 GUAJARDO, CYNTHIA 07/21/1659476 GUAJARDO, CYNTHIA 07/21/1659476 GUAJARDO, CYNTHIA 07/21/16

59478 GULF COAST PAPER CO 07/21/1659478 GULF COAST PAPER CO 07/21/1659478 GULF COAST PAPER CO 07/21/1659478 GULF COAST PAPER CO 07/21/1659478 GULF COAST PAPER CO 07/21/1659478 GULF COAST PAPER CO 07/21/1659478 GULF COAST PAPER CO 07/21/1659479 HEB CREDIT RECEIVABLE 07/21/1659480 ICHECKU 07/21/1659481 JASON'S DELI 07/21/1659483 JOHNNY'S TRUE VALUE 07/21/1659483 JOHNNY'S TRUE VALUE 07/21/1659483 JOHNNY'S TRUE VALUE 07/21/1659483 JOHNNY'S TRUE VALUE 07/21/1659483 JOHNNY'S TRUE VALUE 07/21/1659483 JOHNNY'S TRUE VALUE 07/21/1659484 KITCHEN WORKS 07/21/1659485 LA FERIA IND. SCHOOL DIST (106) 07/21/1659486 LA FERIA CO-OP GIN & SUPPLY 07/21/1659488 LA FERIA INDEPENT SCHOOL DISTRICT (041) 07/21/1659488 LA FERIA INDEPENT SCHOOL DISTRICT (041) 07/21/1659488 LA FERIA INDEPENT SCHOOL DISTRICT (041) 07/21/1659488 LA FERIA INDEPENT SCHOOL DISTRICT (041) 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/1659494 LAKESHORE LEARNING MATERIALS 07/21/16

59494 LAKESHORE LEARNING MATERIALS 07/21/1659495 LIVINGSTON, MIREYA 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659498 LONGHORN BUS SALES 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659505 LOWE'S 07/21/1659506 LYNN LEE INC. 07/21/1659506 LYNN LEE INC. 07/21/1659507 M & A TECHNOLOGY 07/21/1659508 MARES, DAVID 07/21/1659508 MARES, DAVID 07/21/1659508 MARES, DAVID 07/21/16

59509 MARTINEZ, ANDRES 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659511 MCCOY'S BUILDING SUPPLY CENTER 07/21/1659512 MILLER WATER WELLS 07/21/1659513 MONTEMAYOR, DINA 07/21/1659514 MOUNTAIN GLACIER LLC 07/21/1659514 MOUNTAIN GLACIER LLC 07/21/1659515 MSB CTRMA PROCESSING 07/21/1659516 NASCO 07/21/1659516 NASCO 07/21/1659517 NATIONAL HISPANIC COUNCIL OF SCHOOL 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659520 O'REILLY AUTOMOTIVE INC. 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659522 OAK FARMS DAIRY SAN ANTONIO 07/21/1659523 OFFICE DEPOT 07/21/1659523 OFFICE DEPOT 07/21/1659524 ORTIZ, PATRICIA 07/21/1659525 PANCHO'S AUTO ELECTRIC 07/21/1659525 PANCHO'S AUTO ELECTRIC 07/21/1659526 PARVIN, MARISSA 07/21/1659527 PENA, ANNETTE 07/21/1659528 PEREZ, JACLYN 07/21/1659529 PROFESSIONAL PRINTING, INC. 07/21/16

59529 PROFESSIONAL PRINTING, INC. 07/21/1659530 PROTECTION 1 ALARM MONITORING, INC. 07/21/1659531 PURCHASE POWER 07/21/1659532 RAM'S PLUMBING INC. 07/21/1659532 RAM'S PLUMBING INC. 07/21/1659532 RAM'S PLUMBING INC. 07/21/1659533 REGION XIII ESC 07/21/1659535 REYES RAUL, JR 07/21/1659535 REYES RAUL, JR 07/21/1659535 REYES RAUL, JR 07/21/1659535 REYES RAUL, JR 07/21/1659535 REYES RAUL, JR 07/21/1659535 REYES RAUL, JR 07/21/1659535 REYES RAUL, JR 07/21/1659536 SAFEGUARD PEST CONTROL 07/21/1659536 SAFEGUARD PEST CONTROL 07/21/1659536 SAFEGUARD PEST CONTROL 07/21/1659537 SANCHEZ, MARY 07/21/1659538 SCHOOL SPECIALTY/JL HAMMETT 07/21/1659538 SCHOOL SPECIALTY/JL HAMMETT 07/21/1659540 SCHOOL SPECIALTY SUPPLY 07/21/1659540 SCHOOL SPECIALTY SUPPLY 07/21/1659540 SCHOOL SPECIALTY SUPPLY 07/21/1659540 SCHOOL SPECIALTY SUPPLY 07/21/1659540 SCHOOL SPECIALTY SUPPLY 07/21/1659540 SCHOOL SPECIALTY SUPPLY 07/21/1659541 SCOTTISH RITE LEARNING CENTER 07/21/1659542 SECURITY INTERNATIONAL 07/21/1659542 SECURITY INTERNATIONAL 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659546 SHERWIN-WILLIAMS 07/21/1659547 STANTEC ARCHITECTURE INC. 07/21/1659548 STEFANO'S BROOKLYN PIZZA, LLC 07/21/1659549 TENNIS OUTLET, INC. 07/21/1659550 TERRA COOLING 07/21/1659550 TERRA COOLING 07/21/16

59550 TERRA COOLING 07/21/1659551 TEXAS STATE BILLING SERVICES, INC. 07/21/1659552 TEXAS GAS SERVICE 07/21/1659552 TEXAS GAS SERVICE 07/21/1659553 TOPS THE OUTDOOR POWER STORE LLC. 07/21/1659553 TOPS THE OUTDOOR POWER STORE LLC. 07/21/1659554 TRANE 07/21/1659555 VALLEY RADIO CENTER 07/21/1659556 VERDUZCO, CARLOS JR 07/21/1659558 VERIZON WIRELESS 07/21/1659558 VERIZON WIRELESS 07/21/1659558 VERIZON WIRELESS 07/21/1659559 VILLALON, SUSANA 07/21/1659559 VILLALON, SUSANA 07/21/1659560 WASTE MANAGEMENT OF TEXAS, INC. 07/21/1659561 WEST MUSIC COMPANY, INC. 07/21/1659562 WESTERN-BRW & BOSWORTH PAPER 07/21/1659563 WHATABURGER, INC. (SA) 07/21/1659564 XEROX CORPORATION 07/21/1659564 XEROX CORPORATION 07/21/1659564 XEROX CORPORATION 07/21/1659564 XEROX CORPORATION 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659567 XEROX FINANCIAL SERVICES 07/21/1659568 ZAVALA, ERICA 07/21/1659345 LA FERIA IND. SCHOOL DIST (105) 07/28/1659345 LA FERIA IND. SCHOOL DIST (105) 07/28/1659345 LA FERIA IND. SCHOOL DIST (105) 07/28/1659345 LA FERIA IND. SCHOOL DIST (105) 07/28/1659345 LA FERIA IND. SCHOOL DIST (105) 07/28/1659569 LA FERIA IND. SCHOOL DIST (105) 07/28/1659569 LA FERIA IND. SCHOOL DIST (105) 07/28/1659569 LA FERIA IND. SCHOOL DIST (105) 07/28/1659569 LA FERIA IND. SCHOOL DIST (105) 07/28/1659570 ACE EDUCATIONAL SUPPLIES 07/28/1659570 ACE EDUCATIONAL SUPPLIES 07/28/1659571 AMSTERDAM PRINTING 07/28/1659572 AWARD EMBLEM MG. CO., INC. 07/28/1659573 BILL GUTHRIE SPORTS 07/28/1659574 BSN SPORTS 07/28/1659575 CAVAZOS, YADIRA 07/28/16

59576 CITIBANK 07/28/1659577 CNA SURETY 07/28/1659578 DAHILL INC. 07/28/1659579 DANIEL'S PRINTING PLACE 07/28/1659580 DON BETO'S RESTUARANT 07/28/1659581 FEDEX 07/28/1659582 FUELEDUCATION 07/28/1659583 GOMEZ SCREEN PRINTING 07/28/1659584 HEB CREDIT RECEIVABLE 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659590 LA FERIA IND. SCHOOL DIST (001) 07/28/1659592 LA FERIA IND. SCHOOL DIST (105) 07/28/1659592 LA FERIA IND. SCHOOL DIST (105) 07/28/1659592 LA FERIA IND. SCHOOL DIST (105) 07/28/1659592 LA FERIA IND. SCHOOL DIST (105) 07/28/1659593 LA FERIA INDEPENT SCHOOL DISTRICT (041) 07/28/1659593 LA FERIA INDEPENT SCHOOL DISTRICT (041) 07/28/1659594 LOS AMIGOS RESTAURANT 07/28/1659596 MCGRAW-HILL SCHOOL EDUCATION 07/28/1659596 MCGRAW-HILL SCHOOL EDUCATION 07/28/1659596 MCGRAW-HILL SCHOOL EDUCATION 07/28/1659596 MCGRAW-HILL SCHOOL EDUCATION 07/28/1659596 MCGRAW-HILL SCHOOL EDUCATION 07/28/1659597 MCI 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/1659599 OFFICE DEPOT 07/28/16

59600 ORIENTAL TRADING CO 07/28/1659601 PENA, ANNETTE 07/28/1659602 PERMA BOUND 07/28/1659603 PITNEY BOWES 07/28/1659604 PRADO, GILBERTO JR 07/28/1659605 PROTECTION 1 ALARM MONITORING, INC. 07/28/1659605 PROTECTION 1 ALARM MONITORING, INC. 07/28/1659606 RGV LEAD 07/28/1659607 SALAZAR, ROBERT 07/28/1659609 SCHOOL SPECIALTY/JL HAMMETT 07/28/1659609 SCHOOL SPECIALTY/JL HAMMETT 07/28/1659609 SCHOOL SPECIALTY/JL HAMMETT 07/28/1659609 SCHOOL SPECIALTY/JL HAMMETT 07/28/1659609 SCHOOL SPECIALTY/JL HAMMETT 07/28/1659610 SCHOOL SPECIALTY SUPPLY 07/28/1659611 SOLIS, DAISY 07/28/1659612 TASB 07/28/1659613 TCEA 07/28/1659614 FUELMAN 07/28/1659614 FUELMAN 07/28/1659614 FUELMAN 07/28/1659615 TEXAS SCHOOL SAFETY CENTER 07/28/1659616 THINGS REMEMBERED, INC. 07/28/1659617 TIME WARNER CABLE 07/28/1659618 VINCENT, VERONICA 07/28/1659619 XEROX FINANCIAL SERVICES 07/28/1659620 ACE EDUCATIONAL SUPPLIES 08/04/1659620 ACE EDUCATIONAL SUPPLIES 08/04/1659621 ACEVEDO, ADAN 08/04/1659621 ACEVEDO, ADAN 08/04/1659622 ALL VALLEY KEY & LOCK 08/04/1659622 ALL VALLEY KEY & LOCK 08/04/1659623 BIG JOHN'S BBQ 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/1659626 BORDERLAND HARDWARE OF 08/04/16

59626 BORDERLAND HARDWARE OF 08/04/1659627 CHICK-FIL-A 08/04/1659628 CIELO OFFICE PRODUCTS 08/04/1659629 CITY OF LA FERIA 08/04/1659630 DAHILL INDUSTRIES 08/04/1659630 DAHILL INDUSTRIES 08/04/1659630 DAHILL INDUSTRIES 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659634 DEALERS ELECTRICAL SUPPLY 08/04/1659635 EDUCATION & PUBLIC RELATIONS FUND 08/04/1659636 FEDEX 08/04/1659637 FRONTIER 08/04/1659638 FRONTIER 08/04/1659639 FRONTIER 08/04/1659640 FRONTIER 08/04/1659641 FRONTIER 08/04/1659642 FRONTIER 08/04/1659643 FRONTIER 08/04/1659644 FRONTIER 08/04/1659645 FRONTIER 08/04/1659646 FRONTIER 08/04/1659647 FRONTIER 08/04/1659648 FRONTIER 08/04/1659649 FRONTIER 08/04/1659650 FRONTIER 08/04/1659651 FRONTIER 08/04/1659652 FRONTIER 08/04/1659653 FRONTIER 08/04/1659654 FRONTIER 08/04/1659655 FRONTIER 08/04/1659656 FRONTIER 08/04/1659657 FRONTIER 08/04/1659658 FRONTIER 08/04/1659659 FRONTIER 08/04/1659660 FRONTIER 08/04/16

59661 GOLD STAR PETROLEUM, INC. 08/04/1659662 GONZALEZ, JOE 08/04/1659662 GONZALEZ, JOE 08/04/1659662 GONZALEZ, JOE 08/04/1659663 GULF COAST PAPER CO 08/04/1659664 HEARTLAND PAYMENT SYSTEMS, INC. 08/04/1659665 ICHECKU 08/04/1659666 IMAGERY 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659669 LAKESHORE LEARNING MATERIALS 08/04/1659670 LAMAS, NORA 08/04/1659671 LYNN LEE INC. 08/04/1659672 M & A TECHNOLOGY 08/04/1659673 MCI 08/04/1659674 NASCO 08/04/1659674 NASCO 08/04/1659675 NELCO 08/04/1659676 OFFICE DEPOT 08/04/1659676 OFFICE DEPOT 08/04/1659677 PRODUCTS RAMSA LLC 08/04/1659677 PRODUCTS RAMSA LLC 08/04/1659677 PRODUCTS RAMSA LLC 08/04/1659678 PROUD PRINTING 08/04/1659678 PROUD PRINTING 08/04/1659679 RAM'S PLUMBING INC. 08/04/1659679 RAM'S PLUMBING INC. 08/04/1659679 RAM'S PLUMBING INC. 08/04/1659681 REGION I EDU. SERVICE CENTER 08/04/1659682 ROBLES, DORA 08/04/1659683 ROBLES, ELIAS JR 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/1659685 SAFEGUARD PEST CONTROL 08/04/16

59686 SAM'S CLUB DIRECT 08/04/1659687 SANCHEZ, EVERARDO 08/04/1659688 SCHOOL SPECIALTY/JL HAMMETT 08/04/1659688 SCHOOL SPECIALTY/JL HAMMETT 08/04/1659688 SCHOOL SPECIALTY/JL HAMMETT 08/04/1659689 SCHOOL SPECIALTY SUPPLY 08/04/1659689 SCHOOL SPECIALTY SUPPLY 08/04/1659690 STEWART & STEVENSON 08/04/1659691 TASB 08/04/1659691 TASB 08/04/1659693 TERRA COOLING 08/04/1659693 TERRA COOLING 08/04/1659693 TERRA COOLING 08/04/1659693 TERRA COOLING 08/04/1659693 TERRA COOLING 08/04/1659693 TERRA COOLING 08/04/1659694 TEXAS SCHOOL SAFETY CENTER 08/04/1659695 TEXAS STATE BILLING SERVICES, INC. 08/04/1659696 TREVINO, REYMUNDO 08/04/1659697 WAL-MART STORES INC. 08/04/1659697 WAL-MART STORES INC. 08/04/1659698 WHATABURGER, INC. (SA) 08/04/1659699 XEROX FINANCIAL SERVICES 08/04/1659699 XEROX FINANCIAL SERVICES 08/04/1659699 XEROX FINANCIAL SERVICES 08/04/1659699 XEROX FINANCIAL SERVICES 08/04/1659700 B & H PHOTO-VIDEO 08/11/1659701 B & V WELDING 08/11/1659701 B & V WELDING 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659703 BILL BUNTON AUTO SUPPLY 08/11/1659704 BILL GUTHRIE SPORTS 08/11/1659705 BORJAS, JACOB 08/11/1659705 BORJAS, JACOB 08/11/1659706 BRIONES, DAVID 08/11/1659707 CAMPOS, GRACIELA 08/11/1659708 CASAS, CYNTHIA 08/11/1659708 CASAS, CYNTHIA 08/11/1659709 CC DISTRIBUTORS INC. 08/11/1659709 CC DISTRIBUTORS INC. 08/11/1659709 CC DISTRIBUTORS INC. 08/11/16

59711 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 08/11/1659711 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 08/11/1659711 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 08/11/1659711 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 08/11/1659711 CENTRAL PLUMBING & ELECTRIC SUPPLY CO 08/11/1659712 CHAPA, ALEIDA 08/11/1659713 CHICK-FIL-A 08/11/1659714 CITY OF LA FERIA 08/11/1659714 CITY OF LA FERIA 08/11/1659715 COAST TO COAST COMPUTER 08/11/1659716 CRAWFORD ELECTRIC SUPPLY 08/11/1659716 CRAWFORD ELECTRIC SUPPLY 08/11/1659716 CRAWFORD ELECTRIC SUPPLY 08/11/1659717 DAHILL INDUSTRIES 08/11/1659717 DAHILL INDUSTRIES 08/11/1659718 DE LOS SANTOS, LOUIS 08/11/1659719 DELTA SPECIALTIES SIGNS & SUPPLIES 08/11/1659719 DELTA SPECIALTIES SIGNS & SUPPLIES 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659724 EAN HOLDING,LLS 08/11/1659725 EDUCATIONAL ENTERPRISES 08/11/1659726 EL CENTRO 08/11/1659726 EL CENTRO 08/11/1659726 EL CENTRO 08/11/1659726 EL CENTRO 08/11/1659727 EWING IRRIGATION PRODUCTS, INC. 08/11/1659728 FRIES MANAGEMENT L.L.C. 08/11/1659728 FRIES MANAGEMENT L.L.C. 08/11/1659728 FRIES MANAGEMENT L.L.C. 08/11/1659728 FRIES MANAGEMENT L.L.C. 08/11/1659729 GARATE, RAUL JR 08/11/1659730 GARZA, ROSALINDA 08/11/1659731 GOMEZ SCREEN PRINTING 08/11/1659732 GONZALEZ, JOE 08/11/1659732 GONZALEZ, JOE 08/11/1659733 GUAJARDO, DIANA 08/11/1659734 GULF COAST PAPER CO 08/11/16

59735 HARCOURT OUTLINES INC 08/11/1659736 HEADSETS.COM 08/11/1659737 HERBERT L. FLAKE CO. LTD 08/11/1659738 HERC RENTALS INC. 08/11/1659739 INTERNATIONAL DISTRIBUTION NETV 08/11/1659740 J-III CONCTRETE CO. 08/11/1659740 J-III CONCTRETE CO. 08/11/1659740 J-III CONCTRETE CO. 08/11/1659740 J-III CONCTRETE CO. 08/11/1659741 JASON'S DELI 08/11/1659742 JEAN'S RESTAURANT SUPPLY 08/11/1659743 JJ'S PARTY HOUSE 08/11/1659744 KAPLAN EARLY LEANING.COM 08/11/1659744 KAPLAN EARLY LEANING.COM 08/11/1659745 LA FERIA CO-OP GIN & SUPPLY 08/11/1659745 LA FERIA CO-OP GIN & SUPPLY 08/11/1659745 LA FERIA CO-OP GIN & SUPPLY 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659752 LA FERIA IND. SCHOOL DIST VAIL 08/11/1659753 LITTLE CAESARS 08/11/1659754 LONGHORN BUS SALES 08/11/1659755 LONGHORN CATTLE COMPANY 08/11/1659756 LOPEZ, DELIA 08/11/1659757 LOS AMIGOS RESTAURANT 08/11/1659757 LOS AMIGOS RESTAURANT 08/11/1659757 LOS AMIGOS RESTAURANT 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/16

59764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659764 LOWE'S 08/11/1659765 LULU'S FLOWER SHOP 08/11/1659766 MARTINEZ, JOE 08/11/1659767 MUNN, VIVIAN 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659769 OFFICE DEPOT 08/11/1659770 ORTIZ, PATRICIA 08/11/1659771 PARVIN, MARISSA 08/11/1659772 QUINTERO, MARIA 08/11/1659774 REGION I EDU. SERVICE CENTER 08/11/1659775 REGIONS CORPORATE TRUST OPERATIONS 08/11/1659776 RENTAL WORLD, LLC 08/11/1659776 RENTAL WORLD, LLC 08/11/1659777 REYES RAUL, JR 08/11/1659778 RM LANIER ENTERPRISE, LLC 08/11/1659779 RO ENGINEERING, PLLC 08/11/1659779 RO ENGINEERING, PLLC 08/11/1659780 RODRIGUEZ, REYES 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/16

59782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659782 SAFEGUARD PEST CONTROL 08/11/1659783 SANCHEZ, EVERARDO 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659785 SHERWIN-WILLIAMS 08/11/1659786 STEFANO'S BROOKLYN PIZZA, LLC 08/11/1659787 SVFORZA GEAR, INC. 08/11/1659788 TASB 08/11/1659789 TEACHER'S DISCOVERY 08/11/1659789 TEACHER'S DISCOVERY 08/11/1659790 TERRA COOLING 08/11/1659790 TERRA COOLING 08/11/1659790 TERRA COOLING 08/11/1659790 TERRA COOLING 08/11/1659791 TEXAS EDUCATIONAL SOLUTIONS 08/11/1659792 TOPS THE OUTDOOR POWER STORE LLC. 08/11/1659793 TRANE 08/11/1659794 U.S. DEPARTMENT OF HOMELAND SECURITY 08/11/1659795 URIBE, MONICA 08/11/1659796 VALLEY RADIO CENTER 08/11/1659796 VALLEY RADIO CENTER 08/11/1659796 VALLEY RADIO CENTER 08/11/1659796 VALLEY RADIO CENTER 08/11/1659797 VELA, JOSE JR 08/11/1659798 VENTO, RUBEN 08/11/1659798 VENTO, RUBEN 08/11/1659798 VENTO, RUBEN 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/16

59801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659801 WALSH,GALLEGOS TREVINO RUSSO & KYLE P 08/11/1659802 WASTE MANAGEMENT OF TEXAS, INC. 08/11/1659802 WASTE MANAGEMENT OF TEXAS, INC. 08/11/1659803 WHATABURGER, INC. (SA) 08/11/1659803 WHATABURGER, INC. (SA) 08/11/1659803 WHATABURGER, INC. (SA) 08/11/1659803 WHATABURGER, INC. (SA) 08/11/1659803 WHATABURGER, INC. (SA) 08/11/1659803 WHATABURGER, INC. (SA) 08/11/1659804 YOUNGS 08/11/1659804 YOUNGS 08/11/1659805 4IMPRINT, INC 08/18/1659806 A & W OFFICE SUPPLY 08/18/1659806 A & W OFFICE SUPPLY 08/18/1659807 AIM MEDIA TEXAS 08/18/1659808 B & H PHOTO-VIDEO 08/18/1659808 B & H PHOTO-VIDEO 08/18/1659808 B & H PHOTO-VIDEO 08/18/1659809 BENAVIDES, MARCOS 08/18/1659810 BILL BUNTON AUTO SUPPLY 08/18/1659810 BILL BUNTON AUTO SUPPLY 08/18/1659810 BILL BUNTON AUTO SUPPLY 08/18/1659810 BILL BUNTON AUTO SUPPLY 08/18/1659811 CARMEN'S CATERING 08/18/1659812 CASAS, CYNTHIA 08/18/1659813 CENGAGE LEARNING 08/18/1659813 CENGAGE LEARNING 08/18/1659813 CENGAGE LEARNING 08/18/1659814 CHICK-FIL-A 08/18/1659814 CHICK-FIL-A 08/18/1659815 CHICK-FIL-A WESLACO 08/18/1659815 CHICK-FIL-A WESLACO 08/18/1659816 CHICK-FIL-A EDINBURG FSU 08/18/1659817 COCA-COLA REFRESHMENTS USA, INC. 08/18/1659818 CRAWFORD ELECTRIC SUPPLY 08/18/1659818 CRAWFORD ELECTRIC SUPPLY 08/18/1659818 CRAWFORD ELECTRIC SUPPLY 08/18/1659818 CRAWFORD ELECTRIC SUPPLY 08/18/1659819 DAHILL INDUSTRIES 08/18/1659819 DAHILL INDUSTRIES 08/18/1659820 DAHILL INC. 08/18/1659822 DEALERS ELECTRICAL SUPPLY 08/18/1659822 DEALERS ELECTRICAL SUPPLY 08/18/1659822 DEALERS ELECTRICAL SUPPLY 08/18/1659822 DEALERS ELECTRICAL SUPPLY 08/18/16

59823 DEPT. OF INFORMATION RESOURCES 08/18/1659824 DIRT DEPOT & SUPPLIES, INC. 08/18/1659825 EDINBURG HIGH SCHOOL 08/18/1659825 EDINBURG HIGH SCHOOL 08/18/1659825 EDINBURG HIGH SCHOOL 08/18/1659825 EDINBURG HIGH SCHOOL 08/18/1659826 EDINBURG HIGH SCHOOL GIRLS VOLLEYBALL 08/18/1659827 EL CENTRO 08/18/1659827 EL CENTRO 08/18/1659827 EL CENTRO 08/18/1659827 EL CENTRO 08/18/1659827 EL CENTRO 08/18/1659828 EWING IRRIGATION PRODUCTS, INC. 08/18/1659829 FDR SERVICES 08/18/1659830 FRIES MANAGEMENT L.L.C. 08/18/1659830 FRIES MANAGEMENT L.L.C. 08/18/1659831 FRONTIER 08/18/1659832 FRONTIER 08/18/1659833 FRONTIER 08/18/1659834 FRONTIER 08/18/1659835 FRONTIER 08/18/1659836 GARZA, JENILEE 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659840 GCR HARLINGEN TRUCK TIRE CTR 08/18/1659841 GULF COAST PAPER CO 08/18/1659842 HART ACOUSTICAL & DRYWALL 08/18/1659843 HERC RENTALS INC. 08/18/1659843 HERC RENTALS INC. 08/18/1659843 HERC RENTALS INC. 08/18/1659845 HUDSON ENERGY 08/18/1659845 HUDSON ENERGY 08/18/1659846 INSIGHT PUBLIC SECTOR 08/18/1659847 JASON'S DELI 08/18/1659847 JASON'S DELI 08/18/1659847 JASON'S DELI 08/18/16

59847 JASON'S DELI 08/18/1659848 JOHNNY'S TRUE VALUE 08/18/1659848 JOHNNY'S TRUE VALUE 08/18/1659848 JOHNNY'S TRUE VALUE 08/18/1659848 JOHNNY'S TRUE VALUE 08/18/1659849 LA FERIA IND. SCHOOL DIST (105) 08/18/1659850 LA FERIA NEWS 08/18/1659851 LA FERIA WRECKER SERVICE 08/18/1659852 LONGHORN BUS SALES 08/18/1659853 LULU'S FLOWER SHOP 08/18/1659854 LYNN LEE INC. 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659857 MCCOY'S BUILDING SUPPLY CENTER 08/18/1659858 MCGILL EDUCATION BILLINGS DEPARTMENT 08/18/1659859 MCGRAW-HILL SCHOOL EDUCATION 08/18/1659859 MCGRAW-HILL SCHOOL EDUCATION 08/18/1659860 MCHI VOLLEYBALL BOOSTER CLUB 08/18/1659861 MOUNTAIN GLACIER LLC 08/18/1659862 MR. GATTI'S #409 08/18/1659863 NEUHAUS & COMPANY 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659865 O'REILLY AUTOMOTIVE INC. 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659867 OFFICE DEPOT 08/18/1659868 PITNEY BOWES 08/18/1659869 PROTECTION 1 ALARM MONITORING, INC. 08/18/1659870 PROUD PRINTING 08/18/1659870 PROUD PRINTING 08/18/16

59871 PURCHASE POWER 08/18/1659873 QUILL CORPORATION 08/18/1659873 QUILL CORPORATION 08/18/1659873 QUILL CORPORATION 08/18/1659873 QUILL CORPORATION 08/18/1659874 RAM'S PLUMBING INC. 08/18/1659874 RAM'S PLUMBING INC. 08/18/1659874 RAM'S PLUMBING INC. 08/18/1659875 REGION I EDU. SERVICE CENTER 08/18/1659876 REYES RAUL, JR 08/18/1659876 REYES RAUL, JR 08/18/1659877 RGV LEAD 08/18/1659878 RYDIN DECAL 08/18/1659879 SCHOOL SPECIALTY/JL HAMMETT 08/18/1659880 SECURE FIRST AID & SAFETY SUPPLY 08/18/1659881 SECURITY INTERNATIONAL 08/18/1659881 SECURITY INTERNATIONAL 08/18/1659883 SHERWIN-WILLIAMS 08/18/1659883 SHERWIN-WILLIAMS 08/18/1659883 SHERWIN-WILLIAMS 08/18/1659883 SHERWIN-WILLIAMS 08/18/1659883 SHERWIN-WILLIAMS 08/18/1659884 SOUTH-WEN, INC. 08/18/1659885 TASB 08/18/1659886 TEXAS HOMELESS NETWORK 08/18/1659887 TEXAS GAS SERVICE 08/18/1659887 TEXAS GAS SERVICE 08/18/1659888 TIME WARNER CABLE 08/18/1659889 TIP OF TEXAS 08/18/1659889 TIP OF TEXAS 08/18/1659890 VALLEY MORNING STAR 08/18/1659891 VALLEY RADIO CENTER 08/18/1659892 VERIZON WIRELESS 08/18/1659893 VERIZON WIRELESS 08/18/1659894 VERIZON WIRELESS 08/18/1659895 WASTE MANAGEMENT OF TEXAS, INC. 08/18/1659896 WHATABURGER, INC. (SA) 08/18/1659897 XEROX CORPORATION 08/18/1659897 XEROX CORPORATION 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659899 XEROX FINANCIAL SERVICES 08/18/1659900 #1 QUALITY 08/25/16

59903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659903 ALL VALLEY KEY & LOCK 08/25/1659904 ANDY'S AUTO & BUS AIR, INC.* 08/25/1659905 B & V WELDING 08/25/1659905 B & V WELDING 08/25/1659906 BARNES & NOBLE INC. 08/25/1659907 BILL BUNTON AUTO SUPPLY 08/25/1659907 BILL BUNTON AUTO SUPPLY 08/25/1659908 BILL GUTHRIE SPORTS 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659910 BORDERLAND HARDWARE OF 08/25/1659911 BOWMAN, MARIA 08/25/1659912 CHEAP AUTO GLASS INC. 08/25/1659912 CHEAP AUTO GLASS INC. 08/25/1659913 CHICK-FIL-A 08/25/1659913 CHICK-FIL-A 08/25/1659914 CIELO OFFICE PRODUCTS 08/25/1659914 CIELO OFFICE PRODUCTS 08/25/1659914 CIELO OFFICE PRODUCTS 08/25/1659915 COAST TO COAST COMPUTER 08/25/1659915 COAST TO COAST COMPUTER 08/25/1659915 COAST TO COAST COMPUTER 08/25/1659915 COAST TO COAST COMPUTER 08/25/1659915 COAST TO COAST COMPUTER 08/25/1659916 COMPUTER REPAIR CENTER 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659918 DEALERS ELECTRICAL SUPPLY 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/16

59922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659922 DELL MARKETING L.P. 08/25/1659923 AGENCY 405 TEXAS DEPT OF PUBLIC SAFETY 08/25/1659924 DICK BLICK COMPANY 08/25/1659925 DON BETO'S RESTUARANT 08/25/1659926 DURATEX APPAREL 08/25/1659926 DURATEX APPAREL 08/25/1659927 ECONOMY AWARDS 08/25/1659927 ECONOMY AWARDS 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659930 EL CENTRO 08/25/1659931 ENDZONE CAMERA SYSTEM 08/25/1659932 FLINN SCIENTIFIC 08/25/1659932 FLINN SCIENTIFIC 08/25/1659932 FLINN SCIENTIFIC 08/25/1659932 FLINN SCIENTIFIC 08/25/1659933 FLOWERS BAKING CO. OF SAN ANTONIO 08/25/1659934 FREY SCIENTIFIC DIVISION OF DELTA EDUC. 08/25/1659935 FRITO LAY INC. 08/25/1659936 FRONTIER 08/25/1659937 FRONTIER 08/25/1659938 FRONTIER 08/25/1659939 FRONTIER 08/25/1659940 FUELMAN 08/25/1659940 FUELMAN 08/25/1659941 GOBELLAN, DIONICIO 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/1659945 GONZALEZ, JOE 08/25/16

59945 GONZALEZ, JOE 08/25/1659946 GRACIA, DARLINE 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659949 GULF COAST PAPER CO 08/25/1659950 HART ACOUSTICAL & DRYWALL 08/25/1659951 HERBERT L. FLAKE CO. LTD 08/25/1659952 HINOJOSA, AURORA 08/25/1659953 IMAGERY 08/25/1659954 INSIGHT PUBLIC SECTOR 08/25/1659954 INSIGHT PUBLIC SECTOR 08/25/1659954 INSIGHT PUBLIC SECTOR 08/25/1659955 IOGRAPHER LLC 08/25/1659956 J. W. PEPPER 08/25/1659956 J. W. PEPPER 08/25/1659957 JEAN'S RESTAURANT SUPPLY 08/25/1659957 JEAN'S RESTAURANT SUPPLY 08/25/1659958 JOHNNY'S TRUE VALUE 08/25/1659958 JOHNNY'S TRUE VALUE 08/25/1659958 JOHNNY'S TRUE VALUE 08/25/1659959 JOSTENS INC. 08/25/1659960 L & E CATERING 08/25/1659960 L & E CATERING 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/16

59964 LABATT FOOD SERVICE 08/25/1659964 LABATT FOOD SERVICE 08/25/1659965 LA FERIA CO-OP GIN & SUPPLY 08/25/1659966 LA FERIA IND. SCHOOL DIST (001) 08/25/1659967 LAKESHORE LEARNING MATERIALS 08/25/1659967 LAKESHORE LEARNING MATERIALS 08/25/1659967 LAKESHORE LEARNING MATERIALS 08/25/1659968 LIVESTREAM LLC 08/25/1659969 LONGHORN BUS SALES 08/25/1659969 LONGHORN BUS SALES 08/25/1659969 LONGHORN BUS SALES 08/25/1659969 LONGHORN BUS SALES 08/25/1659970 M & S FENCE AND WELDING REPAIR 08/25/1659970 M & S FENCE AND WELDING REPAIR 08/25/1659970 M & S FENCE AND WELDING REPAIR 08/25/1659971 MATT'S CASH & CARRY 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659976 MCCOY'S BUILDING SUPPLY CENTER 08/25/1659977 MECA SPORTSWEAR,INC. 08/25/1659977 MECA SPORTSWEAR,INC. 08/25/1659978 MENTORING MINDS 08/25/1659979 MID VALLEY SHEET METAL 08/25/1659980 MUSIC IN MOTION 08/25/1659981 NEUHAUS & COMPANY 08/25/1659982 NICHO PRODUCE 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/16

59986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659986 OFFICE DEPOT 08/25/1659987 ORIENTAL TRADING CO 08/25/1659987 ORIENTAL TRADING CO 08/25/1659988 PEARSON 08/25/1659989 PENSKE TRUCK LEASING CO.,L.P 08/25/1659990 PERMA BOUND 08/25/1659990 PERMA BOUND 08/25/1659991 POSITIVE PROMOTIONS 08/25/1659992 RAM'S PLUMBING INC. 08/25/1659993 REGION I EDU. SERVICE CENTER 08/25/1659993 REGION I EDU. SERVICE CENTER 08/25/1659993 REGION I EDU. SERVICE CENTER 08/25/1659994 RENO SPORTS SEATING LLP 08/25/1659995 RUNNING WAREHOUSE 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659997 SAFEGUARD PEST CONTROL 08/25/1659998 SCHOLASTIC MAGAZINES 08/25/1659999 SCHOLASTIC INC. 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/16

60016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/16

60016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660016 SCHOOL SPECIALTY SUPPLY 08/25/1660017 SCRIPPS NATIONAL SPELLING BEE, INC. 08/25/1660018 SECURITY INTERNATIONAL 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660020 SHERWIN-WILLIAMS 08/25/1660021 SKYWARD ACCOUNTING DEPT 08/25/1660021 SKYWARD ACCOUNTING DEPT 08/25/1660022 SOCIAL STUDIES SCHOOL SERV 08/25/1660022 SOCIAL STUDIES SCHOOL SERV 08/25/1660022 SOCIAL STUDIES SCHOOL SERV 08/25/1660022 SOCIAL STUDIES SCHOOL SERV 08/25/1660023 STEFANO'S BROOKLYN PIZZA, LLC 08/25/1660024 T & G ID SYSTEMS 08/25/1660025 TEACHER'S DISCOVERY 08/25/1660025 TEACHER'S DISCOVERY 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/16

60029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660029 TERRA COOLING 08/25/1660030 THOMAS, JOHN JR 08/25/1660031 TOPS THE OUTDOOR POWER STORE LLC. 08/25/1660032 TXTAG 08/25/1660032 TXTAG 08/25/1660032 TXTAG 08/25/1660033 US GAMES 08/25/1660034 VALLEY SPEECH LANGUAGE & LEARNING CE 08/25/1660036 WHATABURGER, INC. (SA) 08/25/1660036 WHATABURGER, INC. (SA) 08/25/1660036 WHATABURGER, INC. (SA) 08/25/1660036 WHATABURGER, INC. (SA) 08/25/1660036 WHATABURGER, INC. (SA) 08/25/1660037 XEROX CORPORATION 08/25/1660038 ZAMBRANO, ANGELICA 08/25/1660039 ZEPEDA, PRISCILLA 08/25/1660040 CAMERON APPRAISAL DISTRICT 08/25/1659604 PRADO, GILBERTO JR 08/31/1660041 FREDERICKSBURG BAND BOOSTER 08/31/1660042 SHEPARD WALTON KING INS. GROUP 08/31/1660043 STITCH GALLERY 08/31/16

DESCRIPTION AMOUNT FINANCE MEETING ON 7/09 & FINANCE MEETING ON 8/13/15 (94.02)AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 64.37 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 1,767.10 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 56.00 HANDBOOK FOLDERS/LAURA DUQUE 358.00 2015 REBOOT WITH STEM COMPUTER SCIENCE ACADEMY - UT RGV EDINBURG, TX 177.76 Rosie Garza-Teacher Calendars 228.65 MAINTENANCE IN SEVERAL CAMPUS ALARM SYSTEMS 392.00 MAINTENANCE ON SEVERAL CAMPUS ALARM SYSTEMS 251.00 MAINTENANCE IN SEVERAL CAMPUS ALARM SYSTEMS 300.00 MAINTENANCE IN SEVERAL CAMPUS ALARM SYSTEMS 400.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 33.13 VEHICLE REPAIRS - AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 5.10 ATTENDANCE & MILEAGE FOR THE MONTH OF JUNE 2015 719.00 ATTENDANCE & MILEAGE FOR THE MONTH OF MAY 2015 3,802.00 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 73.11 SUMMER CORE TEACHER ACADEMY GEAR UP - EDINBURG,T X 24.93 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 103.01 2015 CAMT - HOUSTON, TX 97.67 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 549.16 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES (419.30)PO #9020060013 - AUGUST 2015 167.10 PRINTERS/VERONICA TORRES 2,172.60 TONER 759.04 REPLACEMENT OF BROKEN WINDOW 330.16 REPLACEMENT OF BROKEN WINDOW 81.54 ENGLISH/REY TREVINO 83.93 MONTHLY WATER, SEWER, AND GARBAGE PICK UP 7/20/15 THRU 8/20/15 32,042.55 Colorado Boxed Beef Co. Aug. 2015 115.77 Colorado Boxed Beef Co. Aug. 2015 168.00 MONTHLY DIGITAL RENTAL 8/31/15 - 9/29/15 49.00 6/16 -7/15/15 & 8/16/15 - 9/15/15 MONTHLY RISO COPIER RENTAL 292.50 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 86.32 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 101.38 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 124.95 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 48.38 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 234.59 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 80.95 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 121.25 PO #9020060012 - AUGUST 2015 564.60 PO #9020060012 - AUGUST 2015 2,345.75 LUNCH FOR STUDENTS WHO HELPED WITH CONVOCATION 119.82 PAPER BLADE SHARPENING 105.00 ITEMS FOR CENTRAL OFFICE 41.25 El Centro Aug. 2015 5.25 El Centro Aug. 2015 52.45 Exquisita Distributors, Inc. Aug. 2015 23.85

Exquisita Distributors, Inc. Aug. 2015 13.25 SCI/ROUMALDO GUERRERO 974.86 SCI/ROUMALDO GUERRERO 31.50 Flowers Baking Co. Aug. 2015 117.21 Flowers Baking Co. Aug. 2015 229.88 Flowers Baking Co. Aug. 2015 94.40 Flowers Baking Co. Aug. 2015 117.31 Flowers Baking Co. Aug. 2015 67.46 Flowers Baking Co. Aug. 2015 126.84 Flowers Baking Co. Aug. 2015 112.56 Flowers Baking Co. Aug. 2015 130.60 Flowers Baking Co. Aug. 2015 141.66 Flowers Baking Co. Aug. 2015 41.10 Flowers Baking Co. Aug. 2015 142.48 Flowers Baking Co. Aug. 2015 99.56 Flowers Baking Co. Aug. 2015 133.44 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 49.67 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 80.06 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 46.37 GOOGLE EDUCATOR ACADEMY - EDINBURG, TX 26.85 PO #9020060011 - AUGUST 2015 302.76 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 1,279.35 PO #9020060011 - AUGUST 2015 624.60 PO #9020060011 - AUGUST 2015 302.76 PO #9020060011 - AUGUST 2015 360.01 PO #9020060011 - AUGUST 2015 712.26 PO #9020060011 - AUGUST 2015 332.05 PO #9020060011 - AUGUST 2015 360.01 PO #9020060011 - AUGUST 2015 207.30 PO #9020060011 - AUGUST 2015 302.76 PO #9020060011 - AUGUST 2015 229.80 PO #9020060011 - AUGUST 2015 302.76 PO #9020060011 - AUGUST 2015 302.76 SAUSAGE BISCUIT FOR MINI-CONFERENCE 160.00 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 88.46 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 67.56 2015 ANNUAL THSCA COACHING SCHOOL & CONVENTION - HOUSTON, TX 82.47 AUGUST 2015 - MILEAGE REIMBURSEMENT 96.32 7/23 - 8/21/15 ELECTRICITY BILLS FOR ALL CAMPUSES 94,848.33 Cisco HD for Exchange Server 547.20 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 121.06 FILE FOLDERS/VERONICA VINCENT 38.99 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 171.36 WATER FILTER CARTRIDGE FOR ICE MACHINE 151.10 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 13.57 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 499.95 PAID INCORRECT INVOICE JONES ISSUED A CREDIT FOR IN. AND SENT CORRECT INV. - PO #100 176.70 PAID INCORRECT INVOICE JONES ISSUED A CREDIT FOR IN. AND SENT CORRECT INV. - PO #100 (161.70)

PO #9020060007 60.15 PO #9020060007 184.01 PO #9020060007 2,507.93 PO #9020060007 2,871.54 PO #9020060007 39.15 Labatt Food Service Aug. 2015 3,088.21 PO #9020060008 1,966.65 PO #9020060007 3,008.83 Labatt Food Service Aug. 2015 5,591.64 Labatt Food Service Aug. 2015 2,269.30 Labatt Food Service Aug. 2015 2,825.33 Labatt Food Service Aug. 2015 0.02 PO #9020060008 340.16 PO #9020060008 134.58 PO #9020060007 2,238.86 PO #9020060007 2,744.03 PO #9020060008 52.35 PO #9020060007 4,802.81 PO #9020060008 52.35 PO #9020060007 2,867.03 PO #9020060007 26.10 Labatt Food Service Aug. 2015 3,050.32 PO #9020060008 52.35 PO #9020060008 52.35 PO #9020060008 52.35 PO #9020060008 17.45 PO #9020060008 17.45 PO #9020060008 52.35 PO #9020060008 193.58 PO #9020060007 172.73 Labatt Food Service Aug. 2015 2,772.89 Labatt Food Service Aug. 2015 655.94 REIMBURSE - TX COUNSELING ASSOCIATION PROFESSIONAL GROWTH 630.00 DISPLAY AD: NOTICE OF PUBLIC MEETING 3X10 210.00 DISPLAY AD: ADMINISTRATION PROCEDURES 3X4 84.00 DISPLAY AD: FOOTBALL TICKET SALES 3X7 147.00 DISPLAY AD: REQUEST QUALIFICATION 84.00 DISPLAY AD: REGISTRATION WITH MAP 5X15 AUGUST 5,12, & 19 1,575.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS ADDITIONAL 1500 ARE 900.00 GOOGLE EDUCATOR ACADEMY - EDINBURG, TX 26.85 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 43.10 AUGUST 2015 - TRANSPORTATION MAINTENANCE OR REPAIR 195.33 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 31.41 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 138.64 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES (58.90)AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 159.06 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 53.08 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 91.00

AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 29.01 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 34.16 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 87.61 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 125.93 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 120.56 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 24.92 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 37.60 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 207.65 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES (41.68)AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 205.95 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 234.61 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 67.29 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 344.02 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 56.39 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 994.76 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 56.88 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 94.50 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 371.62 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 86.34 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 27.51 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 47.48 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 209.29 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 138.23 MEALS FOR CHOIR 34.56 MEDICAL SUPPLIES/MICAELA BENEDICT,LVN 75.75 AUGUST 2015 - LONG DISTANCE SERVICE 55.89 STAAR MATERIAL/ISABEL VILLARREAL 6,997.25 WATER FOR CURRICULUM AND CENTRAL OFFICE AS PER INVOICE 116.83 WATER SUPPLU FPR MAINT/TRANS. 14.98 Nicho Produce Aug. 2015 262.28 Nicho Produce Aug. 2015 89.25 Nicho Produce Aug. 2015 13.64 Nicho Produce Aug. 2015 71.25 Nicho Produce Aug. 2015 38.25 Nicho Produce Aug. 2015 88.72 Nicho Produce Aug. 2015 304.68 Nicho Produce Aug. 2015 34.00 Nicho Produce Aug. 2015 38.25 Nicho Produce Aug. 2015 21.50 Nicho Produce Aug. 2015 51.00 Nicho Produce Aug. 2015 286.60 Nicho Produce Aug. 2015 51.00 Nicho Produce Aug. 2015 38.25 Nicho Produce Aug. 2015 375.80 Nicho Produce Aug. 2015 1,151.35 Nicho Produce Aug. 2015 18.40 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 9.38 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 316.06

AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 9.54 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 60.60 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 443.46 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 313.37 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES (316.06)AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES (203.37)Oak Farms Dairy Aug. 2015 374.95 Oak Farms Dairy Aug. 2015 433.33 Oak Farms Dairy Aug. 2015 513.72 Oak Farms Dairy Aug. 2015 519.48 Oak Farms Dairy Aug. 2015 231.62 Oak Farms Dairy Aug. 2015 452.28 Oak Farms Dairy Aug. 2015 263.46 Oak Farms Dairy Aug. 2015 193.70 Oak Farms Dairy Aug. 2015 534.05 Oak Farms Dairy Aug. 2015 307.94 Oak Farms Dairy Aug. 2015 410.13 Oak Farms Dairy Aug. 2015 282.93 Oak Farms Dairy Aug. 2015 597.25 Oak Farms Dairy Aug. 2015 477.14 Oak Farms Dairy Aug. 2015 331.14 Oak Farms Dairy Aug. 2015 293.57 Oak Farms Dairy Aug. 2015 312.44 Oak Farms Dairy Aug. 2015 233.76 Oak Farms Dairy Aug. 2015 182.98 Oak Farms Dairy Aug. 2015 346.51 Oak Farms Dairy Aug. 2015 324.18 Oak Farms Dairy Aug. 2015 609.95 Oak Farms Dairy Aug. 2015 456.80 Oak Farms Dairy Aug. 2015 511.40 Oak Farms Dairy Aug. 2015 297.60 Oak Farms Dairy Aug. 2015 299.61 Oak Farms Dairy Aug. 2015 175.74 Oak Farms Dairy Aug. 2015 497.42 Oak Farms Dairy Aug. 2015 364.31 Oak Farms Dairy Aug. 2015 117.16 Oak Farms Dairy Aug. 2015 366.05 Oak Farms Dairy Aug. 2015 312.17 Oak Farms Dairy Aug. 2015 352.05 Oak Farms Dairy Aug. 2015 537.44 Oak Farms Dairy Aug. 2015 464.67 Oak Farms Dairy Aug. 2015 167.98 Oak Farms Dairy Aug. 2015 234.32 Oak Farms Dairy Aug. 2015 338.22 Oak Farms Dairy Aug. 2015 594.60 Oak Farms Dairy Aug. 2015 175.84 Oak Farms Dairy Aug. 2015 549.27 Oak Farms Dairy Aug. 2015 346.17

FOOTBALL SCHEDULE WALL PAINTING - J.C. WINGS 100.00 DYSLEXIA THERAPIST TRAINING PROGRAM - SAN ANTONIO, TX 44.57 DYSLEXIA THERAPIST TRAINING PROGRAM - SAN ANTONIO, TX 54.69 DYSLEXIA THERAPIST TRAINING PROGRAM - SAN ANTONIO, TX 63.04 SUPPLIES/NO NAME (LISA AMBRIZ) 5.68 MATH/CLAUDIA CARRANZA 99.06 MATH/CLAUDIA CARRANZA 24.25 SUPPLIES/NO NAME (LISA AMBRIZ) 4.99 CATE/JOSUE CEPEDA 24.99 SUPPLIES/NO NAME (LISA AMBRIZ) 67.89 HISTORY/ERIK VILLAGOMEZ 5.38 MATH/YADIRA CAVAZOS 113.96 CATE/JOSUE CEPEDA 69.67 HISTORY/JESSICA M. GARCIA 7.90 HISTORY/JESSICA M. GARCIA 86.29 SUPPLIES/NO NAME (LISA) 70.32 SUPPLIES/NO NAME (LISA) 2.00 HISTORY/ERIK VILLAGOMEZ 74.52 SUPPLIES/NO NAME (LISA AMBRIZ) 11.29 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 1,420.10 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 1,331.38 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 48.50 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 128.35 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 77.18 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 102.52 SUMMER CORE TEACHER ACADEMY GEAR UP - EDINBURG,T X 32.99 GOOGLE EDUCATOR ACADEMY - EDINBURG, TX 32.70 MUSIC/RAUL GARATE 165.39 TEKS RESOURCE SYSTEM 23,262.00 CONFERENCE/DINA MONTEMAYOR 148.00 REGISTRATION/VERONICA TORRES 750.00 TEKS WORKSHOP/ISAAC RODRIGUEZ 500.00 Training for New Algebra I TEKS worshop # 45530 625.00 REPLACED FAN BLADE AND FAN MOTOR IN WALK-IN COOLER @ VAIL KITCHEN 658.16 INSTALLED NEW FAN BLADE AND MOTOR MOUNTING BRACKET ON CONDENSING UNIT 227.71 ILD TRAINING/MARK PARVIN 600.00 RECONDITIONED HELMET 1,843.87 AUGUST 2015 - MONTHLY TRAVEL REIMBURSEMENT 88.48 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 74.58 ITEMS FOR CONVOCATION 2015/C. CASAS 200.48 ITEMS FOR CONVOCATION 2015/C. CASAS 60.08 Sam's Club Aug. 2015 209.06 MISC. SUPPLIES/AURORA HINOJOSA 2,732.10 CANDY FOR CONVOCATION/C. GUAJARDO 217.84 Need P.O. for Welcoming of Administrators academy for 2015 816.39 ITEMS FOR CONVOCATION 2015/C. CASAS 468.73 MISC. SUPPLIES/AURORA HINOJOSA 219.12 INSTRUCTIONAL READING MATERIAL-SS TEACHERS 952.91

MEDICAL SUPPLIES/MICAELA BENEDICT 204.74 CLASSROOM SUPPLIES/STEPHANIE BERNAL 13,765.81 CLASSROOM SUPPLIES/MELISSA JUAREZ 9,655.24 INST. SUPPLIES-M. PARVIN 83.50 ENGLISH/APOLONIA DAVILA 49.41 INST. SUPPLIES-A.MARTINEZ 84.69 CARPET RUGS/UMBERTO FLORES 3,615.18 INSTRUCTIONAL SUPPLIES AND MATERIALS 110.99 ENGLISH/NANCY KING 68.60 CLASSROOM SUPPLIES/MELISSA JUAREZ 477.20 CLASSROOM SUPPLIES/MELISSA JUAREZ 1,331.70 INST. COPY SUPPLIES-S. BERNAL 848.30 OFFICE/LISA AMBRIZ 532.12 OFFICE/LISA AMBRIZ 66.82 INST. SUPPLIES-ERNESTO GARCIA-N. DOMINGUEZ 121.74 BAND/ROLANDO ZAMORA 107.57 BAND/MANUEL CERDA 41.11 INSTRUCTIONAL SUPPLIES-R.CASTANEDA 76.05 MAINTENANCE - C.E. VAIL INSTALL CELL COMUNICATION AND TIE INTO SILENT KNIGHT PANEL 579.33 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 85.51 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 86.00 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 94.42 COUNCELING MATERIALS/NORMA BECERRA 967.92 Sysco Central Texas, Inc. August 2015 122.75 Sysco Central Texas, Inc. August 2015 118.53 Sysco Central Texas, Inc. August 2015 410.16 AUGUST 2015 - BREAKFAST & LUNCH FOOD 244.96 AUGUST 2015 - BREAKFAST & LUNCH FOOD 31.52 AUGUST 2015 - BREAKFAST & LUNCH FOOD 402.96 AUGUST 2015 - BREAKFAST & LUNCH FOOD 544.09 Sysco Central Texas, Inc. August 2015 87.99 Sysco Central Texas, Inc. August 2015 12.84 AUGUST 2015 - BREAKFAST & LUNCH FOOD 55.48 Sysco Central Texas, Inc. August 2015 352.89 Sysco Central Texas, Inc. August 2015 324.02 Sysco Central Texas, Inc. August 2015 289.95 Sysco Central Texas, Inc. August 2015 257.70 Sysco Central Texas, Inc. August 2015 197.05 Sysco Central Texas, Inc. August 2015 395.22 Sysco Central Texas, Inc. August 2015 104.32 AUGUST 2015 - BREAKFAST & LUNCH FOOD 152.74 7/27 - 8/02/15 FUEL FOR SEVERAL DEPT. 244.76 8/10 - 8/16/15 - FUEL FOR SEVERAL DIFFERENT DEPT. 106.87 DYSLEXIA READING MATERIAL/ANNETTE PENA 828.00 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 72.97 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 104.32 GOOGLE EDUCATOR ACADEMY - EDINBURG, TX 26.85 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 90.05

JULY 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 132.00 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 1,044.36 JULY 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 176.00 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 910.88 JULY 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 188.07 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 1,868.80 JULY 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 308.00 JULY 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 231.00 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 2,200.76 AUGUST 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 8,416.57 JULY 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 646.89 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 1,068.94 AUGUST 2015 - MONTHLY TELEPHONE SERVICES 1,169.45 CLOTHING FOR MIG. CHILDREN/JOSEFINE VALDEZ 402.86 FOOD SERVICE SUPPLIES 82.52 Walmart Aug. 2015 62.20 Walmart Aug. 2015 121.34 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 741.97 MEALS FOR CHOIR 17.36 JULY 2015 - COPIER RENTAL 194.10 JULY 2015 - COPIER RENTAL 8.40 8/15 - 9/14/15 CENTAL & BUSINESS OFFICE 291.32 8/25/15 - 9/24/15 COPIER RENTAL 3,144.00 PO#20050047 3,500.00 GENERAL SUPPLIES FOR MOWER 59.95 BOYS/GIRLS 7TH & 8TH GRADE CROSS COUNTRY 200.00 PO#9130050315 29,500.00 PO#7500050112 22,278.00 2015-2016 SCHOOL DISTRICT COMMITEMENT 3,968.00 2015-2016 PEIM COOPERATIVE 3,000.00 SET OF MARCHING BAND DRILL DESIGN SET OF CUSTOM HORN LINE VISUAL ON DVD 3,668.00 9/01 - 11/30/15 C.E. VAIL FIRE MONITORING 105.00 9/01/15 - 8/31/16 HIGH SCHOOL 390.00 9/01/15 - 8/31/16 SAM HOUSTON 235.00 9/01/15 - 8/31/16 W.B. GREEN JR HIGH 350.00 9/01/15 - 8/31/16 CENTRAL OFFICE 235.00 9/01/15 - 8/31/16 AG SHOP 235.00 9/01/15 - 8/31/16 TECHNOLOGY 235.00 9/01/15 - 8/31/16 C.E. VAIL MONITORING 235.00 9/01/15 - 8/31/16 CURRICULUM OFFICE 235.00 9/01/15 - 8/31/16 VAIL LEARNING CENTER 235.00 9/04 - 9/03/15 FIRE MONITORING 235.00 FIRE MONITORING 9/01 - 8/31/16 324.50 9/01/15 - 8/31/16 C.E. VAIL MONITORING 235.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 33.54 LOAN #212790 157,900.00 LOAN 212790 63,347.27 Systems Design September 2015 4,084.50

BOARDBOOK MEMBERSHIP 900.00 2015-2016 STUDENT/ATHLETIC ACCIDENT INSURANCE 38,668.00 FINANCE MEETING ON 7/09 & FINANCE MEETING ON 8/13/15 94.02 REIMBURSMENT - SUBWAY BOARD MEMBER MEAL 52.00 WALGREENS - BOARD MEMBER PHOTO'S 4.79 REIMBURSEMENT - BBQ PLATES MEALS FOR BOARD MEETING 60.00 WALGREENS - PHOTO OF BOARD OF TRUSTEES 9.59 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 8.95 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 18.81 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 438.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 19.14 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 38.70 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 286.65 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 4.47 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 10.79 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 10.54 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 20.23 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 10.67 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 97.92 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 14.04 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 29.07 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 4.71 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 53.96 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 30.53 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 3.41 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 10.02 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 28.84 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 54.37 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 26.35 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 26.28 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 10.17 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 70.39 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 3.43 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 67.72 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 3.52 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 23.56 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 43.02 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 30.71 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 263.34 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 15.64 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 112.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 249.99 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 149.33 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 4.84 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 11.87 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 133.25 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 299.90 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 34.64

AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 87.52 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 36.24 2015 TEXAS BANDMASTERS ASSOCIATION - SAN ANTONIO, TX 208.40 REPLACEMENT OF BROKEN WINDOW 194.57 SECURITY SERVICES - HIGH SCHOOL FOOTBALL GAMES JULIAN RODRIGUEZ & FRANK SANCHEZ 150.00 2015 TEKS RESOURCE SYSTEM STATE CONFERENCE - SAN ANTONIO, TX 93.75 AUGUST 2015 - ELECTRICAL SERVICES 71.43 AUGUST 2015 - ELECTRICAL SERVICES 13.44

33.50 OCTOBER 2013 - GENERAL SUPPLIES 16.25 APRIL 2014 - GENERAL SUPPLIES 33.88 2015 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 64.00 INSTRUCTIONAL LEADERSHIP NETWORK - EDINBURG, TX 5.99 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 16.43 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 55.08 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 101.94 GENERAL MATTERS 7/30/15 - 8/18/15 380.00 FOOD SERVICE PURCHASES - AUGUST 2015 67.85 PURCHASES MADE IN AUGUST 2015 72.10 TETN ON TESTING - EDINBURG,T X 8.95 2015 TEKS RESOURCE CONFERENCE - SAN ANTONIO, TX 29.10 2015 TEKS RESOURCE SYSTEM STATE CONFERENCE - SAN ANTONIO, TX 96.24 FLOWERS - BOARD OF TRUSTEE'S & ADMINISTRATION LYDIA SANTILLAN 75.00 FLOWERS - ELOISA HINOJOSA 50.00 FLOWERS - DENNIS AMSTUTZ 2 PLANTS 90.00 FLOWERS - MARIA TORRIS BOARD OF TRUSTEE & ADMIN. 50.00 ALGEBRA 1 TEKS - REGION 1 EDINBURG, TX 10.92 Mission Restaurant Supply June 2015 7,549.50 Mission Restaurant Supply June 2015 14,479.98 HEALTH SERVICES SUPPLIES C.E. VAIL, W.B. GREEN JR HIGH, & SANCHEZ 62.37 2015 TEKS CONFERENCE - SAN ANTONIO, TX 95.09 SUPPLIES FOR CHOIR/VERONICA VINCENT 486.05 LETS DIG INTO ALGEBRA I TEKS - EDINBURG, TX 48.76 FACILITATOR TRAINING FOR GEAR UP 15.46 2015 SUMMER CORE TEACHER ACADEMY - EDINBURG, TX 26.90 5/27/15 - 8/24/15 - IN DISTRICT MILEAGE REIMBURSMENT 6.72 MAINTENANCE - RESET SYSTEM TO BE ABLE TO ARM AND DISARM 82.75 MAINTENANCE - CHECK SECURITY PANEL DUE TO TRANSMIT TROUBLE FOUND NO DIAL TONE O 82.75 SPRING FIRST-TIME MEMBER - MARK PARVIN 416.00 VOLLEYBALL SCRIMMAGE - W. B. GREEN JR HIGH 100.00 BOOKS - VERONICA TORRES 747.60 2015 TEKS RESOURCE SYSTEM STATE CONFERENCE - SAN ANTONIO, TX 10.00 MEALS FOR BOARD MEETING 22.80 MEALS FOR BOARD MEETING 49.62 MEETING WITH MR. MOORE REVIEW AGENDA 21.00 8/16 - 8/31/15 DISPOSAL OF WASTE MATERIAL 841.63 AUGUST 2015 - COPIER RENTAL 166.27 REPLACEMENT OF BROKEN WINDOW 316.09

REPLACEMENT OF BROKEN WINDOW 154.24 9/02 - 10/01/15 MONTHLY DIGITAL RENTAL 1,360.00 9/02 - 10/01/15 MONTHLY DIGITAL RENTAL 272.00 SEPTEMBER 2015 - MONTHLY MONITORING 76.00 PO#9130050348 39,275.00 Labatt Food Service Sept. 2015 2,183.02 Labatt Food Service Sept. 2015 14.59 Labatt Food Service Sept. 2015 4,763.47 Labatt Food Service Sept. 2015 3,030.42 Labatt Food Service Sept. 2015 38.10 Labatt Food Service Sept. 2015 3,336.31 Labatt Food Service Sept. 2015 657.62 Labatt Food Service Sept. 2015 3,113.94 Labatt Food Service Sept. 2015 2,643.83 PHYSICAL FOR LFHS AND W.B. GREEN JR HIGH ATHLETICS 16,250.00 Portion Pac/SFS Sept. 2015 1,160.54 REGISTRATION FEE FOR WORKSHOP TITLE "SIMPLY SCHULWERK" 30.00 UNEMPLOYMENT COMP COVERAGE AUTO LIABILITY/AUTO PHYSICAL DAMAGE 28,816.00 DISTRICT MIXED CHOIR AUDITIONS ENTRY FEE'S STUDENT SCHOOL FEE 145.00 CONSULTING SERVICES - LFHS & W.B. GREEN JR HIGH 1,000.00 PO# 9130050345 1,751.75 9/02 - 10/01/15 MOBILE BROADBAND BUSES 380.18 MALDEF HEARING - AUSTIN, TX 417.53 REIMBURSEMENT - TMEA DUES AND CONVENTION PRE REGISTRATION 110.00 8/29 - 9/28/15 COPIER LEASE 563.10 9/13 - 10/12/15 COPIER RENTAL 3,141.38 9/29 - 10/28/15 W.B. GREEN JR HIGH COPIER 721.70 8/28 - 9/27/15 COPIER LEASE FOOD SERVICE DEPT. 289.58 9/02 - 10/01/15 COPIER LEASE 1,772.71 BOYS/GIRLS 7TH & 8TH GRADE CROSS COUNTRY (200.00)FILLING OF TANKS OXYGEN/ACETYLENE 69.75 FILLING OF TANKS OXYGEN/ACETYLENE 92.03 FILLING OF TANKS OXYGEN/ACETYLENE 72.08 FILLING OF TANKS OXYGEN/ACETYLENE 104.89 FOOTBALL ANNOUNCER - LA FERIA VS. DONNA NORTH - 2 GAMES FRESHMAN & JV 30.00 AP EXAMS FEE 1,887.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 22.45 VOLLEYBALL/EQUIPMENT/REBEA FRAGA 1,508.00 AUGUST 2015 - MONTHY MAINTENANCE PURCHASES 1.58 VOLLEYBALL OFFICIAL - LA FERIA VS. DONNA NORTH - SUB VARSITY 63.31 VOLLEYBALL OFFICIAL - LA FERIA VS. HARLINGEN SOUTH - 2 GAMES SUB-VARSITY 68.58 VOLLEYBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES VARSITY & SUB-VARSITY 80.00 FOOTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES FRESHMAN & JV 80.00 VOLLEYBALL OFFICIAL - LA FERIA VS. HARLINGEN SOUTH - 2 GAMES SUB-VARSITY 60.00 TONER/VERONICA TORRES 396.00 TONER/VERONICA TORRES 755.85 COMPUTERS/DANIEL SALINAS 14,513.00 COMPUTERS/VERONICA TORRES 13,897.00

COMPUTERS FOR CE VAIL LAB/DANIEL SALINAS 14,513.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 66.73 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 11.14 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 28.26 8/01 - 8/31/15 CRIMINAL HISTORY INQUIRIES 41.00 AUGUST 2015 - MONTHLY OFFICE PURCHASES 9.27 AUGUST 2015 - MONTHLY OFFICE PURCHASES 27.68 FOOTBALL OFFICIAL - LA FERIA VS. DONNA - 2 GAMES FRESHMAN & JV 80.00 FOOTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES FRESHMAN & JV 80.00 VOLLEYBALL OFFICIAL - LA FERIA VS. HARLINGEN SOUTH - 2 GAMES SUB-VARSITY 66.21 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 563.71 RENTALS NEEDED FOR VARIOUS JOBS 1,853.70 CORE ISX SERVERS 700.44 CORE ISX SERVERS 3.80 CORE ISX SERVERS 49.60 CORE ISX SERVERS 477.89 CORE ISX SERVERS 37.20 UNPAID BALANCE PO #410050049 76.94 UNPAID BALANCE ON INVOICE PO# 10050260 7.99 UNPAID BALANCES ON INVOICES PO#410050049 29.25 UNPAID BALANCE ON INVOICE PO# 10050260 11.00 MEALS FOR LFHS BAND AT THE DONNA NORTH GAME 1,207.25 FOOTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES FRESHMAN & JV 80.00 REIMBURSEMENT - FOR FOGO DE CHAO STAFF DINNER 165.00 REIMBURSEMENT FOR PURCHASES MADE BY CAMPUS 2,722.87 REIMBURSMENT FOR PURCHASES - CONSUMABLES FOR STAFF 2015-2016 79.06 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCATIONAL MATERIALS/CLARISSA PEREZ 930.73 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL/MARIA A. CUELLAR 4,050.80 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIALS/CYNTHIA CANALES 142.45 INSTRUCTIONAL MATERIALS/CYNTHIA CANALES 5,299.55 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 INSTRUCTIONAL MATERIAL 650.56 FOOTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES FRESHMAN & JV 90.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 35.11 UNPAID INVOICE FOR DUPLICATE ORDER WHERE WE TOOK THE CREDIT AND NEVER PAID THE 785.99

Plants from Lowe's to plant in front of building 147.85 MAY 2015 - MONTHLY MAINTENANCE PURCHASES 352.70 FEBRUARY 2015 - MONTHLY MAINTENANCE PURCHASES 449.87 FEBRUARY 2015 - MAINTENANCE PURCHASES 100.60 FLOWERS FOR DIFFERENT OCCASION 21.50 FLOWERS FOR DIFFERENT OCCASIONS 50.00 MEDICAL SUPPLIES/DINA MONTEMAYOR 497.75 VOLLEYBALL OFFICIAL - LA FERIA VS. HARLINGEN SOUTH - 2 GAMES SUB-VARSITY 67.17 VOLLEYBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES SUB VARSITY 69.42 AUGUST 2015 - MILEAGE REIMBURSMENT 11.20 INSTRUCTIONAL MATERIAL/ROSIE GARZA 2,220.72 INSTRUCTIONAL MATERIAL/ROSIE GARZA 1,044.33 AUGUST 2015 - PURCHASES 140.00 AUGUST 2015 - PURCHASES 342.42 AUGUST 2015 - PURCHASES 350.07 AUGUST 2015 - PURCHASES 315.70 AUGUST 2015 - PURCHASES 420.70 AUGUST 2015 - PURCHASES 1,204.25 AUGUST 2015 - PURCHASES 10.00 SUMMER SCHOOL LICENSES 13,000.00 School Supplies-David Sanchez Elem. 3,112.09 SPEECH/NORMA MEDINA 10.58 SPEECH/NORMA MEDINA 10.99 SPEECH/NORMA MEDINA 29.99 SPEECH/NORMA MEDINA 13.97 SPEECH/NORMA MEDINA 30.35 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 2,227.14 PO# 9130050285 94.86 DIRT FOR HIGH SCHOOL PRACTICE FIELD 300.00 BOY LPAC TOT - EDINBURG, TX 11.00 PSAT/NMSQT TEST FEE'S 2014-2015 6,062.00 METER POSTAGE STATEMENT FOR AUGUST 23, 2015 500.00 PO# 9130040066 200.00 CREDIT FOR OVERPAYMENT ON ACCOUNT (2,263.78)JUNE 2015 - RENTALS 706.02 RENTAL OF BUFFER/SANDER FOR C&I LIBRARY FLOOR 81.56 JULY 2015 RENTALS 748.84 JULY 2015 - RENTALS 91.20 GRADUATION RENTAL 2,785.24 MEDICAL SUPPLIES/MICAELA BENEDICT,LVN 162.03 Hector Cazares-Classroom Supplies 58.00 INSTRUCTIONAL MATERIAL/DIANE CALLAWAY 363.61 CLASSROOM SUPPLIES/DAVID BRIONES 83.53 CLASSROOM SUPPLIES/JEFF HILLBO 125.66 BAND/EDDIE BENITEZ 82.36 OFFICE/LISA AMBRIZ 1,385.55 CLASSROOM SUPPLIES/JAIME RODRIGUEZ 73.62 CLASSROOM SUPPLIES/PATRICK POLSIN 76.39

ART SUPPLIES/GLORIA HERNANDEZ 339.52 CLASSROOM SUPPLIES/JUAN HERNANDEZ 82.01 ART SUPPLIES/GLORIA HERNANDEZ 300.22 CLASSROOM SUPPLIES/DARIO SANCHEZ 82.73 ART SUPPLIES/GLORIA HERNANDEZ 1,331.98 Stacy Cantu-Classroom Supplies 361.60 Lauren Margo-Classroom Supplies 38.83 CLASSROOM SUPPLIES/TOMMY VILLARREAL 82.90 CLASSROOM SUPPLIES/CENIA RODRIGUEZ 76.60 ART SUPPLIES/GLORIA HERNANDEZ 1,279.32 ART SUPPPIES/GLORIA HERNANDEZ 674.51 ART SUPPLIES/GLORIA HERNANDEZ 1,365.28 ART SUPPLIES/GLORIA HERNANDEZ 463.98 Scarlet Sanchez-Classroom Supplies 80.23 ANNUAL INSPECTIONS INVOICES 202.00 BOOKS/RHONDA AMSTUTZ 513.93 GAS SERVICE FROM 8/03 - 9/02/15 183.44 GAS SERVICE FOR 8/03 - 9/02/15 39.66 FOOTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES FRESHMAN & JV 86.69 PRESENTATION BY DR. CARDENAS/ANNETTE PENA 1,660.00 PO# 9130060001 665.26 INSERVICE FOR ELEMENTRY MUSIC TEACHER ORFF MUSIC WORKSHOP 300.00 MEALS FOR GOLD STARS - DONNA NORTH GAME 180.30 AUGUST 2015 - COPIER RENTAL 167.30 VOLLEYBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES VARSITY & SUB-VARSITY 86.04 DIVIDERS/ANNETTE PENA 443.52 CONSTRUCTION OF HILL FOR CROSS COUNTRY 4,840.00 10/01 - 03/31/16 MONITORING FIRE & BURGLARY 373.50 VEHICLE REPAIRS 39.49 WEBHOSTING 2015-2016 5,516.00 8/22 - 8/21/16 ATRIUUM EXPRESS ANNUAL SUBSCRIPTION 4,975.00 Bug Off September 2015 44.00 Bug Off September 2015 64.00 Bug Off September 2015 44.00 Bug Off September 2015 44.00 Bug Off September 2015 44.00 Bug Off September 2015 23.00 Bug Off September 2015 44.00 VOLLEYBALL OFFICIAL - LA FERIA VS. BROWNSVILLE/HGN SOUTH - 3 MATCHES 161.33 PO#410050105 138.93 MEALS FOR ROBOTIC TEAM & CHEERLEADERS - KICK OFF TSTC 138.00 PO#10050440 348.36 CATE/VERONICA TORRES 1,422.00 CATE/VERONICA TORRES 768.48 REPLACEMENT OF BROKEN WINDOW 316.09 FOOTBALL OFFICIAL - LA FERIA VS. HARLINGEN - FRESHMAN GAME 50.00 PO# 10050428 753.75 PO#410050109 131.40

9/03 - 10/02/15 MONTHLY RISO COPIER RENTAL 717.19 VOLLEYBALL - LA FERIA VS. BROWNSVILLE/HGN SOUTH - 3 GAMES BOOKS 45.00 SEPTEMBER 2015 - MONTHLY OFFICE PURCHASES 30.61 SEPTEMBER 2015 - MONTHLY OFFICE PURCHASES 90.89 SEPTEMBER 2015 - MONTHLY OFFICE PURCHASES 23.75 SEPTEMBER 2015 - GENERAL SUPPLIES FOR OFFICE/KITCHEN AREA 81.06 SEPTEMBER 2015 - MONTHLY OFFICE PURCHASES 20.94 SEPTEMBER 2015 - MONTHLY OFFICE PURCHASES 17.15 VOLLEYBALL OFFICIAL - LA FERIA VS. EDINBURG NORTH - 2 GAMES 114.54 VOLLEYBALL OFFICIAL - LA FERIA VS. BROWNSVILLE/HGN SOUTH - 3 MATCHES 184.54 FOOTBALL OFFICIAL - LA FERIA VS. HARLINGEN - FRESHMAN GAME 40.00 PO#410050102 61.90 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 7.00 PO# 1030050125 22.78 PO# 1030050123 200.81 PO# 1030050120 113.27 PO# 1030050108 97.80 PO# 1030050117 148.89 PO# 1030050121 94.98 PO# 1030050105 118.71 PO#1030050103 113.94 PO# 1030050099 119.61 PO# 1030050093 118.69 PO# 1030050085 75.97 PO#1030050086 117.74 PO# 1030050094 115.06 Lone Star Data Services Sept. 2015 1,600.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 115.32 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 159.36 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 159.36 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 159.36 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 159.36 FOOTBALL OFFICIAL - LA FERIA VS. HARLINGEN - FRESHMAN GAME 50.00 HEADSETS/ANNETTE PENA 3,112.50 REPAIR FOR EXIT/ENTRANCE DOOR TO BUS BARN 125.00 TUTOR DATES: 8/29 - 9/11/15 4.25 HOURS @ $25 106.25 PO# 1030050113 136.84 BLADES FOR MOWER 67.47 Nicho Produce Sept. 2015 422.95 Nicho Produce Sept. 2015 550.55 Nicho Produce Sept. 2015 552.26 Nicho Produce Sept. 2015 29.75 Nicho Produce Sept. 2015 1,016.80 Nicho Produce Sept. 2015 578.35 Nicho Produce Sept. 2015 164.90 Nicho Produce Sept. 2015 402.09 INCENTIVES/RUBY MORAIDA 164.54 LOGO PAINTED ON FOOTBALL FIELD 80.00

FILL DIRT FOR HIGH SCHOOL PRACTICE FIELDS 1,650.00 PO#1010050095 5,617.41 MY REGION ONE - EDINBURG, TX 5.28 PO# 1030050082 38.89 SEPTEMBER 2015 - MONTHLY PEST CONTROL 75.00 PO#410050070 79.09 PO# 1030050098 102.79 PO#410050090 81.47 PO# 1030050097 93.97 PO#410050093 84.40 PO#410050080 77.39 PO#1030050083 63.74 PO# 410050082 79.21 PO# 1060050121 241.99 PO#410050071 81.98 PO# 1030050124 50.46 PO# 410050104 129.97 PO#10050435 353.66 PO#410050092 82.15 PO# 410050078 73.68 MEDICAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 327.70 VM1-WIFI-RTD W/ALARM FOR CENTRAL KITCHEN #1, K-CONNECTOR TEMPETURE PROBE, FOR BI 355.00 Sentry 9000, Inc. Sept. 2015 2,940.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASE 47.96 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 43.16 TUTOR DATE: 8/29 - 9/11/15 20.50 HRS @ $25 512.50 REGISTRATION FOR 2015-2016 TASA/TASB CONVENTION 2,275.00 VOLLEYBALL OFFICIAL - LA FERIA VS. EDINBURG NORTH - 2 GAMES 98.44 FOOTBALL OFFICIAL - LA FERIA VS. HARLINGEN - FRESHMAN GAME 47.28 BAND/EDDIE BENITEZ 200.00 9/02 - 10/01/15 WIRELESS BILLS 3,028.42 9/02 - 10/01/15 MOBILE BROADBAND FOR LAB TOPS 820.91 8/29 - 9/28/15 COPIER LEASE HEALTH SERVICES DEPT. 295.80 8/30 - 9/29/15 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 VOLLEYBALL OFFICIAL - LA FERIA VS. EDINBURG NORTH - 2 GAMES 80.00 BOYS/GIRLS 7TH & 8TH GRADE CROSS COUNTRY 100.00 VOLLEYBALL OFFICIAL - LA FERIA VS. HARLINGEN SOUTH - 2 GAMES SUB-VARSITY (67.17)ACADEMIC CALENDARS FOR STAFF 675.62 Backpacks for migrant students 770.00 PO #1050050099 86.97 FOOTBALL/EQUIPMENT/OSCAR SALINAS 5,900.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 1,749.00 MASTER COMBINATION KEY & LOCK FOR HIGH SCHOOL BOYS ATHLETICS 1,472.00 AUGUST 2015 - MILEAGE REIMBURSEMENT 40.32 VOLLEYBALL OFFICIAL - LA FERIA VS. PORTER - 2 GAMES JV & FRESHMAN 70.72 TEXTBOOKS/NORMAN LEE 57.75 MEALS FOR ATHLETES - VARSITY VOLLEYBALL 78.00 MEALS FOR ATHLETES - VOLLEYBALL GRULLA TOURNAMENT 121.00

AUGUST 2015 - HOTEL CHARGES FOR EMPLOYEE TRIPS 16,037.75 BREAKFAST TACOS FOR STAFF 80.50 INK CARTRIDGES FOR MR. GUERRA 236.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 969.00 Dennis Amstutz- Epson T3000 Ink 1,119.80 Dennis Amstutz- Epson T3000 Ink 279.95 AUGUST 2015 - ELECTRICAL SERVICES 11.72 MEALS FOR FOOD SERVICES EMPLOYEE'S MEETING - 8/20/15 54.50 EDINBURG HIGH CROSS COUNTRY INVITATIONAL GIRLS TEAM 150.00 8/29/15 EDINBURG HIGH SCHOOL CROSS COUNTRY INVITATIONAL - BOYS 150.00 2015 ENHS FRESHMEN VOLLEYBALL TOURNAMENT 8/13-15/15 125.00 FRIENDS OF TEXAS PUBLIC SCHOOLS NETWORK MEMBERSHIP 300.00 MEALS FOR FOOTBALL TEAM VARSITY 630.00 3RD ANNUAL LADY PIRATE VOLLEYBALL TOURNAMENT - 8/27 - 29/15 200.00 MEALS FOR ATHLETES - HIDALGO TOURNAMENT 96.73 INSTRUCTIONAL MATERIAL/DIANE CALLAWAY 1,025.77 INSTRUCTIONAL MATERIALS/MARIA A. CUELLAR 3,861.27 INSTRUCTIONAL MATERIAL/CLARISSA PEREZ 2,226.88 INSTRUCTIONAL MATERIAL/DIANE CALLAWAY 2,310.24 AUGUST 2015 - TRANSPORATATION REPAIR 1,489.62 AUGUST 2015 - TRANSPORATATION REPAIR 1,268.44 MEALS FOR ATHLETES 120.00 MEALS FOR ATHLETES 114.00 MEALS FOR ATHLETES 150.00 MEALS FOR ATHLETES 924.00 MEALS FOR ATHLETES 102.00 MEALS FOR ATHLETES 186.00 TEXTBOOKS IMA/NORMAN LEE 624.00 TEXTBOOKS IMA/NORMAN LEE 499.92 TEXTBOOKS/NORMAN LEE 4,779.40 10TH ANNUAL MCHI POUNDFEST VARSITY VOLLEYBALL TOURNAMENT 8/13 - 8/15/15 200.00 MEALS FOR ATHLETES - TENNIS TEAM 126.00 INSTRUCTIONAL MATERIAL/LAUREN MARGO 474.95 PO #10050416 134.55 INSTRUCTIONAL MATERIAL/LAUREN MARGO 389.39 PO #10050414 221.95 PO #10050416 292.66 PO #10050416 118.23 PO #10050416 46.88 PO #10050414 369.64 AUGUST 2015 - MONTHLY MAINT. PURCHASES 25.48 AUGUST 2015 - MAINTENANCE PURCHASES 26.99 AUGUST 2015 - MAINTENANCE PURCHASES 44.92 AUGUST 2015 - MAINTENANCE PURCHASES 370.93 PO #10050392 29.99 PO #10050337 76.28 PO #10050337 14.60 PO #10050392 10.58

PO #10050392 33.93 PO #10050392 10.39 PO #10050392 10.99 DISINFECTANT FOR HIGH SCHOOL WEIGHT ROOM 2,242.24 VOLLEY AT THE BEACH VOLLEYBALL TOURNAMENT - VARSITY 8/20-22/15 150.00 Products Ramsa, LLC August 2015 40.00 Products Ramsa, LLC August 2015 50.00 Products Ramsa, LLC August 2015 40.00 JULY 2014 - PHARMACY TECH CERTIFICATION EXAM 258.00 JUNE 2014 - PHARMACY TECH CERTIFICATION EXAM 129.00 PHARMACY TECH CERTIFICATION EXAM - AUGUST 2014 129.00 PO #1050050100 95.92 PO #1050050100 9.44 GRULLA JV DARK VOLLEYBALL TOURNAMENT - 8/29/15 125.00 UIL SCRIMMAGE FOOTBALL LA FERIA VS. FALFURRIAS - 8/14/15 225.00 SUPPLIES FOR CHOIR/VERONICA VINCENT 6,050.00 PO #10050206 253.00 PO #10050206/BACK ORDER 161.90 AUGUST 2015 - PEST CONTROL SERVICES 145.00 AUGUST 2015 - PEST CONTROL SERVICES 145.00 AUGUST 2015 - PEST CONTROL SERVICES 145.00 AUGUST 2015 - PEST CONTROL SERVICES 145.00 AUGUST 2015 - PEST CONTROL SERVICES 125.00 AUGUST 2015 - PEST CONTROL SERVICES 145.00 AUGUST 2015 - PEST CONTROL SERVICES 75.00 AUGUST 2015 - PEST CONTROL SERVICES 100.00 AUGUST 2015 - PEST CONTROL SERVICES 75.00 AUGUST 2015 - PEST CONTROL SERVICES 100.00 AUGUST 2015 - PEST CONTROL SERVICES 145.00 SAN BENIT DOG POUND CROSS COUNTRY INVITATIONAL 110.00 SAN BENIT DOG POUND CROSS COUNTRY INVITATIONAL 100.00 HEALTH/REBEA FRAGA 185.63 PO #410050076 82.63 SPED/LIZZETTE GONZALEZ 77.05 PO #410050094 79.61 PO #9130050357 1,900.58 ALGEBRA TEKS - REGION ONE 48.10 MEALS FOR ATHELTES - VARSITY VB @ PI TOURNAMENT 114.00 AUGUST 2015 - MONTHLY PURCHASES 1,949.95 AUGUST 2015 - MONTHLY PURCHASES 389.66 AUGUST 2015 - MONTHLY PURCHASES 212.91 AUGUST 2015 - MONTHLY PURCHASES 153.34 AUGUST 2015 - MONTHLY PURCHASES 371.83 AUGUST 2015 - MONTHLY PURCHASES 244.69 ID's/Lisa Ambriz 296.75 REGISTRATIONS FOR SLI 2,185.00 METAL TUBING FOR CANOPY - C.E. VAIL CAMPUSES 487.53 PROFESSIONAL SERVICES RENDERED THRU 8/15/15 2,055.95

PROFESSIONAL SERVICES RENDERED THRU 8/15/15 854.15 PROFESSIONAL SERVICES RENDERED THRU 8/15/15 165.00 PROFESSIONAL SERVICES RENDERED THRU 8/15/15 2,095.00 PROFESSIONAL SERVICES RENDERED THRU 8/15/15 1,032.83 PROFESSIONAL SERVICES RENDERED THRU 8/15/15 4,606.07 MEALS FOR CHEERLEADERS DONNA NORTH GAME 164.43 MEALS FOR ATHLETES - VARSITY VOLLEYBALL TOURNAMENT 86.85 AUGUST 2015 - COPIER RENTAL 233.94 AUGUST 2015 - COPIER RENTAL 194.10 AUGUST 2015 - COPIER RENTAL 195.76 RECONSTRUCTED ADA RAMS AT C.E.VAIL ELEMENTRY 2,900.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 6,500.00 2015-2016 FALL PEIMS TRIANING - REGION ONE 11.00 MEAL MONEY FOR GIRLS CROSS COUNTRY - CC MEET IN CORPUS, TX 288.00 REIMBURSEMENT - PURCHASES MADE BY MRS. CASAS 47.76 PRE-LAS TRAINING - REGION ONE 11.00 2015-2016 100 CHESSKID.COM MEMBERSHIP 499.99 MEALS FOR CHEERLEADERS VS. MERCEDES 173.15 MEALSFOR ATHLETES 132.00 MEALS FOR BAND STUDENTS MERCEDES GAME 1,201.00 SEPTEMBER 2015 - HOTEL CHARGES 144.90 BOOK DIRECTORY OF HEALTH AND HUMAN SERVICES (BLUE BOOKS) * SEE ATTACHED QUOTE 327.50 MEALS FOR VARISTY FOOTBALL TEAM 630.00 Gulf Coast Paper Sept. 2015 275.13 Gulf Coast Paper Sept. 2015 203.84 Gulf Coast Paper Sept. 2015 379.05 Gulf Coast Paper Sept. 2015 252.30 Gulf Coast Paper Sept. 2015 229.80 Gulf Coast Paper Sept. 2015 149.80 Gulf Coast Paper Sept. 2015 274.30 Gulf Coast Paper Sept. 2015 252.30 Gulf Coast Paper Sept. 2015 482.10 Gulf Coast Paper Sept. 2015 252.30 Gulf Coast Paper Sept. 2015 274.80 17 WEEKLY RELEASES OF NEWSLETTER FOR 2015-2016 SEASON 99.00 REIMBURSE - GREEN JR HIGH MEALS SERVED FOR GRANDPARENTS DAY 94.50 Labatt Food Service Sept. 2015 413.33 Labatt Food Service Sept. 2015 27.76 Labatt Food Service Sept. 2015 583.14 Labatt Food Service Sept. 2015 2,888.18 Labatt Food Service Sept. 2015 136.77 SEPTEMBER 2015 - MONTHLY PURCHASES 3,243.25 Labatt Food Service Sept. 2015 2,018.55 Labatt Food Service Sept. 2015 509.95 Labatt Food Service Sept. 2015 5,038.60 SEPTEMBER 2015 - MONTHLY PURCHASES 2,985.37 Labatt Food Service Sept. 2015 490.50 SEPTEMBER 2015 - MONTHLY PURCHASES 2,150.00

SEPTEMBER 2015 - MONTHLY PURCHASES 149.31 SEPTEMBER 2015 - MONTHLY PURCHASES 2,777.05 SEPTEMBER 2015 - MONTHLY PURCHASES 2,844.41 Labatt Food Service Sept. 2015 4,374.66 Labatt Food Service Sept. 2015 480.61 Labatt Food Service Sept. 2015 382.45 Labatt Food Service Sept. 2015 217.69 Labatt Food Service Sept. 2015 29.95 Labatt Food Service Sept. 2015 656.46 Labatt Food Service Sept. 2015 308.87 Labatt Food Service Sept. 2015 461.79 Labatt Food Service Sept. 2015 2,607.73 Labatt Food Service Sept. 2015 2,679.10 Labatt Food Service Sept. 2015 2,652.48 Labatt Food Service Sept. 2015 295.83 Labatt Food Service Sept. 2015 3,814.36 Labatt Food Service Sept. 2015 611.20 Labatt Food Service Sept. 2015 394.44 Labatt Food Service Sept. 2015 5,160.35 Labatt Food Service Sept. 2015 4,986.29 2015-2016 FALL PEIMS STUDENT MEETING - REGION ONE 11.00 MEALS FOR 8TH GRADE MARRON FOOTBALL TEAM VS. MERCEDES 210.00 MEALS FOR 7TH & 8TH GRADE MAROON FOOTBALL TEAM VS. RIO HONDO 216.00 MEALS FOR BOYS CROSS COUNTRY TEAM @ MERCEDES 210.00 MEALS FOR GIRLS CROSS COUNTRY TEAM @ MERCEDES 204.00 MEALS FOR 7TH & 8TH GRADE MAROON FOOTBALL TEAM VS. RIO HONDO 240.00 MEALS FOR 8TH GRADE VOLLEYBALL TEAM VS. RAYMONDVILLE 216.00 MEALS FOR ATHLETES 630.00 MEALS FOR ATHLETES 144.00 MEALS FOR ATHLETES 96.00 MEALS FOR ATHLETES 336.00 MEALS FOR ATHLETES 84.00 MEALS FOR ATHLETES 228.00 MEALS FOR 7TH GRADE VOLLEYBALL TEAM VS. PROGRESO 240.00 MEAL MONEY FOR BOYS CROSS COUNTRY - CC MEET IN CORPUS, TX 324.00 REIMBURSE - HOTEL STAY FOR DINA MONTEMAYOR 173.82 ENTRY FEE 7TH * 8TH GRADE BOYS CROSS COUNTRY TEAM @ MERCEDES 100.00 MERCEDES HIGH SCHOOL INVITATIONAL & MERCEDES LIVE STOCK SHOW INVITATIONAL 300.00 MERCEDES HIGH SCHOOL INVITATIONAL & MERCEDES LIVE STOCK SHOW INVITATIONAL 300.00 Nicho Produce Sept. 2015 56.55 Nicho Produce Sept. 2015 99.19 Nicho Produce Sept. 2015 153.75 Nicho Produce Sept. 2015 92.25 Nicho Produce Sept. 2015 60.70 Nicho Produce Sept. 2015 153.75 Nicho Produce Sept. 2015 153.75 Nicho Produce Sept. 2015 178.45 Nicho Produce Sept. 2015 1.95

Nicho Produce Sept. 2015 152.00 Nicho Produce Sept. 2015 124.18 Nicho Produce Sept. 2015 61.65 Nicho Produce Sept. 2015 720.90 Oak Farms Dairy Sept. 2015 397.95 Oak Farms Dairy Sept. 2015 299.74 Oak Farms Dairy Sept. 2015 268.52 Oak Farms Dairy Sept. 2015 384.21 Oak Farms Dairy Sept. 2015 412.91 Oak Farms Dairy Sept. 2015 257.87 Oak Farms Dairy Sept. 2015 492.31 Oak Farms Dairy Sept. 2015 355.88 Oak Farms Dairy Sept. 2015 255.80 Oak Farms Dairy Sept. 2015 204.98 Oak Farms Dairy Sept. 2015 373.43 Oak Farms Dairy Sept. 2015 395.56 Oak Farms Dairy Sept. 2015 536.58 Oak Farms Dairy Sept. 2015 431.79 Oak Farms Dairy Sept. 2015 333.05 Oak Farms Dairy Sept. 2015 398.08 Oak Farms Dairy Sept. 2015 435.36 Oak Farms Dairy Sept. 2015 351.45 Oak Farms Dairy Sept. 2015 146.50 Oak Farms Dairy Sept. 2015 435.36 Oak Farms Dairy Sept. 2015 230.57 Oak Farms Dairy Sept. 2015 251.58 Oak Farms Dairy Sept. 2015 431.79 Oak Farms Dairy Sept. 2015 358.65 Oak Farms Dairy Sept. 2015 341.11 Oak Farms Dairy Sept. 2015 265.48 Oak Farms Dairy Sept. 2015 175.84 Oak Farms Dairy Sept. 2015 13.71 Oak Farms Dairy Sept. 2015 278.03 Oak Farms Dairy Sept. 2015 402.45 Oak Farms Dairy Sept. 2015 219.61 Oak Farms Dairy Sept. 2015 369.64 Oak Farms Dairy Sept. 2015 527.02 Oak Farms Dairy Sept. 2015 310.26 Oak Farms Dairy Sept. 2015 341.41 Oak Farms Dairy Sept. 2015 301.18 Oak Farms Dairy Sept. 2015 496.12 Oak Farms Dairy Sept. 2015 390.02 Oak Farms Dairy Sept. 2015 297.40 Oak Farms Dairy Sept. 2015 426.65 Oak Farms Dairy Sept. 2015 404.19 Oak Farms Dairy Sept. 2015 384.21 Oak Farms Dairy Sept. 2015 230.57 Oak Farms Dairy Sept. 2015 353.67

Oak Farms Dairy Sept. 2015 406.63 Oak Farms Dairy Sept. 2015 410.33 Oak Farms Dairy Sept. 2015 310.95 Oak Farms Dairy Sept. 2015 234.32 Oak Farms Dairy Sept. 2015 201.43 Oak Farms Dairy Sept. 2015 361.28 Oak Farms Dairy Sept. 2015 352.05 Oak Farms Dairy Sept. 2015 212.32 Oak Farms Dairy Sept. 2015 446.36 Oak Farms Dairy Sept. 2015 453.61 Oak Farms Dairy Sept. 2015 448.66 Oak Farms Dairy Sept. 2015 374.44 Oak Farms Dairy Sept. 2015 226.96 Oak Farms Dairy Sept. 2015 331.72 Oak Farms Dairy Sept. 2015 245.14 Oak Farms Dairy Sept. 2015 356.34 Oak Farms Dairy Sept. 2015 471.13 Oak Farms Dairy Sept. 2015 302.20 Oak Farms Dairy Sept. 2015 375.35 Oak Farms Dairy Sept. 2015 219.61 Oak Farms Dairy Sept. 2015 496.34 Oak Farms Dairy Sept. 2015 263.38 MISD GOLF INVITATIONAL - 6 PLAYERS @ $60 360.00 FOOTBALL POLOS & SCREENING SERVICES 300.00 FOOTBALL POLOS & SCREENING SERVICES 722.00 STUDENT TRAINER UNIFORM 702.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 285.22 MONTHLY PURCHASES FOR SEPTEMBER 2015 450.04 3 GOLF TOURNAMENT HOSTED BY DONNA ISD - 10/02/15 EDCOUCH-ELSA - 11/09/15 WESLACO 1,335.00 ENTRY FEE FOR DEEP RIVER MARCHING FESTIVAL 350.00 2015-2016 FALL PEIMS TRIANING - REGION ONE 11.00 2015 SHARYLAND PIONEER GOLF INVITATIONAL 500.00 Sysco Central Sept. 2015 438.51 Sysco Central Sept. 2015 118.14 Sysco Central Sept. 2015 80.66 Sysco Central Sept. 2015 385.00 Sysco Central Sept. 2015 47.38 Sysco Central Sept. 2015 315.66 Sysco Central Sept. 2015 154.83 Sysco Central Sept. 2015 91.60 Sysco Central Sept. 2015 78.76 ISLANDERS SPLASH CROSS COUNTRY - BOYS & GIRLS ENTRY FEE'S 200.00 2015-2016 MEMBERSHIP DUES 210.00 B2015-2016 MEMBERSHIP DUES 210.00 2015-2016 MEMBERSHIP DUES 210.00 2015-2016 MEMBERSHIP DUES 210.00 2015-2016 MEMBERSHIP DUES 210.00 2015-2016 MEMBERSHIP DUES 210.00

2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015-2016 TEPSA FIRST MEMBERSHIP RENEWAL NOTICE 323.00 2015 HARLINGEN ISD GOLF INVITATIONAL 600.00 TACS CONFERENCE - SAN ANTONIO, TX 329.91 SEPTEMBER 2015 - MONTHLY TRUNKING SERVICE 652.50 MATH WORKSHOP - REGION ONE 50.69 TACS CONFERENCE - SAN ANTONIO, TX 24.24 MEALS FOR HIGH SCHOOL VOLLEYBALL 48.72 MEALS FOR ATHLETES 113.81 VOLLEYBALL OFFICIAL - LA FERIA VS. HARLINGEN SOUTH - 2 GAMES SUB-VARSITY 67.17 SAUSAGE BISCUIT FOR MINI-CONFERENCE (160.00)VOLLEYBALL BOOK - LA FERIA VS. RAYMONDVILLE - 2 GAMES JR HIGH 30.00 FOOTBALL ANNOUNCER - LA FERIA VS. SHARYLAND PIONEER - 2 GAMES 30.00 FOOTBALL ANNOUNCER - LA FERIA VS. PROGRESO - 2 GAMES 30.00 FOOTBALL ANNOUNCER - LA FERIA VS. 7TH GRADE MERCEDES/8TH GRAD E PORT ISABEL - 2 G 30.00 VOLLEYBALL BOOK - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 9 GAMES @ $15 135.00 VOLLEYBALL BOOK - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $15 75.00 VOLLEYBALL BOOK - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $15 75.00 VOLLEYBALL BOOK - LA FERIA VS. SAN ISIDRO - 7TH/8TH GRADE 2 GAMES 30.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 4 GAMES @ $ 100.00 SEPTEMBER 2015 - VEHICLE REPAIRS 40.92 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 VOLLEYBALL OFFICIAL - LA FERIA VS. SAN ISIDRO - 7TH/8TH GRADE 2 GAMES 57.38 VOLLEYBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES JR HIGH 86.51 MAINTENANCE SUPPLIES - SEPTEMBER 2015 59.75 VOLLEYBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY/JV 91.33 FOOTBALL ANNOUNCER - LA FERIA VS. SHARYLAND PIONEER - 2 GAMES 104.30 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 4 GAMES @ $ 100.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 9.75 MONTHLY PURCHASES FOR SEPTEMBER 2015 4,179.56 MONTHLY PURCHASES FOR SEPTEMBER 2015 460.68 MONTHLY PURCHASES FOR SEPTEMBER 2015 4,597.47 MONTHLY PURCHASES FOR SEPTEMBER 2015 82.68 REPLACEMENT OF BROKEN WINDOW 139.38 REPLACEMENT OF BROKEN WINDOW 67.22 REPLACEMENT OF BROKEN WINDOW 398.68

VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 10 GAMES @ 250.00 FOOTBALL OFFICIAL - LA FERIA VS. MERCEDES - JV/9TH 2 GAMES 90.00 PO#10050426 2,200.00 REIMBURSE - PURCHASE OF FLIGHT FOR CAST CONFRENCE HARLINGEN TO FORT WORTH 209.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 GENERAL SUPPLIES FOR BUILDING 46.18 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 375.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 22.78 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 104.84 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 35.86 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 309.21 SEPTEMBER 2015 - ELECTRICAL SERVICES 49.09 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 14.26 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 2,350.33 MEALS FOR BOARD MEMEBER DURING BOARD MEETING 66.32 BREAKFAST TACOS-J. CASTILLO STAFF DEV. 82.88 VOLLEYBALL OFFICIAL -LA FERIA VS. GRULLA - VARSITY/JV GAME 2 GAMES 30.00 VOLLEYBALL BOOK - LA FERIA VS. HIDALGO - 2 GAMES 30.00 BUS RENTAL FROM LA FERIA TO GRULLA ON FRIDAY, 10/09/15 CHARTER 1289 - LA FERIA LION 2,400.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 18.63 SEPT. & OCT. APPLICATIONS FOR LFHS ATHLETICS FIELDS 473.38 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 7TH/8TH GRADE 2 GAMES 90.00 FOOTBALL OFFICIAL - LA FERIA VS. HARLINGEN - 1 GAME 50.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 2,729.19 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 2,097.09 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 3,729.48 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,693.10 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 4 GAMES @ $ 100.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 252.30 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 83.84 MONTHLY PURCHASES FOR SEPTEMBER 2015 - SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,342.70 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 518.72 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 207.30 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 353.22 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 843.75 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 252.30 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 274.80 MONTHLY PURCHASES FOR SEPTEMBER 2015 2,686.04 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 344.60 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 252.30 MONTHLY PURCHASES FOR SEPTEMBER 2015 243.00 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 197.88 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 454.14 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 229.80 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 302.76 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 527.40

MONTHLY PURCHASES FOR SEPTEMBER 2015 302.39 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 2,070.23 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 170.24 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 4 GAMES @ $ 100.00 VOLLEYBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY/JV 114.54 RENTALS NEEDED FOR VARIOUS JOBS 1,532.76 RENTALS NEEDED FOR VARIOUS JOBS 342.50 MILEAGE REIMBURSMENT 8/28 thru 9/30/15 129.92 PO #9130050370 2,569.00 CONCRETE FOR EXTRA PARKING AT BUS BARN & 3 RAMPS AT C.E. VIAL 2,260.00 CONCRETE NEEDED FOR EXTRA PARKING AT MAINTENANCE & TRANSPORTATION 5,000.00 2015 UIL MARCHING BAND MUSIC - MUSIC COMPOSED FOR WIND AND PERCUSIONS INSTRUM 5,500.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 15.53 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 15.83 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 23.12 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 7TH/8TH GRADE 2 GAMES 90.00 FOOTBALL OFFICIAL - LA FERIA VS. MERCEDES - JV/9TH 2 GAMES 80.00 FOOTBALL OFFICIAL - LA FERIA VS. 7TH GRADE MERCEDES/8TH GRAD E PORT ISABEL - 2 GAMES 90.00 FOOTBALL OFFICIAL - LA FERIA VS. SHARY PIONEER - 9TH/JV - 2 GAMES 80.00 VOLLEYBALL OFFICIAL -LA FERIA VS. GRULLA - VARSITY/JV GAME 2 GAMES 88.15 VOLLEYBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - VARSITY/JV 2 GAMES 96.17 VOLLEYBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - VARSITY/JV 2 GAMES 80.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 15.00 DISPLAY AD: PUBLIC NOTICE 84.00 DISPLAY AD: LIONS ROAR 12 PAGE TAB @175 PER PAGE 2,100.00 DISPLAY AD: NON-DISCRIMINATION 224.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS EACH ADDITIONAL 1500 P 1,125.00 PO#1030050100 118.70 PO#1030050115 16.14 PO# 1030050104 123.57 PO# 1030050107 118.71 PO# 1030050101 138.20 MONTHLY PURCHASES FOR SEPTEMBER 2015 62.82 MONTHLY PURCHASES FOR SEPTEMBER 2015 36.97 SEPTEMBER 2015 - TRANSPORTATION REPAIRS 295.48 MONTHLY PURCHASES FOR SEPTEMBER 2015 542.68 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 7TH/8TH GRADE 2 GAMES 90.00 FOOTBALL OFFICIAL - LA FERIA VS. 7TH GRADE MERCEDES/8TH GRAD E PORT ISABEL - 2 GAMES 90.00 FOOTBALL OFFICIAL - LA FERIA VS. MERCEDES - 2 GAMES JV/9TH 90.00 VOLLEYBALL OFFICIAL -LA FERIA VS. GRULLA - JV GAME 1 GAMES 39.59 2015-2016 TUITION STATEMENT FOR LA FERIA ISD 20,000.00 VOLLEYBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY/JV 69.21 PO #1030050126 699.99 WATER FOR MAINTENANCE/TRANSPORTATION 86.98 SHEET METAL FOR C.E. VAIL CAMPUS 85.20 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 93.49 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 669.24 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 0.29

SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 14.31 MONTHLY PURCHASES FOR SEPTEMBER 2015 (11.99)SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 11.97 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 999.80 MONTHLY PURCHASES FOR SEPTEMBER 2015 37.44 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 109.17 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 25.47 MONTHLY PURCHASES FOR SEPTEMBER 2015 36.90 MONTHLY PURCHASES FOR SEPTEMBER 2015 249.95 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 19.86 MONTHLY PURCHASES FOR SEPTEMBER 2015 255.57 MONTHLY PURCHASES FOR SEPTEMBER 2015 3.79 MONTHLY PURCHASES FOR SEPTEMBER 2015 249.95 MONTHLY PURCHASES FOR SEPTEMBER 2015 85.66 MONTHLY PURCHASES FOR SEPTEMBER 2015 9.85 MONTHLY PURCHASES FOR SEPTEMBER 2015 9.85 MONTHLY PURCHASES FOR SEPTEMBER 2015 6.90 MONTHLY PURCHASES FOR SEPTEMBER 2015 6.16 MONTHLY PURCHASES FOR SEPTEMBER 2015 3.58 MONTHLY PURCHASES FOR SEPTEMBER 2015 7.99 MONTHLY PURCHASES FOR SEPTEMBER 2015 72.69 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 42.97 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES (14.97)MONTHLY PURCHASES FOR SEPTEMBER 2015 29.40 MONTHLY PURCHASES FOR SEPTEMBER 2015 18.55 MONTHLY PURCHASES FOR SEPTEMBER 2015 44.54 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 73.67 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 89.73 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 19.88 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 19.86 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES (11.97)MONTHLY PURCHASES FOR SEPTEMBER 2015 (37.71)SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 14.96 MONTHLY PURCHASES FOR SEPTEMBER 2015 55.46 MONTHLY PURCHASES FOR SEPTEMBER 2015 38.15 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 19.86 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 479.43 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 11.35 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 37.98 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 119.99 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 72.27 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 93.73 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 48.02 MONTHLY PURCHASES FOR SEPTEMBER 2015 154.05 MONTHLY PURCHASES FOR SEPTEMBER 2015 11.18 MONTHLY PURCHASES FOR SEPTEMBER 2015 20.97 MONTHLY PURCHASES FOR SEPTEMBER 2015 138.69 MONTHLY PURCHASES FOR SEPTEMBER 2015 245.79

MONTHLY PURCHASES FOR SEPTEMBER 2015 43.02 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 15.54 MONTHLY PURCHASES FOR SEPTEMBER 2015 36.29 MONTHLY PURCHASES FOR SEPTEMBER 2015 3.45 MONTHLY PURCHASES FOR SEPTEMBER 2015 149.97 MONTHLY PURCHASES FOR SEPTEMBER 2015 29.95 MONTHLY PURCHASES FOR SEPTEMBER 2015 3.45 MONTHLY PURCHASES FOR SEPTEMBER 2015 9.85 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 73.67 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 125.27 PO# 410050101 77.05 DIRT FOR CROSS COUNTRY HILL 3,600.00 PO #1030050140 5,617.41 PO #1030050112 5,617.41 ENTRY FEE FOR - LA JOYA ISD MARCHING BAND FESTIVAL 400.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 410.85 MONTHLY PURCHASES FOR SEPTEMBER 2015 221.42 PO# 1030050095 98.26 Region One ESC September 2015 1,500.00 REPLACED DOOR CLOSER ON WALK-IN FREEZER AT VAIL KITCHEN 231.00 CONSULTANT FEES - FOR LFHS COLOR GUARD INSTRUCTOR 1,000.00 SEPTEMBER 2015 - MILEAGE REIMBURSEMENT 91.84 SUPPLES CHILD NUTRITION PROGRAM 303.14 KITCHEN SUPPLIES/JUDY BAUER 148.40 KITCHEN SUPPLIES/JUDY BAUER 118.94 Sam's September 2015 303.14 PO# 410050429 82.44 PO# 1030050080 76.71 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 103.21 PO# 410050095 74.68 PO# 1030050073 75.36 PO# 0410050100 81.09 PO# 1030050122 65.05 PO #410050075 85.91 PO# 410050068 78.17 PO#1030050106 100.78 PO# 1030050092 5,483.89 PO#410050077 80.11 PO# 410050085 81.28 PO# 410050087 80.74 PO# 1050050114 9,475.45 PO# 410050084 85.27 PO#1030050087 83.11 MAINTENANCE - CHECK SYSTEM AND FOUND BAD BATTERIES ON POWER SUPPLY 216.16 MONITORING - C.E. VAIL MAIN OFFICE 10/12 - 10/11/16 325.00 YEARLY FEE, GPS, & CAMERA MONITORING 4,320.00 YEARLY FEE, GPS, & CAMERA MONITORING 900.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 33.10

SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 47.96 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 173.00 CLEAN OUT GREASE TRAPS 250.00 CLEAN OUT GREASE TRAPS 500.00 Sysco Central Sept. 2015 241.53 Sysco Central Sept. 2015 229.38 Sysco Central Sept. 2015 290.45 Sysco Central Sept. 2015 382.83 Sysco Central Sept. 2015 330.01 Sysco Central Sept. 2015 268.87 Sysco Central Sept. 2015 507.73 Sysco Central Sept. 2015 292.36 Sysco Central Sept. 2015 27.74 Sysco Central Sept. 2015 342.20 Sysco Central Sept. 2015 221.20 Sysco Central Sept. 2015 2,390.76 Sysco Central Sept. 2015 63.04 Sysco Central Sept. 2015 355.81 Sysco Central Sept. 2015 189.49 Sysco Central Sept. 2015 331.60 RENTAL FOR HIGH SCHOOL PRACTICE FIELD 1,030.40 REGISTRATION FEE FOR RUDY REYES 150.00 REGISTRATION FEE FOR ROBERT SALAZAR 150.00 YEARLY INSPECTION - 7.00 ANNUAL INSPECTION 7.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 40.00 ANNUAL INSPECTION 7.00 TREBLE CHOIR AUDITIONS - ENTRY FEE 373.00 LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 56.99 LAWN SUPPLIES FOR MAINTENANCE - TRANSPORTATION 39.98 LAWN SUPPLIES FOR MAINTENANCE/TRAINSPORATION 114.59 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 VOLLEYBALL OFFICIAL - LA FERIA VS. SAN ISIDRO - 7TH/8TH GRADE 2 GAMES 58.44 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 664.72 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,037.88 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 490.97 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 110.76 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,509.41 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 7TH/8TH GRADE 2 GAMES 87.28 FOOTBALL OFFICIAL - LA FERIA VS. 7TH GRADE MERCEDES/8TH GRAD E PORT ISABEL - 2 GAMES 87.28 FOOTBALL OFFICIAL - LA FERIA VS. SHARYLAND PIONEER - 2 GAMES 85.46 FOOTBALL OFFICIAL - LA FERIA VS. MERCEDES - JV/9TH 2 GAMES 87.29 VOLLEYBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES - JV/FRESHMAN 64.95 REWARD COUPONS FOR ACADEMY STUDENTS 500.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 VOLLEYBALL OFFICIAL - LA FERIA VS. ST. PAUL - 7TH/8TH GRADE 2 GAMES 50.00 VOLLEYBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES JR HIGH 50.00 VOLLEYBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES JR HIGH 50.00

VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES @ $ 125.00 VOLLEYBALL OFFICIAL -LA FERIA VS. GRULLA - VARSITY/JV GAME 2 GAMES 88.15 VOLLEYBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES JR HIGH 60.87 FOOTBALL/EQUIPMENT/OSCAR SALINAS 1,220.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 9,549.25 RENTAL NEEDED FOR VARIOUS JOBS 888.37 PO#1060050096 124.39 SCANNABLE SCORE SHEETS/ANNETTE PENA 2,001.85 REPAIR ON SCOREBOARD 625.00 IRON PIPING FOR THE AWNING AT C.E. VAIL 487.53 ENTRY FEE FOR - LA JOYA ISD MARCHING BAND FESTIVAL (400.00)REGISTRATION FEE FOR RUDY REYES (150.00)REGISTRATION FEE FOR ROBERT SALAZAR (150.00)TREBLE CHOIR AUDITIONS - ENTRY FEE (373.00)REWARD COUPONS FOR ACADEMY STUDENTS (500.00)OFFICE SUPPLIES 140.66 Materials for student information 49.28 OFFICE SUPPLIES/IRENE QUINTERO 252.38 DIRECTION SIGNS/CATHY HERNANDEZ 390.94 TONER/JUDY BAUER 119.99 Advance Pierre Foods Sept. 2015 (250.95)Advance Pierre Foods Sept. 2015 3,363.98 VOLLEYBALL BOOK - LA FERIA VS. SANTA ROSA - 2 GAMES 8TH GRADE 30.00 ID&R TRAINING - REGION ONE 22.00 MONTHLY PURCHASE FOR SEPTEMBER 2015 752.80 MONTHLY PURCHASE FOR SEPTEMBER 2015 685.95 THE KID SHOW DOESNT CARE - REGION ONE 11.00 ELECTRICAL APPRENTICE INSTRUCTION 6 HRS @ $40 - 9/22,9/24, & 9/29 240.00 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 1 GAME VARSITY 105.00 UIL/STEPHANIE GRAY 145.90 MONTHLY PURCHASES FOR SEPTEMBER 2015 412.83 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 705.78 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 259.06 MONTHLY PURCHASES FOR SEPTEMBER 2015 277.29 MONTHLY PURCHASES FOR SEPTEMBER 2015 496.34 MONTHLY PURCHASES FOR SEPTEMBER 2015 398.93 CATE/JOSE VELA 1,481.69 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - VARSITY GAME 105.00 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - VARSITY GAME 129.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 210.00 HS FOOTBALL/EQUIPMENT/OSCAR SALINAS 11,461.50 AC FILTERS FOR DISTRICT USE 9,625.80 MONTHLY PURCHASES FOR SEPTEMBER 2015 279.38 MONTHLY PURCHASES FOR SEPTEMBER 2015 (156.28)CATE/VERONICA TORRES 7,495.75 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 15.87 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 204.69

SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 120.14 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 151.97 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 154.31 REPLACEMENT OF BROKEN WINDOW 513.60 REPLACEMENT OF BROKEN WINDOW 147.44 MEALS FOR CROSS COUNTRY 7TH & 8TH GRADE GIRLS - SAN BENITO CC MEET 390.00 MEALS FOR 8TH GRADE GIRLS VOLLEYBALL TEAM TOURNAMENT IN MCALLEN 84.00 MEALS FOR 7TH & 8TH GRADE GIRLS VOLLEYBALL TEAM TOURNAMENT IN MCALLEN 144.00 OFFICE SUPPLIES/DINA MONTEMAYOR 29.29 OFFICE SUPPLIES/DINA MONTEMAYOR 1,534.81 OFFICE SUPPLIES/DINA MONTEMAYOR 17.62 SCI/ROUMALDO GUERRERO 350.00 TRASH/BRUSH PICK UP 327.12 INSUFFICIENT FUNDS - PD SECURITY SERVICES & BRUSH PICK UP 812.39 SECURITY SERVICES - FOOTBALL GAME JULIAN RODRIGUEZ/JULIAN VILLALOBOS 150.00 Colorado Boxed Beef Sept. 2015 277.44 Colorado Boxed Beef Sept. 2015 312.12 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - VARSITY GAME 105.00 CPR Instructor Course 375.00 MONTHLY DIGITAL RENTAL 10/04/15 - 11/03/15 272.00 CONTRACT BASE RATE 9/30 - 10/30/15 49.00 MONTHLY RISO COPIER RENTAL 9/16 - 10/15/15 146.25 MEALS FOR ROBOTIC WORKDAY 66.23 PIZZA FOR CAMPUS PARENT EVENING MTG AT HIGH SCHOOL ON 9-14-2015 97.35 TAXOS FOR SOUTH TEXAS MEETING 86.95 VOLLEYBALL BOOKS - LA FERIA VS. PROGRESO - 2 GAMES VARSITY/JV 30.00 HS GIRLS ATHLETICS/EQUIPMENT/GRACIELA CAMPOS 1,605.00 ENTRY FEE FOR PETER AND THE WOLF 133 STUDENTS - LFHS, JR HIGH & DOMINGUEZ 266.00 BUS RENTAL FROM LA FERIA TO ZAPATA - TENNIS GOING TO ZAPATA 1,500.00 OCTOBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE 16.76 ITEMS NEEDED FOR PARENTAL CAMPUS EVENING MTG AT C. E. VAIL ON SEPT. 16, 2015 92.48 ITEMS NEEDED FOR PARENTAL MEETING AT C.E.VAIL ON SEPT. 9, 2015 49.54 ITEMS NEEDED FOR 9-11-15 FOR CAMPUS MTG AT GREEN JR. HIGH 76.32 ITEMS NEEDED FOR SANCHEZ ELEM. PARENT MTG ON 9-9-15 101.76 ITEMS NEEDED FOR SAM HOUSTON CAMPUS PARENT MTG ON 9-14-15 100.33 MONTHLY PURCHASES FOR SEPTEMBER 2015 63.33 ITEMS NEEDED FOR 9-11-15 FOR CAMPUS PARENT MTG AT DOMINGUEZ 68.35 ITEMS NEEDED FOR SEPT. 25, 2015 FOR CAMPUS EVENING PARENT MTG AT DOMINGUEZ 98.06 MONTHLY PURCHASES FOR SEPTEMBER 2015 43.08 ITEMS NEEDED FOR SEPT. 15, 2015 CAMPUS EVENING MEETING AT GREEN JR. HIGH 99.30 ITEMS NEEDED FOR PARENT CAMPUS MTG AT SANCHEZ ELEM. ON 9-16-15 75.34 El Centro Sept. 2015 6.49 El Centro Sept. 2015 50.87 GOLF/EQUIPMENT/DAVID BRIONES 705.00 Exquisita Distributors, Inc. Sept. 2015 26.50 Exquisita Distributors, Inc. Sept. 2015 23.85 Exquisita Distributors, Inc. Sept. 2015 13.25 OCTOBER 2015 - MONTHLY MONITORING 76.00

Flowers Baking Co. Sept. 2015 59.52 Flowers Baking Co. Sept. 2015 66.98 Flowers Baking Co. Sept. 2015 56.02 Flowers Baking Co. Sept. 2015 51.94 Flowers Baking Co. Sept. 2015 112.18 Flowers Baking Co. Sept. 2015 100.56 Flowers Baking Co. Sept. 2015 59.14 Flowers Baking Co. Sept. 2015 37.92 Flowers Baking Co. Sept. 2015 69.72 Flowers Baking Co. Sept. 2015 146.76 Flowers Baking Co. Sept. 2015 126.50 Flowers Baking Co. Sept. 2015 199.72 Flowers Baking Co. Sept. 2015 109.30 Flowers Baking Co. Sept. 2015 104.02 Flowers Baking Co. Sept. 2015 46.58 Flowers Baking Co. Sept. 2015 46.58 Flowers Baking Co. Sept. 2015 153.10 Flowers Baking Co. Sept. 2015 229.88 Flowers Baking Co. Sept. 2015 99.00 Flowers Baking Co. Sept. 2015 56.78 Flowers Baking Co. Sept. 2015 113.53 Flowers Baking Co. Sept. 2015 49.32 Flowers Baking Co. Sept. 2015 43.84 Flowers Baking Co. Sept. 2015 41.10 Flowers Baking Co. Sept. 2015 83.93 Flowers Baking Co. Sept. 2015 89.30 Flowers Baking Co. Sept. 2015 116.30 Flowers Baking Co. Sept. 2015 141.66 Flowers Baking Co. Sept. 2015 61.20 FNF: ADVISORY COUNCIL MEETING - REGION ONE 37.43 504 UPDATE - REGION 1 7.99 Gateway Printing & Office Sept. 2015 187.52 VOLLEYBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY/JV 111.55 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,487.40 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - VARSITY GAME 105.00 BEGINING OF THE YEAR MEETING - MERCEDES, TX 17.15 INSTRUCTIONAL SUPPLY-S.BERNAL 174.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 (181.20)MONTHLY PURCHASES FOR SEPTEMBER 2015 43.77 MONTHLY PURCHASES FOR SEPTEMBER 2015 2,787.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 201.89 MONTHLY PURCHASES FOR SEPTEMBER 2015 33.60 Gulf Coast Paper Sept. 2015 251.15 MONTHLY PURCHASES FOR SEPTEMBER 2015 166.35 Gulf Coast Paper Sept. 2015 302.76 MONTHLY PURCHASES FOR SEPTEMBER 2015 192.45 MONTHLY PURCHASES FOR SEPTEMBER 2015 37.22 DRIVING RANGE & GOLF COURSE USAGE AT HARLINGEN COUNTRY CLUB FROM SEPT 2015 - MA 1,500.00

EMT COURSE TUITION AND SUPPLIES 23,823.36 PETTY CASH 7/29 - 8/10/15 119.87 ID&R COMMENTS & MSIX 18.99 POSTER MAKER SUPPLIES/MICHAEL TORRES 1,009.85 CREW CHAIN - LA FERIA VS. SANTA ROSA - VARSITY GAME 45.00 CREW CHAIN - LA FERIA VS. SANTA ROSA - VARSITY GAME 45.00 CATE/JOSUE CEPEDA 1,064.00 REFURBISH CISCO HARDDRIVE/D. SALINAS 283.52 CONCRETE NEEDD FOR GREEN PARKING LOT 1,050.00 MEALS FOR 10 STUDENTS COMPETING AT GIRLS STATE CHESS CHAMPIONSHIP 61.90 MEALS FOR LFHS BAND LA FERIA VS. SHARYLAND PIONEER GAME 1,290.00 Jean's Restaurant Supply Sept. 2015 93.60 MONTHLY PURCHASES FOR SEPTEMBER 2015 27.49 MONTHLY PURCHASES FOR SEPTEMBER 2015 59.17 MONTHLY PURCHASES FOR SEPTEMBER 2015 2.22 MONTHLY PURCHASES FOR SEPTEMBER 2015 111.61 MONTHLY PURCHASES FOR SEPTEMBER 2015 69.97 MONTHLY PURCHASES FOR SEPTEMBER 2015 35.96 MONTHLY PURCHASES FOR SEPTEMBER 2015 17.58 MONTHLY PURCHASES FOR SEPTEMBER 2015 2.53 MONTHLY PURCHASES FOR SEPTEMBER 2015 34.39 MONTHLY PURCHASES FOR SEPTEMBER 2015 14.05 ANNUAL LICENSE - OCT. 16, 2015 THRU OCTOBER 16, 2016 750.00 SEPTEMBER 2015 - MONTHLY MONITORING 3,002.34 SEPTEMBER 2015 MONTHLY PURCHASES 3,820.96 Labatt Food Service October 2015 210.39 Labatt Food Service Oct. 2015 2,977.59 Labatt Food Service Oct. 2015 2,937.50 Labatt Food Service Oct. 2015 3,914.48 Labatt Food Service Oct. 2015 39.63 SEPTEMBER 2015 - MONTHLY PURCHASES 4,119.82 Labatt Food Service Oct. 2015 55.34 Labatt Food Service Oct. 2015 70.76 Labatt Food Service Oct. 2015 4,518.85 Labatt Food Service Oct. 2015 39.63 Labatt Food Service Oct. 2015 118.89 Labatt Food Service Oct. 2015 5,518.83 Labatt Food Service October 2015 122.76 Labatt Food Service October 2015 4,562.49 Labatt Food Service October 2015 181.74 Labatt Food Service October 2015 3,587.59 Labatt Food Service October 2015 7,408.25 Labatt Food Service October 2015 3,128.06 Labatt Food Service October 2015 29.83 SEPTEMBER 2015 - MONTHLY PURCHASES 2,709.81 REIMBURSEMENT - CHOIR ENTRY FEE 373.00 REIMBURSEMENT - BAND ENTRY FEE 400.00 REIMBURSEMENT - ACADEMY (WHATABURGER) GIFT CARDS 500.00

REIMBURSEMENT - ENTRY FEE FOR ROBERT SALAZAR/RUDY REYES CONFERENCE FEE 300.00 WATER IRRIGATION 1,930.89 MISD ADMIN. - MERCEDES BOARD ROOM 9.68 SECTION 504 AND IDEA: THE BIG PICTURE - REGION ONE 9.99 MONTHLY PURCHASES FOR SEPTEMBER 2015 60.88 MONTHLY PURCHASES FOR SEPTEMBER 2015 34.31 MONTHLY PURCHASES FOR SEPTEMBER 2015 34.31 MONTHLY PURCHASES FOR SEPTEMBER 2015 295.34 MONTHLY PURCHASES FOR SEPTEMBER 2015 220.97 MONTHLY PURCHASES FOR SEPTEMBER 2015 34.31 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 88.43 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 288.09 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 88.43 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 277.81 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 277.81 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 353.72 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 88.43 FOOTBALL OFFICIAL - LA FERIA VS. SHARYLAND - 2 GAMES FRESHMAN/JV 90.00 MEALS FOR 7TH & 8TH GRADE GIRLS - LOS FRENSO CC MEET 330.00 MEALS FOR GIRLS VOLLEYBALL - LA FERIA VS. SANTA ROSA 222.00 MEALS FOR ROBOTIC TEAM 60.00 MEALS FOR 7TH GRADE MAROON FOOTBALL TEAM VS. RAYMONDVILLE 210.00 MEALS FOR 7TH GRADE WHITE FOOTBALL TEAM VS. RAYMONDVILLE 228.00 MEALS FOR - 7TH GRADE WHITE FOOTBALL TEAM LA FERIA VS. PORT ISABEL 258.00 CLOCK - LA FERIA VS. SANTA ROSA - VARSITY GAME 55.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 13.98 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 19.99 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 27.54 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 379.98 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 7.98 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 305.70 LONG DISTANCE SERVICES A-12 56.01 REIMBURSE - PAYMENT ON REGISTRATION FOOD SERVICE VEHICLE 21.75 UIL MATERIAL/MARY SANCHEZ 525.00 NSF FEE CHECK - CK 54111 25.00 7TH ANNUAL MEDICAL EDUCATION CONFERENCE - SPI, TX 34.10 TUTOR DATES: 9/14 - 9/23/15 8.50 HRS @ $25 212.50 MTG - (504) - EDINBURG, TX 9.99 WATER FOR CURRICULUM AND CENTRAL OFFICE AS PER INVOICE 140.80 MEALS FOR CHOIR STUDENTS 60.00 Nicho Produce Sept. 2015 80.86 Nicho Produce Sept. 2015 123.45 Nicho Produce Sept. 2015 182.13 Nicho Produce Sept. 2015 25.80 Nicho Produce Sept. 2015 138.95 Nicho Produce Sept. 2015 771.55 Nicho Produce Sept. 2015 1.95 Nicho Produce Sept. 2015 369.70

Nicho Produce Sept. 2015 438.00 Nicho Produce Sept. 2015 536.80 Nicho Produce Sept. 2015 410.65 Nicho Produce Sept. 2015 120.05 Nicho Produce Sept. 2015 575.15 Nicho Produce Sept. 2015 1.95 Nicho Produce Sept. 2015 7.85 Nicho Produce Sept. 2015 24.85 Nicho Produce Sept. 2015 3.80 Nicho Produce Sept. 2015 5.70 Nicho Produce Sept. 2015 232.50 AC RECOVERY MACHINE FOR SHOP 3,575.00 AC RECOVERY MACHINE FOR SHOP (3,575.00)AC RECOVERY MACHINE FOR SHOP 3,575.00 Office Supplies for CE Vail Elementary 583.65 School Supplies 1,929.57 PRE-LAS LINKS TRAINING - REGION ONE 8.95 SUPPLIES/RUBY MORAIDA 90.84 INCENTIVES/RUBY MORAIDA 270.65 MATH AND SCIENCE COORDINATORS MEETING - EDINBURG, TX 7.50 DLT MEETING - REGION ONE 5.28 COUNSELOR ACADEMY - REGION ONE 10.28 COLLEGE ESSAY WORKSHOP - REGION ONE 10.28 Products Ramsa, LLC September 2015 40.00 Products Ramsa, LLC September 2015 50.00 Products Ramsa, LLC September 2015 40.00 GOLF/EQUIPMENT/DAVID BRIONES 1,584.00 STUDENT TRAINERS UNIFORMS 680.00 METER POSTAGE STATEMENT FOR SEPTEMBER 22, 2015 1,052.06 OFFICE SUPPLIES/MICAELA BENEDICT, LVN 125.97 PLUMINB SERVICES FOR VARIOUS CAMPUSES 131.85 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 122.37 MUSIC 160.00 REGISTRATION/BELIA LEVIER 195.00 BUS REPAIR #25 975.00 MEALS FOR 8TH & 7TH GRADE GIRLS VOLLEYBALL TOURNAMENT IN MCALLEN 122.04 PRELAS TRAINING - REGION ONE 10.90 ID&R TRAINING - EDINBURG, TX 18.99 LEGAL FEE'S - STEPHANIE MALDONADO CLAIM 185-LH-07-2015 79.90 GIRLS CROSS COUNTRY/EQUIPMENT/GRACIELA CAMPOS 2,904.70 S&R Tropic Juices, Etc. Sept. 2015 375.00 TREATMENT FOR FIRE ANTS ON FOOTBALL FIELD 1,242.00 4 WEEKLY TREATMENTS FOR FIRE ANTS 6' SCHOOL PERIMETER ONLY AT SAM HOUSTON ELEM 600.00 TREATMENT FOR RED & HARVESTER ANTS AT SAM HOUSTON ELEMENTARY PLAYGROUND 450.00 STCP Meeting for September/October 2015 494.54 ANNUAL SERVICE FEE 50.00 SUPPLIES/JUDY BAUER 70.85 ITEMS NEEDED FOR CAMPUS MEETINGS 827.70

CREW CHAIN - LA FERIA VS. SANTA ROSA - VARSITY GAME 45.00 2015-2016 GAME SHARES - FOOTBALL 9/4/15 LA FERIA STADIUM 3,895.00 MEDICAL SUPPLIES/ALL SPORTS/AERIN HENDERSON 83.95 SECURITY & MONITORING SERVICE/MICHAEL TORRES 984.50 HEALTH SUPPLIES/BLANCA SILVA,LVN 249.95 PO#1030050127 218.68 BACK ORDER ITEM PO#1050050077 5.72 MAINTENANCE - CHECK LOOSE CONNECTION ON LOOP 21 H/S CIRCUIT. ADJUST PINS CONNECT 103.44 MAINENANCE - FOUND TWO BAD BATTERIES DATED 2010 REPLACED BATTERIES 174.79 2015 2016 HIGH SCHOOL STUDENT INSURANCE 312.00 TUTOR DATES: 9/14 - 9/25/15 37.50 HRS @ $25 937.50 Smart Foods 4 Schools Sept. 2015 3,080.00 VEST/VERONICA VINCENT 418.37 Sysco Central Sept. 2015 118.45 Sysco Central Sept. 2015 239.64 Sysco Central Sept. 2015 157.52 Sysco Central Sept. 2015 432.42 Sysco Central Sept. 2015 146.76 Sysco Central Sept. 2015 (327.36)Sysco Central Sept. 2015 225.52 MEMBERSHIP FOR 10/01/15 - 9/30/16 90.00 ONSITE ANNUAL MEMBERSHIP SEPTEMBER 1, 2015 - AUGUST 31, 2016 1,915.00 2015062318 - PL REIMBURSE DEDUCTIBLE 1,000.00 FIRE SYSTEMS INSPECTION 95.00 FIRE SYSTEMS INSPECTION 260.00 FIRE SYSTEMS INSPECTION 85.00 FIRE SYSTEMS INSPECTION 85.00 FIRE SYSTEMS INSPECTION 115.00 FIRE SYSTEMS INSPECTION 85.00 FIRE SYSTEMS INSPECTION 95.00 CONSULTING SERVICES FOR SHARS 986.54 CATE/VERONICA TORRES 418.86 CATE/VERONICA TORRES 255.83 YEARLY INSPECTIONS 40.00 YEARLY INSPECTION 40.00 LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 37.53 HIGH SCHOOL/JR HIGH SCHOOL TRAFFIC OPERATIONS STUDY NOTICE TO PROCEED 2,150.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 264.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE INVOICES 805.23 FALL 2015 DUAL ENROLLEMENT FEES 500.00 FEES & DUES 2.30 ID&R TRAINING - EDINBURG, TX 21.87 2015-2016 BRIGHT BEGINING UPDATES - EDINBURG, TX 11.00 OCTOBER 2015 - TRUNKING SERVICES 675.00 3 - K9 SEARCHES HIGH SCHOOL, ACADEMY 525.00 Wal-Mart Stores Sept. 2015 104.49 Wal-Mart Stores Sept. 2015 102.12 MEALS FOR CHEERLEADERS LA FERIA VS. SHARYLAND PIONEER 179.74

MEALS FOR CHOIR STUDENTS 30.18 MEALS FOR ROBOTIC WORKSHOP 60.35 MEALS FOR ROBOTIC WORKSHOP 69.83 AUGUST 2015 - COPIER RENTAL 81.08 SEPTEMBER 2015 - COPIER RENTAL 81.08 9/25 - 10/24/15 COPIER RENTAL 3,144.00 10/29 - 11/28/15 W.B. GREEN JR HIGH COPIER 721.70 9/29 - 10/28/15 COPIER LEASE 563.10 9/15 - 10/14/15 CENTRAL & BUSINESS OFFICE 291.32 9/28 - 10/27/15 COPIER LEASE FOOD SERVICE. DEPT. 289.58 COPIER RENTAL 10/13 - 11/12/15 3,141.38 ID&R COMMENTS OVERIVIEW & MSIX - EDINBURG, TX 16.98 VOLLEYBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES 7TH & 8TH GRADE 50.00 VOLLEYBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAMES JV 30.00 VOLLEYBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES 7TH & 8TH GRADE 60.87 PO# 9130050369 2,438.25 PO#9130050369 98.80 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 1,012.82 corsages and boutonniere for service awards 34.00 AUGUST 2015 - MONTHLY MAINTENANCE PURCHASES 142.95 STUDENT TRAINERS UNIFORMS 38.00 STUDENT TRAINER UNIFORMS 659.00 PO# 410050111 125.00 3RD ANNUAL TACS SAN ANTONIO CONFERENCE - RAMON MENDOEZ 175.00 3RD ANNUAL TACS SAN ANTONIO CONFERENCE - RAYMUNDO VILLARREAL 150.00 LABELS/AURORA HINOJOSA 84.43 VOLLEYBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY & SUB-VARSITY 99.92 FFA/ ROBERT SALAZAR 217.09 VOLLEYBALL SCOREBOARD/CLOCK - LA FERIA VS. LYFORD - 2 GAMES 7TH 30.00 GIRLS CROSS COUNTRY/SUPPLIES/GRACIELA CAMPOS 215.00 GATORADE FOR JR HIGH/AERIN HENDERSON 295.00 FOOTBALL CREW CHAIN - LA FERIA VS. PROGRESO - 1 GAME VARSITY 45.00 GOLF/EQUIPMENT/DAVID BRIONES 2,090.00 SEPTEMBER 2015 - MONTHLY PURCHASES 138.72 SEPTEMBER 2015 - MONTHLY PURCHASES 8.84 SEPTEMBER 2015 - MONTHLY PURCHASES 123.90 SEPTEMBER 2015 - MONTHLY PURCHASES 351.74 SEPTEMBER 2015 - MONTHLY PURCHASES 28.89 SEPTEMBER 2015 - MONTHLY PURCHASES 3.51 SEPTEMBER 2015 - MONTHLY PURCHASES 6.05 TASA/TASB CONVENTION - AUSTIN, TX 483.76 VOLLEYBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY & SUB-VARSITY 102.53 VOLLEYBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV GAME 80.00 SEPTEMBER 2015 - MONTHLY MILEAGE 39.20 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 106.36 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 95.00 MEALS FOR ATHLETES 270.00 MEAL FOR ATHLETES - CUBETTES VS. RAYMONDVILLE 222.00

MEALS FOR ATHLETEES 48.00 VOLLEYBALL OFFICIAL - LA FERIA VS. ZAPATA - 1 GAME SUB-VARSITY 40.90 SEPTEMBER 2015 - INTERCOM MAINTENANCE 640.00 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 564.00 2015 SUMMER CON/ V. TORRES 545.00 FOOTBALL CLOCK - LA FERIA VS. PROGRESO - 1 GAME VARSITY 55.00 SEPTEMBER 2015 - ELECTRICAL SERVICES 151.65 9/01 - 9/30/15 CRIMINAL HISTORY INQUIRIES 111.00 SEPTEMBER 2015 - STUDENT OF THE MONTH 49.12 VOLLEYBALL BOOK - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV 30.00 VOLLEYBALL BOOK - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV 30.00 BUS RENTAL FROM LA FERIA VS. KINGSVILLE ON FRIDAY 10/23/15 - CHARTER #1292 LA FERIA VS 3,000.00 SEPTEMBER 2015 - MONTHLY KITCHEN SUPPLIES 7.67 SEPTEMBER 2015 - MONTHLY KITCHEN SUPPLIES 51.73 NEED ITEMS FOR CAMPUS CHOIR PARENT AND VOLUNTEER EVENING MTG FOR SEPT. 29, 2015 48.11 SEPTEMBER 2015 - MONTHLY KITCHEN SUPPLIES 17.34 THE KID WHO DOESNT CARE - EDINBURG, TX 8.95 OCTOBER 2015 - MONTHLY FUEL PURCHASES 3,695.16 GIRLS CROSS COUNTRY EQUIPMENT 900.00 GIRLS CROSS COUNTRY EQUIPMENT 476.00 GIRLS CROSS COUNTRY EQUIPMENT 140.00 REPAIR ON BUS #87 900.00 MONTHLY PURCHASES FOR SEPTEMBER 2015 202.91 MONTHLY PURCHASES FOR SEPTEMBER 2015 682.25 FOOTBALL CREW CHAIN - LA FERIA VS. PROGRESO - 1 GAME VARSITY 45.00 GENERAL MATTERS 8/31 - 9/04/15 138.75 Labatt Food Service Oct. 2015 1,702.50 Labatt Food Service Oct. 2015 93.29 Labatt Food Service Oct. 2015 1,966.65 Labatt Food Service Oct. 2015 2,417.01 Labatt Food Service Oct. 2015 3,521.39 Labatt Food Service Oct. 2015 1,882.70 Labatt Food Service Oct. 2015 1,634.62 Labatt Food Service Oct. 2015 1,912.93 Labatt Food Service Oct. 2015 3,551.41 Labatt Food Service Oct. 2015 1,588.96 FLOWERS FOR DIFFERENT OCCASIONS 84.00 MEALS FOR ATHLETES 300.00 MEALS FOR 8TH GRADE GIRLS VOLLEYBALL A - TEAM LA FERIA VS. ST. JOSEPH 90.00 MEALS FOR ATHLETES 114.00 MEALS FOR ATHLETES 120.00 MEALS FOR UIL STUDENTS 245.00 MEALS FOR UIL STUDENTS 240.00 LAS LINKS TRAINING PO# 9130050351 916.00 TERRANOVA WEBNIAIR/ANNETTE PENA 850.00 REIMBURSEMENT - CPR COURSE 80.00 MILEAGE REIMBURSEMENT - SEPTEMBER 2015 15.68 504 MEETING - EDINBURG, TX 11.00

PO #1030050091 21.21 THERMAL COFFEEMAKER/ MR VILLARREAL 199.99 School Supplies for Students at Green Jr High 658.00 DELL 2330dn ink 90.44 SUPPLIES/OFFICE DEPOT 125.04 Award Certificate Document Covers 50.36 SEED ORDER 33.34 SEED ORDER 7.04 PDAS CERTIFICATION - SAN ANTONIO, TX 48.84 UIL/STEPHANIE GRAY 126.25 MEALS FOR 7TH & 8TH GIRLS CROSS COUNTRY DISTRICT MEET 300.00 IN SEASON REPAIR OF 2 COMSTAR HEADSETS FOR FOOTBALL 86.50 PortionPac Chemical Corp./SFS Oct. 2015 1,160.54 RED RIBBON WEEK-M. GUAJARDO 454.54 Red Ribbon Week-all campuses 318.35 INSTRUCTIONAL LEADERSHIP NETWORK SESSION - EDINBURG, TX 8.49 CAPS FOR GOLF 612.00 TWILL LONG SLEEVE MAROON W/LION LOGO AND NAMES - BOARD MEMBERS 270.00 PAYROLL FOR TEMPORARY TEACHERS FROM 8/11 - 8/31/15 6,905.50 STAAR SUBSCRIPTION/GILBERT PRADO 5,222.00 REGIST. FOR PDAS WORKSHOP/M. PARVIN 350.00 28TH ANNUAL CONFERENCE 75.00 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 107.78 SEPTEMBER 2015 - PEST CONTROL 145.00 SEPTEMBER 2015 - PEST CONTROL 145.00 SEPTEMBER 2015 - PEST CONTROL 100.00 SEPTEMBER 2015 - PEST CONTROL 75.00 SEPTEMBER 2015 - PEST CONTROL 145.00 SEPTEMBER 2015 - PEST CONTROL 100.00 SEPTEMBER 2015 - PEST CONTROL 145.00 SEPTEMBER 2015 - PEST CONTROL 75.00 SEPTEMBER 2015 - PEST CONTROL 145.00 SEPTEMBER 2015 - PEST CONTROL 145.00 ID&R - EDINBURG, TX 16.98 SCANTRONS/ISAAC RODRIGUEZ 837.11 SEPTEMBER 2015 - AC CONTROL SERVICE & REPAIRS 852.00 HEALTH SUPPLIES/REBECCA VASQUEZ, LVN 96.27 HEALTH SUPPLIES/REBECCA VASQUEZ, LVN 25.44 PO# 1050050113 170.42 PO# 0410050083 81.33 PO# 1030050114 228.27 SCIENCE/KATHLEEN MCKENZIE 63.68 6th grade Art-A.L. Garcia 146.52 PO# 0410050098 81.72 INSTRUCTIONAL WORKSHOP CAST-G. COLSON 130.00 MIXERS FOR CULINARY CLASS 1,196.00 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 85.00 CAST 2015 REGISTRATION 260.00

SEPTEMBER 2015 MATERIAL FOR CAMERA'S 2,232.00 OCTOBER 2015 - BANNER FOR TRANSPORTATION 160.00 2015 TASCO MEMBERSHIP & FALL CLINIC - NOVEMBER 2015 600.00 2 REGISTRATIONS TO TEXAS HOMELESS CONF. ON OCT. 13 - 16 OF 2015 830.00 INSTRUCTIONAL FEE-G. COLSON 55.00 TEACHER & EDUCATION CAREER FAIR : SPRING 2015 REGISTRATION 150.00 SCI/ROUMALDO GUERRERO 126.88 OCTOBER 2015 - YEARLY INSPECTIONS 117.45 OCTOBER 2015 - ANNUAL INSPECTION 40.00 OCTOBER 2015 - ANNUAL INSPECTION 40.00 OCTOBER 2015 - YEARLY INSPECTION 40.00 OCTOBER 2015 - ANNUAL INSPECTION 40.00 OCTOBER 2015 - LAWN SUPPLIES FOR MAINTENANCE 158.52 OCTOBER 2015 - LAWN SUPPLIES FOR MAINTENANCE 229.18 TASA/TASB CONFERNECE - AUSTIN, TX 52.95 APRIL 2015 - MONTHLY MAINTENANCE 3,120.08 APRIL 2015 - MONTHLY MAINTENANCE PURCHASES 51,250.00 PO# 9130050346 3,500.00 VOLLEYBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV GAME 105.25 TASA/TASB CONVENTION - AUSTIN, TX 489.06 LANGUAGE LIVE PROG./ANNETTE PENA 12,800.00 Supplies for The Writing Academy 158.20 Supplies for The Writing Academy 294.10 MEALS FOR ATHLETES 66.00 PROFESSIONAL SERVICE RENDERED THRU 9/15/15 2,022.62 PROFESSIONAL SERVICE RENDERED THRU 9/15/15 968.20 PROFESSIONAL SERVICE RENDERED THRU 9/15/15 673.43 MEALS FOR ATHELETES 109.62 MEALS FOR CHEERLEADERS LA FERIA VS. RAYMONDVILLE 66.48 INSERVICE, STAAR BASES SEPT. 23 & 24/CATHY H. 7,100.00 MILEAGE REIMBURSMENT - SEPTEMBER 2015 109.76 IDENTIFICATION OF MIGRANT OUT OF SCHOOL YOUTH -EDINBURG, TX 11.00 AUGUST 2015 - MILEAGE REIMBURSEMENT 61.04 FOOTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 85.00 VOLLEYBALL OFFICIAL - LA FERIA VS. SAN ISIDRO - 2 GAMES 7TH & 8TH GRADE 50.00 VOLLEYBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 SUB-VARSITY GAMES 60.00 VOLLEYBALL OFFICIAL - LA FERIA VS. ZAPATA - 1 GAME SUB-VARSITY 30.00 VOLLEYBALL OFFICIAL - LA FERIA VS. SAN ISIDRO - 2 GAMES 7TH & 8TH GRADE 50.00 VOLLEYBALL OFFICIAL - LA FERIA VS. LYFORD - 2 GAMES 7TH & 8TH GRADE 60.87 FOOTBALL ANNOUNCER - LA FERIA VS. GRULLA - 2 GAMES 30.00 BOOK - LA FERIA VS. ST. LUKE - 2 GAMES 8TH GRADE 30.00 LICENSES ANNUAL SUBSCP./MICHAEL TORRES 3,675.00 INSTRUCTION -M. SANCHEZ 199.60 MEALS FOR ATHLETES 862.20 CHESS SETS/RUSSELL S. HARWOOD 1,129.50 MEAL MONEY FOR GIRLS CROSS COUNTRY - REGIONAL CC MEET IN CORPUS CHRISTI, TX 360.00 REIMBURSE - LUNCH PAID BY MS. CASAS MANAGER ATTENDING FOOD EXPO 107.48 MEALS FOR ROBOTIC TEAM & CHEERLEADERS DEMO DAYS 120.00

MEALS FOR ATHLETES 102.00 MEALS FOR CHOIR STUDENTS - PETER AND THE WOLF FIELD TRIP 780.00 MEAL FOR ATHLETES 168.00 CATE/VERONICA TORRES 2,843.50 CATE/VERONICA TORRES 4,680.50 MEALS FOR ATHLETES 114.00 MEALS FOR BAND STUDENTS PRE - UIL CONTEST 1,414.29 MEALS FOR ATHLETES 132.00 MEALS FOR ATHLETES 102.00 FOOTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES FRESHMAN & JV 80.00 Paper IPF 610 machine 891.75 SEPTEMBER 2015 - HOTEL CHARGES FOR EMPLOYEES TRIPS 2,989.19 MONTHLY WATER, SEWER & GARBAGE PICK UP 8/20/15 THRU 9/20/15 30,710.75 10/03 - 11/02/15 MONTHLY RISO COPIER RENTAL 717.19 SIMPLY SCHULWERK - LOS FRESNOS, TX 37.72 PO#9130050320 23,395.75 ITEMS NEEDED FOR CAMPUS PARENT MTG ON 9-16-16 AT SAM HOUSTON 78.76 MEALS FOR BAND STUDENTS - LA GRULLA GAME 519.20 VEHICLE RENTAL - BY MARK MURILLO FOR BAND 159.21 VEHICLE RENTAL - BY MARK MURILLO FOR BAND 159.51 MONTHLY PURCHASE FOR OCTOBER 2015 56.26 ITEMS NEEDED FOR CAMPUS PARENT MEETING ON OCT. 7, 2015 AT HIGH SCHOOL 75.41 ITEMS NEEDED FOR CAMPUS PARENT MEETING ON OCT. 2, 2O15 AT HIGH SCHOOL 77.77 KITCHEN ITEMS AND CANDIES 15.47 KITCHEN ITEMS AND CANDIES 8.00 KITCHEN ITEMS AND CANDIES 34.32 FALL MEDIA FAIR $5 BOOK SALE HARDCOVER BOOKS 500.00 ATHLETIC TRAINER SUPPLIES/ALL SPORTS/AERIN HENDERSON 2,524.00 VOLLEYBALL/EQUIPMENT/REBEA FRAGA 296.00 MILEAGE REIMBURSEMENT 5/29 - 9/03/15 122.64 REIMBURSE - CABLE TIES 17.97 FOOTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES FRESHMAN & JV 90.00 FALL MEDIA CONFERENCE - SOUTH PADRE ISLAND, TX 11.00 OCTOBER 2015 - MONTHLY FUEL PURCHASES 1,723.40 READING MATERIAL-L. MARTINEZ 300.00 FOOTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES FRESHMAN & JV 97.40 8/21 - 9/22/15 ELECTRICITY BILL BY CAMPUS 99,392.27 LICENSING FOR EMAIL & SKWARD/DANIEL SALINAS 7,102.48 MEALS FOR PRE-REGISTRATION 307.45 MEALS FOR LFHS BAND - LA JOYA MARCHING FESTIVAL 1,410.00 MEALS FOR BOARD MEETING 98.70 Labatt Food Service Oct. 2015 66.70 Labatt Food Service Oct. 2015 3,714.99 Labatt Food Service Oct. 2015 143.49 Labatt Food Service Oct. 2015 823.20 Labatt Food Service Oct. 2015 2,738.59 Labatt Food Service Oct. 2015 100.05 Labatt Food Service Oct. 2015 560.24

Labatt Food Service Oct. 2015 2,964.46 Labatt Food Service Oct. 2015 3,665.00 Labatt Food Service Oct. 2015 2,799.62 Labatt Food Service Oct. 2015 3,694.54 Labatt Food Service Oct. 2015 910.39 REIMBUSEMENT - FOR WALMART PURCHASES FOR 6TH GRADE SCIENCE LAB EXPERIMENTS FOR 223.18 WATER IRRIGATION 1,737.77 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 323.15 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 42.71 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 79.80 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 185.53 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 294.77 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 199.42 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 65.58 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 120.10 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 42.64 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 147.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 46.44 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 39.76 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 66.66 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 56.96 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 136.33 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 23.69 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 82.21 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 31.33 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 185.05 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 25.62 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 24.64 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 319.34 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 15.93 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 46.53 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES (263.16)SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 11.34 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 172.71 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 203.62 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 442.72 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 366.93 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 311.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 143.75 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 7.76 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 52.16 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 111.96 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 146.48 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 20.57 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 68.34 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 45.56 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 108.86 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 18.03

SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 46.78 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 84.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 3.32 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 186.20 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 9.90 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 22.76 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 34.07 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 29.87 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 18.96 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 418.20 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 231.30 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 142.57 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 27.12 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 35.75 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 94.62 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 206.73 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 22.78 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 272.85 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 44.91 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 60.74 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 264.69 SEPTEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 211.62 MEALS FOR LFHS BAND - LA GRULLA GAME 1,290.00 MEALS FOR ROBOTIC TEAM WORK NIGHT 48.00 MEALS FOR CHEERLEADERS VARSITY FOOTBALL GAME 168.00 MEALS FOR 7TH & 8TH GRADE CHEERLEADERS - FOOTBALL GAME VS. RIO HONDO 90.00 MEALS FOR ROBOTIC TEAM - WORK NIGHT 42.00 MEALS FOR UIL STUDENTS 245.00 MEALS FOR STUDENTS - UIL 240.00 FOR THE LF BAND AT THE CROSSROADS MARCHING FESTIVAL 1,012.50 MEAL MONEY FOR BOYS CROSS CROUNTRY - AT REGIONAL CC MEET IN CORPUS CHRISTI, TX 360.00 2015 FALL MEDIA CONFERENCE - SOUTH PADRE ISLAND, TX 10.50 GENERAL SUPPLIES FOR MAINTENANCE 2,374.42 GENERAL SUPPLIES FOR MAINTENANCE 134.99 PO#9130050327 8,359.74 PO#9130050327 379.98 TUTOR DATES: 10/05 - 10/07/15 4 HOURS @ $25 100.00 VOLLEYBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES SUB VARSITY 60.00 Nicho Produce Oct. 2015 193.42 Nicho Produce Oct. 2015 422.00 Nicho Produce Oct. 2015 492.30 Nicho Produce Oct. 2015 203.00 Nicho Produce Oct. 2015 357.15 Nicho Produce Oct. 2015 1,230.70 Nicho Produce Oct. 2015 0.65 Nicho Produce Oct. 2015 100.00 Nicho Produce Oct. 2015 19.25 Nicho Produce Oct. 2015 243.51

Nicho Produce Oct. 2015 295.71 Nicho Produce Oct. 2015 312.29 Nicho Produce Oct. 2015 216.85 Nicho Produce Oct. 2015 125.70 Nicho Produce Oct. 2015 695.90 Nicho Produce Oct. 2015 0.65 Nicho Produce Oct. 2015 80.00 Nicho Produce Oct. 2015 10.63 Nicho Produce Oct. 2015 25.25 Oak Farms Dairy September 2015 402.45 Oak Farms Dairy September 2015 327.76 Oak Farms Dairy September 2015 188.35 Oak Farms Dairy September 2015 380.99 Oak Farms Dairy September 2015 253.15 Oak Farms Dairy September 2015 201.37 Oak Farms Dairy September 2015 456.80 Oak Farms Dairy September 2015 375.25 Oak Farms Dairy September 2015 519.91 Oak Farms Dairy September 2015 301.71 Oak Farms Dairy September 2015 599.58 Oak Farms Dairy September 2015 474.64 Oak Farms Dairy September 2015 248.81 Oak Farms Dairy September 2015 183.13 Oak Farms Dairy September 2015 124.77 Oak Farms Dairy September 2015 356.14 Oak Farms Dairy September 2015 501.66 Oak Farms Dairy September 2015 493.52 Oak Farms Dairy September 2015 420.10 Oak Farms Dairy September 2015 390.22 Oak Farms Dairy September 2015 227.97 Oak Farms Dairy September 2015 380.32 Oak Farms Dairy September 2015 235.89 Oak Farms Dairy September 2015 358.50 Oak Farms Dairy September 2015 351.06 Oak Farms Dairy September 2015 268.66 Oak Farms Dairy September 2015 448.60 Oak Farms Dairy September 2015 471.37 Oak Farms Dairy September 2015 107.29 Oak Farms Dairy September 2015 361.80 Oak Farms Dairy September 2015 431.69 Oak Farms Dairy September 2015 299.24 Oak Farms Dairy September 2015 319.84 Oak Farms Dairy September 2015 455.89 Oak Farms Dairy September 2015 297.40 Oak Farms Dairy September 2015 536.32 Oak Farms Dairy September 2015 395.56 Oak Farms Dairy September 2015 459.65 Oak Farms Dairy September 2015 231.77

Oak Farms Dairy September 2015 272.86 Oak Farms Dairy September 2015 267.05 Oak Farms Dairy September 2015 638.11 Oak Farms Dairy September 2015 350.91 Oak Farms Dairy September 2015 208.81 Oak Farms Dairy September 2015 456.80 Oak Farms Dairy September 2015 388.72 Oak Farms Dairy September 2015 245.76 Oak Farms Dairy September 2015 433.53 Oak Farms Dairy September 2015 243.60 Oak Farms Dairy September 2015 377.92 Oak Farms Dairy September 2015 287.53 Oak Farms Dairy September 2015 325.52 Oak Farms Dairy September 2015 252.28 Oak Farms Dairy September 2015 301.49 Oak Farms Dairy September 2015 319.02 Oak Farms Dairy September 2015 179.42 Oak Farms Dairy September 2015 264.23 Oak Farms Dairy September 2015 439.20 Oak Farms Dairy September 2015 565.86 Oak Farms Dairy September 2015 346.61 PO#1030050118 132.12 GOLF/EQUIPMENT/DAVID BRIONES 408.00 VOLLEYBALL/EQUIPMENT/REBEA FRAGA 1,560.00 PO# 9130050323 31,200.00 TEKS RESOURCE SYSTEMS - SAN ANTONIO, TX 89.78 MEALS FOR BAND STUDENTS - DONNA PRE UIL MARCHING CONTEST 1,350.00 SUBSITITUTE TRAINING @ SAN BENITO CISD 150.00 Daniel Salinas-SchoolMessenger RENEWAL 5,245.50 PO# 0410050097 385.96 SPELLING BEE ENROLLEMENT - ANNETTE PENA 687.50 MAINTENANCE TICKET #204877 148.60 2015-2016 EQUIPMENT BREAKDOWN RENTAL 4,257.00 2015-2016 GL/EDUCATORS LEGAL/CRIME 17,566.00 TUTOR DATES 09/29 - 10/09/15 35.75 HRS @ $25 893.75 TEACHERS DESKTOP LIC. KEY-J. CASTILLO 960.00 Sysco Central Texas, Inc. Oct. 2015 175.14 Sysco Central Texas, Inc. Oct. 2015 94.77 Sysco Central Texas, Inc. Oct. 2015 71.07 Sysco Central Texas, Inc. Oct. 2015 486.96 Sysco Central Texas, Inc. Oct. 2015 2,180.75 Sysco Central Texas, Inc. Oct. 2015 302.60 Sysco Central Texas, Inc. Oct. 2015 153.34 Sysco Central Texas, Inc. Oct. 2015 94.77 Sysco Central Texas, Inc. Oct. 2015 327.39 Sysco Central Texas, Inc. Oct. 2015 142.14 Sysco Central Texas, Inc. Oct. 2015 94.77 Sysco Central Texas, Inc. Oct. 2015 209.94

Sysco Central Texas, Inc. Oct. 2015 242.52 Sysco Central Texas, Inc. Oct. 2015 118.14 Sysco Central Texas, Inc. Oct. 2015 228.79 Sysco Central Texas, Inc. Oct. 2015 224.11 Sysco Central Texas, Inc. Oct. 2015 39.38 Sysco Central Texas, Inc. Oct. 2015 78.76 FUEL FOR SEVERAL DIFFERENT DEPT. 10/05 THRU 10/11/15 120.04 FUEL FOR SEVERAL DIFFERENT DEPT. 9/14 THRU 9/20/15 157.16 GAS SERVICES FROM 9/02 - 10/05/15 250.88 GAS SERVICE FROM 9/02 - 10/05/15 45.82 UIL MATERIAL FOR COMPETITION-M. SANCHEZ 581.00 14 PASSENGER ACTIVITY VEHICLE 51,185.00 OCTOBER 2015 - MONTHLY TRANSPORTATION 315.18 FOOTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES FRESHMAN & JV 100.09 UIL INST. SUPPLIES FOR COMPETITION-M. SANCHEZ 258.95 LA FERIA ISD UNLIM. TAX REF. BDS SERIES 2006 - 4/01/15 - 3/31/16 350.00 LAMINATING FILM/ADA MARTINEZ 679.39 10/02 - 11/01/15 WIRELESS BILLS 3,021.55 MOBILE BROADBAND FOR BUSES 10/02 - 11/01/15 380.18 10/02 - 11/01/15 WIRELESS BILL 1,709.79 MONTHLY TELEPHONE SERVICE - SEPTEMBER 2015 2,216.91 ITEMS NEEDED FOR HYGENIC KITS FOR MIGRANT STUDENTS 1,225.49 SUPPLIES FOR HYGENIC KITS FOR MIGRANT STUDENTS 2,444.42 MEALS FOR BAND STUDENTS - ROBSTOWN CROSSROADS MARCHING FESTIVAL 56.00 DISPOSAL OF WASTE MATERIAL 09/16 - 9/30/15 281.03 DISPOSAL OF WASTE MATERIALS 9/16 - 9/30/15 832.91 COLORED PAPER/PRINT SHOP 3,008.60 MEALS FOR ATHLETES 274.05 MEALS FOR ATHLETES 11.58 MEALS FOR ROBOTIC WORKSHOP WORK DAY 54.01 ITEMS NEEDED FOR OCT. 9 2015 CAMPUS PARENT MTG AT GREEN JR. HIGH 74.39 MEAL FOR ROBOTIC WORKSHOP WORK DAY 46.67 MEALS FOR ROBOTIC WORKSHOP - WORK DAY 54.06 UIL/STEPHANIE GRAY 166.00 SEPTEMBER 2015 - COPIER RENTAL 166.27 SEPTEMBER 2015 - COPIER RENTAL 233.94 10/02 - 11/01/15 COPIER LEASE 2,494.41 FOOTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES FRESHMAN & JV 84.43 VOLLEYBALL OFFICIAL - LA FERIA VS. ST. JOSEPH/LUKE - 3 GAMES JR HIGH 75.00 VOLLEYBALL OFFICIAL - LA FERIA VS. ST. JOSEPH/LUKE - 3 GAMES JR HIGH 86.08 OCTOBER 2015 - CONTRACTED MAINTENANCE & REPAIR AT VARIOUS CAMPUSES 780.20 OCTOBER 2015 - CONTRACTED MAINTENANCE & REPAIR AT VARIOUS CAMPUSES 750.99 OCTOBER 2015 - CONTRACTED MAINTENANCE & REPAIR AT VARIOUS CAMPUSES 557.77 FLAGS FOR HS CAFETERIA 159.50 DESKS/ GILBERT PRADO & EUDELIA GARCIA 1,281.80 FLAGS FOR HS CAFETERIA 275.38 AdvancePierre Foods Oct. 2015 2,195.75 RECONSTRUCTED ADA RAMPS AT SAM HOUSTON ELEMENTRY 2,950.00

ALL SPORTS/MEDICAL SUPPLIES/AERIN HENDERSON 4,364.30 PO #0010050441 279.00 SCIENCE/ROUMALDO GUERRERO 87.25 MONITORING FIRE, BURGLARY 11/01 - 01/31/16 180.00 UIL/STEPHANIE GRAY 129.80 ENTRY FEES/RUSSELL HARWOOD 400.00 ENTRY FEES TO CHESS TOURNAMENT 1,500.00 BOOKS AND SUPPLIES FOR MIGRANT LITERACY NIGHT ON OCT. 20, 2015 1,649.86 PO# 10050398 9,592.00 GOLF/EQUIPMENT/DAVID BRIONES 155.00 HS FOOTBALL/EQUIPMENT/OSCAR SALINAS 210.00 GIRLS BASKETBALL/EQUIPMENT/ANGEL MARTINEZ 1,323.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 861.00 PO# 10050328 352.00 PO# 10050398 1,728.00 MEAL MONEY FOR GIRLS CROSS COUNTRY FROM 11/6 THRU 11/7 AT STATE CC MEET IN ROUND 84.00 REIMBURSEMENT - PURCHASES MADE BY MS. CASAS SPECIAL DIET 27.82 FOOD AND NUTRITION PROGRAM ADMINSTRATORS CONFERENCE 2015 - SPI, TX 56.87 MONTHLY PURCHASE FOR OCTOBER 2015 (98.88)MONTHLY PURCHASE FOR OCTOBER 2015 913.20 MONTHLY PURCHASE FOR OCTOBER 2015 151.20 MONTHLY PURCHASE FOR OCTOBER 2015 3,460.38 MONTHLY PURCHASE FOR OCTOBER 2015 (98.88)CC Distributors, Inc. Oct. 2015 424.15 PFI POSTER PRINTER AT C & I INK TANK 673.89 PFI POSTER PRINTER AT C & I INK TANK 93.29 TEXTBOOK/NORMAN LEE 743.05 MEALS FOR ATHLETES - VOLLEYBALL 252.00 MEALS FOR TENNIS TOURNAMENT - JR HIGH 120.00 ROUND STOOLS/JANIE REYES 2,639.67 INTERCOM MAINTENANCE AT VARIOUS CAMPUSES 3,420.00 PO#20050056 2,253.00 LASERJET P1102, M1212 INK 90.00 PRINTER SUPPLIES/SANDRA ANZALDUA 504.00 PO# 20050057 203.60 HP PRO DESK 600/STEVEN SALINAS 4,296.00 10/16 - 11/15/15 MONTHLY RISO COPIER RENTAL 146.25 SNACK REWARD 500.00 OCTOBER 2015 - ELECTRICAL SERVICES 28.64 OCTOBER 2015 - ELECTRICAL SERVICES 239.86 Devin Distributing & Packaging Oct. 2015 2,002.03 PIZZA FOR PLC MEETING - 10/13/15 132.80 TACOS FOR MIGRANT PARENT MTG ON 0CT. 8, 2015 160.90 EKon-O-Pak, Inc. October 2015 1,575.00 EKon-O-Pak, Inc. October 2015 105.00 MEALS FOR TENNIS 126.00 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT SAM HOUSTON ON 10-14-2015 74.36 ITEMS NEEDED FOR PARENTAL CAMPUS MTG. ON OCT. 21, 2015 AT C.E. VAIL 60.23

ITEMS NEEDED FOR PARENT CAMPUS MTG ON OCT. 23, 2015 AT GREEN JR. HIGH 72.88 ITEMS NEEDED FOR CAMPUS PARENT MTG ON OCT. 9, 2015 AT N. DOMINGUEZ 75.51 ITEMS NEEDED FOR THE CAMPUS PARENT MTG. ON OCT. 7, 2015 AT C. E. VAIL 68.37 ITEMS NEEDED FOR MIGRANT PARENT MTG ON JAN. 28, 2016 AT LEE FACILITY 100.92 DRUM MAJOR - AUDITIONS 75.00 FOOD AND NUTRITION PROGRAM ADMINSTRATORS CONFERENCE 2015 - SPI, TX 71.36 Gulf Coast Paper Oct. 2015 82.60 MONTHLY PURCHASE FOR OCTOBER 2015 505.26 MONTHLY PURCHASE FOR OCTOBER 2015 40.22 MONTHLY PURCHASE FOR OCTOBER 2015 4,269.89 Gulf Coast Paper Oct. 2015 224.34 Gulf Coast Paper Oct. 2015 207.30 Gulf Coast Paper Oct. 2015 330.72 Gulf Coast Paper Oct. 2015 559.71 Gulf Coast Paper Oct. 2015 252.30 Gulf Coast Paper Oct. 2015 179.34 Gulf Coast Paper Oct. 2015 541.22 Gulf Coast Paper Oct. 2015 146.30 Gulf Coast Paper Oct. 2015 380.91 BILINGUAL INST SUPPLY FOR RITA CASTANEDA 19.20 MONTHLY PURCHASE FOR OCTOBER 2015 181.75 Gulf Coast Paper Oct. 2015 274.80 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 281.20 Gulf Coast Paper Oct. 2015 302.76 Gulf Coast Paper Oct. 2015 201.84 Gulf Coast Paper Oct. 2015 173.60 TEKS RESOURCE - EDINBURG, TX 45.76 SEPTEMBER 2015 - RENTALS NEEDED FOR VARIOUS JOBS 700.00 SEPTEMBER 2015 - RENTAL NEEDED FOR VARIOUS JOB 245.29 SUPPLIES FOR DOORS 1,577.39 SUPPLIES FOR DOORS 47.73 MEALS FOR ATHLETES - TENNIS 54.00 MONTHLY PURCHASE FOR OCTOBER 2015 31.26 MONTHLY PURCHASE FOR OCTOBER 2015 14.46 MONTHLY PURCHASE FOR OCTOBER 2015 16.78 MONTHLY PURCHASE FOR OCTOBER 2015 10.39 MONTHLY PURCHASE FOR OCTOBER 2015 8.00 MONTHLY PURCHASE FOR OCTOBER 2015 107.44 PLATES FOR MIGRANT LITERACY NIGHT TO BE HELD ON OCT. 20, 2015 1,332.50 OCTOBER 2015 - MONTHL PURCHASES 4,621.98 Labatt Food Service Oct. 2015 2,768.10 Labatt Food Service Oct. 2015 1,773.06 Labatt Food Service Oct. 2015 424.96 OCTOBER 2015 - MONTHLY PURCHASES 26.40 Labatt Food Service Oct. 2015 630.27 Labatt Food Service Oct. 2015 4,715.97 Labatt Food Service Oct. 2015 2,701.66 Labatt Food Service Oct. 2015 2,704.71

Labatt Food Service Oct. 2015 414.24 Labatt Food Service Oct. 2015 3,281.79 Labatt Food Service Oct. 2015 186.00 Labatt Food Service Oct. 2015 377.04 Labatt Food Service Oct. 2015 217.84 Labatt Food Service Oct. 2015 1,973.27 Labatt Food Service Oct. 2015 205.56 OCTOBER 2015 - MONTHLY PURCHASES 26.40 MONTHLY PURCHASE FOR OCTOBER 2015 23.70 MONTHLY PURCHASE FOR OCTOBER 2015 62.50 MONTHLY PURCHASE FOR OCTOBER 2015 15.00 MONTHLY PURCHASE FOR OCTOBER 2015 825.00 MONTHLY PURCHASE FOR OCTOBER 2015 46.55 MONTHLY PURCHASE FOR OCTOBER 2015 277.81 MONTHLY PURCHASE FOR OCTOBER 2015 125.99 MONTHLY PURCHASE FOR OCTOBER 2015 22.35 MONTHLY PURCHASE FOR OCTOBER 2015 59.34 MONTHLY PURCHASE FOR OCTOBER 2015 109.73 MONTHLY PURCHASE FOR OCTOBER 2015 277.81 MEALS FOR ATHLETES - GIRLS CROSS COUNTRY 138.00 MEALS FOR ATHLETES - TENNIS TEAM 120.00 MEALS FOR FOOTBALL TEAM - 7TH & 8TH GRADE WHITE 246.00 MEALS FOR ATHLETES VOLLEYBALL - VS. PROGRESO 120.00 MEALS FOR VOLLEYBALL TEAM VS. RAYMONDVILLE - 8TH GRADE GIRLS 198.00 MEALS FOR FOOTBALL TEAM - 7TH & 8TH GRADE WHITE 210.00 MEALS FOR ATHLETES - HIDALGO 288.00 M&Q Packing Corp. October 2015 1,052.60 MONTHLY PURCHASE FOR OCTOBER 2015 2,433.91 MONTHLY PURCHASE FOR OCTOBER 2015 110.50 MONTHLY PURCHASE FOR OCTOBER 2015 200.63 MONTHLY PURCHASE FOR OCTOBER 2015 3.82 MONTHLY PURCHASE FOR OCTOBER 2015 (152.99)MONTHLY PURCHASE FOR OCTOBER 2015 64.11 MONTHLY PURCHASE FOR OCTOBER 2015 13.26 OCTOBER 2015 - LONG DISTANCE SERVICE 55.99 MEGADPDUAL/RAUL GARATE JR. 2,100.00 Instructional materials and supplies 5,033.35 STAAR MATERIALS/MIRIAM GUERRA 2,880.00 Daniel Salinas- Microshare iBoss License Subscription 12,547.00 TUTOR DATE: 10/10 - 10/23/15 1.75 HRS @ $25 43.75 MEALS FOR ATHLETES - BOYS CROSS COUNTRY 174.00 OCTOBER 2015 - BUILDING MATERIAL 39.20 5TH GR INST. SUPPLIES-C. HINOJOSA 2,228.60 MONTHLY PURCHASE FOR OCTOBER 2015 8.24 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES (4.77)OCTOBER 2015 - MONTHLY SUPPLIES 252.28 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 17.98 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES (75.05)

OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES (23.73)OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 158.05 fMONTHLY PURCHASE FOR OCTOBER 2015 8.24 MONTHLY PURCHASE FOR OCTOBER 2015 29.98 MONTHLY PURCHASE FOR OCTOBER 2015 69.96 OCTOBER 2015 - MONTHLY SUPPLIES 13.98 MONTHLY PURCHASE FOR OCTOBER 2015 17.96 MONTHLY PURCHASE FOR SEPTEMBER 2015 23.73 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 98.78 MONTHLY PURCHASE FOR SEPTEMBER 2015 149.48 MONTHLY PURCHASE FOR SEPTEMBER 2015 124.99 MONTHLY PURCHASE FOR SEPTEMBER 2015 16.08 OCTOBER 2015 - MONTHLY SUPPLIES 68.86 OCTOBER 2015 - MONTHLY SUPPLIES 1,005.99 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 319.12 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 9.32 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 7.81 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES (7.81)OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 62.99 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 32.28 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 4.77 MONTHLY PURCHASE FOR OCTOBER 2015 64.35 OCTOBER 2015 - MONTHLY SUPPLIES 127.80 PO# 20050053 238.66 PO# 20050053 6.36 PO#20050054 308.00 Oriental Trading October 2015 469.19 COLLEGE PHYSICS + MASTERING PHYSICS 706.99 COLLEGE PHYSICS + MASTERING PHYSICS 2,592.28 COLLEGE PHYSICS + MASTERING PHYSICS 471.32 COLLEGE PHYSICS + MASTERING PHYSICS 3,299.27 PO# 10060525 1,421.78 VOLLEYBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARISTY & JV 80.00 UIL/STEPHANIE GRAY 109.96 Proud Printing Oct. 2015 396.00 GOLD STAR FOIL SEALS 4.98 OCTOBER 2015 - PLUMBING SERVICES FOR VARIOUS CAMPUSES 712.28 OCTOBER 2015 - PLUMBING SERVICES FOR VARIOUS CAMPUSES 153.27 WORK DAYS ALLOWED EXCEEDED FOR SEPTEMBER 2015 - DILIA C. SANCHEZ 1,199.60 PO# 9010050307 500.00 EDUHERO CONTRACTED SERVICE 4,217.00 AR & STAAR RENEWAL/RHONDA AMSTUTZ 4,509.12 AR & STAAR RENEWAL/RHONDA AMSTUTZ 4,931.80 AR & STAAR RENEWAL/RHONDA AMSTUTZ 2,948.24 AR & STAAR RENEWAL/RHONDA AMSTUTZ 4,514.79 REIMBURSE PARENT WHO PURCHASED IREMS FOR SCIENCE PROJECT 51.30 HELMETS FOR W.B. GREEN JR HIGH 997.50 THE NUTCRACKER BALLET - 3RD & 4TH GRADE 368.00

P16 & RGV COUNSELOR'S NETWORK - HARLINGEN, TX 20.93 COUNSELOR UPDATES - REGION ONE EDINBURG, TX 11.00 LEAVING A CLEAR TRAIL - EDINBURG, TX 48.81 MUSIC MATERIAL/VERONICA VINCENT 6,050.00 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 1,220.70 INSTRUCTIONAL SUPPLIES-J. CASTILLO 289.85 SCHOOL CHECK IN RENEWAL-J. CASTILLO 400.00 MEDICAL SUPPLIES/ 128.47 COUNSELORS/NORMA BECERRA 181.96 PO# 1030050102 80.49 PO#1060050123 318.45 CLASSROOM SUPPLIES/SANDIE RAMIREZ 92.08 INSTRUCTIONAL SUPPLIES-M.RODRIGUEZ 611.29 COUNSERLORS/NORMA BECERRA 129.40 SUPPLIES FOR WEEKLY ASSESSMENTS/MICHAEL TORRES 1,071.75 INSTRUCTIONAL SUPPLIES-J. MARTINEZ 300.93 7TH & 8TH GRADE TENNIS ENTRY FEE'S 85.00 PAINT & SUPPLIES 578.70 AUGUST 2015 - MONTHLY PAINT & SUPPLIES 300.67 AUGUST 2015 - PAINT & SUPPLIES 486.50 TUTOR DATES: 10/10 - 10/23/15 35.50 HRS @ $25 887.50 OCTOBER 2015 - CLEAN GREASE TRAPS DOMINGUEZ ELEMENTRY 250.00 OCTOBER 2015 - CLEAN GREASE TRAPS SANCHEZ ELEMENTRY 500.00 LAST OF 3 PAYMENT FOR GENERATOR RENTAL - 2,232.00 REPLACEMENT OF PRINTHEAD/MANUEL GOMEZ 650.00 OCTOBER 2015 - FIELD USE 144.00 MEMBERSHIP REGISTRATION 2015-16/C. TORRES 540.00 MEMBERSHIP REGISTRATION 2015-16/C. TORRES 291.34 10/01 - 9/30/16 ANNUAL SUBSCRIPTION RENEWAL FEE TO HR SERVICE 1,750.00 EDUSMART SOFTWARE ONLINE FEE-C.HINOJOSA 3,000.00 TENNIS SUPPLIES 998.20 DUAL ENROLLEMENT FEE 395.00 OCTOBER 2015 - REPAIRS BUS #47 949.38 OCTOBER 2015 - INSPECTION BUS #38 40.00 OCTOBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 94.05 OCTOBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 1,432.76 OCTOBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 1,588.53 SEPTEMBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 352.00 OCTOBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 440.00 OCTOBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 176.00 OCTOBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 312.00 OCTOBER 2015 - SERVICES PROVIDED AT VARIOUS CAMPUSES 776.96 PROJECTORS & CAMERAS/RAMON MENDOZA 1,743.00 PROJECTORS & CAMERAS/RAMON MENDOZA 6,405.00 WiFi for Transportation 15,233.52 COLD MIX FOR POTHOLE 1,584.60 OCTOBER 2015 - MONTHLY TELEPHONE SERVICE 1,189.73 REWARD COUPONS FOR ACADEMY STUDENTS 500.00

SEPTEMBER 2015 - COPIER RENTAL 194.10 SEPTEMBER 2015 - COPIER RENTAL 195.76 SEPTEMBER 2015 - COPIER RENTAL 167.30 9/29 - 10/28/15 COPIER LEASE HEALTH SERVICE DEPT. 295.80 9/30 - 10/29/15 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 VOLLEYBALL BOOK - LA FERIA VS. RIO HONDO - 8TH GRADE 2 - VOLLEYBALL GAME 30.00 FOOTBALL ANNOUNCER - LA FERIA VS. KINGSVILLE KING - 1 GAME FRESHMAN TEAM 15.00 VOLLEYBALL BOOK - LA FERIA VS. PORT ISABEL - 7TH GRADE 2 GAMES 30.00 TEACHING TEKS - MCALLEN, TX 8.99 8 REGISTRATIONS TO THE STATE MIGRANT ED. CONFERENCE 2,800.00 ELECTRICAL APPRENTICE INSTRUCTION - 14 HRS @ $40 - 10/6, 10/8, 10/13, 10/15, 10/22, 10/2 560.00 BUS REPAIRS 34.90 BUS REPAIRS 399.60 SEPTEMBER 2015 - BUS REPAIRS 850.00 GT TRAINING - HARLINGEN, TX 11.00 GT TRAINING - HARLINGEN, TX 11.00 GT - HARLINGEN, TX 11.00 DYSLEXIA MATERIAL/ANNETTE PENA 485.73 BIOLOGY STAAR TUTOR 10/20 - 10/22/15 300.00 BIOLOFY STAAR TUTOR - 10/27 THRU 10/29/15 300.00 REPLACE CK 52585 - BI-DISTRICT BOYS & GIRLS VOLLEYBALL/BASKETBALL 956.46 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES 125.00 MEALS FOR ATHLETES - BOYS GOLF 42.00 CATE/VERONICA TORRES 7,849.80 CATE/VERONICA TORRES 596.02 FUSER ASSY/VERONICA TORRES 255.07 CATE/VERONICA TORRES 900.00 MEALS FOR ATHLETES - VARSITY BOYS GOLF 60.00 MEALS FOR ATHLETES - JV TEAm 48.00 MEALS FOR VOLLEYBALL TEAM - LA FERIA VS. RIO HONDO 210.00 FOOTBALL OFFICIAL - LA FERIA VS. KINGSVILLE KING - 1 GAME FRESHMAN TEAM 40.00 INTERCOM MAINTENANCE AT VARIOUS CAMPUSES 475.00 MONTHLY WATER, SEWER, AND GABARGE PICKUP 9/20/15 THRU 10/20/15 33,309.17 OCTOBER 2015 - ELECTRICAL SUPPLIES 124.95 OCTOBER 2015 - ELECTRICAL SUPPLIES 19.09 OCTOBER 2015 - ELECTRICAL SUPPLIES 24.37 GOLF EQUIPMENT - OCTOBER 2015 144.80 ENDZONE CAMERA REPLACEMENT PARTS 75.00 AET SUBSCRIPTION RENEWAL 129.00 Exquisita Distributors, Inc. Oct. 2015 13.25 Exquisita Distributors, Inc. Oct. 2015 23.85 Flowers Baking Co. Oct. 2015 125.87 Flowers Baking Co. Oct. 2015 35.62 Flowers Baking Co. Oct. 2015 49.32 Flowers Baking Co. Oct. 2015 171.42 Flowers Baking Co. Oct. 2015 122.10 Flowers Baking Co. Oct. 2015 143.11 Flowers Baking Co. Oct. 2015 63.48

Flowers Baking Co. Oct. 2015 14.28 Flowers Baking Co. Oct. 2015 94.40 Flowers Baking Co. Oct. 2015 41.10 Flowers Baking Co. Oct. 2015 43.84 Flowers Baking Co. Oct. 2015 112.80 Flowers Baking Co. Oct. 2015 65.62 Flowers Baking Co. Oct. 2015 9.18 Flowers Baking Co. Oct. 2015 139.84 Flowers Baking Co. Oct. 2015 141.66 Flowers Baking Co. Oct. 2015 65.62 Flowers Baking Co. Oct. 2015 97.98 Flowers Baking Co. Oct. 2015 43.84 Flowers Baking Co. Oct. 2015 43.84 Flowers Baking Co. Oct. 2015 67.44 Flowers Baking Co. Oct. 2015 51.30 Flowers Baking Co. Oct. 2015 35.62 Flowers Baking Co. Oct. 2015 50.86 Flowers Baking Co. Oct. 2015 41.10 Flowers Baking Co. Oct. 2015 107.70 Flowers Baking Co. Oct. 2015 165.06 Flowers Baking Co. Oct. 2015 95.90 Flowers Baking Co. Oct. 2015 7.14 Flowers Baking Co. Oct. 2015 53.66 Flowers Baking Co. Oct. 2015 37.92 Flowers Baking Co. Oct. 2015 109.16 Flowers Baking Co. Oct. 2015 104.10 Flowers Baking Co. Oct. 2015 41.10 Flowers Baking Co. Oct. 2015 94.78 Flowers Baking Co. Oct. 2015 103.00 FOOTBALL OFFICIAL - LA FERIA VS. KINGSVILLE KING - 1 GAME FRESHMAN TEAM 50.00 GF EDUCATORS - MCALLEN, TX 11.00 2016 SEASON PASS - DALLAS FORT WORTH FOOTBALL CLINIC FEBRAURY 2016 439.00 STUDENT TRAINER SHIRTS 212.50 Gulf Coast Paper Oct. 2015 267.74 Gulf Coast Paper Oct. 2015 280.26 Gulf Coast Paper Oct. 2015 417.80 Gulf Coast Paper Oct. 2015 107.71 Gulf Coast Paper Oct. 2015 179.34 Gulf Coast Paper Oct. 2015 346.16 OCTOBER 2015 - JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 369.46 OCTOBER 2015 - JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 464.57 Gulf Coast Paper Oct. 2015 280.26 Gulf Coast Paper Oct. 2015 128.88 Gulf Coast Paper Oct. 2015 545.63 Gulf Coast Paper Oct. 2015 201.84 MONTHLY PURCHASE FOR OCTOBER 2015 928.95 MONTHLY PURCHASE FOR OCTOBER 2015 394.74 TICKET SALES FROM THE 10/23/15 VARSITY FOOTBALL GAME IN KINGSVILLE 233.00

Heartland Payment Systems, Inc. Oct. 2015 2,424.00 RENTAL NEEDED FOR VARIOUS JOBS - SEPTEMBER 2015 461.50 RENTAL NEEDED FOR VARIOUS JOBS - OCTOBER 2015 81.65 RENTAL NEEDED FOR VARIOUS JOBS - SEPTEMBER 2015 1,452.70 ELECTRICITY BILLS FOR ALL CAMPUSES 9/22/15 THRU 10/21/15 86,689.18 SUPPLIES FOR DOORS 1,371.72 CEMENT NEEDED FOR ADA RAMP AT SAM HOUSTON CAMPUS 500.00 JULY 215 - MONTHLY MAINTENANCE PURCHASES 36.44 REIMBURSEMENT 1,860.11 LIONS ROAR 12PG FULL COLOR TAB - 11/11/15 2,100.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS EACH ADDITIONAL 1500 900.00 TECHNOLOGY CONFERENCE - 448.00 DISTRICT TESTING COORDINATOR TRAINING - REGION ONE 10.90 FOOTBALL OFFICIAL - LA FERIA VS. KINGSVILLE KING - 1 GAME FRESHMAN TEAM 50.00 UIL REGIONAL CROSS COUNTRY MEET - TEXAS A&M CORPUS CHRISTI, TX 22.06 MEALS FOR 8TH GRADE FOOTBALL GAME LA FERIA VS. PORT ISABEL 204.00 MEALS FOR 7TH/8TH GRADE FOOTBALL GAME - LA FERIA VS. RIO HONDO 204.00 MEALS FOR 7TH & 8TH GRADE FOOTBALL GAME - LA FERIA VS. RIO HONDO 198.00 MEALS FOR 8TH GRADE - VOLLEYBALL TEAM LA FERIA VS. PORT ISABEL 186.00 PIANO ACCOMPANIMENT FOR 74 - JR HIGH CHOIR STUDENTS 370.00 MONTHLY PURCHASE FOR OCTOBER 2015 29.73 MONTHLY PURCHASE FOR OCTOBER 2015 6.64 MONTHLY PURCHASE FOR OCTOBER 2015 19.08 MONTHLY PURCHASE FOR OCTOBER 2015 12.04 MONTHLY PURCHASE FOR OCTOBER 2015 5.69 OCTOBER 2015 - MILEAGE REIMBURSEMENT 21.84 WATER FOR CURRICULUM AND CENTRAL OFFICE AS PER INVOICE 132.81 WATER FOR MAINTENANCE/TRANSPORTATION 116.98 TOLL ROAD FEES 2.34 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 15.54 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 65.20 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 50.44 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 108.08 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 60.17 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE (10.00)OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 50.17 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 198.26 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASE 23.98 Oak Farms Dairy Oct. 2013 282.25 Oak Farms Dairy Oct. 2013 448.12 Oak Farms Dairy Oct. 2013 351.98 Oak Farms Dairy Oct. 2013 302.30 Oak Farms Dairy Oct. 2013 392.41 Oak Farms Dairy Oct. 2013 345.93 Oak Farms Dairy Oct. 2013 271.27 Oak Farms Dairy Oct. 2013 405.78 Oak Farms Dairy Oct. 2013 247.79 Oak Farms Dairy Oct. 2013 525.63

Oak Farms Dairy Oct. 2013 145.64 Oak Farms Dairy Oct. 2013 246.19 Oak Farms Dairy Oct. 2013 462.83 Oak Farms Dairy Oct. 2013 254.97 Oak Farms Dairy Oct. 2013 228.80 Oak Farms Dairy Oct. 2013 423.84 Oak Farms Dairy Oct. 2013 438.04 Oak Farms Dairy Oct. 2013 489.13 Oak Farms Dairy Oct. 2013 465.31 Oak Farms Dairy Oct. 2013 239.18 Oak Farms Dairy Oct. 2013 415.29 Oak Farms Dairy Oct. 2013 408.46 Oak Farms Dairy Oct. 2013 214.22 Oak Farms Dairy Oct. 2013 279.25 Oak Farms Dairy Oct. 2013 309.89 Oak Farms Dairy Oct. 2013 341.63 Oak Farms Dairy Oct. 2013 224.78 Oak Farms Dairy Oct. 2013 517.18 Oak Farms Dairy Oct. 2013 386.75 Oak Farms Dairy Oct. 2013 195.36 Oak Farms Dairy Oct. 2013 265.65 Oak Farms Dairy Oct. 2013 343.20 Oak Farms Dairy Oct. 2013 401.07 Oak Farms Dairy Oct. 2013 329.57 Oak Farms Dairy Oct. 2013 231.15 Oak Farms Dairy Oct. 2013 413.52 Oak Farms Dairy Oct. 2013 360.56 Oak Farms Dairy Oct. 2013 420.52 Oak Farms Dairy Oct. 2013 299.77 Oak Farms Dairy Oct. 2013 159.49 Oak Farms Dairy Oct. 2013 421.64 Oak Farms Dairy Oct. 2013 386.29 Oak Farms Dairy Oct. 2013 360.62 Oak Farms Dairy Oct. 2013 184.28 Oak Farms Dairy Oct. 2013 310.72 Oak Farms Dairy Oct. 2013 183.33 Oak Farms Dairy Oct. 2013 388.76 Oak Farms Dairy Oct. 2013 234.90 Oak Farms Dairy Oct. 2013 479.44 Oak Farms Dairy Oct. 2013 202.32 Oak Farms Dairy Oct. 2013 438.70 Oak Farms Dairy Oct. 2013 99.63 Oak Farms Dairy Oct. 2013 395.79 Oak Farms Dairy Oct. 2013 334.85 Oak Farms Dairy Oct. 2013 489.67 Oak Farms Dairy Oct. 2013 650.14 Oak Farms Dairy Oct. 2013 420.56 Oak Farms Dairy Oct. 2013 251.45

Oak Farms Dairy Oct. 2013 268.16 Oak Farms Dairy Oct. 2013 501.41 DYSLEXIA THERAPIST TRAINING PROGRAM - SAN ANTONIO, TX 11.50 TEACHING TEKS - MCALLEN, TX 11.00 TEKS RESOURCE MEETING - EDINBURG, TX 11.00 FACILITATOR MEETING - EDINBURG NORTH HIGH SCHOOL 7.24 Products Ramsa. LLC Oct. 2015 50.00 Products Ramsa. LLC Oct. 2015 40.00 Products Ramsa. LLC Oct. 2015 40.00 RENTAL ITEMS NEEDED FOR RECREATIONAL USE FOR MIGRANT LITERACY NIGHT ON OCT. 20, 2 550.00 BOYS CROSS COUNTRY 252.00 BOYS CROSS COUNTRY 576.00 METER POSTAGE STATEMENT FOR OCTOBER 2015 2,500.00 OCTOBER 2015 - MILEAGE REIMBURSEMENT 12.32 MEALS FOR ATHLETES - VOLLEYBALL 224.08 APPRAISAL REPORT - 35.47 ACRES 1,250.00 OCTOBER 1-29, 2015 - MILEAGE REIMBURSMENT 110.32 SCIENCE/KATHLEEN MCKENZIE 712.25 MAINTENANCE - REPLACE BATTERIES ON NEW GYM POWER SUPPLY AND RE-SET SYSTEM 174.79 TTCA MEMBERSHIP & CONVENTION 2015 - 1,225.00 FOOTBALL OFFICIAL - LA FERIA VS. KINGSVILLE KING - 1 GAME FRESHMAN TEAM 47.17 TOLL ROAD FEES 3.45 STEMS PROGRAMS SUBSIDY FOR 2015-206 12,000.00 TEXAS CONFERENCE ON ENDING HOMELESSNESS - CORPUS CHRISTI, TX 55.00 OCTOBER 2015 - MONTHLY TELEPHONE SERVICE 1,182.98 JOB FAIR - KINGSVILLE, TX VOLLEYBALL PLAYOFF - FALFURRIAS, TX 175.86 MEALS FOR DIFFERNET BUSINESS TRAVEL OCCASIONS 45.00 PO# 9010050319 (169.00)PO#9010050319 169.00 Wal-Mart Stores, Inc. Oct. 2015 97.58 PO# 9010050319 129.94 Wal-Mart Stores, Inc. Oct. 2015 47.32 Wal-Mart Stores, Inc. Oct. 2015 98.04 MEALS FOR CHEERLEADERS - LA FERIA VS. PORT ISABEL 77.56 REGISTRATION FOR VEHICLES 186.00 VOLLEYBALL OFFICIAL - LA FERIA VS. PORT ISABEL - JR HIGH 2 GAMES 86.52 VOLLEYBALL OFFICIAL - LA FERIA VS. PORT ISABEL - JR HIGH 2 GAMES 50.00 VOLLEYBALL OFFIICAL - LA FERIA VS. RIO HONDO - 2 GAMES JR HIGH 50.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES 125.00 VOLLEYBALL OFFICIAL - 16TH ANNUAL W.B. GREEN VOLLEYBALL TOURNAMENT - 5 GAMES 125.00 VOLLEYBALL OFFIICAL - LA FERIA VS. RIO HONDO - 2 GAMES JR HIGH 61.09 LABELS FOR JUDY BAUER 23.79 PO #9130050338 66,671.10 FOOTBAL CREW CHAIN - LA FERIA VS. ZAPATA - 1 GAME VARSITY 45.00 FOOTBALL ANNOUNCER - LA FERIA VS. RIO HONDO - 2 GAMES 30.00 FOOTBALL ANNOUNCER - LA FERIA VS. HIDALGO - 2 GAMES 7TH/8TH GRADE 30.00 USED EXAMINATION 300.00 MONTHLY PURCHASE FOR OCTOBER 2015 652.40

Automated Financial Systems Oct. 2015 1,630.00 GT DAY 2 - HARLINGEN, TX 11.00 BIOLOGY STAAR TUTOR 11/03 - 11/05/15 - 12 HRS @ $25 300.00 STATE MARCHING CONTEST - SAN ANTONIO, TX 107.04 FOOTBAL CLOCK - LA FERIA VS. ZAPATA - 1 GAME VARSITY 55.00 FOOTBALL CLOCK - LA FERIA VS. HIDALGO - 1 GAME VARSITY 55.00 4A REGIONAL TOURNAMENT - SAN ANTONIO, TX 24.94 4A AREA TOURNAMENT - KINGSVILLE, TX 27.53 UIL REGIONAL CROSS COUNTRY MEET - CORPUS CHRISTI, TX 21.24 REIMBURSE - TEXAS COUNSELING ASSOCIATION CONFERENCE FEES 175.00 VOLLEYBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES 89.48 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 7TH/8TH GRADE 97.98 TEXAS UIL STATE MARCHING BAND CONTEST - SAN ANTONIO, TX 76.63 UIL TEXAS STATE MARCHING BAND - SAN ANTONIO, TX 67.97 LF BAND PIGSKIN - MR. BENITEZ 1,350.00 VOLLEYBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES 70.00 FOOTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH/8TH GRADE 80.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 7TH/8TH GRADE 80.00 HOTEL CHARGES FOR EMPLOYEE TRIPS FOR THE MONTH OF - OCTOBER 2015 8,133.18 PO#0020050057 559.90 Colorado Boxed Beef Co. Oct. 2015 873.61 FOOTBAL OFFICIAL - LA FERIA VS. ZAPATA - 1 GAME VARSITY 95.84 HS FA CPR AED INSTRUCTOR COURSE - M. SANCHEZ HS INSTRUCTOR RENEWAL COURSE - R. F 750.00 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 389.00 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 111.27 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 509.24 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 50.03 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 286.30 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 7.92 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 66.27 11/02 - 12/01/15 CONTRACT BASE RATE 1,360.00 CONTRACT BASE 10/02 - 11/01/15 1,360.00 CONTRACT BASE RATE 11/04/15 - 12/03/15 272.00 CONTRACT BASE RATE 10/31/15 - 11/29/15 49.00 W.B. GREEN JR HIGH EXTRA COPIES 10/02/14 - 10/01/15 4,765.14 FOOTBAL CREW CHAIN - LA FERIA VS. ZAPATA - 1 GAME VARSITY 45.00 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 18.81 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 18.50 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 10.56 DELL 22'' MONITOR-P2214 (MONITOR FOR MR.LEE & CATHY .H) 2,244.74 Devin Distributing & Packaging Oct. 2015 536.75 FOOTBAL OFFICIAL - LA FERIA VS. ZAPATA - 1 GAME VARSITY 95.00 VOLLEYBALL BOOK - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY & JV 30.00 VEHICLE RENTAL - TRUCK RENTAL FOR PIGSKIN 310.17 VEHICLE RENTAL - 2015-2016 DISTRICT MATCH RIO HONDO, TX 100.19 VEHICLE RENTAL - TRUCK RENTAL FOR BAND FOOTBALL GAME AT LA GRULLA 165.99 VEHICLE RENTAL - TRUCK RENTAL FOR PRE-PIGSKIN 345.42 GIRLS CROSS COUNTRY/EQUIPMENT/GRACIELA CAMPOS 255.00

GIRLS SOCCER/EQUIPMENT/NORMA MEDINA 150.00 BUS RENTAL FROM LA FERIA TO LAREDO ON FRIDAY NOVEMBER 13, 2015; CHARTER #1295 LA FE 3,500.00 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 5.98 El Centro October 2015 13.45 FOOTBALL CREW CHAIN - LA FERIA VS. HIDALGO - 1 GAME VARSITY 45.00 NOVEMBER 2015 - MONTHHLY MONITORING 76.00 UIL STATE MARCHING CONTEST - SAN ANTONIO, TX 67.48 UIL STATE MARCHING CONTEST - SAN ANTONIO, TX 72.96 FOOTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH/8TH GRADE 90.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 7TH/8TH GRADE 90.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 1 GAME VARSITY 110.54 FOOTBALL CREW CHAIN - LA FERIA VS. HIDALGO - 1 GAME VARSITY 45.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 1 GAME VARSITY 95.00 Instructional conference for 3rd and 4th grade teachers 400.00 OCTOBER 2015 - MONTHLY FUEL PURCHASES 3,500.65 OCTOBER 2015 - FUEL FOR DISTRICT TRANSPORTATION 2,444.25 NOVEMBER 2015 - MONTHLY FUEL PURCHASES 3,007.70 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 1 GAME VARSITY 95.00 STAAR - ALT 2 UPDATES - MERCEDES, TX 6.85 REGIONAL TENNIS TOURNAMENT - SAN ANTONIO, TX 112.92 AREA TENNIS TOURNAMENT - KINGSVILLE, TX 20.80 NEED A CHECK TO HOBBY LOBBY FOR PARENT MEETING/ARTS AND CRAFTS 500.00 MONTHLY PURCHASE FOR OCTOBER 2015 25.42 FOOTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH/8TH GRADE 80.00 Labatt Food Service Nov. 2015 2,385.21 Labatt Food Service Nov. 2015 1,949.03 Labatt Food Service Nov. 2015 1,966.65 Labatt Food Service Nov. 2015 738.65 Labatt Food Service Nov. 2015 1,702.50 Labatt Food Service Nov. 2015 2,986.09 Labatt Food Service Nov. 2015 5,143.02 Labatt Food Service Nov. 2015 1,296.56 Labatt Food Service Nov. 2015 36.52 Labatt Food Service Nov. 2015 2,014.45 REIMBURSE - 2015-2016 MEMBERSHIP APPLICATION UIL 1,550.00 PROFESSIONAL ACCOUNTING SERVICES RENDERED IN CONNECTION WITH AND PREPARATION O 5,700.00 TRANSPORTATION REPAIRS - BUS #33 142.79 TRANSPORTATION REPAIRS - BUS #33 142.79 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 530.18 MONTHLY PURCHASE FOR OCTOBER 2015 199.81 FOOTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH/8TH GRADE 90.00 MONTHLY PURCHASE FOR OCTOBER 2015 (31.11)OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 2.98 MONTHLY PURCHASE FOR OCTOBER 2015 3.56 MONTHLY PURCHASE FOR OCTOBER 2015 75.60 MONTHLY PURCHASE FOR OCTOBER 2015 352.70 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 246.05 MONTHLY PURCHASE FOR OCTOBER 2015 413.08

WATER FILTERS FOR DISTRICT WIDE WATER FOUNTAINS 2,818.80 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 9.48 MONTHLY PURCHASE FOR OCTOBER 2015 284.05 MONTHLY PURCHASE FOR OCTOBER 2015 28.40 MONTHLY PURCHASE FOR OCTOBER 2015 33.17 MONTHLY PURCHASE FOR OCTOBER 2015 9.97 MONTHLY PURCHASE FOR OCTOBER 2015 12.22 SEPTEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 352.70 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 252.82 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 78.23 MONTHLY PURCHASE FOR OCTOBER 2015 303.60 MONTHLY PURCHASE FOR OCTOBER 2015 405.04 MONTHLY PURCHASE FOR OCTOBER 2015 240.02 MONTHLY PURCHASE FOR OCTOBER 2015 (240.42)MONTHLY PURCHASE FOR OCTOBER 2015 20.86 MONTHLY PURCHASE FOR OCTOBER 2015 119.59 MONTHLY PURCHASE FOR OCTOBER 2015 43.60 MONTHLY PURCHASE FOR OCTOBER 2015 568.10 MONTHLY PURCHASE FOR OCTOBER 2015 (284.05)OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 12.31 MONTHLY PURCHASE FOR OCTOBER 2015 374.28 MONTHLY PURCHASE FOR OCTOBER 2015 94.94 MONTHLY PURCHASE FOR OCTOBER 2015 14.74 MONTHLY PURCHASE FOR OCTOBER 2015 28.44 MONTHLY PURCHASE FOR OCTOBER 2015 11.03 MONTHLY PURCHASE FOR OCTOBER 2015 50.24 MONTHLY PURCHASE FOR OCTOBER 2015 40.77 MONTHLY PURCHASE FOR OCTOBER 2015 12.98 MONTHLY PURCHASE FOR OCTOBER 2015 (12.98)RHONDA AMSTUTZ/ACT ONE WORKSHOP 640.00 FOOTBAL OFFICIAL - LA FERIA VS. ZAPATA - 1 GAME VARSITY 95.00 FFA/ROBERTO SALAZAR 1,201.05 BAND/EDDIE BENITEZ 232.75 DSHS - VISION & HEARING CERTIFICATION - HARLINGEN, TX 13.22 VOLLEYBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES 60.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 1 GAME VARSITY 95.00 Nicho Produce Oct. 2015 71.25 Nicho Produce Oct. 2015 467.30 Nicho Produce Oct. 2015 264.61 Nicho Produce Oct. 2015 736.15 Nicho Produce Oct. 2015 179.00 Nicho Produce Oct. 2015 314.48 Nicho Produce Oct. 2015 307.84 Nicho Produce Oct. 2015 341.95 Nicho Produce Oct. 2015 343.71 Nicho Produce Oct. 2015 381.25 Nicho Produce Oct. 2015 0.65 Nicho Produce Oct. 2015 395.65

Nicho Produce Oct. 2015 202.45 Nicho Produce Oct. 2015 700.65 Nicho Produce Oct. 2015 0.65 Nicho Produce Oct. 2015 16.00 Nicho Produce Oct. 2015 8.00 FOOTBAL OFFICIAL - LA FERIA VS. ZAPATA - 1 GAME VARSITY 95.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 7TH/8TH GRADE 99.02 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 533.28 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES (25.97)NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 15.97 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 25.97 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 14.37 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 8.49 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 91.43 Oak Farms Dairy Oct. 2015 289.86 Oak Farms Dairy Oct. 2015 198.30 Oak Farms Dairy Oct. 2015 443.71 Oak Farms Dairy Oct. 2015 261.80 Oak Farms Dairy Oct. 2015 336.00 Oak Farms Dairy Oct. 2015 183.13 Oak Farms Dairy Oct. 2015 370.09 Oak Farms Dairy Oct. 2015 449.51 Oak Farms Dairy Oct. 2015 473.54 Oak Farms Dairy Oct. 2015 400.67 Oak Farms Dairy Oct. 2015 373.95 Oak Farms Dairy Oct. 2015 253.60 Oak Farms Dairy Oct. 2015 388.54 Oak Farms Dairy Oct. 2015 387.41 Oak Farms Dairy Oct. 2015 403.93 Oak Farms Dairy Oct. 2015 252.94 Oak Farms Dairy Oct. 2015 49.79 Oak Farms Dairy Oct. 2015 224.89 Oak Farms Dairy Oct. 2015 195.78 Oak Farms Dairy Oct. 2015 152.48 Oak Farms Dairy Oct. 2015 381.36 Oak Farms Dairy Oct. 2015 375.86 Oak Farms Dairy Oct. 2015 385.99 Oak Farms Dairy Oct. 2015 345.46 Oak Farms Dairy Oct. 2015 183.33 Oak Farms Dairy Oct. 2015 197.26 Oak Farms Dairy Oct. 2015 269.84 Oak Farms Dairy Oct. 2015 288.68 Oak Farms Dairy Oct. 2015 271.47 Oak Farms Dairy Oct. 2015 260.04 Oak Farms Dairy Oct. 2015 439.80 Oak Farms Dairy Oct. 2015 447.95 Oak Farms Dairy Oct. 2015 387.77 Oak Farms Dairy Oct. 2015 443.94

Oak Farms Dairy Oct. 2015 160.24 Oak Farms Dairy Oct. 2015 410.45 Oak Farms Dairy Oct. 2015 324.08 Oak Farms Dairy Oct. 2015 392.31 Oak Farms Dairy Oct. 2015 196.53 Oak Farms Dairy Oct. 2015 239.71 Oak Farms Dairy Oct. 2015 308.13 Oak Farms Dairy Oct. 2015 481.07 Oak Farms Dairy Oct. 2015 253.03 Oak Farms Dairy Oct. 2015 592.68 Oak Farms Dairy Oct. 2015 279.92 Oak Farms Dairy Oct. 2015 216.34 Oak Farms Dairy Oct. 2015 364.16 Oak Farms Dairy Oct. 2015 335.92 Oak Farms Dairy Oct. 2015 342.79 Oak Farms Dairy Oct. 2015 442.52 Oak Farms Dairy Oct. 2015 391.92 Oak Farms Dairy Oct. 2015 342.17 Oak Farms Dairy Oct. 2015 238.83 Oak Farms Dairy Oct. 2015 394.18 Oak Farms Dairy Oct. 2015 349.01 Oak Farms Dairy Oct. 2015 224.89 Oak Farms Dairy Oct. 2015 322.55 Oak Farms Dairy Oct. 2015 226.15 Oak Farms Dairy Oct. 2015 385.07 Oak Farms Dairy Oct. 2015 346.15 Oak Farms Dairy Oct. 2015 412.33 Oak Farms Dairy Oct. 2015 226.55 Oak Farms Dairy Oct. 2015 462.35 Oak Farms Dairy Oct. 2015 590.62 Oak Farms Dairy Oct. 2015 403.19 ACT COLLEGE AND CAREER READINESS - BROWNSVILLE, TX 33.72 PO#20050051 215.55 ITEMS NEEDED FOR MIGRANT PARENT LITERACY NIGHT ON OCT. 20, 2015 * SEE ATTACHED QU 535.03 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 295.00 PAYROLL FOR TEMPORARY TEACHERS FROM SEPTEMBER 1 - 10, 2015 16,366.00 FALL MEDIA CONFERENCE FOR LIBARAY STAFF 20.00 REPLACED THERMOSTAT AND FAN DELAY ON WALK IN FREEZER 401.66 CHECKED AND REPAIRED WIF AT GREEN CAFETERIA 275.00 Region 1 Repair Oct. 2015 3,036.97 FOOTBALL CREW CHAIN - LA FERIA VS. HIDALGO - 1 GAME VARSITY 45.00 REIMBURSE - 1ST YR CURRICULUM 8 KITS 4 HIGH SCHOOL 4 ACADEMY 13,288.00 UIL REGIONAL TENNIS TOURNEMANT - SAN ANTONIO, TX 44.25 UIL AREA TENNIS TOURNAMENT - KINSGVILLE, TX 26.78 Safeguard Pest Control Oct. 2015 65.00 NOVEMBER 2015 - PEST CONTROL 75.00 Safeguard Pest Control Oct. 2015 65.00 Safeguard Pest Control Oct. 2015 65.00

Safeguard Pest Control Oct. 2015 65.00 Safeguard Pest Control Oct. 2015 65.00 Safeguard Pest Control Oct. 2015 65.00 Safeguard Pest Control Oct. 2015 65.00 FOOTBAL CREW CHAIN - LA FERIA VS. ZAPATA - 1 GAME VARSITY 45.00 PO#1030050116 62.11 PO#1030050116 8.04 Scientific Calculators-J.A. Martinez 352.54 ANNETTE JALIFI/2ND HALF OF TEACHER SUPPLIES 1,089.30 MAINTENANCE - CHECK ALL HORN/STROBE ON SOUTH SIDE RESPLICE ALL CONNECTION ON H/X 165.50 Daniel Salinas-Koss Headphones 1,619.75 TUTOR DATES: 10/24 - 11/06/15 40 HRS @ $25 1,000.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 1 GAME VARSITY 95.00 Sysco Central Texas, Inc. Oct. 2015 129.43 Sysco Central Texas, Inc. Oct. 2015 159.09 Sysco Central Texas, Inc. Oct. 2015 444.03 Sysco Central Texas, Inc. Oct. 2015 78.76 Sysco Central Texas, Inc. Oct. 2015 86.30 Sysco Central Texas, Inc. Oct. 2015 241.53 Sysco Central Texas, Inc. Oct. 2015 78.76 Sysco Central Texas, Inc. Oct. 2015 141.80 Sysco Central Texas, Inc. Oct. 2015 47.38 Sysco Central Texas, Inc. Oct. 2015 564.62 Sysco Central Texas, Inc. Oct. 2015 241.53 Sysco Central Texas, Inc. Oct. 2015 288.70 SEPTEMBER 2015 - RENTAL FOR VARIOUS JOBS 551.85 OCTOBER 2015 - RENTALS FOR VARIOUS JOBS 898.20 MEMBERSHIP FEE'S FOR DAVID LONGORIA & RAMON MENDOZA 150.00 NOVEMBER 2015 - INSPECTION UNIT #16 7.00 INSPECTION UNIT #31 7.00 TMEA MEMBERSHIP & CONVENTION/VERONICA VINCENT 440.00 SEPTEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 823.73 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 296.16 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 2,067.23 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 1,276.54 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 1,899.61 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 474.62 NOVEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 792.00 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 595.78 SEPTEMBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 994.13 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 440.00 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 1,952.30 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 88.00 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 352.00 OCTOBER 2015 - MONTHLY MAINTENANCE/TRANSPORTATION PURCHASES 583.00 FOOTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 7TH/8TH GRADE 100.10 FOOTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH/8TH GRADE 87.17 DYSLEXIA THERAPIST TRAINING SEMINAR - SAN ANTONIO, TX 7.15

MOBILE BROADBAND FOR BUSES - 11/02 - 12/01/15 380.32 HOTEL STAY FOR GIRLS CC MEET 129.99 KINGSVILLE (TENNIS), ZAPATA(VOLLEYBALL), CORPUS CHRISTI (CROSS COUNTRY) 442.17 STATE CROSS COUNTRY MEET - ROUND ROCK, TX 395.36 10/16 - 10/31/15 DISPOSAL OF WASTE MATERIAL 841.33 SUPPLIES/PRINT SHOP 1,008.30 SUPPLIES/PRINT SHOP (76.50)OCTOBER 2015 - COPIER RENTAL 166.27 OCTOBER 2015 - COPIER RENTAL 81.08 11/02 - 12/01/15 COPIER LEASE 2,494.41 10/15 - 11/14/15 CENTRAL & BUSINESS OFFICE 291.32 10/25 - 11/24/15 COPIER RENTAL 3,144.00 10/29 - 11/28/15 COPIER LEASE 563.10 11/29 - 12/28/15 W.B. GREEN JR HIGH COPIER 721.70 10/28 - 11/27/15 COPIER LEASE - FOOD SERVICE DEPT. 289.58 COPIER RENTAL 11/13/15 - 12/12/15 3,141.38 10/01/15 - 10/30/15 MILEAGE REIMBURSEMENT 130.48 TEXAS STATE MARCHING CONTEST - SAN ANTONIO,T X 82.86 81 TWO - WAY RADIOS FOR DISTRICT USE 18,689.94 FOOTBALL CREW CHAIN - LA FERIA VS. HIDALGO - 1 GAME VARSITY (45.00)COUNSELORING/ERMELINDA CAVAZOS 463.96 SUPPLIES FOR MIGRANT STUDENTS * SEE ATTACHED QUOTE 796.30 SUPPLIES NEEDED FOR MIGRANT OFFICE *SEE ATTACHED QUOTE 63.86 SUPPLIES NEEDED FOR MIGRANT OFFICE * SEE ATTACHED QUOTE 462.64 ITEMS NEEDED FOR MIGRANT CAMPUS OFFICE AT C.E. VAIL * SEE ATTACHED QUOTE 97.21 SUPPLIES NEEDED FOR MIGRANT OFFICE AT GREEN JR. HIGH * SEE ATTACHED QUOTE 279.91 SUPPLIES NEEDED FOR MIGRANT OFFICE 238.02 PO#100601508 22.30 FFA/ROBERT SALAZAR 126.18 CATE/ROBERTO SALAZAR 802.17 CATE/ROBERTO SALAZAR 110.68 RECONSTRUCTED ADA RAMPS AT C.E. VAIL 1,500.00 OCTOBER 2015 - RECONSTRUCTED ADA RAMPS AT H.S. 1,550.00 FFA/ROBERTO SALAZAR 3,424.61 FFA/ROBERTO SALAZAR 136.97 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 1 GAME 9TH GRADE 40.00 VOLLEYBALL ANNOUNCER - LA FERIA VS. HIDALGO - 2 GAMES 30.00 VOLLEYBALL BOOK - LA FERIA VS. HIDALGO - 2 GAMES 30.00 MIELAGE REIMBURSEMENT 8/27 - 10/29/15 99.80 ATHLETIC TRAINER/EQUIPMENT/AERIN HENDERSON 33.50 OCTOBER 2015 - BUILDING REPAIRS 285.00 OCTOBER 2015 - BUILDING REPAIRS 600.00 OCTOBER 2015 - BUILDING REPAIRS 195.00 OCTOBER 2015 - BUILDING REPAIRS 425.00 OCTOBER 2015 - BUILDING REPAIRS 434.85 SCREEN & EQUIPMENT/DANIEL SALINAS 18,703.00 PROJ. & SCREEN /DANIEL SALINAS 9,339.00 REIMBURSEMENT FOR ITEMS PURCHASED PETTY CASH 128.20

FOOTBALL EQUIPMENT 128.51 NOVEMBER 2015 - VEHICLE REPAIRS 19.02 NOVEMBER 2015 - GENERAL SUPPLIES 26.39 20th ANNUAL BISD GIRLS SOCCER VARSITY TOURNAMENT 1/14-16/15 225.00 STUDENT LICENSES 2,722.50 CREDIT (82.20)PAPER GOODS/SUPPLIES FOR DISTRICT 96.64 OCTOBER 2015 - MONTHLY MAINTENACE PURCHASES 166.55 OCTOBER 2015 - MONTHLY MAINTENACE PURCHASES 1,496.15 CREDIT (49.68)OCTOBER 2015 - MONTHLY MAINTENACE PURCHASES 638.78 REPLACEMENT OF BROKEN WINDOW BUS #87 45.00 REPLACEMENT OF BROKEN WINDOW - 264.96 PCL MEETING - AURORA SALAZAR 238.45 MEALS FOR ATHLETES 54.00 TONER/VERONICA VINCENT 39.00 OFFICE AND DPT. HEAD INK-S.BERNAL 1,842.20 Daniel Salinas-HP Pro Desk Mini PCs, ProDisplay Monitors (Replacing a computer lab at Green M 17,184.00 11/03 - 12/02/15 MONTHLY RISO COPIER RENTAL 717.19 OCTOBER 2015 - ELECTRICAL SERVICES 122.15 OCTOBER 2015 - ELECTRICAL SERVICES 58.38 OCTOBER 2015 - ELECTRICAL SERVICES 59.16 OCTOBER 2015 - ELECTRICAL SERVICES 46.21 OCTOBER 2015 - ELECTRICAL SERVICES 358.30 OCTOBER 2015 - ELECTRICAL SUPPLIES 23.27 OCTOBER 2015 - ELECTRICAL SUPPLIES 46.37 OCTOBER 2015 - ELECTRICAL SERVICES 115.59 NOVEMBER 2015 - ELECTRICAL SERVICES 19.60 PARENT MEETING - SELINA GARCIA 75.89 DELL LAPTOPS/DANIEL SALINAS 19,154.88 COMPUTERS/DANIEL SALINAS 6,493.55 COMPUTERS/DANIEL SALINAS 1,049.86 PO#9130050234 26.94 CREDIT INVOICE (113.71)DELL LAPTOPS/DANIEL SALINAS 24,647.52 DELL LAPTOPS/DANIEL SALINAS 24,647.52 DELL LAPTOPS/DANIEL SALINAS 24,647.52 DELL LATITUDE 3550 LAPTOP 7,200.00 DELL LATITUDE 3550 LAPTOP 1,477.72 DELL LAPTOPS/DANIEL SALINAS 24,647.52 DELL LAPTOPS/DANIEL SALINAS 24,647.52 DELL LAPTOPS/DANIEL SALINAS 24,647.52 DELL LAPTOPS/DANIEL SALINAS 14,976.00 OCTOBER 2015 - ELECTRICAL SERVICES 53.00 STUDENT OF THE MONTH - OCTOBER 2015 46.12 DONNA ISD DREAMCATCHER - FRESHMAN/JV TOURNAMENT 125.00 VEHICLE RENTAL - H.M. KINGSVILLE VARSITY FOOTBALL GAME 100.39 VEHICLE RENTAL - 2015/2016 TEAM TENNIS @ KINGSVILLE AREA TOURNAMENT 200.78

VEHICLE RENTAL - H.M. KINGSVILLE VARSITY FOOTBALL GAME 100.39 VEHICLE RENTAL - 2015/2016 TEAM TENNIS @ SAN ANTONIO REGIONAL TOURNAMENT 301.17 BUS RENTAL FROM LA FERIA TO LAREDO ON FRIDAY, NOVEMBER 2015 - CHARTER 1296 LA FER 6,000.00 NOVEMBER 2015 - OFFICE PURCHASES 46.95 NOVEMBER 2015 - OFFICE PURCHASES 23.57 NOVEMBER 2015 - OFFICE PURCHASES 14.20 MONTHLY PURCHASE FOR NOVEMBER 2015 4.18 NOVEMBER 2015 - OFFICE PURCHASES 46.95 ITEMS NEEDED FOR CAMPUS PARENT MTG AT N. DOMINGUEZ ON OCT. 23, 2015 72.64 OCTOBER 2015 - MONTHLY OFFICE SUPPLIES 6.27 OCTOBER 2015 - MONTHLY OFFICE SUPPLIES 36.25 OCTOBER 2015 - MONTHLY MAINTENANCE PURCHASES 4.47 ITEMS NEEDED FOR NOVEMBER 6, 2015 CAMPUS PARENT MEETING AT GREEN JR. HIGH 76.03 MONTHLY PURCHASE FOR OCTOBER 2015 96.73 MONTHLY PURCHASE FOR OCTOBER 2015 6.27 OCTOBER 2015 - MONTHLY OFFICE SUPPLIES 44.82 ITEMS NEEDED FOR CAMPUS PARENT MTG ON NOV. 4, 2015 AT C.E. VAIL 57.69 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES 7TH/8TH GRADE 90.00 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 1 GAME 9TH GRADE 49.41 NOVEMBER 2015 - FUEL FOR DISTRICT TRANSPORTATION 2,778.30 AMET - MIGRANT STATE CONFERENCE 1,275.80 CREDIT INVOICE (48.42)Gulf Coast Paper Co. Nov. 2015 139.80 Gulf Coast Paper Co. Nov. 2015 90.00 Gulf Coast Paper Co. Nov. 2015 207.30 Gulf Coast Paper Co. Nov. 2015 541.22 Gulf Coast Paper Co. Nov. 2015 111.84 Gulf Coast Paper Co. Nov. 2015 224.34 MONTHLY PURCHASE FOR NOVEMBER 2015 5,000.00 Gulf Coast Paper Co. Nov. 2015 252.30 Gulf Coast Paper Co. Nov. 2015 605.52 Gulf Coast Paper Co. Nov. 2015 158.17 Gulf Coast Paper Co. Nov. 2015 440.30 Gulf Coast Paper Co. Nov. 2015 229.80 Gulf Coast Paper Co. Nov. 2015 145.92 CREDIT INVOICE (169.00)NOVEMBER 2015 - PAPER GOODS/SUPPLIES 528.08 NOVEMBER 2015 - PAPER GOODS/SUPPLIES (65.70)MONTHLY PURCHASE FOR OCTOBER 2015 591.60 MONTHLY PURCHASE FOR OCTOBER 2015 134.99 MONTHLY PURCHASE FOR OCTOBER 2015 1,055.02 MONTHLY PURCHASE FOR OCTOBER 2015 - MONTHLY PURCHASE FOR OCTOBER 2015 810.60 HOLY COW SCIENCE/ANNA GUERRERO 1,145.00 ASSESSMENTS/MIRIAM GUERRA 3,847.50 REGISTRATIONS FOR STATE PARENTAL INVOLVEMENT CONFERENCE IN ARLINGTON, TX. ON DEC. 1,600.00 NOVEMBER 2015 - SUPPLIES FOR DOORS 840.30 MONTHLY PURCHASE FOR NOVEMBER 2015 1,000.00

CEMENT NEEDED FOR 2 ADA RAMPS AT HIGH SCHOOL SIDEWALK THAT NEEDS COMPLETION AT C 550.00 MEALS FOR HS BAND 1,350.00 Jean's Restaurant Supply Oct. 2015 62.80 Jean's Restaurant Supply Oct. 2015 158.40 Jean's Restaurant Supply Oct. 2015 190.44 MONTHLY PURCHASE FOR NOVEMBER 2015 31.94 OCTOBER 2015 - GENERAL SUPPLIES 123.62 MONTHLY PURCHASE FOR OCTOBER 2015 45.52 MONTHLY PURCHASE FOR OCTOBER 2015 87.98 MONTHLY PURCHASE FOR NOVEMBER 2015 57.13 MONTHLY PURCHASE FOR NOVEMBER 2015 14.52 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES 7TH/8TH GRADE 90.00 REIMBURSE FOOD SNACKS PRE-K FOR C.E. VAIL, SAM HOUSTON, SANCHEZ ELEMENTRY 1,328.75 REIMBURSE CREDIT CARD PAYMENT MADY BY TRANE FOR GOLF TOURNAMENT SPONSORSHIP 1,500.00 Labatt Food Service Nov. 2015 2,241.85 Labatt Food Service Nov. 2015 2,885.05 Labatt Food Service Nov. 2015 748.60 Labatt Food Service Nov. 2015 310.00 Labatt Food Service Nov. 2015 1,745.53 Labatt Food Service Nov. 2015 1,913.03 Labatt Food Service Nov. 2015 3,372.45 Labatt Food Service Nov. 2015 329.00 Labatt Food Service Nov. 2015 5,349.77 Labatt Food Service Nov. 2015 372.00 Labatt Food Service Nov. 2015 4,518.85 Labatt Food Service Nov. 2015 1,540.66 Labatt Food Service Nov. 2015 2,943.74 Labatt Food Service Nov. 2015 4,809.21 Labatt Food Service Nov. 2015 1,750.75 Labatt Food Service Nov. 2015 927.36 Labatt Food Service Nov. 2015 124.00 Labatt Food Service Nov. 2015 310.00 Labatt Food Service Nov. 2015 2,383.79 Labatt Food Service Nov. 2015 2,550.17 Labatt Food Service Nov. 2015 200.28 Labatt Food Service Nov. 2015 2,169.11 Labatt Food Service Nov. 2015 2,806.25 NOVEMBER 2015 - MAINTENANCE SUPPLIES 3.50 NOVEMBER 2015 - MAINTENANCE SUPPLIES 15.00 REIMBURSEMENT - SNACK FOR PRESENTERS FOR COLLEGE TAILGATE 209.30 REIMBURSEMENT - SNACKS FOR VOLUNTEER'S FOR COLLEGE/CAREER TAILGATE 82.90 REIMBURSEMENT - SNACK, DRINKS & SUPPLIES FOR COLLEGE AND CAREER TAILGATE @ LA FER 279.98 REIMBURSMENT - PIZZA FOR STUDENTS ATTENDING TSTC COLLEGE FAIR 40.00 REIMBURSEMENT - FOR TESTING PENCILS FROM HARCOURT 140.40 REIMBURSE - ELECTRICAL APPRENTICESHIP SUPPLIES 1,588.29 NOVEMBER 2015 - TRANSPORTATION REPAIRS 38.40 MONTHLY PURCHASE FOR OCTOBER 2015 (127.10)NOVEMBER 2015 - TRANSPORTATION REPAIRS 80.25

NOVEMBER 2015 - TRANSPORTATION REPAIRS 8.08 NOVEMBER 2015 - TRANSPORTATION REPAIRS 13.48 OCTOBER 2015 - TRANSPORTATION REPAIRS 1,159.84 MONTHLY PURCHASE FOR OCTOBER 2015 198.29 MONTHLY PURCHASE FOR OCTOBER 2015 (198.29)MONTHLY PURCHASE FOR OCTOBER 2015 55.04 NOVEMBER 2015 - TRANSPORTATION REPAIRS 1,860.54 MONTHLY PURCHASE FOR OCTOBER 2015 127.10 MONTHLY PURCHASE FOR OCTOBER 2015 127.10 NOVEMBER 2015 - TRANSPORTATION REPAIRS 91.13 NOVEMBER 2015 - TRANSPORTATION REPAIRS 428.40 NOVEMBER 2015 - TRANSPORTATION REPAIRS 72.68 NOVEMBER 2015 - TRANSPORTATION REPAIRS 51.44 NOVEMBER 2015 - TRANSPORTATION REPAIRS 253.66 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES 7TH/8TH GRADE 90.00 SUPPLIES - RUDY REYES 322.72 SUPPLIES - ROBERT SALAZAR 285.26 CATE/ROBERTO SALAZAR 415.36 FFA/ROBERTO SALAZAR 1,959.79 MEALS FOR ATHLETES 181.74 LYFORD BOYS BASKETBALL TOURNAMENT 200.00 2015 LYFORD JV/VARSITY GIRLS BASKETBALL TOURNAMENT 450.00 MEALS FOR ROBOTIC TEAM WORKDAY 54.00 MEALS FOR BAND STUDENTS 1,290.00 Daniel Salinas-FlashForge 3D Printer, Warranty, Ink 1,829.65 SUPPLIES/MARICELA RAMIREZ 112.93 SUPPLIES/MICAELA BENEDICT 373.55 BORDER BASH VARSITY GIRLS BASKETBALL TOURNAMENT 225.00 MONTHLY PURCHASE FOR OCTOBER 2015 1,096.33 REPAIR OF FLOOR DECK (TENNIS) AND BOY'S RESTROOM ROOF (HOME SIDE) (63.51)MONTHLY PURCHASE FOR NOVEMBER 2015 73.70 MONTHLY PURCHASE FOR NOVEMBER 2015 16.98 MONTHLY PURCHASE FOR OCTOBER 2015 61.74 MONTHLY PURCHASE FOR OCTOBER 2015 6.02 OCTOBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE 88.33 REPAIR OF FLOOR DECK (TENNIS) AND BOY'S RESTROOM ROOF (HOME SIDE) 420.65 REPAIR OF FLOOR DECK (TENNIS) AND BOY'S RESTROOM ROOF (HOME SIDE) 92.05 REPAIR OF FLOOR DECK (TENNIS) AND BOY'S RESTROOM ROOF (HOME SIDE) 3,061.16 NOVEMBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE 15.50 NOVEMBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE 11.62 MONTHLY PURCHASE FOR OCTOBER 2015 90.44 NOVEMBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE 7.64 MONTHLY PURCHASE FOR OCTOBER 2015 (3.67)MONTHLY PURCHASE FOR OCTOBER 2015 103.84 REPAIR OF FLOOR DECK (TENNIS) AND BOY'S RESTROOM ROOF (HOME SIDE) 95.49 MONTHLY PURCHASE FOR NOVEMBER 2015 12.61 MONTHLY PURCHASE FOR NOVEMBER 2015 7.52 MONTHLY PURCHASE FOR NOVEMBER 2015 76.49

MONTHLY PURCHASE FOR NOVEMBER 2015 142.73 MONTHLY PURCHASE FOR NOVEMBER 2015 67.80 MONTHLY PURCHASE FOR NOVEMBER 2015 42.01 MONTHLY PURCHASE FOR NOVEMBER 2015 10.02 MEALS FOR ATHLETES 498.50 Mission Restaurant Supply Oct. 2015 3,167.00 REIMBURSE - FOR BATTERIES FOR CPR AED CLASSES 10.60 UIL MEET A@ GARCIA MIDDLE SCHOOL - MISSION, TX 48.05 NOVEMBER 2015 - DRUG TESTING 2,024.00 DRUG TEST 83.00 6TH GRADE SCIENCE MATERIAL-J.MARTINEZ 142.94 6TH GRADE SCIENCE MATERIAL-J.MARTINEZ 381.14 FINANCE CHECKS 516.13 FINANCE CHECKS 633.70 NOVEMBER 2015 - SUPPLIES FOR DISTRICT MOWERS 6.96 REPLACEMENT OF JOHN DEERE LOADER BOOM 1,900.00 NOVEMBER 2015 - SUPPLIES FOR DISTRICT MOWERS 434.62 NOVEMBER 2015 - SUPPLIES FOR DISTRICT MOWERS 396.42 NOVEMBER 2015 - SUPPLIES FOR DISTRICT MOWERS 13.90 Nicho Produce Nov. 2015 54.43 Nicho Produce Nov. 2015 779.40 Nicho Produce Nov. 2015 106.88 Nicho Produce Nov. 2015 0.75 Nicho Produce Nov. 2015 157.25 Nicho Produce Nov. 2015 30.10 Nicho Produce Nov. 2015 31.75 Nicho Produce Nov. 2015 727.15 Nicho Produce Nov. 2015 63.50 Nicho Produce Nov. 2015 105.77 Nicho Produce Nov. 2015 196.75 Nicho Produce Nov. 2015 99.33 Nicho Produce Nov. 2015 49.65 Nicho Produce Nov. 2015 82.25 Nicho Produce Nov. 2015 45.10 Nicho Produce Nov. 2015 54.45 Nicho Produce Nov. 2015 31.75 Nicho Produce Nov. 2015 31.75 Nicho Produce Nov. 2015 31.75 MONTHLY PURCHASE FOR NOVEMBER 2015 22.99 MONTHLY PURCHASE FOR NOVEMBER 2015 47.49 MONTHLY PURCHASE FOR NOVEMBER 2015 31.61 MONTHLY PURCHASE FOR NOVEMBER 2015 61.62 MONTHLY PURCHASE FOR NOVEMBER 2015 13.79 MONTHLY PURCHASE FOR NOVEMBER 2015 (134.14)MONTHLY PURCHASE FOR NOVEMBER 2015 31.61 MONTHLY PURCHASE FOR NOVEMBER 2015 (105.64)MONTHLY PURCHASE FOR NOVEMBER 2015 103.27 CREDIT INVOICE 0591-497431 (10.00)

MONTHLY PURCHASE FOR NOVEMBER 2015 23.90 MONTHLY PURCHASE FOR NOVEMBER 2015 105.64 MONTHLY PURCHASE FOR NOVEMBER 2015 89.73 MONTHLY PURCHASE FOR NOVEMBER 2015 61.62 MONTHLY PURCHASE FOR NOVEMBER 2015 17.98 MONTHLY PURCHASE FOR NOVEMBER 2015 59.51 MONTHLY PURCHASE FOR NOVEMBER 2015 61.62 MONTHLY PURCHASE FOR NOVEMBER 2015 119.99 MONTHLY PURCHASE FOR NOVEMBER 2015 111.44 MONTHLY PURCHASE FOR NOVEMBER 2015 59.51 MONTHLY PURCHASE FOR NOVEMBER 2015 171.42 MONTHLY PURCHASE FOR NOVEMBER 2015 61.62 MONTHLY PURCHASE FOR NOVEMBER 2015 31.61 MONTHLY PURCHASE FOR NOVEMBER 2015 89.73 MONTHLY PURCHASE FOR NOVEMBER 2015 64.56 MONTHLY PURCHASE FOR NOVEMBER 2015 59.51 PO#10060040 1,771.81 TERM RENTAL FOR THE MAILING SYSTEMS CHARGES FOR THE PERIOD: 8/30 - 11/30/15 1,041.00 CATE/VANESSA CABALLERO 238.19 PortionPac Chemical Corp/SFS Nov. 2015 1,160.54 Annette Jalifi/Red Ribbon Items 388.46 Awards for students 849.91 MONITORING - 24 HRS ALARM MONITORING 12/01 - 02/29/16 90.00 2015 TRI-CITY CLASSIC - VARSITY BOYS 200.00 JV LIGHT BASKETBALL TOURNAMENT 150.00 NOVEMBER 2015 - PLUMBING SERVICES 305.00 NOVEMBER 2015 - PLUMBING SERVICES 213.62 NOVEMBER 2015 - PLUMBING SERVICES 316.22 CHIOR/VERONICA VINCENT 83.00 MUSIC /RAUL GARATE 532.18 REGION ONE CERTIFICATION FOR RICARDO DE LA FUENTE BUS DRIVER 150.00 MATH TRAINING FOR 22 DAYS/CATHY HERNANDEZ 19,800.00 FALL MEDIA FAIR 20.00 MATH CONTENT TRAINING/CATHY HERNANDEZ 3,600.00 ENTRANCE FEE TO FALL MEDIA CONFERENCE ON 10/9/15 20.00 FALL MEDIAN CONFERENCE-L. MARTINEZ 20.00 PAYROLL FOR TEMPORARY TEACHERS 9/11 - 10/10/15 55,258.00 BUS DRIVER CERTIFICATION FOR FRANCISCO PENA 60.00 MUSIC SUPPLIES 240.00 E-RATE CONSULTING SERVICES - OCTOBER 2015 2,329.74 UIL MEET ENTRIES - STEPHANIE GRAY 238.00 OCTOBER 2015 - MONTHLY PEST CONTROL 75.00 OCTOBER 2015 - MONTHLY PEST CONTROL 100.00 OCTOBER 2015 - MONTHLY PEST CONTROL 145.00 OCTOBER 2015 - MONTHLY PEST CONTROL 145.00 OCTOBER 2015 - MONTHLY PEST CONTROL 100.00 OCTOBER 2015 - MONTHLY PEST CONTROL 75.00 OCTOBER 2015 - MONTHLY PEST CONTROL 75.00

OCTOBER 2015 - MONTHLY PEST CONTROL 145.00 OCTOBER 2015 - MONTHLY PEST CONTROL 150.00 OCTOBER 2015 - MONTHLY PEST CONTROL 700.00 OCTOBER 2015 - MONTHLY PEST CONTROL 145.00 OCTOBER 2015 - MONTHLY PEST CONTROL 145.00 OCTOBER 2015 - MONTHLY PEST CONTROL 145.00 STUDENT MEALS - AREA X FFA LDE CONTEST - KINGSVILLE, TX 91.00 REIMBURSE - PIZZA & WATER FOR TECHNOLOGY CONFERENCE 51.00 PO#9130050331 0.96 DUPLICATING PAPER/PATSY ORTIZ 19,353.60 RENEWALS 2,400.00 SUPPLIES/DINA MONTEMAYOR 128.47 SUPPLIES/JACLYN PEREZ 92.09 Melissa Juarez- Technology and Peim Supplies 1,876.97 SUPPLIES FOR CAMPUS MIGRANT OFFICE AT N. DOMINGUEZ ELEM. * SEE ATTACHED QUOTE 227.74 SUPPLIES NEEDED FOR CAMPUS MIGRANT OFFICE AT. C.E. VAIL *SEE ATTACHED QUOTE 262.60 SUPPLIES FOR MIGRANT CAMPUS AT GREEN JR. HIGH * SEE ATTACHED QUOTE 241.34 SUPPLIES FOR MIGRANT CAMPUS AT D. SANCHEZ ELEM. * SEE ATTACHED QUOTE 322.72 INSTRUCTIONAL SUPPLY-N. DOMINGUEZ 829.89 INSTRUCTIONAL ADM. SUPPLIES-S. BERNAL 261.55 MATH DEPT. SUPPLIES-A. BAKER 778.80 NOVEMBER 2015 - CAMERA MAINTENANCE 2,500.00 NOVEMBER 2015 - PAINT & SUPPLIES 245.00 Sysco Central Texas Inc. Nov. 2015 331.99 Sysco Central Texas Inc. Nov. 2015 47.38 Sysco Central Texas Inc. Nov. 2015 187.34 Sysco Central Texas Inc. Nov. 2015 1,326.00 Sysco Central Texas Inc. Nov. 2015 411.18 Sysco Central Texas Inc. Nov. 2015 161.64 Sysco Central Texas Inc. Nov. 2015 221.31 Sysco Central Texas Inc. Nov. 2015 207.53 Sysco Central Texas Inc. Nov. 2015 41.38 Sysco Central Texas Inc. Nov. 2015 47.38 Sysco Central Texas Inc. Nov. 2015 179.11 Sysco Central Texas Inc. Nov. 2015 562.22 Sysco Central Texas Inc. Nov. 2015 23.69 Sysco Central Texas Inc. Nov. 2015 148.12 Sysco Central Texas Inc. Nov. 2015 77.64 Sysco Central Texas Inc. Nov. 2015 22.15 Sysco Central Texas Inc. Nov. 2015 422.74 Sysco Central Texas Inc. Nov. 2015 22.68 Sysco Central Texas Inc. Nov. 2015 106.06 Sysco Central Texas Inc. Nov. 2015 153.44 Sysco Central Texas Inc. Nov. 2015 223.46 TASB LOCALIZED UPDATE 103 - UPDATE PRINTING/SHIPPING 999.72 LEGAL ASSISTANCE FUND 2016 - PARTICIPANT ADA 1600-5000 350.00 2016 TASB MEMBERSHIP FEE 6,877.04 TASB HANDGUN PROHIBITED CONCEAL/OPEN CARRY POSTER SET 268.95

11/02 THRU 11/08/15 FUEL FOR SEVERAL DIFFERENT DEPT. 236.76 FUEL PURCHASES 10/26/15 THRU 11/02/15 146.82 2016 THSPA ANNUAL MEMBERSHIP FEE - BOYS POWERLIFTING COACH VINCENT VENTO 75.00 CONSULTING SERVICES FOR SHARS AS PER STATEMENT 1,092.30 CONSULTING SERVICES FOR SHARS AS PER STATEMENT 2,353.62 GAS SERVICES FROM 10/05 - 11/03/15 237.26 GAS SERVICES FROM 10/05 - 11/03/15 46.41 ANNETTE JALIFI/PRE-K4-KINDER 126.00 2015 THSWPA ANNUAL MEMBERSHIP FEE - GIRLS POWERLIFTING COACH JOHN MARTINEZ & JU 150.00 INTERNET SERVICES 11/12 - 12/11/15 13,592.91 INSPECTION UNIT #17 7.00 FOOTBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES 7TH/8TH GRADE 87.17 Daniel Salinas- AVER 5MP DOCCAM HDMI and VGA IN/OUT 10,209.00 NOVEMBER 2015 - TRUNKING SERVICE 675.00 2015 RUMBLE IN THE JUNGLE VALLEY VIEW JV GIRLS BASKETBALL TOURNAMENT 125.00 11/02/15 - 12/01/15 WIRELESS BILLS 3,016.48 11/02 - 12/01/15 MOBILE BROADBAND FOR LAB TOPS 1,314.73 ROBOTICS/KATHLEEN MCKENZIE 289.78 CLOTHING FOR 1 HOMELESS STUDENT 148.00 PO#9130060109 71.73 ITEMS NEEDED FOR TECHNOLOGY CONFERENCE ON OCTOBER 22, 2015 763.00 PROFESSIONAL SERVICES RENDERED THRU 10/15/15 3,113.32 MEALS FOR UIL STUDENTS 280.14 MEALS FOR ATHLETES 155.60 PARENT MEETING - D. ZAMORA 84.75 MEALS FOR CHEERLEADERS LA FERIA VS. H.M. KINGSVILLE 117.61 MEALS FOR UIL STUDENTS 219.24 MEALS FOR ATHELTES 81.06 MEALS FOR ROBOTIC AND CHEERLEADERS 146.16 HS TENNIS/EQUIPMENT/JUAN HERNANDEZ 1,820.00 OCTOBER 2015 - COPIER RENTAL 194.10 10/29 - 11/28/15 COPIER LEASE HEALTH SERVICE DEPT. 325.38 VOLLEYBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 50.00 VOLLEYBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES 61.09 FOOTBALL CREW CHAIN - LA FERIA VS. HIDALGO - 1 GAME VARSITY 45.00 ENTRY FEES TO CHESS TOURNAMENT (1,500.00)ENTRY FEES/RUSSELL HARWOOD (400.00)SUPPLIES NEEDED FOR MIGRANT STUDENTS * SEE ATTACHED QUOTE 2,263.04 AdvancePierre Foods Nov. 2015 1,506.60 TEXAS LIBRARY ASSOCIATION COMMITEE MEETING - AUSTIN, TX 36.83 MAESTRO DIRECTOR'S WORKSHOP - SAN MARCOS, TX 38.41 Rosie Garza/ Reading Banner and Math Banner 789.98 ELECTRICAL APPRENTICE INSTRUCTION 10HRS @ $40 11/3, 11/5, 11/10, 11/12 & 11/17 400.00 HITACHI PROJECTORS/DANIEL SALINAS 27,040.00 NOVEMBER 2015 - BUS REPAIRS 57.89 NOVEMBER 2015 - BUS REPAIRS 482.90 NOVEMBER 2015 - BUS REPAIRS 136.16 NOVEMBER 2015 - BUS REPAIRS 569.00

ENTRY FEES TO CHESS TOURNAMENT/RUSSELL HARWOOD 1,680.00 ENTRY FEE'S FOR TEXAS GIRLS STATE - CHESS 250.00 BIOLOGY STAAR TUTOR - 11/17 THRU 11/19/15 12 HRS @ $25 300.00 BIOLOGY STAAR TUTOR 11/10 THRU 11/13/15 - 12HRS @ $25 300.00 MATERIAL NEEDED FOR SOCCER GOALS 129.60 Benavides, Marcos T. Nov. 2015 120.00 ATTEDANCE & MILEAGE FOR THE MONTH OF SEPTEMBER 2015 2,086.50 ATTEDANCE & MILEAGE FOR THE MONTH OF AUGUST 2015 1,034.00 BASKETBALL OFFICIAL - LA FERIA VS. PSJA MEMORIAL - 1 GAME 9TH GRADE GIRLS 51.43 PROCURING LOCAL FOOD FOR CHILD NUTRITION PROGRAM - EDINBURG, TX 37.41 OCTOBER 2015 - MILEAGE REIMBURSEMENT 39.20 CONSULTING SERVICES 3,029.95 BASETKBALL OFFICIAL - LA FERIA VS. PSJA - 9TH GRADE GIRLS 40.00 MONTHLY PURCHASE FOR NOVEMBER 2015 577.20 MONTHLY PURCHASE FOR NOVEMBER 2015 391.40 MONTHLY PURCHASE FOR NOVEMBER 2015 3,675.41 MONTHLY PURCHASE FOR NOVEMBER 2015 355.20 MONTHLY PURCHASE FOR NOVEMBER 2015 112.98 CEV AG LIC. RENEWAL/RUDY REYES 1,650.00 MEALS FOR TENNIS TEAM SAN BENITO TENNIS TOURNAMENT 228.00 MEALS FOR 7TH GRADE GIRLS VOLLEYBALL TEAM 234.00 OCTOBER 30, 2015 - SECURITY SERVICES FOOTBALL GAME 180.00 Colorado Boxed Beef Nov. 2015 518.58 Colorado Boxed Beef Nov. 2015 232.56 Colorado Boxed Beef Nov. 2015 49.00 11/30 - 12/30/15 CURRICULUM & INSTRUCTION RENTAL 49.00 11/16 - 12/15/15 MONTHLY RISO COPIER RENTAL 146.25 MEALS FOR BAND STUDENTS @ KINGSVILLE GAME 823.25 VEHICLE RENTAL - PASSANGER VAN NEEDED FOR MIGRANT STATE CONFERENCE 286.17 VEHICLE RENTAL - 2015-2016 STATE CROSS COUNTRY MEET GRACIELA CAMPOS 301.17 VEHICLE RENTAL - 2015 AIE ANNUAL CONFERENCE SEVERAL EMPLOYEES 501.95 STUDY ISLAND/READINESS BUNDLE 8,000.00 STUDY ISLAND/JANE CASTILLO 5,150.00 ITEMS NEEDED FOR CAMPUS PARENT MTG ON NOV. 6, 2015 AT NOEMI DOMINGUEZ 75.46 ITEMS NEEDED FOR CAMPUS PARENT MTG AT SAM HOUSTON ON 11-5-15 74.10 El Centro Nov. 2015 15.54 2ND THRU 4TH GRADE READING TUTOR - 11/02 THRU 11/13/15 47.25 HRS @ $25 1,181.25 PICK UP FOR THE MONTH OF NOVEMBER 2015 35.27 2006 CALCULUS/NORMAN LEE 2,238.00 2ND THRU 4TH GRADE MATH TUTOR - 11/02 THRU 11/13/15 47.25 HRS @ $25 1,181.25 HANDS ON SESSION/CISCO UCS - MCALLEN, TX 18.04 MIGRANT DIRECTOR'S MEETING - EDINBURG, TX 37.63 MIGRANT DIRECTORS MEETING - EDINBURG,TX 37.63 PI DIRECTOR'S MEETING - EDINBURG, TX 37.63 TAMALES FOR PARENTS CHRISTMAS LUNCHEON TO BE HELD ON 12-3-15 280.00 FEDERAL PROGRAMS DIRECTOR'S MEETING - EDINBURG, TX 8.19 SECTION 504 AND IDEA UPDATES - EDINBURG, TX 10.98 HIGH PERFORMANCE SCHOOL CONFERENCE - EDINBURG,TX 8.95

NOVEMBER 2015 - PAPER GOODS/SUPPLIES FOR DISTRICT 148.80 NOVEMBER 2015 - PAPER GOODS/SUPPLIES FOR DISTRICT 555.00 NOVEMBER 2015 - PAPER GOODS/SUPPLIES FOR DISTRICT 207.95 NOVEMBER 2015 - PAPER GOODS/SUPPLIES FOR DISTRICT 83.50 CONJUNTO INSTRUMENTS 5,057.16 HIGH PERFORMANCE SCHOOLS BEST PRACTICES - EDINBURG, TX 8.95 INSTRUCTIONAL LEADERSHIP NETWORK - EDINBURG, TX 10.99 INCLUSIVE ARTS FOR YOUNG CHILDREN #49668 - EDINBURG, TX 8.34 RENTAL NEEDED FOR VARIOUS JOBS - NOVEMBER 2015 305.61 UIL ENTRIES/WENDY CORONADO 760.00 MUSIC/VERONICA VINCENT 24.79 MIDDLE SCHOOL ROBOTICS - EDINBURG, TX 10.99 CHECKED AND REPLACED FUSES AND WIRES ON LANG OVENS AT HIGH SCHOOL CAFETERIA 331.50 Labatt Food Service Nov. 2015 334.80 Labatt Food Service Nov. 2015 39.63 Labatt Food Service Nov. 2015 1,274.71 Labatt Food Service Nov. 2015 1,966.65 Labatt Food Service Nov. 2015 51.51 Labatt Food Service Nov. 2015 190.18 Labatt Food Service Nov. 2015 2,793.30 Labatt Food Service Nov. 2015 1,683.88 Labatt Food Service Nov. 2015 2,499.35 Labatt Food Service Nov. 2015 469.40 Labatt Food Service Nov. 2015 1,702.50 Labatt Food Service Nov. 2015 1,472.53 Labatt Food Service Nov. 2015 4,387.76 Labatt Food Service Nov. 2015 1,111.89 Labatt Food Service Nov. 2015 179.90 REIMBURSEMENT - REGISTRATION FOR NATIONAL SPELLING BEE ALL CAMPUSES 500.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS EACH AND ADDITIONAL 15 900.00 LIONS ROAR 12 PG FULL COLOR TAB - DEC. 16, 2015 2,100.00 HIGH PERFORMANCE SCHOOLS - EDINBURG, TX 8.95 PIZZA FOR CAMPUS PARENT MTG ON 10-28-2015 AT SAM HOUSTON 69.93 PROFESSIONAL ACCOUNTING SERVICES RENDERED IN CONNECTION WITH AND PREPERATION O 19,500.00 REIMBURSE - PAYMENT MADE FOR MEALS BAND & CHEERLEADERS 1,297.50 MEALS FOR LFHS ROBOTICS TEAM & CHEERLEADERS 48.00 ENTRY FEE'S FOR UIL STUDENTS 860.00 WATER FOR CURRICULUM AND CENTRAL OFFICE AS PER INVOICES 84.87 Oak Farms Dairy Nov. 2015 262.20 Oak Farms Dairy Nov. 2015 257.86 Oak Farms Dairy Nov. 2015 265.38 Oak Farms Dairy Nov. 2015 425.61 Oak Farms Dairy Nov. 2015 241.98 Oak Farms Dairy Nov. 2015 239.46 Oak Farms Dairy Nov. 2015 273.11 Oak Farms Dairy Nov. 2015 379.16 Oak Farms Dairy Nov. 2015 265.96 Oak Farms Dairy Nov. 2015 350.94

Oak Farms Dairy Nov. 2015 261.77 Oak Farms Dairy Nov. 2015 243.84 Oak Farms Dairy Nov. 2015 349.36 Oak Farms Dairy Nov. 2015 208.67 Oak Farms Dairy Nov. 2015 327.40 Oak Farms Dairy Nov. 2015 358.13 Oak Farms Dairy Nov. 2015 290.41 Oak Farms Dairy Nov. 2015 375.60 Oak Farms Dairy Nov. 2015 269.21 Oak Farms Dairy Nov. 2015 318.67 Oak Farms Dairy Nov. 2015 439.96 Oak Farms Dairy Nov. 2015 514.21 Oak Farms Dairy Nov. 2015 211.24 Oak Farms Dairy Nov. 2015 348.46 Oak Farms Dairy Nov. 2015 156.09 Oak Farms Dairy Nov. 2015 368.68 Oak Farms Dairy Nov. 2015 232.44 Oak Farms Dairy Nov. 2015 339.93 Oak Farms Dairy Nov. 2015 371.82 Oak Farms Dairy Nov. 2015 217.89 Oak Farms Dairy Nov. 2015 263.96 Oak Farms Dairy Nov. 2015 399.07 Oak Farms Dairy Nov. 2015 265.11 Oak Farms Dairy Nov. 2015 430.90 Oak Farms Dairy Nov. 2015 295.93 Oak Farms Dairy Nov. 2015 357.80 Oak Farms Dairy Nov. 2015 (18.24)Oak Farms Dairy Nov. 2015 360.91 Oak Farms Dairy Nov. 2015 136.23 Oak Farms Dairy Nov. 2015 131.75 Oak Farms Dairy Nov. 2015 311.83 Oak Farms Dairy Nov. 2015 227.72 Oak Farms Dairy Nov. 2015 37.97 Oak Farms Dairy Nov. 2015 283.80 Oak Farms Dairy Nov. 2015 577.16 Oak Farms Dairy Nov. 2015 312.33 Oak Farms Dairy Nov. 2015 453.99 Oak Farms Dairy Nov. 2015 211.25 Oak Farms Dairy Nov. 2015 435.43 Oak Farms Dairy Nov. 2015 445.84 Oak Farms Dairy Nov. 2015 325.87 Oak Farms Dairy Nov. 2015 309.23 Oak Farms Dairy Nov. 2015 397.72 Oak Farms Dairy Nov. 2015 239.62 Oak Farms Dairy Nov. 2015 343.80 Oak Farms Dairy Nov. 2015 392.91 Oak Farms Dairy Nov. 2015 281.97 Oak Farms Dairy Nov. 2015 235.67

Oak Farms Dairy Nov. 2015 468.51 Oak Farms Dairy Nov. 2015 232.44 Oak Farms Dairy Nov. 2015 276.55 Oak Farms Dairy Nov. 2015 374.56 Oak Farms Dairy Nov. 2015 357.80 SUPPLIES/REBECCA 16.63 MANHATTAN CLASSIC/CYNTHIA CHAIREZ 251.79 SUPPLIES/REBECCA 36.69 AIE CONFERENCE - SAN ANTONIO, TX 72.99 HOLY COW WORKSHOP - MERCEDES, TX 11.00 TENNIS/EQUIPMENT/JUAN HERNANDEZ 1,200.00 TENNIS/EQUIPMENT/JUAN HERNANDEZ 608.00 METER POSTAGE STATEMENT FOR NOVEMBER 2015 2,000.00 Daniel Salinas-Region One Workshop # 51109 E-Rate Update & EPC Overview 100.00 LIVESTOCK SUPPLIES/RUDY REYES 1,070.00 11/05 - 11/19/15 MILEAGE REIMBURSMENT 53.20 8/25 - 10/07/15 MILEAGE REIMBURSEMENT 9.30 8/27 - 10/13/15 MILEAGE REIMBURSEMENT 20.22 S&R Tropic Juices, LLC Nov. 2015 250.00 Safeguard Pest Control Nov. 2015 65.00 Safeguard Pest Control Nov. 2015 65.00 Safeguard Pest Control Nov. 2015 65.00 Safeguard Pest Control Nov. 2015 65.00 Safeguard Pest Control Nov. 2015 65.00 Safeguard Pest Control Nov. 2015 65.00 Safeguard Pest Control Nov. 2015 65.00 SUPPLIES/MARICELA RAMIREZ 99.00 SUPPLIES/MARICELA RAMIREZ 297.91 SUPPLIES/REBECCA VASQUEZ 169.13 SUPPLIES/BLANCA SILVA 341.88 Awards for students-Six weeks awards 350.90 MAINTENANCE - FIRE MONITORING 12/01 THRU 2/29/16 105.00 12/20 - 12/19/16 FIRE & ALARM MONITORING 237.50 OCTOBER 2015 - PROFESSIONAL INSTALLATION 525.00 MAINTENANCE - CHECKED SYSTEM AND FOUND MULTIPLE PROBLEMS ON DIFFERENT NACS P 2,541.44 OCTOBER 2015 - PROFESSIONAL INSTALLATION 525.00 OCTOBER 2015 - PROFESSIONAL INSTALLATION 525.00 ROBOTICS - REGION ONE 10.99 NOVEMBER 2015 - PAINT & SUPPLIES 227.00 NOVEMBER 2015 - PAINT & SUPPLIES 45.80 COUNSELORS/JASON CRUTCHFIELD 168.78 COUNSELORS/JASON CRUTCHFIELD 85.01 CLOTHING ATTIRE/VERONICA VINCENT 737.23 GARMENT BAGS/VERONICA VINCENT 674.10 GARMENT BAGS/VERONICA VINCENT 716.90 LUNCHES FOR STUDENTS AT CHESS TOURNAMENT 420.00 ACCOMPANYING SERVICES - NOVEMBER 5TH THRU 30TH 6 DAYS @ W.B. GREEN JR HIGH & 7 D 1,300.00 LOCAL DISTRICT UPDATE UNIQUE POLICY CHANGE 120.72

OCTOBER 2015 - REFRIGERATION/ICE MACHINE REPAIR 833.70 OCTOBER 2015 - REFRIGERATION/ICE MACHINE REPAIR 225.50 OCTOBER 2015 - REFRIGERATION/ICE MACHINE REPAIR 539.10 OCTOBER 2015 - REFRIGERATION/ICE MACHINE REPAIR 394.00 OCTOBER 2015 - REFRIGERATION/ICE MACHINE REPAIR 184.10 OCTOBER 2015 - REFRIGERATION/ICE MACHINE REPAIR 225.50 SCIENCE OLYMPIAD REGISTRATION FEES-G.COLSON 440.00 ON-LINE SUBSCRIPTION RENEWAL/RUDY REYES 350.00 UIL MUSIC MEMORY PAS-M. SANCHEZ 72.00 PO#10060579 150.00 ADVANCED DICTIONARY/ANNETTE PENA 321.06 ADVANCED DICTIONARY/ANNETTE PENA 749.15 NOVEMBER 2015 - SHOP SUPPLIES 236.31 STATE CROSS COUNTRY MEET - ROUND ROCK, TX 391.00 AIE CONFERENCE - SAN ANTONIO, TX 47.17 UIL STUDY MATERIALS/ WENDY CORONADO 30.00 32-4A AREA TENNIS TOURNAMENT - KINGSVILLE,T X 26.13 NOVEMBER 2015 - MONTHLY TELEPHONE SERVICES 1,185.11 AIE CONFERENCE AND LAREDO FOOTBALL PLAYOFF GAME 545.94 REIMBURSE - PAYMENT FOR TABLE CLOTH CLEANED 12.00 Wal-Mart Stores, Inc. November 2015 84.41 NEED CREDIT CARD TO WALMART FOR DISTRICT PARENT MTG ON NOV. 19, 2015 155.99 Wal-Mart Stores, Inc. November 2015 135.74 PROFESSIONAL SERVICES RENDERED THRU 11/15/15 119.00 PROFESSIONAL SERVICES RENDERED THRU 11/15/15 1,660.00 PROFESSIONAL SERVICES RENDERED THRU 11/15/15 1,897.80 11/01 - 11/15/15 DISPOSAL OF WASTE MATERIAL 598.02 11/01 - 11/15/15 DISPOSAL WASTE MATERIALS 5.00 UIL/STEPHANIE GRAY 457.00 SUPPLIES/JULIE DALE 126.80 MEALS FOR CHEERLEADERS FOOTBAL BI-DISTRICT PLAYOFF @ LAREDO, TX 154.03 MEALS FOR VOLLEYBALL BI-DISTRICT PLAYOFF @ FALFURRIAS 103.53 MEALS FOR UIL PARTICIPANTS AT WESLACO HIGH SCHOOL 177.61 OCTOBER 2015 COPIER RENTAL 233.94 OCTOBER 2015 - COPIER RENTAL 195.76 10/30 - 11/29/15 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 TCA - PROFESSIONAL GROWTH CONFERENCE - CORPUS CHRISTI, TX 50.78 MIGRANT STATE CONFERENCE - SAN ANTONIO, TX 33.38 VOLLEYBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY AND SUB VARSITY 90.87 TOWING OF ACTIVITY BUS #41 350.00 OCTOBER 2015 - SUPPLIES NEEDED FOR VARIOUS PROJECTS 323.56 AMET - SAN ANTONIO, TX 35.87 AIE CONFERENCE - SAN ANTONIO, TX 91.74 ENTRIES - DOMINGUEZ 6TH GRADE UIL ENTRY FEE 700.00 BIOLOGY STAAR TUTOR 12/01 THRU 12/04/15 18HRS @ $25 450.00 9/02/15 - 11/03/15 MILEAGE REIMBURSEMENT 45.36 NOVEMBER 2015 - MILEAGE REIMBURSEMENT 26.32 SLICED BEEF W/BBQ SAUCE - OPEN HOUSE 1,436.25

NOVEMBER 2015 - VEHICLE REPAIRS 75.93 2015 CAST - FORT WORTH CONVENTION CENTER 254.37 Borderland Hardware Nov. 2015 179.20 Borderland Hardware Nov. 2015 87.96 2016 QUARTERLY ASSSESSMENT - 1ST PAYMENT 14,048.75 STATE CROSS COUNTRY MEET - ROUND ROCK, TX 24.10 TEXAS COUNSELING ASSOCIATION - CORPUS CHRISTI, TX 357.80 CNP-STC: LABATT FOOD SERVICE NEW ORDERING PORTAL TRAINING - EDINBURG, TX 36.74 DC VERIFICATION WORKSHOP #51749 - EDINBURG, TX 36.74 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 30.90 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 339.49 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 38.21 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 49.89 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 22.26 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 13.26 REPLACEMENT OF BROKEN WINDOW HIGH SCHOOL 500 WING 91.88 MEALS FOR TENNIS TOURNAMENT - JR HIGH 216.00 218 MEALS FOR THE LA FERIA BAND FOR THE PLAYOFFS 1,526.00 SERCURITY SERVICES FOR FOOTBALL GAME - 9/04/15 300.00 11/13/15 SECURITY SERVICES FOOTBALL GAME 480.00 1/2 PAGE IN THE FIESTA DE LA FERIA VISITOR'S GUIDE 375.00 MONTHLY WATER, SEWER AND GARBAGE PICKUP 10/20 THRU 11/20/15 33,352.53 12/02 - 1/01/16 COPIER RENTAL 1,360.00 12/04 - 1/03/16 COPIER RENTAL 272.00 SNACK REWARDS 500.00 NOVEMBER 2015 - ELECTRICAL SUPPLIES 7.51 NOVEMBER 2015 - ELECTRICAL SUPPLIES 15.85 VNOVEMBER 2015 - ELECTRICAL SUPPLIES 98.25 NOVEMBER 2015 - ELECTRICAL SUPPLIES 40.87 NOVEMBER 2015 - ELECTRICAL SUPPLIES 6.53 NOVEMBER 2015 - ELECTRICAL SUPPLIES 128.26 NOVEMBER 2015 - ELECTRICAL SUPPLIES 77.43 NOVEMBER 2015 - ELECTRICAL SUPPLIES 17.83 NOVEMBER 2015 - ELECTRICAL SUPPLIES 4.02 NOVEMBER 2015 - ELECTRICAL SUPPLIES 26.52 NOVEMBER 2015 - ELECTRICAL SUPPLIES 124.04 NOVEMBER 2015 - ELECTRICAL SUPPLIES 16.13 Devin Distributing & Packaging Nov. 2015 2,387.65 NOVEMBER 2015 - STUDENT OF THE MONTH 46.12 TACOS/PARENTAL SANCHEZ ELEMENTRY 71.80 VEHICLE RENTAL - VARSITY FOOTBALL GAME LA FERIA VS. BEEVILLE JONES 100.39 VEHICLE RENTAL - VARSITY FOOTBALL GAME LA FERIA VS. BEEVILLE JONES 53.39 VEHICLE RENTAL - VARSITY FOOTBALL GAME LA FERIA VS. BEEVILLE JONES 181.14 VEHICLE RENTAL - VARSITY FOOTBALL GAME LA FERIA VS. KINGSVILLE & BEEVILLE JONES 135.29 VEHICLE RENTAL - VARSITY FOOTBALL GAME LA FERIA VS. KINGSVILLE & BEEVILLE JONES 436.66 VEHICLE RENTAL - MR. RODRIGUEZ VARSITY FOOTBALL GAME LA FERIA VS. BEEVILLE JONES 40.39 NOVEMBER 2015 - CHARGES CENTRAL OFFICE 15.24 NOVEMBER 2015 - CHARGES CENTRAL OFFICE 14.36

MONTHLY PURCHASE FOR DECEMBER 2015 106.68 2ND THRU 4TH GRADE READING TUTORING - 11/16 THRU 12/04/15 48HRS @ $25 1,200.00 Exquisita Distributors, Inc. Nov. 2015 13.25 Exquisita Distributors, Inc. Nov. 2015 23.85 Exquisita Distributors, Inc. Nov. 2015 13.25 Exquisita Distributors, Inc. Nov. 2015 23.85 DECEMBER 2015 - MONTHLY MONITORING 76.00 LICENSE REPORT DATA SHEET 95.00 PICK UP FOR THE MONTH OF OCTOBER 2015 94.97 DESIGNING WELL-CRAFTED TEKS BASED LESSONS - SPI, TX 22.00 Flowers Baking Co. Nov. 2015 142.90 Flowers Baking Co. Nov. 2015 133.50 Flowers Baking Co. Nov. 2015 143.70 Flowers Baking Co. Nov. 2015 83.62 Flowers Baking Co. Nov. 2015 100.58 Flowers Baking Co. Nov. 2015 49.98 Flowers Baking Co. Nov. 2015 66.30 Flowers Baking Co. Nov. 2015 14.55 Flowers Baking Co. Nov. 2015 48.50 Flowers Baking Co. Nov. 2015 48.50 Flowers Baking Co. Nov. 2015 38.36 Flowers Baking Co. Nov. 2015 47.86 Flowers Baking Co. Nov. 2015 45.12 Flowers Baking Co. Nov. 2015 45.82 Flowers Baking Co. Nov. 2015 56.02 Flowers Baking Co. Nov. 2015 27.16 Flowers Baking Co. Nov. 2015 140.96 Flowers Baking Co. Nov. 2015 43.84 Flowers Baking Co. Nov. 2015 149.38 Flowers Baking Co. Nov. 2015 116.30 Flowers Baking Co. Nov. 2015 121.36 Flowers Baking Co. Nov. 2015 85.48 Flowers Baking Co. Nov. 2015 168.40 Flowers Baking Co. Nov. 2015 100.58 Flowers Baking Co. Nov. 2015 20.40 Flowers Baking Co. Nov. 2015 38.76 Flowers Baking Co. Nov. 2015 32.88 Flowers Baking Co. Nov. 2015 43.84 Flowers Baking Co. Nov. 2015 35.62 Flowers Baking Co. Nov. 2015 140.96 Flowers Baking Co. Nov. 2015 133.50 Flowers Baking Co. Nov. 2015 67.44 Flowers Baking Co. Nov. 2015 109.16 SINGLE SITE LM - HOSTED SERVICE RENEWAL 850.00 CHRISTMAS CARDS 195.69 2ND THRU 4TH GRADE MATH TUTORING - 11/16 THRU 12/04/15 48HRS @ $25 1,200.00 MIGRANT STATE CONFERENCE - SAN ANTONIO, TX 21.18 ID&R TRAINING AND REVIEW - EDINBURG, TX 20.17

AIE CONFERENCE - SAN ANTONIO, TX 54.74 MONTHLY PURCHASE FOR NOVEMBER 2015 3,444.65 MONTHLY PURCHASE FOR NOVEMBER 2015 1,562.70 MONTHLY PURCHASE FOR NOVEMBER 2015 3,721.63 OSY - MIGRANT REGION ONE 37.63 2015 CAST CONFERENCE - FORT WORTH, TX 86.36 Gulf Coast Paper Co. Nov. 2015 179.34 Gulf Coast Paper Co. Nov. 2015 151.38 Gulf Coast Paper Co. Nov. 2015 167.76 Gulf Coast Paper Co. Nov. 2015 201.84 Gulf Coast Paper Co. Nov. 2015 252.30 Gulf Coast Paper Co. Nov. 2015 252.30 PO#9020060011 111.84 Gulf Coast Paper Co. Nov. 2015 420.72 Gulf Coast Paper Co. Nov. 2015 330.72 Gulf Coast Paper Co. Nov. 2015 135.00 Gulf Coast Paper Co. Nov. 2015 330.72 Gulf Coast Paper Co. Nov. 2015 376.55 Gulf Coast Paper Co. Nov. 2015 276.80 Gulf Coast Paper Co. Nov. 2015 353.22 DECEMBER 2015 - BUS SEAT COVER 1,347.50 10/01 - 11/23/15 MILEAGE REIMBURSEMENT 61.60 MIGRANT STATE CONFERENCE - SAN ANTONIO, TX 22.58 OCTOBER 2015 - RENTALS NEEDED FOR VARIOUS JOBS 1,780.72 NOVEMBER 2015 - RENTALS NEEDED FOR VARIOUS JOBS 305.61 10/01 - 12/01/15 MILEAGE REIMBURSEMENT 100.80 7 8LBS HAMS 294.00 SUPPLIES FOR DOORS - C.E. VAIL 143.51 LUNCH BOXES FOR LEGISLATIVE UPDATES MEETING 433.44 WATER FILTER REPLACEMENT CARTRIDGES 1,347.50 GENERAL MATTERS 11/12/15 92.50 LICENSES - MR. VILLARREAL 12,000.00 LICENSES - MR. VILLARREAL 2,630.00 REIMBURSE FOOD SERVICES - SNACKS PROVIDED FOR CHOIR STUDENTS 136.90 REIMBURSE FOOD SERVICE - SNACKS PROVIDED FOR PRE-K3 SAM HOUSTON, SANCHEZ, & C.E. V 972.50 NOVEMBER 2015 - MAINTENANCE/TRANSPORTATION SUPPLIES 336.00 NOVEMBER 2015 - TRANSPORTATION REPAIRS 33.50 NOVEMBER 2015 - TRANSPORTATION REPAIRS 575.98 NOVEMBER 2015 - TRANSPORTATION REPAIRS 109.72 NOVEMBER 2015 - TRANSPORTATION REPAIRS 115.85 TRS UPDATE - EDINBURG, TX 37.52 STATE CROSS COUNTRY MEET - ROUND ROCK, TX 38.76 OCTOBER 2015 - GENERAL SUPPLIES 124.50 MEALS FOR 8TH MAROON & WHITE BOYS BASKETBALL TEAM 66.00 MEALS FOR 7TH MAROON & WHITE BOYS BASKETBALL TEAM 162.00 OCTOBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE 17.48 NOVEMBER 2015 - LONG DISTANCE SERVICES 56.15 COOKES FOR MIGRANT LITERACY 70.00

ENTRIES - W.B. GREEN JR HIGH 7TH & 8TH GRADE DUET 810.00 NOVEMBER 2015 - MILEAGE REIMBURSMENT 11.76 UIL PATRIOT INVITATIONAL MEET - MISSION, TX 45.59 B.L. GARZA MIDDLE SCHOOL UIL INVITATIONAL - EDINBURG,TX 44.58 TCA CONFERENCE - CORPUS CHRISTI, TX 63.53 DESIGNED WELL CRAFTED TEKS - SPI, TX 63.20 GT - HARLINGEN, TX 8.95 GT TRAINING - HARLINGEN, TX 9.68 POST ACCIDENT DRUG SCREENING PABLO RICO, JR. 44.00 Nicho Produce Nov. 2015 47.64 Nicho Produce Nov. 2015 25.50 Nicho Produce Nov. 2015 0.35 Nicho Produce Nov. 2015 122.50 Nicho Produce Nov. 2015 87.70 Nicho Produce Nov. 2015 135.90 Nicho Produce Nov. 2015 71.20 Nicho Produce Nov. 2015 181.25 Nicho Produce Nov. 2015 227.11 Nicho Produce Nov. 2015 127.70 Nicho Produce Nov. 2015 0.70 Nicho Produce Nov. 2015 576.65 Nicho Produce Nov. 2015 173.05 Nicho Produce Nov. 2015 72.54 Nicho Produce Nov. 2015 590.65 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 29.98 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 8.68 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 74.60 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 60.96 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 47.64 Oak Farms Dairy Nov. 2015 351.71 Oak Farms Dairy Nov. 2015 238.42 Oak Farms Dairy Nov. 2015 274.85 Oak Farms Dairy Nov. 2015 457.66 Oak Farms Dairy Nov. 2015 300.62 Oak Farms Dairy Nov. 2015 473.57 Oak Farms Dairy Nov. 2015 206.46 Oak Farms Dairy Nov. 2015 373.65 Oak Farms Dairy Nov. 2015 225.43 Oak Farms Dairy Nov. 2015 231.54 Oak Farms Dairy Nov. 2015 178.06 Oak Farms Dairy Nov. 2015 356.44 Oak Farms Dairy Nov. 2015 336.73 Oak Farms Dairy Nov. 2015 371.39 Oak Farms Dairy Nov. 2015 395.81 Oak Farms Dairy Nov. 2015 443.44 Oak Farms Dairy Nov. 2015 317.50 Oak Farms Dairy Nov. 2015 260.95 Oak Farms Dairy Nov. 2015 421.23

Oak Farms Dairy Nov. 2015 210.46 Oak Farms Dairy Nov. 2015 300.58 Oak Farms Dairy Nov. 2015 428.91 Oak Farms Dairy Nov. 2015 285.98 Oak Farms Dairy Nov. 2015 326.75 Oak Farms Dairy Nov. 2015 295.64 Oak Farms Dairy Nov. 2015 365.13 Oak Farms Dairy Nov. 2015 289.46 Oak Farms Dairy Nov. 2015 255.88 Oak Farms Dairy Nov. 2015 477.72 Oak Farms Dairy Nov. 2015 440.13 Oak Farms Dairy Nov. 2015 431.30 Oak Farms Dairy Nov. 2015 300.85 Oak Farms Dairy Nov. 2015 325.81 Oak Farms Dairy Nov. 2015 225.43 Oak Farms Dairy Nov. 2015 397.39 Oak Farms Dairy Nov. 2015 273.81 2015 RENEWAL 14,250.00 PO#10050406 1.59 po#10050363 5.14 PO#1060050043 433.40 PO#10050425 84.99 PO#10050369 11.99 PO#1060050011 115.20 MAINTENANCE & BUS REPAIR #35 348.55 PO#1060050138 5,350.00 SCANNING OF CONSTRUCTION PROJECTS 846.00 DESIGNING WELL CRAFTED TEKS BASED LESSION - SPI, TX 22.00 STENCILS NEEDED FOR HIGH SCHOOL 116.00 TEACHING TO THE TEKS: ELEMENTRY MATH - MCALLEN, TX 11.00 HIGH PERFORMANCE SCHOOLS: BEST PRACTICE - EDINBURG, TX 10.90 TONER - VERONICA TORRES 804.00 ProuD Printing Nov. 2015 1,700.00 2015 PSAT TEST 9TH, 10TH, & 11TH GRADE 2,219.00 1 PHARMACY TECH CERTIFICATION EXAM 129.00 EMERGENCY PROPANE FOR FORKLIFT 25.60

8.96 SEPTEMBER 2015 - RENTAL FOR VARIOUS NEEDS 245.10 RENTAL FOR VARIOUS NEEDS 310.00 LUNCH & DINNER FOR 8 STUDENTS 112.00 MEALS FOR 5TH GRADE UIL STUDENTS 80.00 2015 CAST CONFERENCE - FORT WORTH, TX 62.52 LICENSE K-12 2,235.00 2 CAKES FOR CAMPUS APPRECIATION 77.96 Misc for Meeting/Etc 2,000.10 ITEMS NEEDED FOR SANDWICHES FOR PARENT TECHNOLOGY CONFERENCE ON OCT. 22, 2015 361.02 CAKE/JUDY BAUER 38.98 Sam's October 2015 329.50

ITEMS NEEDED FOR ESL MEETING ON OCT. 28, 2015 AT GREEN JR. HIGH 300.80 REIMBURSEMENT - DARIO SANCHEZ REGISTRATION FEE 131.00 AMET - SAN ANTONIO, TX 23.88 MAINTENANCE - TICKET #205515 DATED 11/11/15 REPAIR TWO CABLE LINES ON BAND HALL F 1,235.66 NOVEMBER 2015 - PAINT & SUPPLIES 104.95 NOVEMBER 2015 - PAINT & SUPPLIES 92.20 TUTOR DATES: 11/09 - 11/20/15 40 HRS @ $25 1,000.00 TUTOR DATES: 11/21 - 12/04/15 19.25 HOURS @ $25 481.25 NOVEMBER 2015 - INTEREST 607.34 ANNUAL LICENSES FEES: 9/01 THRU 8/31/2016 INTEREST CHARGES 60,734.00 DECEMBER 2015 INTEREST CHARGES 607.34 SERVICES TO BASKETBALL SCOREBOARD 1,426.94 SHIPPING & HANDLING OF SCOREBOARD 380.00 CONSULTING SERVCIES FOR SHARS AS PER STATEMENT 31,454.82 CONSULTING SERVICES FOR SHARS 705.97 CONSULTING SERVICES FOR SHARS - JANUARY 2015 418.24 THE NATIONAL SCHOOL PROGRAM 3,250.00 NOVEMBER 2015 - TRANSPORTATION PURCHASES 7.00 NOVEMBER 2015 - TRANSPORTATION PURCHASES 7.00 NOVEMBER 2015 - TRANSPORTATION PURCHASES 759.11 NOVEMBER 2015 - SHOP SUPPLIES 856.64 NOVEMBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 168.41 NOVEMBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 101.73 CPR TRAINING - NURSE ASSISTANT AUTO COLLISION & STARTER KITS 480.75 MIGRANT STATE CONFERENCE - SAN ANTONIO, TX 28.58 MONTHLY SERVICE FOR TRANSPORTATION & MAINTENANCE RADIOS 330.00 3 - K9 SEARCHES HIGH SCHOOL, ACADEMY, W.B. GREEN 525.00 FUEL FOR BOX TRUCK - NOVEMBER 2015 20.00 NOVEMBER 2015 - MONTHLY TELEPHONE SERVICES 1,202.84 11/16 - 11/30/15 DISPOSAL OF WASTE MATERIAL 831.97 UIL/STEPHANIE GRAY 385.00 REWARD COUPONS FOR ACADEMY STUDENTS 500.00 12/29 - 1/28/16 W.B. GREEN JR HIGH COPIER 721.70 11/15 - 12/14/15 CENTRAL & BUSINESS OFFICE 291.32 COPIER RENTAL 12/13 - 1/12/16 3,141.38 11/28 - 12/27/15 COPIER LEASE FOOD SERVICE DEPT. 289.58 11/29 - 12/28/15 COPIER LEASE 563.10 11/25 - 12/24/15 COPIER RENTAL 3,144.00 MIGRANT OUT OF SCHOOL YOUTH OVERVIEW TRAINING - EDINBURG, TX 10.99 TAMALES FOR 2015 OPEN HOUSE 803.40 PAN DE POLVO COOKIES 44.00 FINGER LADY COOKIES & THUMBPRINTS COOKIES 260.67 OFFICE SUPPLIES/IRENE 278.38 SUPPLIES NEEDED FOR MIGRANT OFFICE * SEE ATTACHED QUOTE 11.40 SUPPLIES NEEDED FOR MIGRANT OFFICE * SEE ATTACHED QUOTE 18.30 SUPPLIES NEEDED FOR MIGRANT OFFICE * SEE ATTACHED QUOTE 390.78 PO#1060050085 (434.40)SUPPLIES NEEDED FOR MIGRANT OFFICE AT HIGH SCHOOL * SEE ATTACHED QUOTE 394.75

SUPPLIES NEEDED FOR MIGRANT OFFICE AT HIGH SCHOOL * SEE ATTACHED QUOTE 11.31 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 6 GAME @ $55 330.00 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 7TH/8TH GRADE MAROON TEAM - 2 GA 60.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH GIRLS BASKETBALL TOURNAMENT - 180.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 1 GAME 8TH GRADE 30.00 CLOCK/SCOREBOARD - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 3 GAME @ $15 45.00 CLOCK/SCOREBOARD - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 4 GAME @ $15 60.00 CLOCK - LA FERIA VS. MERCEDES/VALLEY VIEW - JV BOYS & GIRLS - 2 GAMES 30.00 CLOCK/SCOREBOARD - LA FERIA VS. PROGRESO - 7TH GRADE GIRLS - 2 GAMES 30.00 CLOCK/SCOREBOARD - LA FERIA VS. RAYMONDVILLE - 7TH/8TH GRADE MAROON TEAM - 2 GA 30.00 CLOCK/SCOREBOARD - LA FERIA VS. RAYMONDVILLE - 8TH GRADE MAROON TEAM - 2 GAMES 30.00 CLOCK/SCOREBOARD - LA FERIA VS. PROGRESO - 2 GAMES BOYS 30.00 CLOCK/SCOREBOARD - LA FERIA VS. SANTA ROSA - 2 GAMES BOYS BASKETBALL 30.00 CLOCK/SCOREBOARD - LA FERIA VS. SANTA ROSA - 1 GAME 8TH GRADE 15.00 CLOCK/SCOREBOARD - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 18 GAMES @ $15 270.00 TABLE DRAPE/JUDY BAUER 488.00 NOVEMBER 2015 - BUILDING REPAIRS 95.00 NOVEMBER 2015 - BUILDING REPAIRS 95.00 NOVEMBER 2015 - BUILDING REPAIRS 1,350.00 NOVEMBER 2015 - BUILDING REPAIRS 750.00 NOVEMBER 2015 - BUILDING REPAIRS 95.00 Veteran's Day gifts for veteran's day 312.14 PO#10060596 300.00 AUDIO SYSTEM & LABOR/DANIEL SALINAS 9,339.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BOOKS/ANNETTE PENA 742.30 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 6 GAME @ $55 330.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 6 GAM 330.00 BASKETBALL OFFICIAL - LA FERIA VS. MERCEDES/VALLEY VIEW - VARSITY BOYS & GIRLS - 2 GAM 144.39 FOOTBALL/EQUIPMENT/OSCAR SALINAS 1,200.00 VOLLEYBALL/EQUIPMENT/REBEA FRAGA 806.35 JR HIGH GIRLS ATHLETICS/EQUIPMENT/TERESA GARCIA 1,968.00 BASKETBALL BOOK - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 3 GAME @ $15 45.00 BOOK - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 3 GAME @ $15 45.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 TASCO - SAN ANTONIO, TX 37.57 US & TEXAS FLAGS/IRENE QUINTERO 230.72 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 9 GAMES @ $30 270.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 8 GAMES @ $55 440.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH GIRLS BASKETBALL TOURNAMENT - 180.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 6 GAM 330.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 FOOTBALL OFFICIAL - LA FERIA VS. ZAPATA HAWKS - 1 GAME 95.67 CONTRACT-24 DAYS/ANNETTE PENA 22,500.00 MONTHLY PURCHASE FOR DECEMBER 2015 263.62

MONTHLY PURCHASE FOR DECEMBER 2015 16.80 MONTHLY PURCHASE FOR DECEMBER 2015 3,778.77 C C Distributors Dec. 2015 257.05 MEALS FOR ATHLETES 84.00 MEALS FOR ATHLETES 48.00 MEALS FOR ATHLETES 66.00 BOYS GOLF - MEALS FOR ATHLETES 84.00 MEALS FOR PLC TRAINING 237.00 MEALS FOR ATHLETES 138.00 MEALS FOR ATHLETES 132.00 MEALS FOR ATHLETES 108.00 GIRLS BASKETBALL - MEALS FOR ATHLETES 96.00 MEALS FOR ATHLETES 108.00 MEALS FOR CHOIR 54.00 MEALS FOR GOLDSTARS 228.00 MEALS FOR ATHLETES 78.00 MEALS FOR ATHLETES 72.00 MEALS FOR ATHLETES 64.62 24 MEALS FOR UIL STUDENTS 216.00 24 MEALS FOR UIL STUDENTS 144.00 MEALS FOR LFHS BAND @ SAN ANTONIO PLAYOFF 1,260.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 8 GAMES @ $55 440.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 DESK FOR OFFICE 664.24 office supplies to be used by teachers and students. 6,146.49 HOTEL CHARGES FOR EMPLOYEE TRIP FOR MONTH OF NOVEMBER 2015 9,910.29 TRASH/BRUSH PICK UP 466.51 FFA/ROBERTO SALAZAR 99.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES BOYS BASKETBALL 60.00 INK FOR MIGRANT OFFICE *SEE ATTACHED QUOTE 1,692.00 PO#0020050003 (185.70)BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 BASKETBALL OFFICIAL - LA FERIA VS. MERCEDES/VALLEY VIEW - VARSITY BOYS & GIRLS - 2 GAM 110.00 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 312.96 CREDIT (389.00)DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDING 535.61 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 1,521.34 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDING 63.72 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDING 72.99 NOVEMBER 2015 - GENERAL SUPPLIES 49.78 NOVEMBER 2015 - GENERAL SUPPLIES 218.90 DECEMBER 2015 - GENERAL SUPPLIES 730.24 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDING 251.19 GENERAL SUPPLIES FOR BUILDINGS - OCTOBER 2015 16.76 MONTHLY RISO COPIER RENTAL 12/03 - 1/02/16 717.19

BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 4 GAMES @ $30 120.00 NOVEMBER 2015 - ELECTRICAL SERVICES 190.59 NOVEMBER 2015 - ELECTRICAL SERVICES 17.47 NOVEMBER 2015 - ELECTRICAL SERVICES 107.64 DECEMBER 2015 - ELECTRICAL SERVICES 172.20 NOVEMBER 2015 - ELECTRICAL SERVICES 22.17 NOVEMBER 2015 - ELECTRICAL SERVICES 37.35 Daniel Salinas-Out of Warranty Repair for J.Cortino at Academy 269.00 MOBILE BOOKCASES/PATRICIA RODRIQUEZ 433.99 LIBRARY SUPPLIES/KRISTEN GARZA 826.02 11/1 - 11/30/15 CRIMINAL HISTORY INQUIRIES 6.00 Devin Distributing & Packaging Inc. Dec. 2015 74.00 Devin Distributing & Packaging Inc. Dec. 2015 1,960.88 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 EMERGENCY ON BUS #85 EMERGENCY REPAIRS SPECIAL NEEDS BUS 525.98 BASKETBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES 7TH GRADE BOYS 84.20 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES 8TH GRADE BOYS 92.26 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH GIRLS BASKETBALL TOURNAMENT - 60.00 PARENTAL MEETING - DECEMBER 2015 46.90 STCP MEETING 35.45 TACO FOR EMPLOYEES - ATTENDING CAVI MEETING 133.00 BILINGUAL MATERIAL ANNETTE PENA 3,800.00 CLOCK/SCOREBOARD - TOMMIE WISEMAN TOURNAMENT - 4 GAMES @ $15 60.00 CLOCK/SCOREBOARD - TOMMIE WISEMAN TOURNAMENT - 3 GAMES @ $15 45.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 6 GAMES @ $55 330.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 360.00 RETIREMENT PLAQUES/JUDY BAUER 117.00 Ekon-o-Pak Inc. East Dec. 2015 805.00 ITEMS NEEDED FOR CAMPUS PARENT MTG ON DEC. 4, 2015 AT GREEN JR. HIGH 76.48 KITCHEM ITEMS FOR CENTRAL OFFICE 11.56 KITCHEM ITEMS FOR CENTRAL OFFICE 7.94 MONTHLY PURCHASE FOR DECEMBER 2015 7.96 MONTHLY PURCHASE FOR NOVEMBER 2015 53.06 APPLICATION FOR BASEBALL(COMPLEX) & RUNNING HILLS (HS) 581.50 MONTHLY FERTILIZER APPLICATION FOR HIGH SCHOOL FIELD 204.79 25 UNITS LICENSING 119.00 Daniel Salinas-USB Flash Drives 2,028.00 DUAL ENROLLMENT HISTORY TSC 1301 2,060.25 FPRACTICE OF STATISTICS/NORMAN LEE 705.90 DUAL ENROLLMENT HISTORY TSC 1301 2,197.60 PRACTICE OF STATISTICS/NORMAN LEE 1,129.44 REIMBURSEMENT - AMERICAN HEART ASSOCIATION HEARTSAVER INSTRUCTOR ESSENTIALS 30.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO/RAYMONDVILLE - 2 GAMES 9TH GRADE BOYS 90.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 CLOCK/SCOREBOARD - LA FERIA VS. SANTA ROSA - 2 GAMES BOYS BASKETBALL 60.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO/RAYMONDVILLE - 2 GAMES 9TH GRADE BOYS 80.00

BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 4 GAME @ $55 220.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 9 GAMES @ $30 270.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 1 GAME BOYS 30.00 BASKETBALL OFFICIAL - LA FERIA VS. MERCEDES/VALLEY VIEW - JV BOYS & GIRLS - 2 GAMES 80.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH GIRLS BASKETBALL TOURNAMENT - 330.00 BASKETBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES BOYS 67.06 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 MONTHLY PURCHASE FOR DECEMBER 2015 2,356.25 MONTHLY PURCHASE FOR DECEMBER 2015 2,273.05 MONTHLY PURCHASE FOR DECEMBER 2015 1,592.00 MEALS FOR ATHLETES 948.75 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 PI STATE CONFERENCE - ARLINGTON, TX 80.79 TAMALES FOR HIGH SCHOOL PARENT MEETING ON DEC. 16, 2O15 80.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 DECEMBER 2015 - STAFF LUNCHEON LINEN 182.50 FEDERAL PROGRAMS DIRECTORS MEETING - EDINBURG, TX 11.00 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 2,578.30 MONTHLY PURCHASE FOR DECEMBER 2015 50.03 MONTHLY PURCHASE FOR DECEMBER 2015 250.80 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 998.08 NOVEMBER 2015 - PAPER GOOD & SUPPLIES 99.48 INSTRUCTIONAL LEADERSHIP NETWORK - EDINBURG, TX 8.99 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 2 GAMES @ $30 60.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 AMERICAN HEART ASSOCIATION - HEALTHSAVER RECERTIFICATION - HARLINGEN MEDICAL CEN 21.99 ASSESSMENTS/MIRIAM GUERRA 2,835.00 ASSESSMENTS/MIRIAM GUERRA 200.00 Six weeks awards for students 617.00 MONTHLY PURCHASE FOR DECEMBER 2015 1,019.79 DOOR SUPPLIES FOR VARIOUS CAMPUSES 188.14 CHRISTMAS MUSIC/VERONICA VINCENT 85.80 CHRISTMAS MUSIC/VERONICA VINCENT 1.95 SONGS/VERONICA VINCENT 1,123.88 CHRISTMAS MUSIC/VERONICA VINCENT 40.95 CHRISTMAS MUSIC/VERONICA VINCENT 367.19 MEALS FOR ATHLETES 150.00 MEALS FOR ATHLETES 108.00 FACILITIES MEETING 150.00 STCP - MATH MEETING 150.00

NOVEMBER 2015 - ENVIROMENTAL SERVICES 215.68 MONTHLY PURCHASE FOR NOVEMBER 2015 4.29 CREDIT INVOICE 352606 (10.00)MONTHLY PURCHASE FOR NOVEMBER 2015 6.38 MONTHLY PURCHASE FOR NOVEMBER 2015 59.17 MONTHLY PURCHASE FOR NOVEMBER 2015 25.57 MONTHLY PURCHASE FOR NOVEMBER 2015 17.16 MONTHLY PURCHASE FOR NOVEMBER 2015 53.82 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 Instructional supplies and materials 110.00 Labatt Food Service Dec. 2015 2,317.82 Labatt Food Service Dec. 2015 1,479.23 Labatt Food Service Dec. 2015 4,571.05 Labatt Food Service Dec. 2015 1,839.67 Labatt Food Service Dec. 2015 2,426.81 Labatt Food Service Dec. 2015 154.78 Labatt Food Service Dec. 2015 4,969.79 Labatt Food Service Dec. 2015 2,823.68 REIMBURSEMENT - FOR UIL FEES TO DERRY ELEMENTRY INVITATIONAL TOURNAMENT 216.00 Annette Jalifi/ Pre - k4 Teachers 279.14 PLEASE SEE ATTACHED LIST 270.61 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 CATE/VERONICA TORRES 1,131.85 VOLLEYBALL/UNIFORMS/REBEA FRAGA 1,425.30 TONER/ELIAS ROBLES 1,089.64 DECEMBER 2015 - TRANSPORTATION REPAIRS 36.19 DECEMBER 2015 - TRANSPORTATION REPAIRS 255.06 DECEMBER 2015 - TRANSPORTATION REPAIRS 265.09 DECEMBER 2015 - TRANSPORTATION REPAIRS 83.79 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 1 GAME @ $55 55.00 MONTHLY PURCHASE FOR NOVEMBER 2015 129.66 NOVEMBER 2015 - GENERAL SUPPLIES 163.16 NOVEMBER 2015 - GENERAL SUPPLIES 157.43 NOVEMBER 2015 - GENERAL SUPPLIES 188.96 NOVEMBER 2015 - GENERAL SUPPLIES 323.49 NOVEMBER 2015 - GENERAL SUPPLIES 198.00 NOVEMBER 2015 - GENERAL SUPPLIES 320.33 NOVEMBER 2015 - GENERAL SUPPLIES 92.03 NOVEMBER 2015 - GENERAL SUPPLIES 34.12 GIRLS ATHLETICS/EQUIPMENT/OSCAR SALINAS 782.73 MONTHLY PURCHASE FOR NOVEMBER 2015 17.03 MONTHLY PURCHASE FOR NOVEMBER 2015 42.97 MONTHLY PURCHASE FOR NOVEMBER 2015 429.30 MONTHLY PURCHASE FOR NOVEMBER 2015 46.90 MONTHLY PURCHASE FOR NOVEMBER 2015 187.25

MONTHLY PURCHASE FOR NOVEMBER 2015 18.00 MONTHLY PURCHASE FOR NOVEMBER 2015 89.02 MONTHLY PURCHASE FOR NOVEMBER 2015 18.16 MONTHLY PURCHASE FOR NOVEMBER 2015 258.08 MONTHLY PURCHASE FOR NOVEMBER 2015 36.27 MONTHLY PURCHASE FOR NOVEMBER 2015 297.06 MONTHLY PURCHASE FOR NOVEMBER 2015 106.70 NOVEMBER 2015 - GENERAL SUPPLIES 19.11 NOVEMBER 2015 - GENERAL SUPPLIES 62.51 NOVEMBER 2015 - GENERAL SUPPLIES 83.11 MONTHLY PURCHASE FOR NOVEMBER 2015 28.48 MONTHLY PURCHASE FOR NOVEMBER 2015 348.61 MONTHLY PURCHASE FOR NOVEMBER 2015 208.02 MONTHLY PURCHASE FOR NOVEMBER 2015 302.49 MEALS FOR GIRLS BASKETBALL 78.00 MEALS FOR ATHLETES 114.00 MEALS FOR ATHLETES 276.00 MEALS FOR GIRLS BASKETBALL 66.00 MEALS FOR ATHLETES 156.00 COUNSERLING/NORMA BECERRA 455.85 Computer supplies-toner for printer 710.85 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 MONTHLY PURCHASE FOR DECEMBER 2015 7.58 MONTHLY PURCHASE FOR NOVEMBER 2015 51.87 MONTHLY PURCHASE FOR NOVEMBER 2015 35.03 MONTHLY PURCHASE FOR NOVEMBER 2015 64.74 MONTHLY PURCHASE FOR NOVEMBER 2015 28.33 REPAIR OF FLOOR DECK (TENNIS) AND BOY'S RESTROOM ROOF (HOME SIDE) 816.27 MONTHLY PURCHASE FOR NOVEMBER 2015 34.38 MONTHLY PURCHASE FOR NOVEMBER 2015 38.39 MONTHLY PURCHASE FOR NOVEMBER 2015 0.96 MONTHLY PURCHASE FOR DECEMBER 2015 84.81 MONTHLY PURCHASE FOR DECEMBER 2015 32.24 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 TASCO FALL CLINIC EXPO - SAN ANTONIO, TX 23.99 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 FINANCE MEETING 12/10/15 45.21 Instructional supplies and materials 2,876.15 Annette Jalifi / Critical Thinking for Life -Mentoring Minds 7,019.19 TMEA REGION CHOIR CLINIC 54.00 WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 62.98 MEALS FOR ATHLETES 66.00 UIL/STEPHANIE GRAY 225.00 MONTHLY PURCHASE FOR DECEMBER 2015 207.79 MONTHLY PURCHASE FOR DECEMBER 2015 136.60

MONTHLY PURCHASE FOR DECEMBER 2015 (38.78)MONTHLY PURCHASE FOR DECEMBER 2015 91.54 BACK UP CAMERAS NEEDED FOR TRANSPORTATION VEHICLES 1 - F250 2 - EXPEDITIONS 1,433.62 MONTHLY PURCHASE FOR DECEMBER 2015 11.98 MONTHLY PURCHASE FOR DECEMBER 2015 104.73 MONTHLY PURCHASE FOR DECEMBER 2015 (140.18)MONTHLY PURCHASE FOR DECEMBER 2015 323.87 MONTHLY PURCHASE FOR NOVEMBER 2015 - MONTHLY PURCHASE FOR DECEMBER 2015 163.84 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 37.85 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 37.85 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 45.22 MONTHLY PURCHASE FOR DECEMBER 2015 27.99 MONTHLY PURCHASE FOR DECEMBER 2015 623.88 MONTHLY PURCHASE FOR DECEMBER 2015 18.60 MONTHLY PURCHASE FOR DECEMBER 2015 29.55 MONTHLY PURCHASE FOR DECEMBER 2015 (48.97)NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 45.22 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 33.98 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 38.78 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 1,999.99 MONTHLY PURCHASE FOR NOVEMBER 2015 43.19 NOVEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 157.40 MONTHLY PURCHASE FOR NOVEMBER 2015 91.98 MONTHLY PURCHASE FOR NOVEMBER 2015 (18.70)MONTHLY PURCHASE FOR NOVEMBER 2015 (18.00)MONTHLY PURCHASE FOR NOVEMBER 2015 182.95 MONTHLY PURCHASE FOR NOVEMBER 2015 13.30 MONTHLY PURCHASE FOR NOVEMBER 2015 13.30 MONTHLY PURCHASE FOR NOVEMBER 2015 16.20 MONTHLY PURCHASE FOR NOVEMBER 2015 73.15 MONTHLY PURCHASE FOR NOVEMBER 2015 39.95 MONTHLY PURCHASE FOR NOVEMBER 2015 5.17 MONTHLY PURCHASE FOR NOVEMBER 2015 24.91 MONTHLY PURCHASE FOR NOVEMBER 2015 24.99 MONTHLY PURCHASE FOR NOVEMBER 2015 173.58 MONTHLY PURCHASE FOR NOVEMBER 2015 (61.62)MONTHLY PURCHASE FOR NOVEMBER 2015 94.94 MONTHLY PURCHASE FOR DECEMBER 2015 55.96 Office Items 172.37 CREDIT PO #7500060227 (240.12)PO #7500060227 240.12 Greeting Card Envelopes-Open House Invitations 2015 (31.58)Daniel Salinas- Mouse Pad Wrist Rest for Cindy Del Castillo 15.28 Greeting Card Envelopes-Open House Invitations 2015 63.16 PO#20050052 378.47 SUPPLIES/MARICELA RAMIEZ 18.98 Daniel Salinas- Mouse Pad Wrist Rest for Cindy Del Castillo 15.99

PO#20050052 8.26 ITEMS NEEDED FOR MIGRANT OFFICE * SEE ATTACHED QUOTE 364.29 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 8 GAMES @ $55 440.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 6 GAM 330.00 PO#20050048 1,435.50 PO#10060040 (1,796.30)PO#10060040 1,948.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 RCA 3CD RADIO - OFFICE 2 YR RPL PLAN 63.88 5th/6th READING MATERIAL-MARTINEZ 283.19 MEALS FOR ATHLETES 629.00 CATE/JOSUE ALVARADO 1,262.72 CATE/JOSUE ALVARADO 87.50 IN SEASON REPAIR OF 2 COMSTAR HEADSETS FOR FOOTBALL 183.10 IN SEASON REPAIR OF 2 COMSTAR HEADSETS FOR FOOTBALL 253.02 2015-2016 DISTRICT 32-3A ANNUAL FEE ATHLETIC & ACADEMIC 6,000.00 ANNUAL SENSITIVITY INSPECTIONS 280.00 ANNUAL SENSITIVITY INSPECTION 250.00 ANNUAL FIRE ALARM INSPECTION 300.00 SEMI-ANNUAL FIRE ALARM INSPECTION 400.00 MONITORING - 24 HRS ALARM MONITORING 1/01/16 - 3/31/16 142.50 BOYS POWERLIFTING/EQUIPMENT/VINCENT VENTO 1,400.00 FOOTBALL SHIRTS 602.00 FOOTBALL SHIRTS 1,050.00 FOOTBALL SHIRTS 2,130.00 NOVEMBER 2015 - PLUMBING SERVICES 580.00 INSTALLED WATER LINES AND VENT LINE FOR WASHER AND DRYER FOR GIRLS LOCKER ROMO 820.00 DECEMBER 2015 - PLUMBING SERVICES 250.00 DECEMBER 2015 - PLUMBING SERVICES 56.55 DECEMBER 2015 - PLUMBING SERVICES 126.34 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 APP CINSORTIUM FOR THE 2015-2016 SCHOOL YEAR 517.00 PAYROLL FOR TEMPORARY TEACHERS OCTOBER 11 THRU NOVEMBER 10, 2015 62,083.00 LIBRARY SERVICES/REY VILLARREAL 11,206.50 CHECKED AND REPAIRED WIF @ SANCHEZ CAFETERIA @ TEMP. HIGH 480.00 Region 1 Repair Dec. 2015 160.00 REGIST. FOR AIE CONF./JUDY BAUER 2,625.00 REGISTRATION/JUDY BAUER 375.00 MEALS FOR GOLDSTARS 173.75 MEALS FOR CHEERLEADERS FOOTBALL AREA PLAYOFF @ CONVERSE JUDSON H.S. 139.94 OCTOBER 2015 - COLORGUARD INSTRUCTOR FEES 1,000.00 SEPTEMBER 2015 - COLORGUARD INSTRUCTOR FEES 1,000.00 2015-2016 COACHES MEMBERSIP FEE'S 320.00 NOVEMBER 20015 - ERATE CONSULTING SERVICES 2,139.16 APPRAISAL OF LAND ON BEDDOES RD. 1,500.00 COUNSELOR ACADEMY - REGION ONE 11.00 COUNSELOR'S ACADEMY - EDINBURG, TX 11.00

BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 4 GAM 220.00 TASCO FALL CLINIC - SAN ANTONIO, TX 29.89 PO#1010050094 6,050.00 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 1,258.20 DECEMBER 2015 - PEST CONTROL 75.00 NOVEMBER 2015 - PROFESSIONAL SERVICES 75.00 NOVEMBER 2015 - PROFESSIONAL SERVICES 145.00 NOVEMBER 2015 - PEST CONTROL 100.00 NOVEMBER 2015 - PEST CONTROL 75.00 NOVEMBER 2015 - PEST CONTROL 390.00 NOVEMBER 2015 - PEST CONTROL 145.00 NOVEMBER 2015 - PEST CONTROL 145.00 NOVEMBER 2015 - PEST CONTROL 100.00 NOVEMBER 2015 - PEST CONTROL 145.00 NOVEMBER 2015 - PEST CONTROL 390.00 NOVEMBER 2015 - PEST CONTROL 145.00 NOVEMBER 2015 - PEST CONTROL 145.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 9 GAMES @ $30 270.00 BASKETBALL OFFICIAL - LA FERIA VS. PROGRESO - 7TH GRADE GIRLS - 2 GAMES 67.17 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 2 GAMES @ $30 60.00 BASKETBALL OFFICIAL - LA FERIA VS. PROGRESO - 7TH GRADE GIRLS - 2 GAMES 60.00 BASKETBALL OFFICIAL - LA FERIA VS. KENMONT - 7TH/8TH GRADE WHITE TEAM - 2 GAMES 70.00 CPR/FIRST AID INSTRUCTOR COURSE - HARLINGEN, TX 25.45 REIMBURSEMENT - AMERICAN HEART ASSOCIATION HEARTSAVER INSTRUCTOR ESSENTIALS 30.00 PI STATE CONFERENCE - ARLINGTON, TX 53.35 AMET - SAN ANTONIO, TX 31.27 NEED P.O. FOR BOOKS FOR MIGRANT STUDENTS 3,299.03 CABINET/AERIN HENDERSON 248.15 SUPPLIES/MARICELA RAMIREZ 104.23 SUPPLIES/BLANCA SILVIA 520.39 ANNETTE JALIFI/TEACHER SUPPLIES 2,869.63 PO#1030050058 262.60 instructional supplies and materials 3,270.81 CALCULATORS/RUBY MORAIDA 352.54 PO#1060050126 4,508.26 DESK OPEN FRONT/ELIAS ROBLES 13,862.00 SUPPLIES/RUBEN HERNANDEZ 1,471.96 OFFICE SUPPLIES/SANDRA ANZALDUA 2,689.45 School Specialty Sept. 2015 4,988.96 SCIENCE STARTERS/MICHAEL TORRES 5,400.00 Annette Jalifi / Koss ED1TC 100 HEADPHONES - FULL SIZE 589.00 MEALS FOR ATHLETES 870.00 MEALS FOR ATHLETES 94.60 SCOREBOARD FOR HIGH SCHOOL GYM 8,126.00

RENTAL BY VARIOUS JOBS 238.35 RENTAL - SAM HOUSTON 606.75 11/06 THRU 11/15/15 FUEL FOR SEVERAL DIFFERENT DEPT. 387.81 FUEL FOR SERVAL DIFFERENT DEPT. 10/26 THRU 11/01/15 134.01 11/16 THRU 11/22/15 FUEL FOR SEVERAL DIFFERENT DEPT. 860.87 GAS SERVICES FROM 11/03 - 12/03/15 49.17 GAS SERVICES FROM 11/03 - 12/03/15 238.16 BASEBALL CLINIC & MEMBERSHIP 2015 160.00 CATE/VERONICA ALEJANDRO 384.82 CATE/VERONICA ALEJANDRO 41.25 2016 GULF COAST SOFTBALL COACHES CLINIC JANUARY 14-15, 2016 180.00 DECEMBER 2015 - LAWN SUPPLIES FOR MAINT./TRANSPORTATION 545.45 DECEMBER 2015 - LAWN SUPPLIES FOR MAINT./TRANSPORTATION 73.75 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 3 GAME @ $55 165.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAME @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 4 GAMES @ $55 220.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 TRAFFIC OPERATIONS STUDY - STUDY SUBMITTAL HIGH SCHOOL & JR HIGH 6,450.00 NOVEMBER 2015 - SERVICES PROVIDED FOR DIFFERENT CAMPUSES 10,333.12 NOVEMBER 2015 - SERVICES PROVIDED FOR DIFFERENT CAMPUSES 7,690.62 NOVEMBER 2015 - SERVICES PROVIDED FOR DIFFERENT CAMPUSES 4,459.70 NOVEMBER 2015 - SERVICES PROVIDED FOR DIFFERENT CAMPUSES 5,322.00 NOVEMBER 2015 - SERVICES PROVIDED FOR DIFFERENT CAMPUSES 583.00 MEDICAL SUPPLIES - VERONICA TORRES 388.47 OCTOBER 2015 - DUES 4.60 UIL FEE'S FOR SOLO - TREBLE SOLO & TENOR/BASS SOLO 370.00 PO# 9130050307 275.00 PO# 9130050307 450.00 MILEAGE REIMBURSEMENT 8/20 THRU 12/04/15 67.76 PI STATE CONFERENCE - ARLINGTON, TX 51.64 5 ANTENNAS FOR SAM HOUSTON 70.00 DECEMBER 2015 - TRUNKING SERVICES 675.00 RADIOS/DARRELL GUERRA 12,459.96 1 - K9 SEARCHES @ HIGH SCHOOL 175.00 12/02 - 1/01/16 WIRELESS BILL 3,052.77 12/02 - 1/1/16 MOBILE BROADBAND FOR BUSES 380.58 12/02 - 1/01/16 MOBILE BROADBAND FOR LABTOPS 1,314.75 NOVEMBER 2015 - MONTHLY TELEPHONE SERVICES 225.60 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH GIRLS BASKETBALL TOURNAMENT - 210.00 MEALS FOR ATHLETES 38.97 MEALS FOR LFHS BAND - FESTIVAL OF LIGHTS PERFORMANCE 455.00 SCIENCE OLYMPIAD UIL-SUPPLIES-G. COLSON 457.40 SCIENCE OLYMPIAD UIL-SUPPLIES-G. COLSON 148.84 PO#1050040090 (166.03)PO#1060050090 (60.96)

CHORAL SHELLS 16,596.00 MEALS FOR ATHLETES 76.00 MEALS FOR ATHLETES 45.97 MEALS FOR ATHLETES 121.01 TMEA REGION/PRE AREA AUDITION 39.20 TMEA REGION CHOIR AUDITIONS 48.32 MEALS FOR ATHLETES 73.08 MEALS FOR ATHLETES 75.27 MEALS FOR ATHLETES 88.85 MEALS FOR CHEERLEADERS AREA FOOTBALL @ CONVERSE, TX 148.61 MEALS FOR ATHLETES 98.64 MEALS FOR ATHLETES 63.69 MEALS FOR ATHLETES 57.90 PARENT MEETING - DOLORES ZAMORA 78.12 MEALS FOR LFHS JAZZ BAND @ TEXAS A&M UNIVERSITY 128.79 REGION CHOIR CLINIC - CONCERT TMEA 40.02 MEALS FOR LFHS BAND SAN ANTONIO PLAYOFF GAME 709.23 MEALS FOR GOLDSTARS 213.15 COPIER RENTAL 166.27 12/02 - 1/01/16 COPIER LEASE 2,494.41 10/30 - 11/29/15 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 11/29 - 12/28/15 COPIER LEASE HEALTH SERVICES DEPT. 295.80 STATE PARENTAL CONFERENCE - ARLINGTON, TX 67.28 BASKETBALL OFFICIAL - C.E. VAIL BOYS BASKETBALL TOURNAMENT - 4 GAME @ $55 220.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 8 GAMES @ $30 240.00 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 1 GAME 9TH GRADE GIRLS 40.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN JR HIGH TOURNAMENT - 6 GAMES @ $30 180.00 BASKETBALL OFFICIAL - C.E. VAIL VARSITY BOYS BASKETBALL TOURNAMENT - 2 GAMES @ $55 110.00 BASKETBALL OFFICIAL - TOMMIE WISEMAN VARSITY GIRLS BASKETBALL TOURNAMENT - 2 GAM 110.00 BASKETBALL OFFICIAL - LA FERIA VS. MERCEDES/VALLEY VIEW - JV BOYS & GIRLS - 2 GAMES 91.09 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 7TH/8TH GRADE MAROON TEAM - 2 GA 71.09 UIL REGIONAL CROSS COUNTRY MEET - CORPUS CHRISIT, TX 20.50 FFA/ROBERTO SALAZAR 924.86 FFA/ROBERTO SALAZAR 989.38 BASKETBALL OFFICIAL - LA FERIA CUBETTES VS. CALVARY CHRISTIAN - 7TH/8TH GRADE 2 GAME 60.00 CLOCK/SCOREBOARD - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 17 GAME 255.00 CLOCK/SCOREBOARD - LA FERIA CUBETTES VS. ST. PAUL/CALVARY CHRISTIAN - 7TH/8TH GRADE 30.00 CLOCK/SCOREBOARD - LA FERIA CUBS VS. LYFORD - 2 GAMES 30.00 ELECTRICAL APPRENTICE INSTRUCTION 10 HRS @ $40 - 12/01, 12/03, 12/08, 12/10, 12/15 400.00 ENTRY FEE'S FOR ATSSB JR HIGH REGION TRYOUTS 174.00 PROJ. & INSTALLATION/DANIEL SALINAS 7,046.00 BIOLOGY STAAR TUTOR - 12/08 THRU 12/10/15 12HRS @ $25 300.00 REIMBURSEMENTS FOR ITEMS FOR PURCHASED PETTY CASH 229.62 ENTRY FEE'S FOR 2ND ANNUAL BEN MILAM ELEMENTRY CHESS TOURNAMENT 868.00 MEAL MONEY FOR 5 STUDENTS @ $35 - AREA TRYOUTS IN ORANGE GROVE 1/08/16 175.00 DECEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 33.63 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 3 GAME 90.00

MONTHLY PURCHASE FOR DECEMBER 2015 (11.96)MONTHLY PURCHASE FOR DECEMBER 2015 82.50 MONTHLY PURCHASE FOR DECEMBER 2015 (93.90)MONTHLY PURCHASE FOR DECEMBER 2015 (114.30)MONTHLY PURCHASE FOR DECEMBER 2015 111.33 MONTHLY PURCHASE FOR DECEMBER 2015 114.30 MONTHLY PURCHASE FOR DECEMBER 2015 111.33 MEALS FOR LF BAND STUDENTS TRYING OUT FOR THE ALL REGION BAND @ RIO HONDO 155.98 GIFT CARD FOR BOARD MEMBERS 210.00 11/20/15 - 12/20/15 MONTHLY WATER, SEWER AND GARBAGE 31,570.19 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 3 GAME 90.00 CERTIFICATION FOR HIGH SCHOOL AND ACADEMY STUDENTS 79,658.00 12/06 - 1/15/16 MONTHLY RISO COPIER 146.25 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 6 GAME 180.00 DECEMBER 2015 - ELECTRICAL SERVICES 41.08 DECEMBER 2015 - ELECTRICAL SERVICES 579.31 DECEMBER 2015 - ELECTRICAL SERVICES 6.57 FULL CONFERENCE PACKAGE - NON MEMBERS 1/22 THRU 1/24/16 16,964.70 LAPTOPS & CARRYING CASES/ANNTTE PENA 750.00 LAPTOPS & CARRYING CASES/ANNTTE PENA 1,995.30 10 "NO PARKING" SIGNS NEEDED FOR HIGH SCHOOL PARKING AREA 297.50 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 2 GAME 60.00 ITEMS NEEDED FOR CAMPUS EVENING PARENT MTG. AT GREEN ON DEC. 15, 2015 99.79 SUPPLIES FOR OPEN HOUSE/C. CASAS 23.36 SUPPLIES FOR OPEN HOUSE/C. CASAS 17.45 GOLF/EQUIPMENT/DAVID BRIONES 396.00 REIMBURSEMENT - FOR PROFESSIONAL ORGANIZATION DUES ATSSB JH TRYOUTS 125.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 6 GAME 180.00 BASKETBALL OFFICIAL - LA FERIA CUBS VS. LYFORD - 7TH GRADE 2 GAMES 70.00 BASKETBALL OFFICIAL - LA FERIA CUBS VS. CALVARY CHRISTIAN - 7TH/8TH GRADE 2 GAMES (A 40.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 5 GAME 150.00 BASKETBALL OFFICIAL - LA FERIA CUBS VS. CALVARY CHRISTIAN - 7TH/8TH GRADE 2 GAMES (A 30.00 HOMELESS STATE CONFERENCE - CORPUS CHRISIT, TX 183.98 Gulf Coast Paper Dec. 2015 302.76 Gulf Coast Paper Dec. 2015 252.30 Gulf Coast Paper Dec. 2015 66.80 Gulf Coast Paper Dec. 2015 252.30 Gulf Coast Paper Dec. 2015 229.80 Gulf Coast Paper Dec. 2015 273.88 Gulf Coast Paper Dec. 2015 302.76 Gulf Coast Paper Dec. 2015 302.76 Gulf Coast Paper Dec. 2015 374.26 Gulf Coast Paper Dec. 2015 454.14 Gulf Coast Paper Dec. 2015 280.26 Gulf Coast Paper Dec. 2015 403.68 Gulf Coast Paper Dec. 2015 274.80 Gulf Coast Paper Dec. 2015 21.28 7 FRUIT BASKETS FOR SCHOOL BOARD MEMBERS 202.93

PO#9130050142 34,662.66 PO#9130050142 8,578.27 PO#9130050142 11,479.77 CREDIT PO#9130050142 (2,076.20)CREDIT PO #9130050142 (346.81)PO#9130050142 867.40 GENERAL MATTERS 12/03/15 253.50 BASKETBALL OFFICIAL - LA FERIA CUBS VS. ST. PAUL/CALVARY CHRISTIAN - 7TH/8TH GRADE 2 60.00 Labatt Food Service Dec. 2015 3,565.79 Labatt Food Service Dec. 2015 2,512.20 Labatt Food Service Dec. 2015 4,213.55 Labatt Food Service Dec. 2015 2,856.73 Labatt Food Service Dec. 2015 2,091.27 Labatt Food Service Dec. 2015 2,230.20 Labatt Food Service Dec. 2015 4,244.28 Labatt Food Service Dec. 2015 3,489.83 Labatt Food Service Dec. 2015 2,368.03 Labatt Food Service Dec. 2015 63.36 PO#7500060892 459.04 Labatt Food Service Dec. 2015 2,172.95 Labatt Food Service Dec. 2015 2,800.16 Labatt Food Service Dec. 2015 1,840.20 Labatt Food Service Dec. 2015 84.48 Labatt Food Service Dec. 2015 2,179.39 Labatt Food Service Dec. 2015 1,176.00 Labatt Food Service Dec. 2015 1,966.65 Labatt Food Service Dec. 2015 407.44 Labatt Food Service Dec. 2015 816.04 Labatt Food Service Dec. 2015 422.10 OPEN HOUSE SUPPLIES/CNTHIA CASAS 498.75 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS DEC. 2,09,16,23,30 2015 1,125.00 NEED PHONE FOR MIGRANT OFFICE 194.95 NEED PHONE FOR MIGRANT OFFICE 109.95 2015 - 2016 MASBA MEMBERSHIP FEES 750.00 LONG DISTANCE SERVICES - DECEMBER 2015 56.03 SUPPLIES FOR OPEN HOUSE/CYNTHIA CASAS 132.50 REGISTRATION/JUDY BAUER 5,490.00 MONTHLY PURCHASE FOR DECEMBER 2015 43.41 MONTHLY PURCHASE FOR DECEMBER 2015 67.35 MONTHLY PURCHASE FOR DECEMBER 2015 15.53 MONTHLY PURCHASE FOR DECEMBER 2015 32.78 MONTHLY PURCHASE FOR DECEMBER 2015 14.47 MONTHLY PURCHASE FOR DECEMBER 2015 61.44 MONTHLY PURCHASE FOR DECEMBER 2015 25.99 MONTHLY PURCHASE FOR DECEMBER 2015 11.99 Daniel Salinas-Energizer 2A Batteries, Pk 12-Tech Office Use 55.96 GIFT CARDS FOR BOARD MEMBERS 210.00 MUSIC (C.E. VAIL/PATTI NOYOLA) 5,350.00

MUSIC (SAM HOUSTON-PATTY NOYOLA) 5,350.00 Products Ramsa, LLC Nov. 2015 40.00 Products Ramsa, LLC Nov. 2015 40.00 Products Ramsa, LLC Nov. 2015 50.00 2016 PSJA ISD INVITATIONAL GOLF TOURNAMENT - 5 PLAYERS @ $60 JANUARY 15-16, 2016 300.00 Region 1 Repair Dec. 2015 1,263.29 MUSIC SUPPLIES 160.05 MUSIC SUPPLIES 184.05 AG. SUPPLIES 249.95 MILEAGE REIMBURSMENT 12/03 - 12/17/15 52.64 PIANO/VERONICA VINCENT 552.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 6 GAME 180.00 BASKETBALL OFFICIAL - LA FERIA CUBS VS. LYFORD - 7TH GRADE 2 GAMES 70.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 6 GAME 180.00 ITEMS FOR OPEN HOUSE/J. BAUER 194.86 ITEMS FOR OPEN HOUSE/J. BAUER 65.88 Sam's November 2015 178.05 Sam's Dec/ 2015 178.05 PO#750060898 174.14 ANNETTE/JALIFI- OFFICE SUPPLIES POSTER BOARDS 118.77 1/29 THRU 1/28/17 SERVICE FEE & FIRE MONITORING 237.50 Sysco Central Texas Dec/ 2015 105.92 Sysco Central Texas Dec/ 2015 124.54 Sysco Central Texas Dec/ 2015 39.89 Sysco Central Texas Dec/ 2015 432.42 Sysco Central Texas Dec/ 2015 33.97 Sysco Central Texas Dec/ 2015 77.78 Sysco Central Texas Dec/ 2015 22.15 Sysco Central Texas Dec/ 2015 812.50 Sysco Central Texas Dec/ 2015 71.07 Sysco Central Texas Dec/ 2015 56.01 Sysco Central Texas Dec/ 2015 47.38 Sysco Central Texas Dec/ 2015 78.42 Sysco Central Texas Dec/ 2015 101.91 Sysco Central Texas Inc. Nov. 2015 58.40 Sysco Central Texas Inc. Nov. 2015 241.47 Sysco Central Texas Inc. Nov. 2015 100.40 Sysco Central Texas Inc. Nov. 2015 78.42 Sysco Central Texas Dec/ 2015 400.63 Sysco Central Texas Dec/ 2015 36.13 Sysco Central Texas Inc. Nov. 2015 376.94 Sysco Central Texas Inc. Nov. 2015 165.63 WINTER CONF./JUDY BAUER 1,470.00 Daniel Salinas-TCEA Registration 3,135.00 FULL CONFERENCE PACKAGE - NON MEMBERS 1/22 THRU 1/24/16 345.00 FULL CONFERENCE PACKAGE - NON MEMBERS 1/22 THRU 1/24/16 345.00 FULL CONFERENCE PACKAGE - NON MEMBERS 1/22 THRU 1/24/16 345.00 FULL CONFERENCE PACKAGE - NON MEMBERS 1/22 THRU 1/24/16 345.00

workshop LEADERS R US 49.00 Student Council workshop 245.00 REGISTRATION WORKSHOP STUDENT COUNCIL-M.PARVIN 931.00 DUAL ENROLLMENT CLASSES - VERONICA TORRES 480.75 STATE SAFETY INSPECTION - 2015 CHEVY 7.00 SHOP SUPPLIES 136.94 REIMBURSE - AIRLINE TICKETS TO BOSTON, MA NATIONAL SCHOOL BOARD CONFERENCE 522.96 DECEMBER 2015 - MONTHLY TELEPHONE SERVICES 2,371.52 UIL MATERIAL 492.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 2 GAME 60.00 REIMBURSE - AIRLINE TICKETS TO BOSTON, MA NATIONAL SCHOOL BOARD CONFERENCE. 2,091.84 MEAL MONEY FOR STUDENT AREA CONTEST 98.00 SUPPLIES FOR OPEN HOUSE/CYNTHIA CASAS 110.93 SUPPLIES FOR OPEN HOUSE/J. BAUER 162.73 SUPPLIES FOR OPEN HOUSE/CYNTHIA CASAS 3.40 Wal-Mart Stores, Inc. Dec. 2015 107.14 Wal-Mart Stores, Inc. Dec. 2015 57.66 NEED JACKETS FOR MIGRANT STUDENTS 1,008.61 NOVEMBER 2015 - COPIER RENTAL 195.76 NOVEMBER 2015 - COPIER RENTAL 167.30 NOVEMBER 2015 - COPIER RENTAL 233.94 NOVEMBER 2015 - COPIER RENTAL 194.10 NOVEMBER 2015 - COPIER RENTAL 81.08 1/13 - 2/12/16 COPIER RENTAL 3,141.38 12/29 - 1/28/16 COPIER LEASE 563.10 12/15 - 1/14/16 CENTRAL & BUSINESS OFFICE 320.45 12/28 - 1/27/16 COPIER LEASE FOOD SERVICE DEPT. 289.58 12/25 - 1/24/16 COPIER RENTAL 3,144.00 BASKETBALL OFFICIAL - LA FERIA CUBS VS. ST. PAUL/CALVARY CHRISTIAN - 7TH/8TH GRADE 2 60.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 2 GAME 60.00 BASKETBALL OFFICIAL - 21ST ANNUAL W.B. GREEN BOYS BASKETBALL TOURNAMENT - 3 GAME 90.00 REPAIR OF BUS #87 SPECIAL ED BUS REPAIRED - TRANSMISSION HOUSING REPLACED AND ENGI 3,636.87 WATER FILTER REPLACEMENT CARTRIDGES (1,347.50)FOLD -N-STOW WORK STATIONS FOR MIGRANT OFFICE 1,171.15 Advance Pierre Foods Dec. 2015 2,573.20 DOM-NEW SIDEWALK/CROSSWALK AND CAFE AREA TO PARKING LOT REMAINING CEMENT TO B 2,700.00 SIGNS NEEDED FOR VARIOUS CAMPUSES - (CONCEALED WEAPONS) 480.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO GRANDE CITY - 2 GAMES VARSITY & JV TEAMS GIRLS 108.74 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY GIRLS & BOYS 135.79 GIRLS SOCCER /EQUIPMENT/ NORMA MEDINA 4,832.20 JR HIGH FOOTBALL/EQUIPMENT/TOMMY VILLARREAL 868.44 BOYS SOCCER/EQUIPMENT/SERGIO RODRIGUEZ 3,622.00 BOYS SOCCER/EQUIPMENT/SERGIO RODRIGUEZ 1,375.00 BOYS SOCCER/UNIFORMS/SERGIO RODRIGUEZ 3,650.00 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 44.93 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 10.52 NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 23.73 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 8.62

NOVEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 7.88 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 65.31 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSA(BOYS) & RAYMONDVILLE(GIRLS) - 3 GAMES J 45.00 CHARTER 02-1499 COMPETITION FEE/CHARTER 02-1261 COMEPTITION FEE/CHARTER 02-1261 20.00 CHARTER 02-1499 COMPETITION FEE/CHARTER 02-1261 COMEPTITION FEE/CHARTER 02-1261 300.00 CHARTER 02-1499 COMPETITION FEE/CHARTER 02-1261 COMEPTITION FEE/CHARTER 02-1261 340.00 PowerHeart G3 AED Training Pads for Adult and Child 502.43 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES JV & 9TH GRADE GIRLS 91.43 NOVEMBER 2015 - MILEAGE REIMBURSMENT 15.12 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE(GIRLS) & SANTA ROSA (BOYS) - 2 GAMES 135.46 PARTIAL - PO #9130060154 2,500.00 MONTHLY PURCHASE FOR DECEMBER 2015 371.88 MONTHLY PURCHASE FOR DECEMBER 2015 43.05 MONTHLY PURCHASE FOR DECEMBER 2015 738.00 DECEMBER 2015 - CREDIT INVOICES (114.30)MEALS FOR ATHLETES 72.00 MEALS FOR ATHLETES 162.00 MEALS FOR ATHLETES 60.00 CATE/VERONICA ALEJANDRO 786.00 REPAIR FOR CHOIR AMPLIFER 250.00 MEALS FOR ATHLETES 66.00 MEALS FOR ATHLETES 78.00 MEALS FOR GOLDSTARS 222.00 MEALS FOR ATHLETES 138.00 PK-4 STUDENT FIELD TRIPS - DATE 4/07/16 ONLY 50% 141.00 Colorado Boxed Beef Co. Dec. 2015 291.72 DECEMBER 2015 - ELECTRICAL SERVICES 41.24 DECEMBER 2015 - ELECTRICAL SERVICES 126.60 DECEMBER 2015 - ELECTRICAL SERVICES 12.04 DECEMBER 2015 - ELECTRICAL SERVICES 12.51 MEALS FOR PARENTAL - SAM HOUSTON 69.75 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE(GIRLS) & SANTA ROSA (BOYS) - 2 GAMES 119.33 MAINTENANCE NEEDED FOR BUS #85 (SPECIAL NEEDS) 525.98 SCHOOL BOARD MEETING 67.93 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSA(BOYS) & RAYMONDVILLE(GIRLS) - 3 GAMES J 45.00 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 3 GAMES JV & 9TH GRADE GIRLS & BOYS 45.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES JV & 9TH GRADE BOYS & GIRLS 45.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY GIRLS & BOYS 120.00 VEHICLE RENTAL - VARSITY FOOTBALL GAME LIONS VS. CHINA SPRING 106.78 VEHICLE RENTAL - VARSITY FOOTBALL GAME LIONS VS. CHINA SPRING 200.78 VEHICLE RENTAL - JUAN HERNANDEZ TTCA MEMBERSHIP & CONVENTION 301.17 VEHICLE RENTAL - VARSITY FOOTBALL GAME LIONS VS. CHINA SPRING 200.78 El Centro December 2015 25.37 El Centro December 2015 14.70 JANUARY 2016 - GENERAL SUPPLIES FOR OFFICE USE 7.17 El Centro December 2015 9.55 El Centro December 2015 50.97 KITCHEN SUPPLIES 44.12

DECEMBER 2015 - KITCHEN SUPPLIES 17.38 DECEMBER 2015 - KITCHEN SUPPLIES 4.87 DECEMBER 2015 - KITCHEN SUPPLIES 5.98 DECEMBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE - OFFICE SUPPLIES 81.52 DECEMBER 2015 - GENERAL SUPPLIES FOR MAINTENANCE - OFFICE SUPPLIES 29.99 ITEMS NEEDED FOR CAMPUS PARENT MTG. AT NOEMI DOMINGUEZ ON DEC. 18, 2015 47.67 ITEMS NEEDED FOR CAMPUS PARENT MTG. AT NOEMI DOMINGUEZ ON DEC. 18, 2015 7.00 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT C.E. VAIL ON DEC. 16, 2015 62.23 2ND THRU 4TH GRADE READING TUTOR 12/14 THRU 1/08/16 - 30 HRS @ $25 750.00 Flowers Baking Co. Dec. 2015 58.33 Flowers Baking Co. Dec. 2015 96.48 Flowers Baking Co. Dec. 2015 43.84 Flowers Baking Co. Dec. 2015 137.02 Flowers Baking Co. Dec. 2015 32.88 Flowers Baking Co. Dec. 2015 41.10 Flowers Baking Co. Dec. 2015 50.92 Flowers Baking Co. Dec. 2015 110.82 Flowers Baking Co. Dec. 2015 54.30 Flowers Baking Co. Dec. 2015 45.06 Flowers Baking Co. Dec. 2015 39.64 Flowers Baking Co. Dec. 2015 49.32 Flowers Baking Co. Dec. 2015 108.72 Flowers Baking Co. Dec. 2015 122.91 Flowers Baking Co. Dec. 2015 82.86 Flowers Baking Co. Dec. 2015 90.42 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES JV & 9TH GRADE BOYS 90.00 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSSA - 2 GAMES JV & 9TH GRADE BOYS 80.00 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES JV & 9TH GRADE BOYS 80.00 TASCO FALL CLINIC & EXPO - SAN ANTONIO, TX 47.55 2ND THRU 4TH GRADE MATH TUTOR 12/14 THRU 1/08/16 - 30 HRS @ $25 750.00 8/26 THRU 11/10/15 MILEAGE REIMBURSEMENTS 43.12 BASKETBALL OFFICIAL - LA FERIA VS. RIO GRANDE CITY - 2 GAMES VARSITY & JV TEAMS GIRLS 112.75 MONTHLY PURCHASE FOR DECEMBER 2015 1,948.65 EXCELLENCE IN EDUCATION - MCALLEN, TX 11.00 COUNSELOR/LAURA DUQUE-GARCIA 330.72 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 131.20 P.I. STATE CONFERENCE - ARLINGTON, TX 49.79 ELECTRICITY BILLS FOR ALL CAMPUSES 10/21/15 THRU 11/19/15 79,804.64 DOMINGUEZ - CONCRETE NEEDED FOR SIDEWALK 660.00 2001 GRAND AM - VEHICLE PAINT 300.00 2001 GRAND AM - VEHICLE PAINT 950.00 2001 GRAND AM - VEHICLE PAINT 900.00 JANUARY 2015 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 11.50 HeartSaver Adult and Child CPR, AED, Items 586.30 HeartSaver Adult and Child CPR, AED, Items 22.00 MONTHLY PURCHASE FOR DECEMBER 2015 27.95 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY BOYS & GIRLS 110.00 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY BOYS & GIRLS 136.04

JANUARY 2016 - MONTHLY MAINT/TRANS. PURCHASES 1,895.91 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 191.65 MONTHLY PURCHASE FOR DECEMBER 2015 246.03 JANUARY 2016 - MONTHLY MAINT/TRANS. PURCHASES 152.63 JANUARY 2016 - MONTHLY MAINT/TRANS. PURCHASES 97.51 JANUARY 2016 - MONTHLY MAINT/TRANS. PURCHASES 646.68 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES (47.14)DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 281.93 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 121.52 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 91.14 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 5.90 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 196.16 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 123.68 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 129.56 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 2,286.42 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 230.67 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 121.16 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 23.71 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES (23.71)58 WATER FILTER REFILLS FOR WATER FOUNTAINS 1,814.82 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 119.76 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 1,962.53 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 722.95 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 110.70 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 80.53 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 60.57 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 2,374.80 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 22.36 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 206.02 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 39.02 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES (33.88)DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 2,182.02 MONTHLY PURCHASE FOR DECEMBER 2015 33.72 SUPPLIES FOR OPEN HOUSE/J. BAUER 67.29 MONTHLY PURCHASE FOR DECEMBER 2015 135.36 MONTHLY PURCHASE FOR DECEMBER 2015 117.45 MONTHLY PURCHASE FOR DECEMBER 2015 36.02 MONTHLY PURCHASE FOR DECEMBER 2015 78.71 MONTHLY PURCHASE FOR DECEMBER 2015 137.93 MONTHLY PURCHASE FOR DECEMBER 2015 598.46 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES 81.61 MONTHLY PURCHASE FOR DECEMBER 2015 45.36 MONTHLY PURCHASE FOR DECEMBER 2015 352.70 DECEMBER 2015 - MONTHLY MAINT/TRANS. PURCHASES (24.66)MONTHLY PURCHASE FOR DECEMBER 2015 291.18 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 403.25 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 310.12 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 171.33

DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 50.11 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 36.96 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 96.04 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 22.98 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 25.59 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 65.52 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 31.56 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 28.65 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 9.75 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 24.65 MEALS FOR ATHLETES 48.00 MEALS FOR ATHLETES 174.00 MEALS FOR ATHLETES 126.00 MEALS FOR ATHLETES 90.00 MEALS FOR ATHLETES 126.00 MEALS FOR 8TH GRADE MAROON & WHITE BOYS BASKETBALL TEAM @ LYFORD 162.00 Daniel Salinas-Microm Memory 8 GB for Mario Garcia 45.95 Daniel Salinas-Hitachi Replacement Lamp for Dominguez 253.90 CPR Course Items 402.60 Rosie Garza / 3rd Gr Countdown to Math 490.00 TOWER INSTALLTION/EDDIE BENITEZ 5,000.00 DIRECTOR'S TOWER/EDDIE BENITEZ 18,000.00 DECEMBER 2015 - MILEAGE REIMBURSEMENT 17.36 WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 32.98 WATER FOR CURRICULUM AND CENTRAL OFFICE AS PER INVOICES 76.88 MEALS FOR ATHLETES 204.00 MEALS FOR ATHLETES 120.00 DECEMBER 2015 - SUPPLIES FRO DISTRICT MOWERS 67.47 Nicho Produce Dec. 2015 175.85 Nicho Produce Dec. 2015 229.50 Nicho Produce Dec. 2015 50.30 Nicho Produce Dec. 2015 202.50 Nicho Produce Dec. 2015 36.15 Nicho Produce Dec. 2015 24.40 Nicho Produce Dec. 2015 202.50 Nicho Produce Dec. 2015 44.05 Nicho Produce Dec. 2015 142.75 Nicho Produce Dec. 2015 74.70 Nicho Produce Dec. 2015 59.60 Nicho Produce Dec. 2015 59.60 Nicho Produce Dec. 2015 81.95 Nicho Produce Dec. 2015 202.50 Nicho Produce Dec. 2015 36.55 Nicho Produce Dec. 2015 75.95 NOTARY APPLICATION/ANNETTE JALIFI 92.00 HEALTH SUPPLIES/BLANCA SILVA 24.99 Annette Jalifi / Teacher Supplies 162.04 HEALTH SUPPLIES/BLANCA SILVA 10.98

HEALTH SUPPLIES/BLANCA SILVA (20.00)HEALTH SUPPLIES/BLANCA SILVA 236.58 Annette Jalifi / Few Office Supplies 73.92 HEALTH SUPPLIES/BLANCA SILVA 11.02 ITEMS NEEDED FOR CAMPUS PARENT CENTER *SEE ATTACHED QUOTE 312.86 4TH ANNUAL PACE VIKING POWERLIFTING INVITATIONAL 450.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY GIRLS & BOYS 135.88 THOMAS R. GUSKEY EXCELLENCE IN EDUCATION - MCALLEN CONVENTION CENTER 11.00 Products Ramsa LLC Dec. 2015 40.00 Products Ramsa LLC Dec. 2015 50.00 Products Ramsa LLC Dec. 2015 40.00 POWERLIFTING/EQUIPMENT/VINCENT VENTO 909.25 EMBROIDERY SERVICES/SCREEN PRINTING SERVICES 102.50 2016 PSJA ISD INVITATIONAL GOLF TOURNAMENT 5 PLAYERS $60 300.00 PUMBING SERVICES FOR VARIOUS CAMPUSES 82.50 RENTAL FOR VARIOUS JOBS 153.96 RENTALS NEEDED FOR VARIOUS NEEDS 99.18 STUDENT ADMISSION AND PAIR OF SKATES 735.00 STUDENT ADMISSION AND PAIR OF SKATES 700.00 2015 TTCA CONVENTION - MARBLE FALLS, TX 34.99 BASKETBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES JV & 9TH GRADE GIRLS 90.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES JV & VARSITY GIRLS/BOYS 80.00 CREW CHAIN - LA FERIA VS. PROGRESO - 1 - VARSITY GAME 45.00 FILL DIRT FOR BASEBALL/SOFTBALL FIELD 85.00 CAMPUS SUPPLIES - MONICA PEREZ 854.98 SCIENCE OLYMPIAD-G. COLSON 508.90 DECEMBER 2015 - PAINT & SUPPLIES SPECIAL PROJECT (HIGH SCHOOL CAFE SHOP) 245.40 DECEMBER 2015 - PAINT & SUPPLIES SPECIAL PROJECT (HIGH SCHOOL CAFE SHOP) 522.00 DECEMBER 2015 - PAINT & SUPPLIES SPECIAL PROJECT (HIGH SCHOOL CAFE SHOP) 173.37 DECEMBER 2015 - PAINT AND SUPPLIES 283.25 DECEMBER 2015 - PAINT & SUPPLIES SPECIAL PROJECT (HIGH SCHOOL CAFE SHOP) 37.69 DECEMBER 2015 - PAINT & SUPPLIES SPECIAL PROJECT (HIGH SCHOOL CAFE SHOP) 157.18 CREDIT INVOICES (1,077.45)DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES (283.25)DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 298.34 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 91.45 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 197.50 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 171.40 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,077.45 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 809.90 DECEMBER 2015 - MONTHLY MAINTENANCE PURCHASES 1,028.40 CREDIT INVOICES #6086-2 (300.00)TUTOR DATES: 12/07 - 12/14/15 18.50 HRS @ $25 462.50 DECEMBER 2015 - CLEAN GREASE TRAPS 500.00 DECEMBER 2015 - CLEAN GREASE TRAPS 150.00 DECEMBER 2015 - CLEAN GREASE TRAPS 250.00 DECEMBER 2015 - CLEAN GREASE TRAPS 1,000.00 AMBULANCE SERVICES FOR FOOTBALL GAMES 2,896.36

APPEARREL/VERONICA VINCENT 1,344.99 ACCOMPANIST FOR CHOIR - W.B. GREEN JR HIGH & LFHS 450.00 12/07 THRU 12/13/15 FUEL FOR SEVERAL DIFFERENT DEPT. 227.72 1/04 THRU 1/10/16 FUEL FOR SEVERAL DIFFERENT DEPT. 37.38 CARDS/ANNETTE PENA 92.00 2- 78 PASSENGER SCHOOL BUSES FOR DISTRICT 182,108.00 DECEMBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 77.94 DECEMBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 29.99 DECEMBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 28.28 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE & SANTA ROSA - 2 GAMES BOYS & GIRLS 120.00 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES JV & 9TH GRADE GIRLS 80.00 THE UNIVERSITY OF TEXAS ATHLETIC PERFORMANCE CLINIC REGISTRATION FEE 85.00 REPLACED LIGHTS ON UNIT #17 FROM RED & BLUE TO AMBER & WHITE 530.00 2016 VALLEY VIEW POWERLIFTING MEET BOYS & GIRLS 450.00 AIE CONFERENCE - SAN ANTONIO, TX 49.92 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES JV & 9TH GRADE GIRLS 90.00 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES JV & 9TH GRADE GIRLS 90.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES JV & 9TH GRADE BOYS & GIRLS 90.00 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY BOYS & GIRLS 134.70 PURCHASES MADE BY MRS. CATHY HERNANDEZ 222.60 PROFESSIONAL SERVICES RENDERED THRU 12/15/15 192.50 PROFESSIONAL SERVICES RENDERED THRU 12/15/15 1,193.15 PROFESSIONAL SERVICES RENDERED THRU 12/15/15 2,595.00 PROFESSIONAL SERVICES RENDERED THRU 12/15/15 1,980.60 PROFESSIONAL SERVICES RENDERED THRU 12/15/15 2,697.80 PROFESSIONAL SERVICES RENDERED THRU 12/15/15 221.50 MUSIC SUPPLIES/JULIE DALE 1,231.73 DANCE TEAM 157.44 MEALS FOR ATHLETES 90.39 MEALS FOR ATHLETES 178.55 DANCE TEAM 150.90 MEALS FOR ATHLETES 51.15 MEALS FOR ATHLETES 97.82 MEALS FOR ATHLETES 98.43 11/2 THRU 12/18/15 MILEAGE REIMBURSEMENT 124.88 BASKETBALL OFFICIAL - LA FERIA VS. RIO GRANDE CITY - 2 GAMES VARSITY & JV TEAMS GIRLS 101.74 STEMS PROGRAMS SUBSIDY FOR 2015-206 (12,000.00)STUDENT ADMISSION AND PAIR OF SKATES (735.00)STUDENT ADMISSION AND PAIR OF SKATES (700.00)WATER FILTER REPLACEMENT CARTRIDGES 159.04 STUDENT ADMISSION AND PAIR OF SKATES 700.00 STUDENT ADMISSION AND PAIR OF SKATES - STEMS PROGRAMS SUBSIDY FOR 2015-206 12,000.00 ITEMS NEEDED FOR CAMPUS MIGRANT OFFICE @ SAM HOUSTON ELEM. * SEE ATTACHED QU 477.22 JANUARY 2015 - OFFICE SUPPLIES 49.43 2016 VARSITY GIRLS SOCCER TOURNAMENT - 8 GAMES @ $50 400.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00

BASKETBALL OFFICIAL - LA FERIA VS. ST. JOE - 2 GAMES 8TH GRADE 60.00 BASEKTBALL OFFICIAL - LA FERIA VS. ST. JOE - 2 GAME 8TH GRADE BOYS 60.00 BASEKTBALL CLOCK/SCOREBOARD - LA FERIA VS. LYFORD - 2 GAME 7TH GRADE GIRLS 30.00 BASKETBALL OFFICIAL - LA FERIA VS. ST. JOE - 2 GAMES 8TH GRADE 30.00 BASEKTBALL CLOCK/SCOREBOARD - LA FERIA VS. ST. JOE - 2 GAME 8TH GRADE BOYS 30.00 SOCCER CLOCK/SCOREBOARD - LA FERIA VS. MERCEDES - 2 GAMES VARSITY & JV GIRLS 30.00 STATE PARENTAL CONFERENCE - ARLINGTON, TX 80.14 DECEMBER 2015 - BUILDING REPAIRS 1,300.00 NOTARY RENEWAL FOR RAMON MENDOZA 85.94 3 ENTRY TRYOUTS - HS REGION, HS JAZZ & HS AREA TRYOUTS 182.00 DECEMBER 2015 - BUS REPAIRS - OCTOBER 2015 - BUS REPAIRS 427.76 NOVEMBER 2015 - BUS SUPPLIES 88.95 BUS REPAIR #18 845.00 DECEMBER 2015 - BUS REPAIRS 108.40 DECEMBER 2015 - BUS REPAIRS 903.33 DECEMBER 2015 - BUS REPAIRS 111.40 REPAIR ON SOCCER GOAL 583.00 WAYS OF THE WORLD TEXT + 1 YR LAUNCHPAD ACCESS 798.00 WAYS OF THE WORLD TEXT + 1 YR LAUNCHPAD ACCESS 945.00 WAYS OF THE WORLD TEXT + 1 YR LAUNCHPAD ACCESS 1,470.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 10 GAMES @ $50 500.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 10 GAMES @ $50 500.00 ATSSB AREA BAND AUDITIONS - ORANGE GROVE, TX 25.55 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES JV & 9TH GRADE GIRLS 118.57 DECEMBER 2015 - MILEAGE REIMBURESMENT 15.68 REIMBURSMENT - PURCHASES W. MADE BY MRS. CASAS SPECIAL DIET 15.92 OCTOBER 2015 - PAPER GOODS/SUPPLIES DISTRICT WIDE 582.88 ATSSB AREA AUDITION - ORANGE GROVE, TX 17.78 REPLACEMENT OF BROKEN WINDOW 253.94 MEALS FOR W.B. GREEN JR HIGH GIRLS BASKETBALL 180.00 DECEMBER 2015 - HOTEL CHARGES FOR EMPLOYEES TRIPS 2,431.77 BREAKFAST TREAT FOR A JOB WELL DONE 28.76 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 7.92 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 17.36 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 1,268.08 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 90.28 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 200.50 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 769.50 1/04 THRU 2/03/16 BILING PERIOD 272.00 1/31/16 - 2/28/16 CONTRACT BASE 49.00 1/02 THRU 2/01/16 BILLING PERIODS 1,360.00 12/31 - 1/30/16 CONTRACT BASE 49.00 MONTHLY RISO COPIER RENTAL 1/03 - 2/02/16 717.19 DECEMBER 2015 - ELECTRICAL SERVICES 73.17 DECEMBER 2015 - ELECTRICAL SERVICES 866.59 DECEMBER 2015 - ELECTRICAL SERVICES 48.78 DECEMBER 2015 - ELECTRICAL SERVICES 48.78

DECEMBER 2015 - ELECTRICAL SERVICES 58.20 DECEMBER 2015 - ELECTRICAL SERVICES 104.64 DECEMBER 2015 - ELECTRICAL SERVICES 73.17 DECEMBER 2015 - ELECTRICAL SERVICES 233.52 DECEMBER 2015 - ELECTRICAL SERVICES 89.70 DECEMBER 2015 - ELECTRICAL SERVICES 116.76 DECEMBER 2015 - ELECTRICAL SERVICES 4.66 DECEMBER 2015 - ELECTRICAL SERVICES 66.96 CRIMINAL HISTORY INQURIES 12/01 THRU 12/31/15 7.00 BASKETBALL CLOCK/SCOREBOARD - LA FERIA VS. ZAPATA - 3 GAMES JV & 9TH GRADE GIRLS 45.00 PO# 0010060618 322.00 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES JV & 9TH GRADE BOYS 90.31 ADMISSION AND A PAIR OF SKATES FOR 140 STUDENTS @ FANTASYLAND SKATE CENTER - AR 700.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 4 GAMES @ $50 185.00 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES JV & 9TH GRADE BOYS 80.00 BASKETBALL OFFICIAL - LA FERIA VS. ST. JOE - 2 GAMES 8TH GRADE 69.41 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY GIRLS/BOYS 120.00 PRIVATE LOCATOR TO LOCATE LINES FOR NEW BAND TOWER 800.00 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY GIRLS/BOYS 110.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 120.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 OCTOBER 2015 - MONTHLY PURCHASES 41.60 2016 SOCCER TOURNAMENT - 3 GAMES AT $50 150.00 UPDATE ON IDENTIFICATION & RECRUITMENT - EDINBURG, TX 11.00 AUGUST 2015 - RENTALS NEEDED FOR VARIOUS JOBS 1,190.75 AUGUST 2015 - RENTALS NEEDED FOR VARIOUS JOBS 1,726.60 SEPTEMBER 2015 - RENTALS NEEDED FOR VARIOUS JOBS 73.50 DECEMBER 2015 - RENTAL NEEDED FOR VARIOUS JOBS 357.74 DECEMBER 2015 - RENTAL NEEDED FOR VARIOUS JOBS 138.50 DECEMBER 2015 - RENTAL NEEDED FOR VARIOUS JOBS 320.44 RENTALS NEEDED FOR VARIOUS JOBS 36.00 HOSE FOR WATERING STADIUM FIELD 36.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 7 GAMES @ $50 350.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 6 GAMES @ $50 300.00 Labatt Food Service Jan. 2016 5,432.28 JANUARY 2016 - FOOT ITEMS PURCHASED 2,663.18 Labatt Food Service Jan. 2016 2,518.45 JANUARY 2016 - FOOT ITEMS 3,573.40 Labatt Food Service Jan. 2016 197.63 Labatt Food Service Jan. 2016 4,223.40 Labatt Food Service Jan. 2016 5,730.45 Labatt Food Service Jan. 2016 2,093.66 Labatt Food Service Jan. 2016 3,159.52 JANAUARY 2015 - REPAIR FLAT 15.00 MAINTENANCE/TRANSPORTATION SUPPLIES HS SPECIAL PROJECT 71.20 DECEMBER 2015 - TRANSPORTATION SUPPLIES 303.39 DECEMBER 2015 - TRANSPORTATION SUPPLIES 509.62

DECEMBER 2015 - TRANSPORTATION SUPPLIES 21.59 DECEMBER 2015 - TRANSPORTATION SUPPLIES 652.11 DECEMBER 2015 - TRANSPORTATION SUPPLIES 163.44 JANUARY 2016 - TRANSPORTATION SUPPLIES 236.42 JANUARY 2016 - TRANSPORTATION SUPPLIES 108.42 JANUARY 2016 - TRANSPORTATION SUPPLIES 72.90 DECEMBER 2015 - TRANSPORTATION SUPPLIES 138.64 DECEMBER 2015 - TRANSPORTATION SUPPLIES (397.86)JANUARY 2016 - TRANSPORTATION SUPPLIES 163.44 DECEMBER 2015 - TRANSPORTATION SUPPLIES 271.45 DECEMBER 2015 - TRANSPORTATION SUPPLIES 51.72 DECEMBER 2015 - TRANSPORTATION SUPPLIES 397.86 JANUARY 2016 - TRANSPORTATION SUPPLIES 228.24 DECEMBER 2015 - TRANSPORTATION SUPPLIES 21.59 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 52.65 DECEMBER 2015 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 384.45 DECEMBER 2015 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 76.89 DECEMBER 2015 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 128.15 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 135.30 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 187.94 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 21.27 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 141.45 FLOWERS FOR DIFFERENT OCCASIONS 210.00 MEALS FOR 7TH MAROON & WHITE BOYS BASKETBALL TEAM @ ST. JOE 150.00 FENCE REPAIRS FOR H.S. 250.00 FENCE REPAIR AT HIGH SCHOOL 1,225.00 GENERAL SUPPLIES FOR MAINTENANCE HS CONCESSION STAND 1,910.92 MONTHLY PURCHASE FOR DECEMBER 2015 2.35 MONTHLY PURCHASE FOR DECEMBER 2015 17.31 MONTHLY PURCHASE FOR DECEMBER 2015 36.47 MONTHLY PURCHASE FOR DECEMBER 2015 201.56 MONTHLY PURCHASE FOR DECEMBER 2015 390.84 MONTHLY PURCHASE FOR DECEMBER 2015 4.95 MONTHLY PURCHASE FOR DECEMBER 2015 35.77 NORMAN LEE/TEXTBOOKS 615.60 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 7 GAMES @ $50 350.00 REGION ONE 8.95 MIGRANTS IN ACTION WORKSHOP FOR STUDENTS 5,040.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 ANNUAL PUBLIC PERFORMANCE SITE LICENSE 1 YR SUBSCRIPTION 440.00 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 2.79 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 179.54 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 168.81 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 181.00 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 2.99 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.18

JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.18 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 107.69 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (92.69)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 39.96 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (143.27)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 29.99 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 2.39 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.98 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 79.18 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 81.68 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 79.00 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 35.72 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 94.60 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 111.73 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 51.48 DECEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 31.98 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 31.98 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 240.07 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 4.97 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 29.96 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 205.08 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE (119.32)DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 119.32 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 98.49 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 80.36 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE (80.36)DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 15.54 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 381.53 DECEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 41.76 MONTHLY PURCHASE FOR DECEMBER 2015 85.20 MONTHLY PURCHASE FOR DECEMBER 2015 - MONTHLY PURCHASE FOR DECEMBER 2015 65.49 MONTHLY PURCHASE FOR DECEMBER 2015 41.76 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 192.53 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 7.10 DECEMBER 2015 - MONTHLY SUPPLIES FOR TRANSPORTATION/MAINTENANCE 122.34 Oak Farms Dairy Dec. 2015 (124.93)Oak Farms Dairy Dec. 2015 341.81 Oak Farms Dairy Dec. 2015 397.98 Oak Farms Dairy Dec. 2015 272.64 Oak Farms Dairy Dec. 2015 176.94 Oak Farms Dairy Dec. 2015 380.78 Oak Farms Dairy Dec. 2015 332.86 Oak Farms Dairy Dec. 2015 371.66 Oak Farms Dairy Dec. 2015 349.01 Oak Farms Dairy Dec. 2015 288.72 Oak Farms Dairy Dec. 2015 248.76 Oak Farms Dairy Dec. 2015 383.70

Oak Farms Dairy Dec. 2015 539.25 Oak Farms Dairy Dec. 2015 275.46 Oak Farms Dairy Dec. 2015 344.18 Oak Farms Dairy Dec. 2015 326.84 Oak Farms Dairy Dec. 2015 399.65 Oak Farms Dairy Dec. 2015 155.82 Oak Farms Dairy Dec. 2015 433.28 Oak Farms Dairy Dec. 2015 177.43 Oak Farms Dairy Dec. 2015 332.60 Oak Farms Dairy Dec. 2015 401.75 Oak Farms Dairy Dec. 2015 377.19 Oak Farms Dairy Dec. 2015 268.31 Oak Farms Dairy Dec. 2015 446.30 Oak Farms Dairy Dec. 2015 352.58 Oak Farms Dairy Dec. 2015 (184.37)Oak Farms Dairy Dec. 2015 410.54 Oak Farms Dairy Dec. 2015 211.65 Oak Farms Dairy Dec. 2015 331.18 Oak Farms Dairy Dec. 2015 174.45 Oak Farms Dairy Dec. 2015 (18.24)Oak Farms Dairy Dec. 2015 320.98 Oak Farms Dairy Dec. 2015 285.04 Oak Farms Dairy Dec. 2015 329.96 Oak Farms Dairy Dec. 2015 424.57 Oak Farms Dairy Dec. 2015 328.80 Oak Farms Dairy Dec. 2015 254.42 Oak Farms Dairy Dec. 2015 441.52 Oak Farms Dairy Dec. 2015 420.44 Oak Farms Dairy Dec. 2015 382.46 Oak Farms Dairy Dec. 2015 457.90 Oak Farms Dairy Dec. 2015 151.50 Oak Farms Dairy Dec. 2015 450.22 Oak Farms Dairy Dec. 2015 222.52 Oak Farms Dairy Dec. 2015 (137.33)Oak Farms Dairy Dec. 2015 292.85 Oak Farms Dairy Dec. 2015 163.24 Oak Farms Dairy Dec. 2015 133.66 Oak Farms Dairy Dec. 2015 331.17 Oak Farms Dairy Dec. 2015 359.22 Oak Farms Dairy Dec. 2015 (25.31)Oak Farms Dairy Dec. 2015 (103.99)Oak Farms Dairy Dec. 2015 208.10 Oak Farms Dairy Dec. 2015 213.48 Oak Farms Dairy Dec. 2015 183.20 Oak Farms Dairy Dec. 2015 145.93 Oak Farms Dairy Dec. 2015 332.55 Oak Farms Dairy Dec. 2015 438.57 Oak Farms Dairy Dec. 2015 257.97

Oak Farms Dairy Dec. 2015 257.57 Oak Farms Dairy Dec. 2015 529.89 Oak Farms Dairy Dec. 2015 379.20 Oak Farms Dairy Dec. 2015 334.59 Oak Farms Dairy Dec. 2015 240.03 Oak Farms Dairy Dec. 2015 343.37 Oak Farms Dairy Dec. 2015 316.25 Oak Farms Dairy Dec. 2015 292.53 Oak Farms Dairy Dec. 2015 210.17 Oak Farms Dairy Dec. 2015 321.93 Oak Farms Dairy Dec. 2015 444.21 Oak Farms Dairy Dec. 2015 451.06 Oak Farms Dairy Dec. 2015 226.33 Oak Farms Dairy Dec. 2015 400.54 Oak Farms Dairy Dec. 2015 169.93 Oak Farms Dairy Dec. 2015 377.99 Oak Farms Dairy Dec. 2015 237.98 Oak Farms Dairy Dec. 2015 410.55 Oak Farms Dairy Dec. 2015 274.38 Oak Farms Dairy Dec. 2015 478.50 Oak Farms Dairy Dec. 2015 255.79 Oak Farms Dairy Dec. 2015 288.52 Oak Farms Dairy Dec. 2015 275.75 Oak Farms Dairy Dec. 2015 332.04 Oak Farms Dairy Dec. 2015 (286.88)PortionPac Chemical Corp/SFS Jan. 2016 1,160.54 REGION ONE FACILITATOR - EDINBURG, TX 5.99 SLC MENTOR TRAINING FOR GEAR UP - EDINBURG, TX 7.39 EMBROIDERY SERVICE/SCREEN PRINTING SERVICES 192.00 EMBROIDERY SERVICE/SCREEN PRINTING SERVICES 270.00 EMBROIDERY SERVICE/SCREEN PRINTING SERVICES 66.00 EMBROIDERY SERVICE/SCREEN PRINTING SERVICES 1,270.00 JANUARY 2016 - PLUMBING SERVICES 2,432.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 5 GAMES @ $50 & 2 GAMES @ $35 320.00 NOVEMBER 11 - DECEMBER 5, 2015 - PAYROLL FOR TEMPORARY TEACHERS 51,429.00 2015-2016 COMMITEMENT FORM 5,564.37 WALK IN COOLER DIAGNOSTIC AT GREEN CAFE 300.00 WALK IN COOLER REPAIRS AT GREEN CAFE 4,500.38 Region 1 Repair Dec. 2015 283.90 MEALS FOR UIL TOURNAMENT 105.88 LUNCH FOR STUDENTS ATTENDING TAX SOFTWARE TRAINING 18 STUDENTS WILL BE ATTENDIN 56.75 UNPAID INVOICE 236.30 ENTRY FEE CHECK FOR THE CROSSROADS MARCHING FESTIVAL 300.00 JANUARY 2016 - PROFESSIONAL SERVICES 75.00 DECEMBER 2015 - PEST CONTROL 75.00 BASEKTBALL OFFICIAL - LA FERIA VS. ST. JOE - 2 GAME 8TH GRADE BOYS 70.00 BASEKTBALL OFFICIAL - LA FERIA VS. LYFORD - 2 GAME 7TH GRADE GIRLS 70.00 READING TUTORIAL PROGRAM 11/13 - 12/18/15 50.00

PI STATE CONFERENCE - ARLINGTON, TX 81.84 PO #1060050020 43.49 PO #1030050084 34.09 B/O ITEMS 10.03 PO #1030050113 - BACKORDERED ITEM 5.72 BACKORDERED - PO #1050050113 5.72 PO #1030060159 118.77 PO #0410050074 70.27 JANUARY 2016 - PAINT & SUPPLIES (78.83)JANUARY 2016 - PAINT & SUPPLIES 413.04 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 444.00 JANUARY 2016 - GENERAL SUPPLIES FOR SPECIAL PROJECT HIGH SCHOOL CAFE SHOP 599.80 DECEMBER 20015 - FIELD USE 69.00 DECEMBER 20015 - FIELD USE 207.00 DECEMBER 20015 - FIELD USE 68.00 DECEMBER 20015 - FIELD USE 221.00 DECEMBER 20015 - FIELD USE 140.00 DECEMBER 20015 - FIELD USE 64.00 DECEMBER 20015 - FIELD USE 310.00 DECEMBER 20015 - FIELD USE 90.00 DECEMBER 20015 - FIELD USE 707.00 RENTALS FOR VARIOUS JOBS 737.16 RENTALS FOR VARIOUS JOBS 1,631.06 RENTALS FOR VARIOUS JOBS 87.90 RENTALS FOR VARIOUS JOBS 65.92 TIER II FEE FOR LA FERIA ISD 65577 50.00 GAS SERVICES FROM 12/03 - 1/05/16 290.32 GAS SERVICES FROM 12/03 - 1/05/16 54.31 1/12 - 2/11/16 INTERNET SERVICES 5,612.20 STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 7.00 JANUARY 2015 - STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 7.00 JANUARY 2015 - STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 7.00 JANUARY 2015 - STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 7.00 JANUARY 2015 - STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 7.00 JANUARY 2015 - STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 7.00 SOCCER OFFICIAL - TOURNAMENT - 3 GAMES @ $50.00 150.00 SOCCER OFFICIAL - LA FERIA VS. MERCEDES - 2 GAMES VARSITY & JV GIRLS 95.00 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES JV & 9TH GRADE GIRLS 80.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES JV & 9TH GRADE BOYS/GIRLS 80.00 PO# 0410060175 78.85 UIL CONCERT AND SIGHT READING CHOIR 960.00 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 150.00 SOCCER OFFICIAL - LA FERIA VS. MERCEDES - 2 GAMES VARSITY & JV GIRLS 126.00 MOBILE BROADBAND FOR BUSES 1/02 - 2/01/16 380.34 1/02 - 2/01/16 MOBILE BROADBAND FOR LABTOPS 1,314.75 MONTHLY TELEPHONE SERVICE - JANUARY 2016 389.23 2016 VARSITY GIRLS SOCCER TOURNAMENT - 3 GAMES @ $50 120.00 SOCCER OFFICIAL - LA FERIA VS. MERCEDES - 2 GAMES VARSITY & JV GIRLS 85.00

LFHS PARENTAL MEETING 72.32 DECEMBER 2015 - COPIER RENTAL 81.08 1/29 - 2/28/16 W.B. GREEN JR HIGH 721.70 12/29 - 1/28/16 COPIER LEASE HEALTH SERVICES DEPT. 295.80 1/02 - 2/01/16 COPIER LEASE 2,494.41 2016 VARSITY GIRLS SOCCER TOURNAMENT - 8 GAMES @ $50 400.00 ATSSB ALL STATE BAND AREA TRYOUT - ORANGE GROVE, TX 31.32 BASKETBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY GIRLS/BOYS 137.98 MEALS FOR UIL STUDENTS (245.00)MEALS FOR STUDENTS - UIL (240.00)LUNCH & DINNER FOR 8 STUDENTS (112.00)GEAR UP/IDA PRADO 205.28 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 7TH GRADE 2 GAMES 60.00 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 8TH GRADE BOYS 2 GAMES 60.00 CLOCK/SCOREBOARD - LA FERIA VS. RIO HONDO - 7TH GRADE BASKETBALL 30.00 CLOCK/SCOREBOARD - LA FERIA VS. PORT ISABEL - BOYS BASKETBALL 2 GAMES 30.00 SOCCER OFFICIAL - LA FERIA VS. DONNA NORTH & EDINBURG HIGH - VARSITY & JV GIRLS 2 GA 30.00 ID&R WORKSHOP - EDINBURG, TX 11.00 GATORADE/ATHLETICS/AERIN HENDERSON 210.00 ROSIE GARZA/ TEKS AND BLOCKS 299.90 GIRLS BASKETBALL EQUIPMENT 1,539.00 BOYS TRACK/EQUIPMENT/EVERARDO SANCHEZ 1,110.00 BOYS TRACK/EQUIPMENT/EVERARDO SANCHEZ 4,953.00 BASKETBALL BOOK - LA FERIA VS. GRULLA - JV & 9TH GRADE GIRLS/BOYS - 3 GAMES 45.00 BUSINESS RADIO LICENSING 95.00 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - VARSITY GAMES - 2 BOYS & GIRLS GAMES 110.00 MONTHLY PURCHASE FOR JANUARY 2016 4,039.92 AUGUST 2015 - PAPER GOODS/SUPPLIES DISTRICT WIDE 419.30 MEALS FOR REGION CHOIR COMPETITION STUDENTS 54.00 MEALS FOR ATHLETEES 156.00 MEALS FOR STAFF WORKING LAPTOP DISTRIBUTION 68.10 MEALS FOR ATHLETES 90.00 MEALS FOR ATHLETES 96.00 2016 VARSITY GIRLS SOCCER TOURNAMENT HOSPITALITY ROOM LUN 300.00 2016 VARSITY GIRLS SOCCER TOURNAMENT HOSPITALITY ROOM LUN 180.00 2016 VARSITY GIRLS SOCCER TOURNAMENT HOSPITALITY ROOM LUN 431.50 MEALS FOR W.B. GREEN JR HIGH GIRLS BASKETBALL 204.00 MEALS FOR ATHLETES 48.00 MEALS FOR ATHLETES 42.00 SODAS FOR GYM & SOCCER CONCESSIONS 856.32 PO #10060633 325.00 COMMUNICATION PLANNING SERVICE 3,055.05 MONTHLY RISO COPIER 1/16 - 2/15/16 146.25 LFHS BAND - KINGSVILLE, TX 26.81 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 8TH GRADE BOYS 2 GAMES 70.76 JANAURY 2016 - ELECTRICAL SERVICES 23.07 REPAIR ON BUS #85 - SPECIAL NEEDS BUS 234.84 REPAIR ON BUS #85 - SPECIAL NEEDS BUS 40.36

JANUARY 2016 - REPAIRS ON BUS #85 SPECIAL NEEDS BUS 123.56 MEALS FOR ATHLETES 186.00 STUDENT OF THE MONTH - DECEMBER 2015 46.12 3RD ANNUAL DONNA ISD GIRLS VARSITY SOFTBALL TOURNAMENT 225.00 UIL ENTRY FEE'S 406.00 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - JV & 9TH GRADE GAMES - 3 BOYS & GIRLS GAME 45.00 CAKES FOR GIRLS SOCCER 55.00 CAKE FOR COACH ZAMBRANO 60.00 GIRLS SOCCER TOURNAMENT AWARD - PLAQUE FOR COACH ZAMBRANO 72.00 JANUARY 2016 - GROCERIES AND SUPPLIES 313.76 PO#9010060072 21.73 PO#9010060072 43.14 PO#9010060072 35.60 PO#9010060072 3.27 PO#9010060072 3.99 PO#9010060072 75.77 JANUARY 2016 - GROCERIES AND SUPPLIES 20.74 REWARD FOR STUDENTS WHO ATTEND PARENTAL CONFERENCE MUSIC PERFORMANCE 17.56 JANUARY 2016 - GROCERIES AND SUPPLIES 25.39 GENERAL SUPPLIES FOR MAINTENANCE & OFFICE SUPPLIES 65.89 5TH GRADE ACADEMY - HOT DOGS 29.40 BOYS BASKETBALL PRE-GAME MEAL 46.72 BOYS BASKETBALL PRE-GAME MEAL 16.94 GIRLS BASKETBALL PARENTS NIGHT & STAFF LUNCHEON & WATER FOR ATHLETIC OFFICE 184.62 GIRLS BASKETBALL PARENTS NIGHT & STAFF LUNCHEON & WATER FOR ATHLETIC OFFICE 32.90 GOLF EQUIPMENT 223.96 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - JV & 9TH GRADE GIRLS - 2 GAMES 80.00 2015 TEXAS VOLLEYBALL STATE PLAYOFF 2.00 JANUARY 2016 - MONTHLY MAINTENANCE 76.00 CHIPS FOR BASKETBALL & SOCCER GAME CONCESSION 527.91 Annette.Jalifi/ Reading Materials 155.94 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - JV & 9TH GRADE GAMES - 2 BOYS GAMES 90.00 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - JV & 9TH GRADE GAMES - 2 BOYS GAMES 80.00 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - VARSITY GAMES - 2 BOYS & GIRLS GAMES 138.06 9/04/15 - 12/09/15 MILEAGE REIMBURSEMENT 113.68 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 7TH GRADE 2 GAMES 69.41 FUEL FOR DISTRICT TRANSPORTATION 2,890.23 FUEL FOR DISTRICT TRANSPORTATION 1,716.75 PRINTING SERVICES FOR BOYS SOCCER 187.00 4TH ANNUAL LIONETTE SOCCER TOURNAMENT SHIRTS 921.00 CHOIR - ROCKPORT , TX 32.84 Gulfcoast Paper Co. Jan. 2016 274.80 MONTHLY PURCHASE FOR JANUARY 2016 148.80 MONTHLY PURCHASE FOR DECEMBER 2015 (122.22)MONTHLY PURCHASE FOR JANUARY 2016 24.62 MONTHLY PURCHASE FOR DECEMBER 2015 (607.70)MONTHLY PURCHASE FOR JANUARY 2016 4,559.29 MONTHLY PURCHASE FOR DECEMBER 2015 83.00

7-DUAL VACUUMS FOR DISTRICT CAMPUSES 354.80 MONTHLY PURCHASE FOR DECEMBER 2015 94.96 MONTHLY PURCHASE FOR DECEMBER 2015 114.68 MONTHLY PURCHASE FOR DECEMBER 2015 148.80 Gulfcoast Paper Co. Jan. 2016 302.76 NOVEMBER 2015 - PAPER GOODS FOR DISTRICT USE 4,876.51 MONTHLY PURCHASE FOR JANUARY 2016 52.96 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 129.80 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. B 856.55 DECEMBER 2015 - PAPER GOODS FOR DISTRICT USE 360.45 7-DUAL VACUUMS FOR DISTRICT CAMPUSES 2,117.60 Gulfcoast Paper Co. Jan. 2016 440.30 Gulfcoast Paper Co. Jan. 2016 276.80 Gulfcoast Paper Co. Jan. 2016 302.76 Gulfcoast Paper Co. Jan. 2016 276.80 Gulfcoast Paper Co. Jan. 2016 415.80 Gulfcoast Paper Co. Jan. 2016 57.25 Gulfcoast Paper Co. Jan. 2016 280.26 Gulfcoast Paper Co. Jan. 2016 252.30 Gulfcoast Paper Co. Jan. 2016 504.33 Gulfcoast Paper Co. Jan. 2016 403.68 Gulfcoast Paper Co. Jan. 2016 252.30 PAPER GOODS FOR DISTRICT USE 318.08 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 50.60 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 193.09 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 158.40 VARSITY TENNIS - JANUARY 2016 40.00 WATER & COOKES FOR CHESS TOURNAMENT 26.94 MEAL MONEY FOR TENNIS - LAREDO BORDER OLYMPICS 864.00 VALLEY VIEW INVITATIONAL POWERLIFTING MEET - VALLEY VIEW, TX 36.07 RENTALS NEEDED VARIOUS JOBS - JANUARY 2016 590.88 2016 BORDER CLASSIC POWERLIFTING MEET - 450.00 11/19 THRU 12/22/15 ELECTRICITY BILLS FOR ALL CAMPUSES 70,508.72 SOCCER OFFICIAL - LA FERIA VS. DONNA NORTH & EDINBURG HIGH - VARSITY & JV GIRLS 2 GA 95.00 MEALS FOR ATHLETES 117.60 MEALS FOR ATHLETES 61.60 LUNCH BOXES FOR PLC'S ON OCTOBER 2015 360.00 MEALS FOR ATHLETES 186.00 MEALS FOR ATHLETES 180.00 MEALS FOR ATHLETES 173.60 SUPPLIES FOR MAINTENANCE & VENDORS CAMPUSES 18.61 JANUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 17.18 JANUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 46.71 SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 15.98 2015 TEXAS STATE FOOTBALL PLAYOFF - AREA ROUND LA FERIA VS. CHINA SPRING - 741.00 Kitchen Works Jan. 2016 680.00 FOOD FOR PARENTAL INV. CONF. ON JAN. 21, 2016 * SEE ATTACHED QUOTE 2,645.00 REIMBURSE FOOD SERVICE - SNACKS PROVIDED FOR PRE-K 3 SAM HOUSTON, SANCHEZ, & C.E. 850.00

REIMBURSEMENT FOR PURCHASE MADE BY CAMPUS 3,613.72 Labatt Food Service Jan. 2016 31.84 Labatt Food Service Jan. 2016 2,661.64 Labatt Food Service Jan. 2016 5,451.07 Labatt Food Service Jan. 2016 181.78 Labatt Food Service Jan. 2016 85.83 Labatt Food Service Jan. 2016 2,258.90 Labatt Food Service Jan. 2016 162.48 Labatt Food Service Jan. 2016 221.37 Labatt Food Service Jan. 2016 176.29 Labatt Food Service Jan. 2016 450.56 Labatt Food Service Jan. 2016 1,235.14 Labatt Food Service Jan. 2016 3,511.44 Labatt Food Service Jan. 2016 2,837.59 Labatt Food Service Jan. 2016 2,587.86 Labatt Food Service Jan. 2016 1,853.51 Labatt Food Service Jan. 2016 284.02 Labatt Food Service Jan. 2016 3,891.85 Labatt Food Service Jan. 2016 79.18 Labatt Food Service Jan. 2016 3,470.79 Labatt Food Service Jan. 2016 5,176.42 Labatt Food Service Jan. 2016 227.64 Labatt Food Service Jan. 2016 28.31 Labatt Food Service Jan. 2016 3,406.96 Labatt Food Service Jan. 2016 127.36 Labatt Food Service Jan. 2016 2,994.12 REIMBURSEMENT - DELIVERY FOR SODAS COKE MACHINE 147.60 REIMBURESE - UIL INVITATIONAL MEET 264.00 REIMBURSE - MEALS FOR STUDENTS ATTENDING UIL MEET 70.40 REIMBURSE - ENTRY FEE FOR SOLO/ENSEMBLE CONTEST 370.00 REIMBURSMENT - DUKE TIP TALENT SEARCH FEE 630.00 PO#1030060279 18.00 PROFESSIONAL ACCOUNTING SERVICES RENDERED IN CONNECTION WITH AND PREPERATION O 15,600.00 JANUARY A2016 - TRANSPORTATIONS SUPPLIES 630.59 TACOS FOR STAFF TESTING & TACOS FOR STAFF INSERVICE 43.75 TACOS FOR STAFF TESTING & TACOS FOR STAFF INSERVICE 192.50 LYFORD BATTLING BULLDOGS 2016 BOYS GOLF TOURNAMENT 125.00 MEALS FOR ATHLETES 150.00 MEALS FOR ATHLETES 180.00 MEALS FOR ATHLETES 168.00 MEALS FOR ATHLETES 228.00 MEALS FOR ATHLETES 156.00 MEALS FOR ATHLETES 126.00 Daniel Salinas- HP LJ PRO 400 M401N Printer for C. Torres & Lee Lab 509.90 Daniel Salinas-Projector, Mounting Hardware, Cable, Wall Plate for High School 164.85 Instructional supplies and materials 376.65 Daniel Salinas-Projector, Mounting Hardware, Cable, Wall Plate for High School 272.65 TEMP SENSOR/DANIEL SALINAS 49.94

PRINTER/CINDY CANALES 214.95 TEMP SENSOR/DANIEL SALINAS 546.85 GATE/FENCE REPAIR DISTRICT WIDE 225.00 GATE/FENCE REPAIR DISTRICT WIDE 350.00 GATE/FENCE REPAIRS DISTRICTWIDE 450.00 JANUARY 2016 - GENERAL SUPPLIES FOR MAINTENANCE 21.10 JANUARY 2016 - GENERAL SUPPLIES FOR MAINTENANCE 12.29 JV TENNIS TOURNAMENT - NOVEMBER 2015 42.00 ROBOTICS/KATHLEEN MCKENZIE 31.26 KNIGHTS OF COLUMBUS TOURNAMENT 150.00 50% MEMBER CONTRIBUTION 234,568.45 PATRIOT INVITATIONAL CROSS COUNTRY INVITATIONAL - BOYS & GIRLS CC TEAM 150.00 PATRIOT INVITATIONAL CROSS COUNTRY INVITATIONAL - BOYS & GIRLS CC TEAM 150.00 WATER FOR MAINTENANCE 52.98 WATER FOR CURRICULUM AND CENTRAL OFFICE 100.85 MEALS FOR ATHLETES 166.00 21ST ANNUAL W.B. GREEN GIRLS BASKETBALL TOURNAMENT - 7TH & 8TH GRADE GIRLS BASKET 60.00 Nicho Produce Jan. 2016 39.00 Nicho Produce Jan. 2016 159.20 Nicho Produce Jan. 2016 406.50 Nicho Produce Jan. 2016 22.75 Nicho Produce Jan. 2016 193.75 Nicho Produce Jan. 2016 202.50 Nicho Produce Jan. 2016 6.00 Nicho Produce Jan. 2016 74.75 Nicho Produce Jan. 2016 287.78 Nicho Produce Jan. 2016 328.38 Nicho Produce Jan. 2016 233.58 Nicho Produce Jan. 2016 150.75 Nicho Produce Jan. 2016 130.50 Nicho Produce Jan. 2016 13.25 Nicho Produce Jan. 2016 242.38 Nicho Produce Jan. 2016 231.00 Nicho Produce Jan. 2016 202.50 Nicho Produce Jan. 2016 278.60 Nicho Produce Jan. 2016 126.45 Nicho Produce Jan. 2016 247.40 Nicho Produce Jan. 2016 109.00 Nicho Produce Jan. 2016 785.85 Nicho Produce Jan. 2016 154.75 Nicho Produce Jan. 2016 103.75 Nicho Produce Jan. 2016 350.48 Nicho Produce Jan. 2016 1,053.50 WALL PAINTING FOR THE HIGH SCHOOL CAFE 350.00 ITEMS NEEDED FOR PARENT CENTER AT D.SANCHEZ ELEM * SEE ATTACHED QUOTE 399.90 ITEMS NEEDED FOR PARENT CENTER AT D.SANCHEZ ELEM * SEE ATTACHED QUOTE 56.99 100th day celebration 218.32 2016 16TH ANNUAL TARPON JV BASEBALL TOURNAMENT 150.00

Products Ramsa LLC Jan. 2016 40.00 Products Ramsa LLC Jan. 2016 50.00 Products Ramsa LLC Jan. 2016 40.00 24 HOURS ALARM MONITORING - C.E. VAIL & LA FERIA ISD OFFICE 180.00 MAVERICK VEGAS MOISTURE POLO 320.00 PHARMACY TECH CERTIFICATION EXAM 258.00 JANUARY 2016 - PLUMBING SERVICES 577.28 JANUARY 2016 - PLUMBING SERVICE 415.00 JANUARY 2016 - PLUMBING SERVICES 546.22 RAYMONDVILLE BEARKATS 2016 GIRLS INVITATIONAL 250.00 SCHOOL DIST. COMMITMENT FORM 2015-16 125.00 Region 1 Repair Jan. 2016 5,006.09 CHECKED WALK-IN FREEZER AT CENTRAL KITCHEN 120.00 CHECKED WALK IN FREEZER @ GREEN 180.00 AR MATERIAL/RHONDA AMSTUTZ 6,337.78 MEALS FOR STUDENTS PARTICIPATING IN THE SAN ANTONIO LIVESTOCK SHOW - WILDLIFE CON 140.00 MEALS FOR STUDENTS PARTICIPATING IN THE SAN ANTONIO LIVESTOCK SHOW - LIVESTOCK J 140.00 MEALS FOR STUDENTS PARTICIPANTS IN SAN ANTONIO LIVESTOCK SHOW- THEY WILL BE EXHIB 336.00 MEALS FOR STUDENTS PARTICIPANTS IN SAN ANTONIO LIVESTOCK SHOW - THEY WILL BE SHOW 182.00 LUNCH FOR STUDENTS AT RANCHO VERDER ELEMENTRY CHESS TOURNAMENT 198.00 LFHS UIL MEALS FOR COACHES & PARTICIPANTS 184.17 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 229.00 DECEMBER 2015 - E-RATE CONSULTING SERVICES 2,000.00 MEALS FOR CHOIR CONCERT AT HIGH SCHOOL 48.98 ID&R WORKSHOP - EDINBURG, TX 8.99 JANUARY 20160 - PROFESSIONAL SERVICES 75.00 BASKETBALL OFFICIAL - LA FERIA CUBETTES VS. LYFORD - 2 GAMES 7TH GRADE 70.00 BASKETBALL OFFICIAL - LA FERIA VS. GRULLA - JV & 9TH GRADE GAMES - 2 GIRLS GAMES 80.00 STUDENT MEALS - AREA X FFA TRACTOR TECHNICIAN CONTEST 140.00 HEALTH SUPPLIES/TIRZA HERNANDEZ 271.65 CONCESSION SALES/MICHAEL TORRES 999.57 ITEMS NEEDED FOR THE DISTRICT PARENT CONFERENCE ON 1 -21-15 465.51 JV TENNIS OCTOBER 2015 36.00 VARSITY TENNIS TOURNAMENT - JANUARY 2016 36.00 ID&R TRAINING - EDINBURG, TX 11.00 2016 VARSITY GIRLS SOCCER TOURNAMENT HOSPITALITY ROOM - BREAKFAST 100.00 JANUARY 2016 - RENEWAL 2,995.00 HEALTH SUPPLIES/TIRZA HERNANDEZ 127.88 SUPPLIES/LISA AMBRIZ 415.79 SUPPLIES/LAURA DUQUE 84.57 INSTRUCTIONAL SUPPLIES-S.BERNAL 511.84 JANUARY 2016 - SECURITY/FIRE ALARM AND CAMERA MAINTENANCE 70.00 JANUARY 2016 - SECURITY/FIRE ALARM AND CAMERA MAINTENANCE 82.75 2016 GRULLA GATORS INVITATIONAL 375.00 PAINT & SUPPLIES SPECIAL PROJECT (HS CAFE) 327.10 PAINT & SUPPLIES SPECIAL PROJECT (HS CAFE) 244.99 Smart Foods 4 Schools Jan. 2016 3,080.00 JV TENNIS TOURNAMENT - OCTOBER 2015 36.00

VARSITY TENNIS TOURNAMENT - NOVEMBER 2015 96.00 MEALS FOR ATHLETES 74.36 DECALS FOR SOFTBALL 18.28 Sysco Central Texas, Inc. January 2016 187.21 Sysco Central Texas, Inc. January 2016 425.85 Sysco Central Texas, Inc. January 2016 425.85 Sysco Central Texas, Inc. January 2016 56.02 Sysco Central Texas, Inc. January 2016 132.53 Sysco Central Texas, Inc. January 2016 147.37 Sysco Central Texas, Inc. January 2016 18.44 Sysco Central Texas, Inc. January 2016 140.30 Sysco Central Texas, Inc. January 2016 170.10 Sysco Central Texas, Inc. January 2016 158.66 Sysco Central Texas, Inc. January 2016 138.96 Sysco Central Texas, Inc. January 2016 123.04 Sysco Central Texas, Inc. January 2016 71.21 Sysco Central Texas, Inc. January 2016 22.15 CONSULTING SERVICES FOR SHARS - 569.78 TESTING MATERIAL FOR GRADE ADVANCEMENT 184.00 2016 HIDALGO EARLY COLLEGE HIGH SCHOOL GOLF TOURNAMENT 250.00 CATE/VERONICA ALEJANDRO 332.99 CATE/VERONICA ALEJANDRO 51.99 CATE/VERONICA ALEJANDRO 280.97 STATE SAFETY INSPECTION FOR VARIOUS VEHICLES 1997 CHEVY/1993 FORD F250 7.00 STATE SAFETY INSPECTION FOR VARIOUS VEHICLES 1997 CHEVY/1993 FORD F250 7.00 UIL/STEPHANIE GRAY 50.00 LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 1,184.01 SERVICES PROVIDED AT VARIOUS CAMPUSES 352.00 SERVICES PROVIDED AT VARIOUS CAMPUSES 736.63 SERVICES PROVIDED AT VARIOUS CAMPUSES 583.00 SERVICES PROVIDED AT VARIOUS CAMPUSES 2,213.96 SERVICES PROVIDED AT VARIOUS CAMPUSES 251.60 SERVICES PROVIDED AT VARIOUS CAMPUSES 2,484.50 SERVICES PROVIDED AT VARIOUS CAMPUSES 336.20 SERVICES PROVIDED AT VARIOUS CAMPUSES 1,409.00 SERVICES PROVIDED AT VARIOUS CAMPUSES 756.00 SERVICES PROVIDED AT VARIOUS CAMPUSES 9,208.00 SERVICES PROVIDED AT VARIOUS CAMPUSES 513.60 2016 PROGRESO RED ANT HILL GOLF CLASSIC 435.00 PO#10060621 150.00 ID&R WORK SHOP - EDINBURG, TX 10.28 MONTHLY SERVICE AND PROGRAMMING OF 2 WAY RADIO 414.00 MONTHLY SERVICE AND PROGRAMMING OF 2 WAY RADIOS 675.00 HeartSaver First Aid CPR AED Cards for November 3, 4, 12, 2015 600.00 JANUARY 2016 - MONTHLY TELEPHONE SERVICE 813.14 REIMBURSE - SCHOOL BOARD MEETING MEAL 81.87 SOCCER OFFICIAL - LA FERIA VS. DONNA N. & EDINBURG HIGH - 2 GAMES GIRLS VARSITY & JV 60.00 AREA CHOIR AUDITIONS - ROCKPORT, TX 70.00

PURCHASES MADE BY MRS. CATHY HERNANDEZ 162.84 MEALS FOR ATHLETES 60.00 ROLL-OFF SERVICE 831.85 WESALCO HIGH SCHOOL POWERLIFTING MEET 450.00 2016 WESLACO SOFTBALL CLASSIC - VARSITY GIRLS 225.00 MEALS FOR ATHLETES 91.60 MEALS FOR ATHLETES 61.14 MEALS FOR ATHLETES 160.58 MEALS FOR ATHLETES 157.64 MEALS FOR STUDENTS THAT ARE VOLUNTEERING AND COMPLETING TAX RETURNS 60.40 MEALS FOR UIL COACHES/COMPETITION 98.64 MEALS FOR UIL COACHES/COMPETITORS 191.09 MEALS FOR AREA CHOIR AUDITIONS 35.39 BREAKFAST FOR COACHES & PARTICIPANTS - UIL 101.92 MEALS FOR STAFF WORKING LAPTOP DISTRIBUTION 60.33 HEALTH SUPPLIES/TIRZA HERNANDEZ 179.46 110528-000 LAFERIA ISD UT REF 2014A 350.00 110743-000 LA FERIA ISD UT REF BD SER 2015 350.00 DECEMBER 2015 - COPIER RENTAL 166.27 12/30 - 1/29/16 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 ID&R WORKSHOP - EDINBURG, TX 10.98 GEAR UP/IDA PRADO 308.90 GEAR UP/IDA PRADO 41.56 SOCCER OFFICIAL - LA FERIA VS. MONTE ALTO - 1 GAME (CR) JV GIRLS 85.49 SOCCER OFFICIAL - LA FERIA VS. WESLACO - 1 GAME VARISTY (AR) GIRLS 56.36 SOCCER OFFICIAL - LA FERIA VS. MONTE ALTO - 1 GAME (CR) JV GIRLS 50.00 BASKETBALL OFFICIAL - LA FERIA CUBS VS. HIDALGO - 2 GAMES BASKETBALL BOYS 7TH GRADE 60.00 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH GRADE BOYS 60.00 BASKETBALL OFFICIAL - LA FERIA CUBETTES VS. PORT ISABEL - 8TH GRADE BASKETBALL TEAM 60.00 CLOCK/SCOREBOARD - LA FERIA VS. W.B. GREEN JR HIGH - 2 GAMES 7TH GRADE BOYS 30.00 SOCCER CLOCK/SCOREBOARD - LA FERIA VS. WESLACO - 1 GAME VARISTY GIRLS 15.00 SOCCER CLOCK/SCOREBOARD - LA FERIA VS. EDINBURG HIGH - 1 GAME VARSITY - GIRLS 15.00 CLOCK/SCOREBOARD - LA FERIA CUBS VS. HIDALGO - 2 GAMES BASKETBALL BOYS 7TH GRADE 30.00 CLOCK/SCOREBOARD - LA FERIA CUBETTES VS. PORT ISABEL - 8TH GRADE BASKETBALL TEAM 2 30.00 TRAINER SUPPLIES/COACH SALINAS 2,912.10 TRAINER SUPPLIES/COACH SALINAS 7,478.83 TRAINER SUPPLIES/COACH SALINAS 401.50 TRAINER SUPPLIES/COACH SALINAS 2,537.62 TRAINER SUPPLIES/COACH SALINAS 401.50 TRAINER SUPPLIES/COACH SALINAS 176.63 TRAINER SUPPLIES/COACH SALINAS 401.50 JANUARY 2015 - BUILDING REPAIRS 380.00 JANUARY 2015 - BUILDING REPAIRS 225.00 JANUARY 2015 - BUILDING REPAIRS 385.00 NUMBERS NEEDED FOR NEW BUSES 35.00 NUMBERS NEEDED FOR NEW BUSES 81.48 JANUARY 20106 - BUS REPAIRS 570.80 JANUARY 20106 - BUS REPAIRS 62.16

UIL ENTRY FEES/WENDY CORONADO 735.00 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 862.50 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 440.00 GIRLS SOCCER/EQUIPMENT/NORMA MEDINA 4,350.00 VARSITY TENNIS ENTRY FEE JANUARY 29-30, 2016 48.00 DIAMOND FIELD DIGGER FOR HIGH SCHOOL 629.99 CREDIT INVOICE #97557498 (359.99)2016 REGIONAL ROUND UP GIRLS GOLF INVITATIONAL AT CORPUS CHRISTI, TX ENTRY FEE MARC 242.50 BASETKBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY BOYS & GIRLS 140.75 SOCCER OFFICIAL - LA FERIA VS. EDINBURG HIGH - 1 GAME VARSITY (CR)- GIRLS 71.76 MONTHLY PURCHASE FOR JANUARY 2016 135.82 MONTHLY PURCHASE FOR JANUARY 2016 47.04 MEALS FOR STUDENTS COMPETING DURING THE REGIONAL COMPETITION IN BROWNSVILLE, T 126.00 MEALS FOR ATHLETES 168.00 80 GALLON WATER HEATER NEEDED FOR DOMINGUEZ CAFETERIA 4,523.05 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 9.44 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 20.23 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 19.95 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 51.69 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 78.41 TCTELA CONFERENCE - AUSTIN, TX 102.00 MEALS FOR ATHLETES 60.00 MEALS FOR GIRLS BASKETBALL TEAM 8TH GRADE - DINNER 180.00 MEALS FOR GIRLS BASKETBALL TEAM - 7TH & 8TH GRADE 132.00 LUNCH MEALS FOR STUDENTS COMPETING DURING REGIONAL COMPETITION IN BROWNSVILLE, 105.00 MEALS FOR ATHLETES 72.00 UIL/STEPHANIE GRAY 250.00 to be used in the classroom for the teachers 1,090.00 BANKERS BOX STORE FILE LETTER /legal 181.48 OFFICE SUPPLIES/IRENE QUINTERO 450.39 COUNSELORS OFFICE 1,075.20 table for principal / use for office meeting 240.10 255 MOVIE GIFT CARDS & SHIPPING 1,285.00 Colorado Boxed Beef Co. Jan. 2016 73.78 Colorado Boxed Beef Co. Jan. 2016 261.12 Colorado Boxed Beef Co. Jan. 2016 385.56 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 33.38 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 603.00 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 9.59 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 205.22 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 360.00 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 72.00 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 11.21 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 110.15 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS (140.12)JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 427.70 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 361.99 BASETKBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY BOYS & GIRLS 136.55

TMEA AREA AUDITION CHOIR - ROCKPORT, TX 15.00 SOCCER OFFICIAL - LA FERIA VS. EDINBURG HIGH - 1 GAME VARSITY (AR)- GIRLS 61.55 BASETKBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES JV - BOYS & GIRLS 88.07 BASKETBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES 7TH GRADE BOYS 70.76 BASKETBALL OFFICIAL - LA FERIA CUBETTES VS. PORT ISABEL - 8TH GRADE BASKETBALL TEAM 70.76 DECEMBER 2015 - ELECTRICAL SERVICES 33.58 JANUARY 2016 - ELECTRICAL SERVICES 181.14 JANUARY 2016 - ELECTRICAL SERVICES 10.93 JANUARY 2016 - ELECTRICAL SERVICES 2.28 JANUARY 2016 - ELECTRICAL SERVICES 189.75 JANUARY 2016 - ELECTRICAL SERVICES 104.04 Daniel Salinas-Dell Computer, Software for Judy Bauer 26.94 Daniel Salinas-Dell Computer, Software for Judy Bauer 1,137.29 LUNCH AND BREAKFAST NON-FOOD ITEMS 2,514.24 JANUARY 2016 - STUDENT OF THE MONTH 46.12 PIZZAS FOR PARENTAL INVOLVEMENT 19TH ANNUAL DISTRICT CONF. ON JAN. 21, 2016 299.60 PIZZA FOR PRESENTERS AT DISTRICT PARENT CONF. ON JAN. 21, 2016 157.60 MEALS FOR ATHLETES 114.00 ITEMS NEEDED FOR DOMINGUEZ ELEMENTRY PARENTAL MEETING 67.80 ITEMS NEEDED FOR SANCHEZ ELEMENTRY PARENTAL MEETING 72.80 ITEMS NEEDED FOR SANCHEZ ELEMENTRY PARENTAL MEETING 71.44 DRAMA/RHONDA AMSTUTZ 263.41 BASETKBALL CLOCK/SCOREBOARD - LA FERIA VS. PROGRESO - 2 GAMES JV - BOYS & GIRLS 30.00 BOYS BASKETBALL PARENTS NIGHT 65.00 2016 AWARDS FOR TRACK RELAYS, GOLF, & SOFTBALL TOURNAMENT 1,405.00 2016 AWARDS FOR TRACK RELAYS, GOLF & SOFTBALL TOURNAMENT 729.80 ITEMS NEEDED FOR MIGRANT PARENTAL MEETING ON 10/08/15 AT LEE FACILITY 123.04 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT C.E.VAIL ON JAN. 13, 2016 63.40 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT GREEN JR. HIGH ON JAN. 15, 2016 76.13 ITEMS NEEDED FOR CAMPUS PARENT MTG ON 11/9/15 AT SANCHEZ ELEM. 100.85 ITEMS NEEDED FOR DISTRICT PARENT CONFERENCE ON JAN.21, 2015 151.79 JANUARY 2016 - FOOD ITEMS 23.34 BOYS BASKETBALL PRE-GAME MEAL 47.53 BOYS BASKETBALL PRE-GAME MEAL 86.00 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT GREEN JR. HIGH ON JAN. 26, 2016 77.90 2ND THRU 4TH GRADE READING TUTOR - 1/11 THRU 1/21/16 - 48 HRS @ $25 1,200.00 LOS FRESNOS INVITATIONAL - GIRLS TEAM 225.00 ATSSB AREA AUDITIONS - ORANGE GROVE, TX 14.24 TCTELA CONFERENCE - AUSTIN, TX 104.53 READING TUTORIAL PROGRAM - 1/11/16 THRU 1/21/16 - 48 HRS @ $25 1,200.00 JANUARY 2016 - FUEL FOR DISTRICT TRANSPORTATION 1,893.51 TCTELA CONFERENCE - AUSTIN, TX 94.45 ANNUAL DISTRICT TESTING COORDINATORS MEETING - REGION 1 8.95 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 252.61 PO# 9010060086 737.90 JANUARY 2016 - PAPER GOODS AND DISTRICT USE SPECIAL PROJECT ( HS CAFE) 44.05 JANUARY 2016 - PAPER GOODS DISTRICT USE (158.40)JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 62.33

JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 488.06 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. (119.08)JANITORIAL SUPPLIES FOR ATHLETIC DEPT. (44.55)4- SP15 DUAL VACUUMS NEEDED FOR SCHOOL CAMPUSES 1,408.00 JV TENNI TOURNAMENT - 40.00 MAY 2015 - DOORS REPAIRS DISTRICT WIDE 168.84 2015 TTCA CONVENTION - MARBLE FALL, TX 46.77 RENTALS NEEDED FOR VARIOUS JOBS SPECIAL PROJECT (HS CAFE) 85.17 DECEMBER 2015 & JANUARY 2016 - MILEAGE REIMBURSEMENT 202.72 DOOR REPAIRS NEEDED FOR C. E. VAIL 1,000.00 CHRISTMAS MUSIC 337.21 UIL ONE ACT PLAY - COSTUMES 125.83 OCTOBER 2015 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 11.02 OCTOBER 2015 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 86.35 OCTOBER 2015 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 31.02 JANUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 35.15 Kitchen Works Jan. 2016 382.00 REPLACED EVAPORATOR MOTOR IN WIF AT SAM HOUSTON CAFETERIA 415.00 REIMBURSEMENT - MISC. ITEMS FOR DISPLAY -TAPE AND PAINT ETC. 53.77 REIMBURSEMENT - SOCKS FOR FOOTBALL 960.00 REIMBURSEMENT - PAYMENT FOR HONOR STOLES AND MEDALS 1,983.50 REIMBURSEMENT - SUPPLIES FOR DISPLAY & MAKETING SUCH AS PAINT, POSTERS AND WATER 124.58 REIMBURSEMENT - AREA TEAM TENNIS MEAL MONEY FOR STUDENTS 612.00 REIMBURSEMENT - TSI TESTING 180.00 REIMBURSEMENT - MEALS FOR CTE ADVISORY COMMITEE MEETING 168.00 REIMBURSEMENT - LUNCH MONEY FOR DISTRICT CHOIR AUDITIONS 56.00 REIMBURSEMENT - BANNERS ORDERED FOR CAMPUS 1,578.72 REIMBURSEMENT - LINEBARGER, GUGGAN & BLAIR SCHOLORSHIPS TO GABRIELLA ESCAMILLA 500.00 REIMBURSEMENT - BAILEY DUNLAP MEMORIAL SCHOLORSHIP SARA TREVINO 500.00 REIMBURSEMENT - LINEBARGER, GOGANBLAIR SCHOLARSHIPS SARA TREVINO 500.00 REIMBURSEMENT - BOWLING ADMIN. RETREAT 580.01 REIMBURSEMENT - CLASSROOM COOKING SUPPLIES 301.90 REIMBURSEMENT - CTE TSHIRTS FOR DIFFERENT FUNCTIONS 160.00 REIMBURSEMENT - TSHIRTS FOR CTE STUDENTS & TEACHERS FOR DIFFERENT FUNCTIONS 189.00 REIMBURSEMENT - REGISTRATION FEE'S FOR BUSES 44.00 REIMBURSEMENT - PURCHASED SHELVES FOR BOOKROOM TO HOLD NEW TEXTBOOKS 159.98 REIMBURSEMENT - STUDENT MEAL MONEY FOR REGIONAL TENNIS TOURNAMENT IN SAN ANTO 1,071.00 REIMBURSEMENT - TSI TESTING 300.00 REIMBURSEMENT - TSI TESTING 672.00 REIMBURSEMENT - TSI TESTING 396.00 REIMBURSEMENT - TSI TESTING 312.00 REIMBURSEMENT - TSI TESTING 360.00 REIMBURSEMENT - TSI TESTING 500.00 REIMBURSEMENT - SHIRTS 726.00 REIMBURSEMENT - PAST DUE REGISTRATION FOR SKILLS USA 20.00 REIMBURSEMENT - FOOTBALL EQUIPMENT 1,408.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS - JAN. 6,13,20,27 2016 900.00 DISPLAY AD: 3 X4 PUBLIC NOTICE 168.00

DISPLAY AD: 3X6 PARENTAL CONFERENCE SPANISH & ENGLISH 504.00 DISPLAY AD: 4X10 EXHIBIT-STAT OF REVENUE 288.00 DISPLAY AD: 12 PAGE TAB FULL COLOR LIONS ROAR 2,100.00 WRECKER SERVICE NEEDED FOR BUS #34 250.00 2015 TEXAS STATE FOOTBALL PLAYOFF - BI DISTRICT ROUND LA FERIA VS. BEEVILLE JONES - N 1,393.93 91 PIZZA'S FOR PERFECT ATTENDANCE INCENTIVES FOR 3RD SIX WEEKS 455.00 JANUARY 2016 - TRANSPORTATION SUPPLIES 110.92 JANUARY 2016 - TRANSPORTATION SUPPLIES REPAIRS 161.16 JANUARY 2016 - TRANSPORTATION SUPPLIES REPAIRS (BUS #25) 72.90 DECEMBER 2015 - TRANSPORTATION SUPPLIES & REPAIRS 115.50 DECEMBER 2015 - TRANSPORTATION SUPPLIES & REPAIRS 202.05 DECEMBER 2015 - TRANSPORTATION SUPPLIES & REPAIRS 29.81 JANUARY 2016 - TRANSPORTATION SUPPLIES & REPAIRS 300.52 BOYS BASKETBALL PARENTS NIGHT 105.00 MEALS FOR ATHLETES 186.00 MEALS FOR 7TH MAROON & WHITE BOYS BASKEBALL TEAM @ PORT ISABEL 168.00 BASETKBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY BOYS & GIRLS 110.00 JANUARY 2016 - GENERAL SUPPLIES FOR MAINTENANCE (HS SPECIAL PROJECT) 23.96 JANUARY 2016 - GENERAL SUPPLIES 12.98 JANUARY 2016 - GENERAL SUPPLIES 14.64 JANUARY 2016 - GENERAL SUPPLIES 14.06 JANUARY 2016 - LONG DISTANCE SERVICES 56.11 JANUARY 2016 - MILEAGE REIMBURSMENT 12.88 JANUARY 2016 - WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 38.98 MEALS FOR ATHLETES 60.00 Nicho Produce Jan. 2016 100.58 Nicho Produce Jan. 2016 19.40 Nicho Produce Jan. 2016 5.50 Nicho Produce Jan. 2016 113.09 Nicho Produce Jan. 2016 142.84 Nicho Produce Jan. 2016 246.10 Nicho Produce Jan. 2016 17.45 Nicho Produce Jan. 2016 270.10 Nicho Produce Jan. 2016 104.73 Nicho Produce Jan. 2016 67.00 Nicho Produce Jan. 2016 15.75 Nicho Produce Jan. 2016 82.60 Nicho Produce Jan. 2016 97.95 Nicho Produce Jan. 2016 98.85 Nicho Produce Jan. 2016 103.65 Nicho Produce Jan. 2016 107.43 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 128.09 DECEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.36 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (87.74)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 3.92 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 29.08 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 20.18 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 85.13

JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.48 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 48.15 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (64.28)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (18.00)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 35.96 DECEMBER 2015 - SUPPLIES FOR TRANSPROTATION/MAINTENANCE SPECIAL PROJECT (HS CAFE 254.76 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 7.47 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 5.88 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 57.44 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 470.77 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.87 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 83.94 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 197.90 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 122.27 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.96 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 39.99 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (103.96)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 169.38 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 107.69 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (84.00)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 91.79 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 166.03 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 60.60 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 4.86 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 166.03 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 166.03 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 113.37 Oak Farms Dairy Jan. 2016 102.87 Oak Farms Dairy Jan. 2016 291.73 Oak Farms Dairy Jan. 2016 408.47 Oak Farms Dairy Jan. 2016 443.78 Oak Farms Dairy Jan. 2016 378.53 Oak Farms Dairy Jan. 2016 401.95 Oak Farms Dairy Jan. 2016 302.16 Oak Farms Dairy Jan. 2016 619.33 Oak Farms Dairy Jan. 2016 273.94 Oak Farms Dairy Jan. 2016 334.58 Oak Farms Dairy Jan. 2016 369.73 Oak Farms Dairy Jan. 2016 135.33 Oak Farms Dairy Jan. 2016 286.26 Oak Farms Dairy Jan. 2016 430.87 Oak Farms Dairy Jan. 2016 (18.24)Oak Farms Dairy Jan. 2016 234.58 Oak Farms Dairy Jan. 2016 426.50 Oak Farms Dairy Jan. 2016 502.62 Oak Farms Dairy Jan. 2016 284.12 Oak Farms Dairy Jan. 2016 289.28 Oak Farms Dairy Jan. 2016 328.20

Oak Farms Dairy Jan. 2016 182.39 Oak Farms Dairy Jan. 2016 294.51 Oak Farms Dairy Jan. 2016 360.14 Oak Farms Dairy Jan. 2016 372.06 Oak Farms Dairy Jan. 2016 159.55 Oak Farms Dairy Jan. 2016 399.29 Oak Farms Dairy Jan. 2016 519.63 Oak Farms Dairy Jan. 2016 546.15 Oak Farms Dairy Jan. 2016 497.98 Oak Farms Dairy Jan. 2016 403.60 Oak Farms Dairy Jan. 2016 218.97 Oak Farms Dairy Jan. 2016 273.66 Oak Farms Dairy Jan. 2016 308.95 Oak Farms Dairy Jan. 2016 445.59 Oak Farms Dairy Jan. 2016 313.91 Oak Farms Dairy Jan. 2016 626.56 Oak Farms Dairy Jan. 2016 316.99 Oak Farms Dairy Jan. 2016 549.11 Oak Farms Dairy Jan. 2016 490.24 Oak Farms Dairy Jan. 2016 438.74 Oak Farms Dairy Jan. 2016 207.78 Oak Farms Dairy Jan. 2016 267.26 Oak Farms Dairy Jan. 2016 497.62 Oak Farms Dairy Jan. 2016 172.64 Oak Farms Dairy Jan. 2016 342.08 Oak Farms Dairy Jan. 2016 181.15 Oak Farms Dairy Jan. 2016 365.39 Oak Farms Dairy Jan. 2016 280.05 Oak Farms Dairy Jan. 2016 357.98 Oak Farms Dairy Jan. 2016 204.88 Oak Farms Dairy Jan. 2016 308.04 Oak Farms Dairy Jan. 2016 472.70 Oak Farms Dairy Jan. 2016 469.60 Oak Farms Dairy Jan. 2016 484.77 ITEMS NEEDED FOR CAMPUS PARENT MEETINGS *SEE ATTACHED QUOTE 252.07 MEALS FOR 7TH & 8TH GRADE - BASKETBALL TOURNAMENT 132.00 PortionPac Chemical Corp/SFS Dec. 2015 1,160.54 INSTRUCTIONAL LEADERSHIP NETWORK SESSION - REGION ONE 48.54 BANDANNA - MAROON WITH 1 COLOR LOGO PBIS INCENTIVES 250.00 SOCCER OFFICIAL - LA FERIA VS. WESLACO - 1 GAME VARISTY GIRLS 74.96 ENTRY FEE FOR CHESS TOURNAMENT 910.00 PARITAL PAYMENT - PO #10060588 106.80 PARITAL PAYMENT - PO #10060588 155.29 PARITAL PAYMENT - PO #10060588 180.98 PARITAL PAYMENT - PO #10060588 26.54 ADDED REFRIGERANT AND CHANGED DEFROST TIMES ON WIF AT HIGH SCHOOL (TEMP WAS HI 180.00 Region 1 Repair Jan. 2016 790.29 JANUARY 2016 - MILEAGE REIMBURSEMENT 86.80

DECEMBER 2015 - PEST CONTROL 145.00 Safeguard Pest Control Dec. 2015 65.00 Safeguard Pest Control Dec. 2015 65.00 Safeguard Pest Control Dec. 2015 65.00 Safeguard Pest Control Dec. 2015 65.00 Safeguard Pest Control Dec. 2015 65.00 Safeguard Pest Control Dec. 2015 65.00 DECEMBER 2015 - PEST CONTROL 145.00 DECEMBER 2015 - PEST CONTROL 650.00 DECEMBER 2015 - PEST CONTROL 900.00 DECEMBER 2015 - PEST CONTROL 145.00 Safeguard Pest Control Dec. 2015 65.00 DECEMBER 2015 - PEST CONTROL 75.00 DECEMBER 2015 - PEST CONTROL 145.00 DECEMBER 2015 - PEST CONTROL 145.00 DECEMBER 2015 - PEST CONTROL 145.00 DECEMBER 2015 - PEST CONTROL 100.00 DECEMBER 2015 - PEST CONTROL 100.00 ANNUAL MEMBERSHIP - ROSA PENA 15.00 ANNUAL MEMEBERSHIP - JULIE COOKE 15.00 SUPPLIES FOR CONCESSIONS 782.50 MISC ITEMS FOR CONCESSION SALES/MICHAEL TORRES 994.67 KITCHEN SUPPLIES/JUDY BAUER 123.00 CONCESSION SALES/MICHAEL TORRES 214.81 TICKET #205803 - REPLACE HIDDEN CONTACT ON LOBBY EXIT DOOR. REPLACE BAD BATTERY A 178.75 JANUARY 2016 - PAINT & SUPPLIES 76.44 Daniel Salinas-Webex Skyward Training 665.00 SERVICE INHALATORS FOR PERIOD 24, 2016 - FEB. 25, 2017 240.00 MEALS FOR ATHLETES 48.49 2016 BOYS LAST QUALIFIERS MEET IN RAYMONDVILLE; LA FERIA IS HOSTING MEET 973.50 BOOK COVERS/NORMAN LEE 60.00 PO#1006504 - DAVID BRIONES 3,840.00 UIL/STEPHANIE GRAY 175.00 UIL/STEPHANIE GRAY 175.00 JANAURY 2016 - MONTHLY TELEPHONE SERVICES 1,138.47 BASETKBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES JV - BOYS & GIRLS 83.78 MEAL MONEHY FOR TMEA ALL-STATERS 189.00 NEED ITEMS AS INCENTIVES FOR PI DISTRICT CONF. ON JAN. 21, 2016 1,529.09 BREAKFAST MEALS FOR STUDENTS COMPETING DURING REGIONAL COMPETITION IN BROWNSVI 68.50 DINNER MEALS FOR STUDENTS COMPETING DURING REGIONAL COMPETITION IN BROWNSVILLE 120.80 DINNER MEALS FOR STUDENTS VOLUNTEERING TO COMPLETE TAX RETURNS 72.68 MEA 195.37 MEALS FOR STUDENTS & COACHES 145.61 MEALS FOR ATHLETES 221.92 MEALS FOR STUDENTS & COACHES 69.29 STUDENT MEALS - TIPOTEX DISTRICT LIVESTOCK SHOW 37.59 STUDENT MEALS - TIPOTEX DISTRICT LIVESTOCK SHOW (BREAKFAST) 24.27 STUDENT MEALS AFTER UNIVERSAL TECHNICAL INSTITUTE TRIP - DINNER 119.81

STUDENT MEALS - WORK DAY ROBOTIC DAY SCIENCE & ENG. FAIR 46.37 DECEMBER 2015 - COPIER RENTAL 195.76 JANUARY 2016 - COPIER RENTAL 81.08 DECEMBER 2015 - COPIER RENTAL 334.60 DECEMBER 2015 - COPIER RENTAL 233.94 DECEMBER 2015 - COPIER RENTAL 194.10 1/15 - 2/14/16 CENTRAL & BUSINESS OFFICE 291.32 1/258 - 2/24/16 COPIER RENTAL 3,144.00 1/28 - 2/27/16 COPIER LEASE - FOOD SERVICE DEPT. 289.58 1/29 - 2/28/16 COPIER LEASE 563.10 2/29 - 3/28/16 W.B. GREEN JR HIGH COPIER 721.70 2/13 - 3/12/16 COPIER RENTAL 3,141.38 OCTOBER 2015 - MONTHLY PURCHASES (41.60)DECEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (12.36)DECEMBER 2015 - SUPPLIES FOR TRANSPROTATION/MAINTENANCE SPECIAL PROJECT (HS CAFE (254.76)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (128.09)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (29.08)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (3.92)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 87.74 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (60.60)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (166.03)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (166.03)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (166.03)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (12.87)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (39.99)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (4.86)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (470.77)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (107.69)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 84.00 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 103.96 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (91.79)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (48.15)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (122.27)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (169.38)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (83.94)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (9.96)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (12.48)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (197.90)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (113.37)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 18.00 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 64.28 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (35.96)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (7.47)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (5.88)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (57.44)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (85.13)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (20.18)OCTOBER 2015 - MONTHLY PURCHASES 41.60

JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (87.74)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 39.99 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 4.86 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 470.77 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 107.69 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 5.88 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 57.44 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 85.13 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 20.18 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 197.90 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 113.37 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (84.00)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (103.96)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 91.79 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 48.15 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 60.60 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 166.03 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 166.03 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 166.03 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.87 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 3.92 DECEMBER 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.36 DECEMBER 2015 - SUPPLIES FOR TRANSPROTATION/MAINTENANCE SPECIAL PROJECT (HS CAFE 254.76 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 128.09 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (18.00)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (64.28)JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 35.96 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 7.47 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 122.27 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 29.08 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 169.38 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 83.94 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.96 JANUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.48 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 7TH GRADE GIRLS 2 GAMES 60.00 BASKETBALL CLOCK/SCOREBOARD - LA FERIA VS. HIDALGO - 7TH GRADE GIRLS 2 GAMES 30.00 UIL AWARDS - STEPHANIE GRAY 999.65 STATE CONFERENCE REGISTRATION FEE 700.00 STATE CONFERENCE REGISTRATION FEE 700.00 REIMBURSMENT - PURCHASES MADE BY MS. CASAS 28.00 USDA FOOD TRAINING - EDINBURG, TX 36.74 MEALS MONEY FOR 17 STUDENTS ATTENDING BPA STATE LEADERSHIP CONFERENCE 1,190.00 2016 SPRING MEP COUNSELOR'S MEETING - EDINBURG, TX 10.27 CC Distributors Feb. 2016 167.10 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 115.36 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 185.99 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 206.87 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 123.65

DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 232.60 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 166.55 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 20.23 JANUARY 2016 - GENERAL SUPPLIES FOR BUILDINGS 137.03 CATE/SUSANA VILLALON (786.00)CATE/SUSANA VILLALON 4,045.00 SOFTBALL HEADBANDS 525.00 REPLACEMENT OF BROKEN WINDOW DOMINGUEZ ELEMENTRY RM #B113 175.00 MEALS FOR ALL REGION BAND TRYOUTS 180.00 MONTHLY WATER, SEWER, AND GARBARGE PICK UP 12/20/15 THRU 1/20/16 31,208.54 INK/LISA AMBRIZ 345.20 DRINKS & POWERADE FOR CONCESSION SALES 572.16 DRINKS & POWERADE FOR CONCESSION SALES 1,530.96 FEBRUARY 2016 - GENERAL SUPPLIES 591.60 JANUARY 2016 - ELECTRICAL SERVICES 90.04 JANUARY 2016 - ELECTRICAL SERVICES 6.46 JANUARY 2016 - ELECTRICAL SERVICES 22.65 JANUARY 2016 - ELECTRICAL SERVICES 2.16 MEALS FOR ALL REGION BAND STUDENTS AND DIRECTORS 78.33 ITEMS NEEDED FOR LFHS CAMPUS PARENTAL MEETING 76.80 PO#10060640 245.00 VEHICLE RENTAL - FOOTBALL GAME 53.39 VEHICLE RENTAL - BAND 378.27 VEHICLE RENTAL - BAND 101.14 VEHICLE RENTAL - BASEBALL CLINIC 115.17 VEHICLE RENTAL - FOOTBALL GAME 85.39 CHARTER BUS 40 STUDENTS & 4 ADULTS TO ATTEND UT AUSTIN FOR EXPLORE UT 3,320.00 El Centro January 2016 5.17 2ND THRU 4TH GRADE READING TUTOR 1/25 THRU 2/05/16 48 HRS @ $25 1,200.00 Exquisita Distributors, Inc. Jan. 2016 13.25 Exquisita Distributors, Inc. Jan. 2016 21.20 Exquisita Distributors, Inc. Jan. 2016 13.25 Exquisita Distributors, Inc. Jan. 2016 21.20 Flowers Baking Co. Jan. 2016 64.24 Flowers Baking Co. Jan. 2016 135.50 Flowers Baking Co. Jan. 2016 107.50 Flowers Baking Co. Jan. 2016 133.06 Flowers Baking Co. Jan. 2016 208.89 Flowers Baking Co. Jan. 2016 151.11 Flowers Baking Co. Jan. 2016 144.52 Flowers Baking Co. Jan. 2016 128.33 Flowers Baking Co. Jan. 2016 153.15 Flowers Baking Co. Jan. 2016 135.10 Flowers Baking Co. Jan. 2016 135.30 Flowers Baking Co. Jan. 2016 128.33 Flowers Baking Co. Jan. 2016 227.56 Flowers Baking Co. Jan. 2016 127.71 Flowers Baking Co. Jan. 2016 30.60

Flowers Baking Co. Jan. 2016 77.52 Flowers Baking Co. Jan. 2016 60.18 Flowers Baking Co. Jan. 2016 47.54 Flowers Baking Co. Jan. 2016 56.40 Flowers Baking Co. Jan. 2016 144.52 Flowers Baking Co. Jan. 2016 120.20 Flowers Baking Co. Jan. 2016 68.34 Flowers Baking Co. Jan. 2016 191.51 Flowers Baking Co. Jan. 2016 57.54 CHIPS FOR CONCESSIONS 101.09 FNP-STC: FOOD & NUTRITION PROGRAM ADVISORY COUNCIL MEETING - EDINBURG, TX 37.41 MATH TUTORING 1/25 THRU 2/05/16 - 48 HRS @ $25 1,200.00 SCHOLASTIC WAREHOUSE - MCALLEN, TX 37.86 Gateway Printing Feb. 2016 415.52 MEALS FOR 26 STUDENTS PASF SPANISH CLUB COMPETITION 1,456.00 RADIOSHACK PURCHASES NEEDED FOR BUS #41 24.99 MID WINTER CONFERENCE - AUSTIN, TX 32.89 STAAR ALT. 2 UPDATES - MSEC BOARD ROOM 17.88 Gulfcoast Paper Co. Jan. 2016 252.30 Gulfcoast Paper Co. Jan. 2016 252.30 Gulfcoast Paper Co. Jan. 2016 370.80 Gulfcoast Paper Co. Jan. 2016 274.80 Gulfcoast Paper Co. Jan. 2016 100.65 Gulfcoast Paper Co. Jan. 2016 252.30 Gulfcoast Paper Co. Jan. 2016 50.46 Gulfcoast Paper Co. Jan. 2016 440.30 Gulfcoast Paper Co. Jan. 2016 43.40 to be used in the office 697.90 DESKTOP APPLICATION FOR SAM HOUSTON ELEM. 400.00 ELECTRICITY BILLS FOR ALL CAMPUSES 12/22/15 THRU 1/25/16 73,378.69 ENGINEERING INVENTIONS AND INNOVATIONS - EDINBURG, TX 10.99 REIMBURSE FOOD SERVICES - SNACK PROVIDED FOR PRE-K 3 SAM HOUSTON, SANCHEZ, C.E. VA 1,150.00 Labatt Food Service Jan. 2016 2,376.15 Labatt Food Service Jan. 2016 4,641.71 Labatt Food Service Feb. 2016 204.84 Labatt Food Service Jan. 2016 2,686.87 Labatt Food Service Jan. 2016 232.35 JANUARY 2015 - FOOD ITEMS NEEDED 2,510.52 Labatt Food Service Jan. 2016 9,097.75 Labatt Food Service Jan. 2016 2,718.37 Labatt Food Service Jan. 2016 2,192.54 Labatt Food Service Feb. 2016 1,794.17 Labatt Food Service Feb. 2016 149.15 Labatt Food Service Feb. 2016 68.28 Labatt Food Service Feb. 2016 3,579.30 Labatt Food Service Feb. 2016 446.99 Labatt Food Service Feb. 2016 167.46 Labatt Food Service Feb. 2016 31.84

Labatt Food Service Feb. 2016 2,898.60 Labatt Food Service Feb. 2016 136.56 Labatt Food Service Feb. 2016 63.68 Labatt Food Service Feb. 2016 3,705.35 Labatt Food Service Feb. 2016 63.38 Labatt Food Service Feb. 2016 1,514.08 Labatt Food Service Feb. 2016 191.04 Labatt Food Service Feb. 2016 2,423.13 Labatt Food Service Feb. 2016 83.01 Labatt Food Service Feb. 2016 20.70 Labatt Food Service Feb. 2016 178.98 JANUARY 2016 - FOOD ITEMS NEEDED 3,086.38 REIMBURSE - PURCHASE MADE BY DIFFERENT PURCHASES 181.30 REIMBURSE - PURCHASES MADE BY DIFFERENT PURCHASES 144.50 REIMBURSE - PURCHASES MADE BY DIFFERENT PURCHASES 1,300.00 JANUARY 2016 - SPECIAL PROJECT 15.64 JANUARY 2016 - GENERAL SUPPLIES 36.78 JANUARY 2016 - GENERAL SUPPLIES 14.24 FEBRUARY 2016 - GENERAL SUPPLIES 53.14 JANUARY 2016 - GENERAL SUPPLIES 22.20 JANUARY 2016 - GENERAL SUPPLIES 131.07 JANUARY 2016 - GENERAL SUPPLIESW 68.32 JANUARY 2016 - GENERAL SUPPLIES 20.84 JANUARY 2016 - GENERAL SUPPLIES 302.88 FEBRUARY 2016 - GENERAL SUPPLIES 143.45 FEBRUARY 2016 - GENERAL SUPPLIES 289.62 JANUARY 2016 - SPECIAL PROJECT (HS CAFE) 198.53 JANUARY 2016 - MARKING FOR PRACTICE FIELD AT COMPLEX 352.70 FEBRUARY 2016 - GENERAL SUPPLIES 71.31 JANUARY 2016 - SPECIAL PROJECT (HS CAFE) 202.60 CREDIT INVOICE - SPECIAL PROJECT (449.31)JANUARY 2016 - GENERAL SUPPLIES 29.00 JANUARY 2016 - GENERAL SUPPLIES 15.76 JANUARY 2016 - GENERAL SUPPLIES 98.44 JANUARY 2016 - SPECIAL PROJECT (HS CAFE) 116.25 JANUARY 2016 - GENERAL SUPPLIES 28.56 JANUARY 2016 - SPECIAL PROJECT (HS CAFE) 167.83 JANUARY 2016 - GENERAL SUPPLIES 200.19 JANUARY 2016 - SPECIAL PROJECT 60.62 Crosaige for counselor for National Counselor Week 25.00 MEALS FOR 8TH GRADE MAROON & WHITE BASKETBALL TEAM BOYS ATHLETICS @ HIDALGO 150.00 MEALS FOR ALL REGION BAND STUDENTS & DIRECTORS 95.19 MEALS FOR ROBOTICS WORK DAY 36.00 MEALS FOR 7TH GRADE GIRLS BASKETBALL DINNER 198.00 COMPUTER SUPPLIES 1,039.50 COMPUTER SUPPLIES 535.50 FEBRUARY 2016 - GATE FENCE/REPAIR DISTRICTWIDE 250.00 FEBRUARY 2016 - GATE FENCE/REPAIR DISTRICTWIDE 1,130.00

HEALTH SERVICES/MICAELA BENEDICT 68.60 Instructional supplies and materials for students 1,395.00 FFA/ROBERT SALAZAR 296.46 FEBRUARY 2016 - GENERAL SUPPLIES 21.10 FEBRUARY 2016 - GENERAL SUPPLIES 3.67 FEBRUARY 2016 - GENERAL SUPPLIES (3.67)FEBRUARY 2016 - GENERAL SUPPLIES 18.78 FEBRUARY 2016 - GENERAL SUPPLIES 152.99 FEBRUARY 2016 - GENERAL SUPPLIES 17.18 FEBRUARY 2016 - GENERAL SUPPLIES 11.19 PVC PARTS - TO FINISH BUILDING UNDERWATER ROBOTS 16.84 SWEETBREAD FOR THE MIGRANT MEETING 24.00 Instructional supplies and materials 1,431.71 UIL DISTRICT 32-4A ACADEMIC MEET - DOROTHY THOMPSON MIDDLE SCHOOL PROGRESO, TX 15.91 UTRGV FINANCIAL AID UPDATE - EDINBURG, TX 7.50 CREDIPO#7500060886 - MONICA PEREZ (31.58)HEALTH SERVICES SUPPLIES/D. MONTEMAYOR 7.99 HEALTH SERVICES SUPPLIES/D. MONTEMAYOR 116.78 OFFICE/LISA AMBRIZ 22.77 School address stamp 81.96 COUNSELORS/LAURA DUQUE GARCIA 22.77 ITEMS NEEDED AT CAMPUS PARENT CENTER AT DOMINGUEZ ELEM. *SEE ATTACHED QUOTE 415.62 ITEMS NEEDED FOR MIGRANT OFFICE *SEE ATTACHED QUOTE 373.69 ITEMS NEEDED FOR DISTRICT PARENT CONF. ON JAN. 21, 15 *SEE ATTACHED QUOTE 653.17 PortionPac Chemical Corp/SFS Feb. 2016 1,160.54 24 HR ALARM MONITORING - DOMINGUEZ ELEMENTRY 3/01 - 5/31/16 90.00 METER POSTAGE STATEMENT FOR JANUARY 22, 2016 1,553.56 INTERNET SERVICE - DANIEL SALINAS 2,736.00 MEALS FOR MEAT & POULTRY TEAM 504.00 MEALS FOR BREEDING HEIFERS EXHIBITORS 168.00 LFHS UIL - MEALS FOR COACHES & PARTICIPANTS 164.69 E-RATE CONSULTING SERVICES - JANUARY 2016 2,000.00 S & R Tropic Juices, Jan. 2016 375.00 CULINARY SUPPLIES/JULIE COOKE 216.98 TUTORING 1/14 THRU 1/29/16 3 HRS @ $25 TUTORING 1/12/16 2 HRS @ $25 125.00 ID&R TRAINING - REGION ONE EDINBURG,TX 7.74 ASSORTED BOOKS 499.10 DECEMBER 2016 BOOK FAIR 677.76 Health Services Supplies for Dominguez Elem. 396.53 HEALTH SERVICES SUPPLIES/REBECCA VASQUEZ,LVN 246.48 HEALTH SERVICE SUPPLIES/MICAELA BENEDICT 136.40 MEDICAL SUPPLIES/DINA MONTEMAYOR 167.90 HEALTH SERVICE SUPPLIES/D. MONTEMAYOR 79.07 Awards for students and office supplies 344.28 ANNETTE JALIFI/TEACHER SUPPLIES 732.23 Annette Jalifi / Office Supplies 989.89 TUTOR DATES: 1/23 THRU 2/05/16 40.75 HRS @ $25 1,018.75 UIL SOLO & ENSEMBLE CONTEST - CLASS 1 SOLO, 2 SOLO, & 3 SOLO 645.00

ACCOMPANYING AT THE H.S. & W.B. GREEN JR HIGH - 1/7 - 1/29/16 1,700.00 Sysco Central Texas, Inc. January 2016 159.09 Sysco Central Texas, Inc. January 2016 161.77 Sysco Central Texas, Inc. January 2016 79.38 Sysco Central Texas, Inc. January 2016 500.12 Sysco Central Texas, Inc. January 2016 123.04 Sysco Central Texas, Inc. January 2016 168.16 Sysco Central Texas, Inc. January 2016 164.00 Sysco Central Texas, Inc. January 2016 420.03 Sysco Central Texas, Inc. January 2016 22.15 Sysco Central Texas, Inc. January 2016 363.14 Sysco Central Texas, Inc. January 2016 136.46 Sysco Central Texas, Inc. January 2016 204.45 Sysco Central Texas, Inc. January 2016 156.00 Sysco Central Texas, Inc. January 2016 158.61 Sysco Central Texas, Inc. January 2016 277.87 REGISTRATION FEES TEACHERS & EDUCATIONS CAREER FAIR 210.00 MEMBERSHIP & CONFERENCE 465.00 LIBRARY/RHONDA AMSTUTZ 145.00 STATE SAFETY INSPECTION FOR UNIT 8 7.00 STATE SAFETY INSPECTION FOR BUS#29 7.00 STATE SAFETY INSPECTION FOR VARIOUS VEHICLE #26 7.00 STATE SAFETY INSPECTION FOR VARIOUS VEHICLES - BUS #34 7.00 PO #10060647 205.00 MEALS FOR STUDENTS & SPONSORS 144.00 SEPTEMBER 2015 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 229.18 MID-WINTER CONFERENCE - AUSTIN, TX 58.60 BASKETBALL OFFICIAL - LA FERIA VS. HIDALGO - 7TH GRADE GIRLS 2 GAMES 60.00 ENTRY FEE FOR THE SOLO & ENSEMBLES COMPETITORS 430.00

350.00 3 - K9 SEARCHES HIGH SCHOOL, JR HIGH, ACADEMY 525.00 MOBILE BROADBAND FOR BUSES 2/02 - 3/01/16 380.32 ROBOTICS/KATHLEEN MCKENZIE 1,630.13 REIMBURSE - MEALS FOR BOARD AGENDA REVIEW 11.00 MID WINTER CONFERENCE - AUSTIN, TX 438.29 REIMBURSE - SUPERINTENDENTS BREAKFAST MEETING 61.96 Wal-Mart Stores, Inc. Jan. 2016 75.15 BREAKFAST FOR STUDENTS & COACHES 81.28 MEALS FOR ALL REGION BAND STUDENTS AND DIRECTORS 93.19 REWARD COUPONS FOR ACADEMY STUDENTS 500.00 COPIER RENTAL 12/30 - 1/30/16 166.27 REWARD COUPONS FOR ACADEMY STUDENTS (500.00)MEALS FOR ALL REGION BAND STUDENTS AND DIRECTORS (93.19)BREAKFAST FOR STUDENTS & COACHES (81.28)MEALS FOR ALL REGION BAND STUDENTS AND DIRECTORS 93.19 BREAKFAST FOR STUDENTS & COACHES 81.28 REWARD COUPONS FOR ACADEMY STUDENTS 500.00 ATSSB AREA AUDITIONS - ORANGE GROVE, TX (14.24)

ROOF REPAIR FOR GYM #1 & #2 - GREEN JR HIGH 2,300.00 ROOF REPAIR FOR C.E. VAIL & CURRICULUM 1,300.00 ROOF REPAIR FOR C.E. VAIL & CURRICULUM 1,700.00 ONLINE VIDEO EDITING/ANALYSIS, COACHING TOOLS SOCCER 400.00 SOCCER OFFICIAL - LA FERIA VS. LYFORD/KINGSVILLE - 2 GAMES JV BOYS/GIRLS 135.17 DOOR PURCHASE FOR HS AND GREEN CAMPUS 1,220.00 SOCCER CLOCK/SCOREBOARD - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY & JV GIRLS 30.00 SOCCER CLOCK/SCOREBOARD - LA FERIA VS. LYFORD - 1 GAME JV GIRLS 15.00 BOYS BASKETBALL PARENTS NIGHT 40.00 BOYS BASKETBALL PARENTS NIGHT 45.00 2016 TCEA CONVENTION & EXPOSITION CONNECTED - AUSTIN, TX 52.32 JANUARY 2016 - VEHICLE REPAIR 98.90 JANUARY 2016 - VEHICLE REPAIR 85.22 PO#10060522 1,580.00 CREDITS - PO #10060573 (55.00)CREDITS - PO #10060573 (175.00)MEALS FOR ATHLETES 136.56 SOCCER OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY & JV GIRLS 121.76 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY BOYS/GIRLS 137.42 MEALS FOR ATHLETES 30.00 REPLACEMENT OF BROKEN WINDOW - 2011 TOYOTA SIERRA MINI VAN 366.79 MEALS FOR ATHLETES 84.00 BOX MEALS FOR DISTRICT UIL MEET 300.00 BOX MEALS FOR DISTRICT UIL MEET 360.00 MEALS FOR 8TH GRADE GIRLS BASKETBALL TEAM DINNER @ HIDALGO 168.00 MEALS FOR ATHLETES 102.00 to laminate teaching material for students 504.00 GIFT CARDS FOR 5TH/6TH GRADE BILINGUAL SATURDAY ACADEMY 30.00 JANUARY 2016 - HOTEL CHARGES 5,117.87 2/02 THRU 3/01/16 BILLING PERIOD 1,360.00 2/04 THRU 3/03/16 BILLING PERIOD 272.00 MONTHLY RISO COPIER 2/03 - 3/02/16 717.19 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES JV & 9TH GRADE BOYS 90.00 JANUARY 2016 - ELECTRICAL SERVICES 13.92 JANUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 1.04 JANUARY 2016 - ELECTRICAL SERVICES 4.98 JANUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 123.74 JANUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 33.48 FEBRUARY 2016 - ELECTRICAL SERVICES 48.34 JANUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 154.42 JANUARY 2016 - ELECTRICAL SERVICES 43.99 JANUARY 2016 - ELECTRICAL SERVICES 8.26 JANUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 33.48 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 248.95 DELL MONITOR/ROBERT MUNOZ 164.44 CRIMINAL HISTORY INQUIRIES 1/1/16 - 1/31/16 10.00 Supplies for office 17.96 BOARDS FOR STAAR TESTING/ADA XITUMUL 147.74

PARENTAL MEETING 69.92 BREAKFAST TACOS FOR CAVI TRAINING 12.95 BASKETBALL CLOCK/SCOREBOARD - LA FERIA VS. PORT ISABEL - 3 GAMES JV & 9TH GRADE 1 BO 45.00 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 1,000.00 BOYS BASKETBALL PARENTS NIGHT 25.00 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT SAM HOUSTON ON 2-3-2016 77.91 FEBRUARY 2016 - MONTHLY CHARGES 10.26 JANUARY 2016 - GENERAL SUPPLIES FOR MAINTENANCE CARPET RENTAL FOR SPECIAL PROJECT 60.59 SNACKS FOR 5TH GRADE READING ACADEMY 27.10 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON FEB. 2, 2016 74.42 BOYS & GIRLS BASKETBALL AND SOCCER PRE-GAME MEAL 30.63 BOYS & GIRLS BASKETBALL AND SOCCER PRE-GAME MEAL 51.83 BOYS & GIRLS BASKETBALL AND SOCCER PRE-GAME MEAL 141.04 BOYS & GIRLS BASKETBALL AND SOCCER PRE-GAME MEAL 72.84 BOYS & GIRLS BASKETBALL AND SOCCER PRE-GAME MEAL 43.59 UIL AWARDS/STEPHANIE GRAY 10.76 UIL AWARDS/STEPHANIE GRAY 12.70 FEBRUARY 2016 - MONTHLY CHARGES 17.45 FEBRUARY 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 87.36 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON JAN. 27, 2016 81.49 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES JV & 9TH GRADE GIRLS 80.00 FEBRUARY 2016 - MONTHLY MONITORING 76.00 SOCCER OFFICIAL - LA FERIA VS. PORT ISABEL - 1 GAME VARSITY GIRLS 60.00 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES JV & 9TH GRADE BOYS 89.41 SOCRATIC WORKSHOP - SAN ANTONIO, TX 46.49 FEBRUARY 2016 - FUEL FOR DISTRICT TRANSPORTATION 2,227.44 BOYS SOCCER SHIRTS 1,535.00 GIRLS TRACK SHIRTS 1,242.50 SOCRATIC SEMINAR INTERMEDIATE LEVEL 2 - SAN ANTONIO, TX 31.59 Gulf Coast Paper Feb. 2016 450.68 Gulf Coast Paper Feb. 2016 280.26 Gulf Coast Paper Feb. 2016 151.38 Gulf Coast Paper Feb. 2016 319.80 Gulf Coast Paper Feb. 2016 252.30 Gulf Coast Paper Feb. 2016 179.34 Gulf Coast Paper Feb. 2016 279.60 Gulf Coast Paper Feb. 2016 323.80 Gulf Coast Paper Feb. 2016 393.30 Gulf Coast Paper Feb. 2016 156.84 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 61.19 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 526.87 DECEMBER 2016 - PAPER GOODS DISTRICT USE MATS FOR SANCHEZ 1,620.00 DECEMBER 2016 - PAPER GOODS DISTRICT USE MATS FOR SANCHEZ 588.00 Gulf Coast Paper Feb. 2016 252.30 Gulf Coast Paper Feb. 2016 393.30 Gulf Coast Paper Feb. 2016 252.30 MONTHLY PURCHASE FOR FEBRUARY 2016 5,143.67 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY BOYS/GIRLS 120.00

SOCCER OFFICIAL - LA FERIA VS. LYFORD/KINGSVILLE - 2 GAMES JV BOYS/GIRLS 100.00 RANDOM DRUG TESTING 2,470.00 DPC MEETING - SANDWICHES FOR FACILITIES PLANNING COMMITTEE 348.09 MEALS FOR ATHLETES 54.00 MEALS FOR ATHLETES 96.00 TCEA - AUSTIN, TX 64.76 FEBRUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 9.58 JANUARY 2016 - MOUNT/DISMOUNT OF JOHN DEERE TIRE 20.00 SOCRATIC QUESTIONING - SAN ANTONIO, TX 17.99 TESTING COORDINATORS MEETING - EDINBURG, TX 8.95 INSTRUCTIONAL LEADERSHIP NETWORK - EDINBURG, TX 8.95 5 BOXES OF LITTLE CEASERS PIZZA PERFECT ATTENDANCE 3RD SIX WEEKS - CORDOVA CLASS 25.00 PROFESIONAL ACCOUNTING SERVICES RENDERED IN CONNECTION WITH AND PREPARATION OF: 11,600.00 JANUARY 216 - TRANSPORTATION REPAIR/SUPPLIES 1,331.79 JANUARY 2016 - TRANSPORTATION SUPPLIES-REPAIRS 236.42 JANUARY 2016 - TRANSPORTATION SUPPLIES/REPAIRS 5,156.69 MEALS FOR ATHLETES 60.00 MEALS FOR ATHLETES 258.00 EIKI LAMPS REPLACEMENTS-J.CASTILLO 249.90 EIKI LAMPS REPLACEMENTS-J.CASTILLO 364.85 EIKI LAMPS REPLACEMENTS-J.CASTILLO 119.95 FEBRUARY 2016 - GATE/FENCE REPAIR 927.00 MEDICAL SUPLIES/MARICELA RAMIREZ 283.50 ENTRY FEES FOR VARSITY BOYS & GIRLS 2/27/16 300.00 FEBRUARY 2016 - GENERAL SUPPLIES 116.16 FFA/ROBERT SALAZAR 212.75 MEALS FOR ATHLETEES 148.12 IMA MATERIAL/NORMAN LEE 3,497.00 ENTRY FEES FOR VARSITY BOYS & GIRLS 3/05/16 300.00 MEALS FOR ATHLETES 48.00 BUILDING MATERIALS 69.48 FEBRUARY 2016 - SUPPLIES FOR DISTRICT MOWERS (213.32)FEBRUARY 2016 - SUPPLIES FOR DISTRICT MOWERS 374.33 JANUARY 2016 - SUPPLIES FOR DISTRICT MOWERS 512.54 NATIONAL HISPANIC COUNCIL OF SCHOOL BOARD REGULAR MEETING 75.00 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 78.60 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 180.10 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 211.28 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 40.25 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (165.32)JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 42.11 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 242.49 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (64.99)JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 17.99 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 90.97 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 20.37 JANUARY 2015 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 60.60 Oak Farms Dairy Jan. 2016 317.03

Oak Farms Dairy Jan. 2016 342.20 Oak Farms Dairy Jan. 2016 386.69 Oak Farms Dairy Jan. 2016 333.37 Oak Farms Dairy Jan. 2016 164.94 Oak Farms Dairy Jan. 2016 164.58 Oak Farms Dairy Jan. 2016 224.27 Oak Farms Dairy Jan. 2016 402.21 Oak Farms Dairy Jan. 2016 407.37 Oak Farms Dairy Jan. 2016 245.91 Oak Farms Dairy Jan. 2016 338.87 Oak Farms Dairy Jan. 2016 394.61 Oak Farms Dairy Jan. 2016 333.38 Oak Farms Dairy Jan. 2016 344.15 Oak Farms Dairy Jan. 2016 307.80 Oak Farms Dairy Jan. 2016 380.51 Oak Farms Dairy Jan. 2016 361.72 Oak Farms Dairy Jan. 2016 245.67 Oak Farms Dairy Jan. 2016 323.08 Oak Farms Dairy Jan. 2016 406.40 Oak Farms Dairy Jan. 2016 246.90 Oak Farms Dairy Jan. 2016 429.64 Oak Farms Dairy Jan. 2016 331.07 Oak Farms Dairy Jan. 2016 371.14 Oak Farms Dairy Jan. 2016 414.51 Oak Farms Dairy Jan. 2016 287.35 Oak Farms Dairy Jan. 2016 241.00 Oak Farms Dairy Jan. 2016 273.11 Oak Farms Dairy Jan. 2016 320.27 Oak Farms Dairy Jan. 2016 175.90 Oak Farms Dairy Jan. 2016 332.93 Oak Farms Dairy Jan. 2016 200.55 Oak Farms Dairy Jan. 2016 197.69 Oak Farms Dairy Jan. 2016 222.47 Oak Farms Dairy Jan. 2016 412.92 Oak Farms Dairy Jan. 2016 209.33 Oak Farms Dairy Jan. 2016 450.88 Oak Farms Dairy Jan. 2016 293.56 Oak Farms Dairy Jan. 2016 324.19 Oak Farms Dairy Jan. 2016 194.00 Oak Farms Dairy Jan. 2016 204.98 Oak Farms Dairy Jan. 2016 455.84 Oak Farms Dairy Jan. 2016 318.61 Oak Farms Dairy Jan. 2016 273.32 Oak Farms Dairy Jan. 2016 179.81 Oak Farms Dairy Jan. 2016 325.53 Oak Farms Dairy Jan. 2016 302.18 Oak Farms Dairy Jan. 2016 392.52 Oak Farms Dairy Jan. 2016 319.08

Oak Farms Dairy Jan. 2016 246.15 Oak Farms Dairy Jan. 2016 358.58 Oak Farms Dairy Jan. 2016 435.93 Oak Farms Dairy Jan. 2016 381.45 Oak Farms Dairy Jan. 2016 476.84 Oak Farms Dairy Jan. 2016 183.29 Oak Farms Dairy Jan. 2016 421.10 Oak Farms Dairy Jan. 2016 328.17 Oak Farms Dairy Jan. 2016 198.03 Oak Farms Dairy Jan. 2016 224.27 Oak Farms Dairy Jan. 2016 510.16 CD'S & SLEEVES/VERONICA VINCENT 75.56 CD'S & SLEEVES/VERONICA VINCENT 58.16 CD'S & SLEEVES/VERONICA VINCENT 75.56 Office Supplies for CO 69.83 Office Supplies for CO 23.99 Furniture for data room 1,139.23 FEBRUARY 2016 - MAINTENANCE & REPAIR BUS #25 144.40 TCEA - AUSTIN, TX 82.61 TERM RENTAL FOR THE MAILING SYSTEM - CHARGES FOR THE PERIOD 11/30 THRU 2/28/16 1,041.00 ENTRY FEE FOR BOYS & GIRLS - JV TRACK MEET 2/25/16 250.00 STAAR testing incentives for 3rd and 4th grade 544.77 SOCRATIC SEMINAR INTERMEDIATE LEVEL 2 - SAN ANTONIO, TX 64.89 ANNUAL DISTRICT TESTING COORDINATORS - EDINBURG, TX 10.90 COUNSELOR ACADEMY DAY 4 - REGION 1 10.28 STREET BANNER NEEDED FOR DISTRICT PARENT CONFERENCE ON JAN. 21, 2016 1,092.00 WEIGHT ROOM EQUIPMENT/OSCAR SALINAS 3,185.00 CHESS CLUB SHIRTS - MR. HARWOOD 240.00 Health Service Supplies for Sam Houston Elem. 33.68 Health Service Supplies for Sam Houston Elem. 21.66 Health Service Supplies for Sam Houston Elem. 13.98 JANUARY 2016 - PLUMBING SERVICES 930.00 FEBRUARY 2016 - PLUMBING SERVICES 466.00 FEBRUARY 2016 - PLUMBING SERVICES 307.00 ENTRY FEE'S FOR VARSITY BOYS & GIRLS 3/24/16 400.00 MUSIC/VERONICA VINCENT 794.50 ROSIE GARZA/STUDENT USE -100 DAY POSTER 46.39 PAYROLL FOR TEMPORARY TEACHERS DECEMBER 6 - JANUARY 10, 2016 47,271.00 Daniel Salinas-Membership (CODEC) 1-10 units 900.00 RIO GRANDE VALLEY COACHES ASSOCIATION MEET OF CHAMPIONS TRACK MEET VARISTY BOYS & 300.00 SOFTBALL SCRIMMAGE ON 2/6/16 & 2/1/16 50.00 SOFTBALL SCRIMMAGE ON 2/6/16 & 2/1/16 50.00 ENTRY FEES FOR BOYS & GIRLS JV TRACK 200.00 FEBRUARY 2016 - SPORTS COMPLEX FIELD MARKER 188.06 11/03 - 01/29/16 MILEAGE REIMBURSEMENT 27.44 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 1,263.43 FEBRUARY 2016 - PEST CONTROL 75.00 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES JV & 9TH GRADE GIRLS 90.00

TCEA - AUSTIN, TX 53.79 FILL DIRT FOR HS PRACTICE FIELD 85.00 Health Service Supplies for Sam Houston Elem. 361.47 ANNETTE JALIFI/INSTURCTIONAL 11 195.68 FEBRUARY 2016 - PAINT & SUPPLIES 21.04 CLEAN GREASE TRAPS 500.00 "NOW HIRING" - SIGN 150.00 HISTORY ALIVE! SUBSCRIPTION 4,125.00 DAVID LONGORIA - ACTIVE ANNUAL MEMBERSHIP 130.00 FUEL FOR SEVERAL DIFFERENT DEPT. 2/08 THRU 2/14/16 328.13 FUEL FOR SEVERAL DIFFERENT DEPT. 2/01 THRU 2/07/16 92.67 FUEL FOR SEVERAL DIFFERENT DEPT. 1/25 THRU 1/31/16 20.99 FUEL FOR SEVERAL DIFFERENT DEPT. 1/11 THRU 1/17/16 35.16 FUEL FOR SEVERAL DIFFERENT DEPT. 1/18 THRU 1/24/16 201.05 GAS SERVICES FROM 1/05 - 2/03/16 216.51 GAS SERVICES FROM 1/05 - 2/03/16 52.41 CALCULATOR PRODUCTS/ROBERT MUNOZ 45.88 RECHARGEABLE BATTERIES/MICHAEL TORRES 160.00 TLA MEMBERSHIP & PRE REGISTRATION FEE'S - LAURA MARTINEZ 465.00 PO#1030050109 19,791.36 PO#1030050109 4,032.26 EXPLORE UT - GROUP MEAL 45 KIDS LUNCH @ JESTER DINING 258.75 2016 PRE-DISTRICT GOLF TOURNAMENT - 375.00 INTERNET SERVICES - 2/12 THRU 3/11/16 2,813.53 FEBRUARY 20106 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 38.75 FEBRUARY 20106 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 287.86 SOCRATIC SEMINAR INTERMEDIATE LEVEL 2 - SAN ANTONIO, TX 43.62 Rosalinda Garza / Reading Coach Students use 1,872.80 FEBRAURY 2016 - MONTHLY TELEPHONE SERVICES 387.02 JANUARY 2016 - MONTHLY TELEPHONE SERVICES 65.47 REIMBURSE - SUPERINTENDENT BREAKFAST MEETING & REVIEW AGENDA WITH MR. MOORE 49.38 SOCCER OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY & JV GIRLS 129.49 DISPOSAL OF WASTE MATERIALS 1/16 - 1/31/16 966.03 BREAKFAST FOR STUDENTS & COACHES 307.80 BREAKFAST FOR STUDENTS & COACHES UIL 256.50 MEALS FOR ATHLETES 93.84 MEALS FOR ATHLETES 178.01 MEALS FOR ATHLETES 46.72 MEALS FOR ATHLETES 168.90 1/30 - 2/28/16 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 1/29 - 2/28/16 COPIER LEASE HEALTH SERVICES DEPT. 295.80 2/02 - 3/01/16 COPIER LEASE 2,494.41 BASKETBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY BOYS/GIRLS 137.98 ATSSB AREA AUDITIONS - ORANGE GROVE, TX 14.24 MAINTENANCE NEEDED FOR BUS #85 (SPECIAL NEEDS) (525.98)BUSINESS RADIO LICENSING (95.00)ENTRY FEES FOR VARSITY BOYS & GIRLS 2/27/16 (300.00)NATIONAL HISPANIC COUNCIL OF SCHOOL BOARD REGULAR MEETING (75.00)

BUS REPAIRS #26 - AC CONDENSOR 885.00 TEXAS MUSIC EDUCATORS ASSOCIATION CONVENTION - SAN ANTONIO, TX 185.83 FEBRUARY 2016 - VEHICLE REPAIRS 9.50 VEHICLE REPAIRS 10.27 MONTHLY PURCHASE FOR FEBRUARY 2016 (18.36)MONTHLY PURCHASE FOR FEBRUARY 2016 47.96 MONTHLY PURCHASE FOR FEBRUARY 2016 18.36 MONTHLY PURCHASE FOR FEBRUARY 2016 55.98 MONTHLY PURCHASE FOR FEBRUARY 2016 117.63 MONTHLY PURCHASE FOR FEBRUARY 2016 174.45 MONTHLY PURCHASE FOR FEBRUARY 2016 611.88 TEXAS MUSIC EDUCATORS ASSOCIATION CONVENTION - SAN ANTONIO, TX 199.43 MEAL APPEAL UNIVERSITY WORKSHOP #51449 - MCALLEN, TX 66.08 FOOD & NUTRITION PROGRAM ADVISORY COUNCIL MEETING - EDINBURG, TX 37.41 MILEAGE REIMBURSEMENT - 1/04 - 1/27/16 47.60 30 HRS GT TRAINING DAY 1-5 - EDINBURG, TX 46.85 MONTHLY PURCHASE FOR FEBRUARY 2016 129.52 MONTHLY PURCHASE FOR FEBRUARY 2016 167.10 MONTHLY PURCHASE FOR FEBRUARY 2016 75.94 MONTHLY PURCHASE FOR FEBRUARY 2016 4,327.13 SOCRATIC SEMINAR - SAN ANTONIO, TX 40.00 GIFT CARDS FOR OPEN HOUSE 3/02/16 INCENTIVES TO TURN IN PARENTS SURVEY 40.00 FEBRUARY 2016 - TRASH/BRUSH PICKUPS 956.70 FEBRUARY 2016 - GENERAL SUPPLIES FOR BUILDING 434.56 GENERAL SUPPLIES FOR BUILDINGS SPECIAL PROJECT (HS CAFE) 109.85 FEBRUARY 2016 - GENERAL SUPPLIES FOR BUILDING 11.58 GENERAL SUPPLIES FOR BUILDINGS SPECIAL PROJECT HS CAFE 257.99 FEBRUARY 2016 - GENERAL SUPPLIES FOR BUILDING 748.89 2/16 - 3/15/16 MONTHLY RISO COPIER RENTAL 146.25 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 121.42 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 26.11 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 38.02 FEBRUARY 2016 - ELECTRICAL SERVICES HIGH SCHOOL KITCHEN 15.01 FEBRUARY 2016 - ELECTRICAL SERVICES HIGH SCHOOL KITCHEN 13.11 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 67.00 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 391.73 27" MONITOR/ROBERT MUNOZ 285.99 SIGNS NEEDED FOR DISTRICT WIDE CAMPUSES 255.00 SCIENCE OLYMPIAD FIELD TRIP 62.92 TACOS FOR STCP MEETING - 40 TACOS 133.00 PO#10060651 344.00 Ekon-o-Pak, Inc. Feb. 2016 1,550.00 LUNCH NON-FOOD FEB. 15,2016 - 1,129.00 ITEMS NEEDED FOR CAMPUS PARENT MEETING ON FEB. 10, 2016 AT C.E.VAIL ELEM. 32.02 FEBRUARY 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 48.98 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON FEB. 10, 2016 62.61 GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 33.48 ITEMS NEEDED FOR CAMPUS PARENT MTG AT NOEMI DOMINGUEZ ON FEB. 12, 2016 75.90

SWEET BREAD - BAKERY FOR STAFF DEVELOPMENT 20.00 2ND THRU 4TH GRADE READING TUTOR - 2/08/16 THRU 2/19/16 36HRS @ $25 900.00 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 323.34 TMEA CONVENTION - SAN ANTONIO,T X 216.93 TMEA CLINIC/CONFERENCE - SAN ANTONIO, TX 103.39 SOCRATIC SEMINAR INTERNATIONAL - SAN ANTONIO, TX 37.89 2ND THRU 4TH GRADE MATH TUTOR - 2/08/16 THRU 2/19/16 30HRS @ $25 750.00 MONTHLY PURCHASE FOR FEBRUARY 2016 2,887.01 DISTRICT WIDE JANITORIAL SUPPLIES 186.00 Gulf Coast Paper Feb. 2016 202.85 FEBRUARY 2016 - PAPER GOODS DISTRICT USE 183.85 FEBRUARY 2016 - PAPER GOODS DISTRICT USE 60.64 FEBRUARY 2016 - PAPER GOODS DISTRICT USE 371.04 CREDIT INVOICE #1084243 (149.70)FEBRUARY 2016 - PAPER GOODS DISTRICT USE 172.76 FEBRUARY 2016 - PAPER GOODS DISTRICT USE 32.80 FEBRUARY 2016 - PAPER GOODS DISTRICT USE 6.10 MIDWINTER CONFERENCE - AUSTIN, TX 7.94 SOCRATIC SEMINAR - SAN ANTONIO, TX 42.78 TCTELA - AUSTIN, TX 81.12 TSMPCI TEKS ADVISORY - DALLAS, TX 24.19 REIMBURSEMENT - PURCHASE OF SHAREMOUSE PRO-3 YR MAINTENANCE 82.42 EXCELLENCE IN EDUCATION SERIES FEATURING DR. THOMAS R. GUSKEY - MCALLEN, TX 11.00 RENTAL NEEDED FOR VARIOUS JOBS 5,741.21 FEBRUARY 2016 - TRANSPORTATION SUPPLIES & REPAIRS 703.64 DRUG TESTING 2,405.00 Daniel Salinas-UCS-SP6-C220V-Server 5,180.00 BOARD WORKSHOP 100.80 LUNCH FOR LA FERIA ISD - MILLER JORDAN CHESS TOURNAMENT 397.60 FEBRUARY 2016 - SUPPLIES FOR MAINTENANCE AND VENDOR CAMPUSES 22.38 FEBRUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 20.78 FEBRUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 10.39 FEBRUARY 2016 - SUPPLIES FOR MAINTENANCE AND VARIOUS CAMPUSES 11.18 Labatt Food Service Feb. 2016 2,720.84 Labatt Food Service Feb. 2016 1,585.50 Labatt Food Service Feb. 2016 807.29 Labatt Food Service Feb. 2016 3,870.24 Labatt Food Service Feb. 2016 1,689.46 Labatt Food Service Feb. 2016 2,093.81 Labatt Food Service Feb. 2016 2,014.33 Labatt Food Service Feb. 2016 2,721.03 Labatt Food Service Feb. 2016 (193.80)Labatt Food Service Feb. 2016 1,841.35 60 PIECES OF SWEET BREAD 22.00 INSPECTION STICKER UNIT #13 7.00 LOCK PINS NEEDED FOR LFHS ATHLETICS 3.80 PURCHASED SMENCILS FOR STUDENTS TESTING 360.00 5 BOXES OF LITTLE CEASERS PIZZA - OPEN HOUSE 25.00

FEBRUARY 2016 - TRANSPORTATION SUPPLIES & REPAIRS 55.62 FEBRUARY 2016 - TRANSPORTATION SUPPLIES & REPAIRS 44.28 FEBRUARY 2016 - TRANSPORTATION SUPPLIES & REPAIRS 41.77 FEBRUARY 2016 - TRANSPORTATION SUPPLIES/REPAIRS 101.78 FEBRUARY 2016 - TRANSPORTATION SUPPLIES/REPAIRS 346.82 REIMBURSEMENT - PURCHASE OF FLIGHT 453.96 Daniel Salinas-Dell Replacement Screens for Tech Use 479.80 GATE/FENCE REPAIRS DISTRICTWIDE 385.00 MEAL MONEY FOR GIRLS POWERLIFTING FROM MARCH 4-5, 2016 AT REGIONAL POWERLIFTING 210.00 FEBRUARY 2016 - GENERAL SUPPLIES 3.85 FEBRUARY 2016 - GENERAL SUPPLIES 135.57 FEBRUARY 2016 - GENERAL SUPPLIES 17.94 REIMBURSE - MEALS FOR GIRLS PLAYOFF GAME R. MENDOZA, C. TORRES, R. VILLARREAL 45.00 TUTOR DATES 2/06 - 2/9/16 7 HRS @ $25 175.00 WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 56.98 WATER FOR CURRICULUM AND CENTRAL OFFICE 123.78 TOLL FEE 2.90 FEBRUARY 2016 - BUILDING MATERIALS 447.72 REFLECTIONS WALL CALANDER - CLASSROOM ORGANIZATION 159.00 ORDERED CHECKS - FINANCE CLEARING & PAYROLL 905.52 Nicho Produce Feb. 2016 6.00 Nicho Produce Feb. 2016 2.80 Nicho Produce Feb. 2016 77.77 Nicho Produce Feb. 2016 90.35 Nicho Produce Feb. 2016 329.80 Nicho Produce Feb. 2016 295.57 Nicho Produce Feb. 2016 75.20 Nicho Produce Feb. 2016 89.42 Nicho Produce Feb. 2016 257.95 Nicho Produce Feb. 2016 265.80 Nicho Produce Feb. 2016 48.45 Nicho Produce Feb. 2016 102.32 Nicho Produce Feb. 2016 343.65 Nicho Produce Feb. 2016 229.05 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.20 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 8.46 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 25.93 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 19.47 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 15.54 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 26.94 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 14.60 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.98 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (12.98)FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 8.98 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 19.23 Oak Farms Dairy Feb. 2016 154.42 Oak Farms Dairy Feb. 2016 317.31 Oak Farms Dairy Feb. 2016 330.40

Oak Farms Dairy Feb. 2016 210.48 Oak Farms Dairy Feb. 2016 255.67 Oak Farms Dairy Feb. 2016 395.41 Oak Farms Dairy Feb. 2016 286.25 Oak Farms Dairy Feb. 2016 339.73 Oak Farms Dairy Feb. 2016 377.14 Oak Farms Dairy Feb. 2016 240.92 Oak Farms Dairy Feb. 2016 306.71 Oak Farms Dairy Feb. 2016 492.33 Oak Farms Dairy Feb. 2016 393.69 Oak Farms Dairy Feb. 2016 408.48 Oak Farms Dairy Feb. 2016 217.08 Oak Farms Dairy Feb. 2016 189.96 Oak Farms Dairy Feb. 2016 386.48 Oak Farms Dairy Feb. 2016 354.77 Oak Farms Dairy Feb. 2016 195.94 Oak Farms Dairy Feb. 2016 396.10 Oak Farms Dairy Feb. 2016 363.49 Oak Farms Dairy Feb. 2016 397.44 Oak Farms Dairy Feb. 2016 377.14 Oak Farms Dairy Feb. 2016 383.37 Oak Farms Dairy Feb. 2016 191.85 Oak Farms Dairy Feb. 2016 424.24 Oak Farms Dairy Feb. 2016 373.41 Oak Farms Dairy Feb. 2016 186.39 Oak Farms Dairy Feb. 2016 408.39 Oak Farms Dairy Feb. 2016 277.04 Oak Farms Dairy Feb. 2016 198.73 Oak Farms Dairy Feb. 2016 377.14 Oak Farms Dairy Feb. 2016 538.85 Oak Farms Dairy Feb. 2016 436.56 Oak Farms Dairy Feb. 2016 298.91 Oak Farms Dairy Feb. 2016 205.72 Oak Farms Dairy Feb. 2016 197.54 Oak Farms Dairy Feb. 2016 458.83 Oak Farms Dairy Feb. 2016 405.38 Oak Farms Dairy Feb. 2016 438.22 Oak Farms Dairy Feb. 2016 466.35 Oak Farms Dairy Feb. 2016 338.17 Oak Farms Dairy Feb. 2016 206.19 Oak Farms Dairy Feb. 2016 405.27 Oak Farms Dairy Feb. 2016 295.05 Oak Farms Dairy Feb. 2016 434.32 Oak Farms Dairy Feb. 2016 320.00 Oak Farms Dairy Feb. 2016 552.86 Oak Farms Dairy Feb. 2016 326.06 Oak Farms Dairy Feb. 2016 212.90 Oak Farms Dairy Feb. 2016 223.97

Oak Farms Dairy Feb. 2016 334.19 Oak Farms Dairy Feb. 2016 302.08 Oak Farms Dairy Feb. 2016 369.64 Oak Farms Dairy Feb. 2016 187.57 Oak Farms Dairy Feb. 2016 311.19 Oak Farms Dairy Feb. 2016 286.25 Oak Farms Dairy Feb. 2016 390.91 Oak Farms Dairy Feb. 2016 437.83 Oak Farms Dairy Feb. 2016 190.43 SCOTTISH RITE HOSPITAL - SAN ANTONIO, TX 20.99 GIRLS ATHLETICS - T. GARCIA 630.00 PENS AND STRESS BALLS/MONICA 512.11 PENS AND STRESS BALLS/MONICA 185.09 MEDICAL SUPPLIES/DINA MONTMAYOR 407.97 MEDICAL SUPPLIES/DINA MONTMAYOR 35.99 MEDICAL SUPPLIES/DINA MONTMAYOR 233.36 MEDICAL SUPPLIES/DINA MONTMAYOR 28.88 MEDICAL SUPPLIES/DINA MONTMAYOR 4.78 MEDICAL SUPPLIES/DINA MONTMAYOR (20.59)WORKSHOP REGISTRATION/KRISTINA JIMENEZ 300.00 REGIST./MATH CONTENT TRAINING/CATHY HERNANDEZ 1,200.00 REGISTRATION FOR G/T-MIRIAM GUERRA 1,000.00 LOCAL ASSESSMENT FEE - MR. VILLARREAL 5,564.37 RGVCTM MATH CONFERENCE FEE-A.BAKER 50.00 GEAR UP - REGION ONE 48.75 GEAR UP MENTAL HEALTH - REGION ONE 48.75 JANUARY 2016 - PEST CONTROL 145.00 JANUARY 2016 - PEST CONTROL 65.00 JANUARY 2016 - PEST CONTROL 390.00 JANUARY 2016 - PEST CONTROL 145.00 JANUARY 2016 - PEST CONTROL 145.00 JANUARY 2016 - PEST CONTROL 65.00 JANUARY 2016 - PEST CONTROL 65.00 JANUARY 2016 - PEST CONTROL 65.00 JANUARY 2016 - PEST CONTROL 75.00 JANUARY 2016 - PEST CONTROL 145.00 JANUARY 2016 - PEST CONTROL 145.00 JANUARY 2016 - PEST CONTROL 65.00 JANUARY 2016 - PEST CONTROL 145.00 JANUARY 2016 - PEST CONTROL 100.00 JANUARY 2016 - PEST CONTROL 100.00 JANUARY 2016 - PEST CONTROL 65.00 TCEA - AUSTIN, TX 73.34 Health Services Supplies for Sanchez and CPR Classes 333.18 Health Services Supplies for Vail 399.85 Health Service Supplies for Vail 422.50 CATE/JACLYN PEREZ 250.38 PO#10060516 - CREDIT (266.07)

School Supplies for students-Erasers 255.30 MONITORING 3/07 - 3/06/17 237.50 FIRE MONITORING 3/01 - 3/31/16 105.00 MONITORING 3/20/16 - 3/19/17 237.50 FEBRUARY 2016 - PAINT & SUPPLIES 235.50 FEBRUARY 2016 - PAINT & SUPPLIES 200.10 FEBRUARY 2016 - PAINT & SUPPLIES 260.60 FEBRUARY 2016 - PAINT & SUPPLIES 163.60 TUTOR DATES: 2/06 - 2/19/16 26.75 HRS @ $25 668.75 Cindy Del Castillo- Skyward Custom Forms Training 665.00 Smart Foods 4 Schools Feb. 2016 3,080.00 CLEAN GREASE TRAPS VARIOUS CAMPUSES - FEBRUARY 2016 250.00 South Texas Wastewater Feb. 2016 375.00 South Texas Wastewater Feb. 2016 140.00 CLEAN GREASE TRAPS VARIOUS CAMPUSES - FEBRUARY 2016 1,000.00 college awareness college flags 650.95 Sysco Central Texas Feb. 2016 153.44 Sysco Central Texas Feb. 2016 8.63 Sysco Central Texas Feb. 2016 169.90 Sysco Central Texas Feb. 2016 88.33 Sysco Central Texas Feb. 2016 158.66 Sysco Central Texas Feb. 2016 317.34 Sysco Central Texas Feb. 2016 176.07 Sysco Central Texas Feb. 2016 124.69 Sysco Central Texas Feb. 2016 301.56 Sysco Central Texas Feb. 2016 169.52 Sysco Central Texas Feb. 2016 71.07 Sysco Central Texas Feb. 2016 115.27 Sysco Central Texas Feb. 2016 1,597.05 LESSONS - 1/14 & 1/28/16 300.00 LESSONS - 2/11/16 150.00 2016 ANNUAL CONFERENCE FEE - DAVID LONGORIA 610.00 2016 GIRLS REGIONAL POWERLIFTING MEET - 3/05/16 70.00 STATE SAFETY INSPECTION FOR UNIT #13 7.00 FEBRUARY 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 98.55 FEBRUARY 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 101.89 SOCRATIC SEMINAR - SAN ANTONIO, TX 35.99 TCEA - AUSTIN,TX 97.60 UIL CHOIR CONCERT & SIGHT READING CONTEST 1,110.00 PE instructional supplies and materials 505.73 PROGRAMMING OF 2 WAY RADIO GREEN JR HIGH 50.00 JANUARY 2016 - TRUNKING SERVICE 705.00 MAINTENANCE REPORT 100.00 RECERTIFICATION FOR THIS TO COME UP FRIDAY - EDINBURG, TX 8.54 2/02 - 3/01/16 MOBILE BROADBAND FOR LABTOPS 1,314.92 MONTHLY TELEPHONE SERVICE - FEBRUARY 2016 805.70 TMEA - SAN ANTONIO,T X 83.38 PURCHASES MADE FOR CENTRAL OFFICE (42.56)

PURCHASES MADE FOR CENTRAL OFFICE 42.56 PURCHASES MADE FOR CENTRAL OFFICE 39.32 PROFESSIONAL SERVICE RENDERED THRU 1/15/16 797.50 PROFESSIONAL SERVICE RENDERED THRU 1/15/16 385.18 PROFESSIONAL SERVICE RENDERED THRU 1/15/16 469.50 PROFESSIONAL SERVICE RENDERED THRU 1/15/16 82.50 DISPOSAL OF WASTE MATERIALS 2/01 - 2/15/16 319.47 MEALS FOR ROBOTIC NIGHT - RGV SCIENCE & ENGINEERING FAIR 41.18 MEALS FOR STUDENTS ATTENDING STATE TMEA CONTEST 33.20 MEALS FOR STUDENTS COMPLETING TAX RETURNS 48.62 HEALTH SUPPLIES/TIRZA HERNANDEZ 416.21 JANUARY 2016 - COPIER RENTAL 195.76 COPIER RENTAL - COPIER RENTAL 194.10 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 1/03/16 - 1/19/16 MILEAGE REIMBURSEMENT 43.12 1/20 - 1/29/16 MILEAGE REIMBURSEMENT 44.80 TEXAS MUSIC EDUCATORS ASSOCIATION - SAN ANTONIO, TX 223.74 NATIONAL HISPANIC COUNCIL OF SCHOOL BOARD REGULAR MEETING 75.00 ENTRY FEES FOR VARSITY BOYS & GIRLS 2/27/16 150.00 PO#7500060905 (28.56)OFFICE SUPPLIES/IRENE QUINTERO 192.99 FEBRUARY 2016 - ROOF REPAIR FOR C.E. VAIL & HS 750.00 FEBRUARY 2016 - ROOF REPAIR FOR C.E. VAIL & HS 750.00 ROOF REPAIRS FOR C.E. VAIL & H.S. 750.00 FEBRUARY 2016 - ROOF REPAIR FOR C.E. VAIL & HS 750.00 FEBRUARY 2016 - ROOF REPAIR FOR C.E. VAIL & HS 1,400.00 2016 TCEA CONVENTION & ESPOSITION CONNECTED - AUSTIN, TX 70.91 ELECTRICAL APPRENTICE INSTRUCTION 14HRS @ 0 2/02, 2/04, 2/09, 2/11, 2/18, 2/23 & 2/25 560.00 COLORED PAPER/PRINT SHOP 2,788.15 MEAL MONEY FOR GOLF ON MARCH 10-12, 2016 PRE-REGIONAL GOLF TOURNAMENT CORPUS C 252.00 2016 TCEA CONVENTION & EXPOSITION - AUSTIN, TX 69.13 PARTIAL PO #9130060154 15,000.00 PARTIAL PO #9130050142 15,000.00 MEALS FOR RGV SCIENCE & ENGINEERING FAIR - COMP DAY 18.00 MEALS FOR LFHS BAND STUDENTS AT THE UIL SOLO & ENSEMBLE 241.99 TMEA - SAN ANTONIO, TX 199.32 LUNCH MEALS FOR UIL COMPETITORS 160.00 FILING CABINET FOR USED IN THE OFFICE 544.20 Ink Cartridges 305.70 Colorado Boxed Beef Feb.2016 151.90

Colorado Boxed Beef Feb.2016 346.80 Colorado Boxed Beef Feb.2016 118.04 COMPUTERS FOR LAB/DANIEL SALINAS 17,184.00 CIVIL WAR - EDINBURG, TX 37.41 GENERAL SUPPLIES FOR BUILDING 7.51 2/29 THRU 3/30/16 BILLING PERIOD 49.00 2016 TMEA - SAN ANTONIO, TX 100.21 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 227.83 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 64.50 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 70.82 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 25.46 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 152.66 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 30.40 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 5.53 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 75.36 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 18.42 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 59.84 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 115.08 Devin Distributing & Packaging Feb. 2016 1,259.43 CAMPUS CULTURE OF READING - STERILITE 16 QT. SWEATER BOX WITH LID 109.50 PIZZA FOR SATURDAY BILINGUAL ACADEMY 5TH & 6TH GRADE 107.86 BREAKFAST TACOS FOR UIL COMPETITION HIGH SCHOOL 145.55 TACOS FOR PARENTAL MEETING SANCHEZ ELEMENTRY 72.80 LIBRARY/RHONDA AMSTUTZ 200.00 FEBRAURY 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 6.58 SNACKS FOR 6TH GRADE READING ACADEMY 25.57 COMPETITION SCIENCE OLYMPIAD 25.23 SNACKS FOR 6TH GRADE ACADEMY 31.50 STUDENT INSTRUCTIONAL SATURDAY ACADEMY 36.75 KINDER CONFERENCE - AUSTIN, TX 67.24 Flowers Baking Co. Feb. 2016 131.46 Flowers Baking Co. Feb. 2016 156.59 Flowers Baking Co. Feb. 2016 108.20 Flowers Baking Co. Feb. 2016 64.24 Flowers Baking Co. Feb. 2016 144.70 Flowers Baking Co. Feb. 2016 65.00 Flowers Baking Co. Feb. 2016 232.02 Flowers Baking Co. Feb. 2016 159.02 Flowers Baking Co. Feb. 2016 102.62 Flowers Baking Co. Feb. 2016 75.34 Flowers Baking Co. Feb. 2016 78.40 Flowers Baking Co. Feb. 2016 230.07 Flowers Baking Co. Feb. 2016 130.05 Flowers Baking Co. Feb. 2016 61.50 Flowers Baking Co. Feb. 2016 108.20 Flowers Baking Co. Feb. 2016 71.40 Flowers Baking Co. Feb. 2016 51.62 Flowers Baking Co. Feb. 2016 145.76

Flowers Baking Co. Feb. 2016 156.59 Flowers Baking Co. Feb. 2016 67.32 Flowers Baking Co. Feb. 2016 68.34 Flowers Baking Co. Feb. 2016 49.98 Flowers Baking Co. Feb. 2016 59.90 Flowers Baking Co. Feb. 2016 64.24 Flowers Baking Co. Feb. 2016 117.64 Flowers Baking Co. Feb. 2016 115.69 Flowers Baking Co. Feb. 2016 128.29 Flowers Baking Co. Feb. 2016 51.62 Flowers Baking Co. Feb. 2016 61.50 Flowers Baking Co. Feb. 2016 143.10 TEXTBOOKS/NORMAN LEE 1,501.20 TEXTBOOKS/NORMAN LEE 323.43 FES CREDIT VOUCHER (275.72)SCIENCE OLYMPIAD SUPPLIES-G. COLSON 192.00 T-TESS - EDINBURG, TX 25.72 206 TCEA - AUSTIN, TX 69.17 MONTHLY PURCHASE FOR FEBRUARY 2016 2,370.48 CREATIVITY AND INNOVATION : ENCOURGING CREATIVE - EDINBURG, TX 11.00 TMSCA STATE MATH/SCIENCE COMPETITION AT UT SAN ANTONIO, TX 525.00 ACCOUNT # 10056991000 - APPLICATION FEE 25.00 MONTHLY PURCHASE FOR FEBRUARY 2016 63.46 MONTHLY PURCHASE FOR FEBRUARY 2016 865.52 RENTALS NEEDED FOR VARIOUS JOBS - FEBRUARY 2016 190.00 FEBRUARY 2016 - VALVE FOR SPRINKLER SYSTEM LFHS STADIUM 75.51 FEBRUARY 2016 - MONTHLY MILEAGE REIMBRUSEMENT 145.60 PRE UIL CONTEST JUDGING CHOIR CONTEST 150.00 MONTHLY PURCHASE FOR FEBRUARY 2016 519.76 PARTIAL PO #9130050142 2,076.20 PARTIAL PO #9130050142 346.81 DOOR SUPPLIES FOR VARIOUS CAMPUSES 153.70 Jean's Restaurant Supply Feb. 2016 225.47 Labatt Food Service Feb. 2016 2,195.72 Labatt Food Service Feb. 2016 56.84 Labatt Food Service Feb. 2016 1,134.51 Labatt Food Service Feb. 2016 3,380.05 Labatt Food Service Feb. 2016 2,260.06 Labatt Food Service Feb. 2016 2,582.66 Labatt Food Service Feb. 2016 (0.30)Labatt Food Service Feb. 2016 288.02 Labatt Food Service Feb. 2016 1,704.57 Labatt Food Service Feb. 2016 113.44 Labatt Food Service Feb. 2016 5,106.88 Labatt Food Service Feb. 2016 329.82 Labatt Food Service Feb. 2016 1,870.56 Labatt Food Service Feb. 2016 63.68 Labatt Food Service Feb. 2016 385.70

Labatt Food Service Feb. 2016 274.85 Labatt Food Service Feb. 2016 2,506.35 Labatt Food Service Feb. 2016 275.50 Labatt Food Service Feb. 2016 219.88 Labatt Food Service Feb. 2016 23.31 Labatt Food Service Feb. 2016 219.88 Labatt Food Service Feb. 2016 4,113.21 Labatt Food Service Feb. 2016 1,544.40 Labatt Food Service Feb. 2016 2,103.77 Labatt Food Service Feb. 2016 2,719.17 FLAT REPAIR - FORD TRUCK 15.00 REPLACE IPAD SCREEN SIZE 34.47 REIMBURSE - PURCHASES MADE BY CAMPUS 496.50 DISPLAY AD: 3X4 COMP CLASSES SPANISH FEBRUARY 3,10,17. 2016 252.00 1500 NEWSPAPERS DELIVERED TO EACH CAMPUSES WEEKLY @ .15 CENTS EACH AND ADDITION 900.00 DISPLAY AD: 3X4 COMP CLASSES ENGLISH FEBRUARY 3,10,17 2016 252.00 DECEMBER 2015 - TRANSPORTATION SUPPLIES/REPAIRS 255.06 CREDIT INVOICE #14266 (65.07)CREDIT INVOICE #14822 (101.78)120 VARIETY TACOS FOR STAFF INSERVICE DAY - BREAKFAST 210.00 ONE ROSE CORSAGE FOR 6TH GRADE -- SPELLING B FINALIST ALLISON ROSALES FOR RECOGNIT 15.00 FEBRUARY 2016 - GATE/FENCE REPAIRS 385.00 MATHCOUNTS REGISTRATION/JOHN VELEZ 95.00 FEBRUARY 2016 - GENERAL SUPPLIES 17.08 FEBRAURY 2016 - GENERAL SUPPLIES 26.48 FEBRUARY 2016 - LONG DISTANCE SERVICE A-12 56.72 REIMBURSE - HOTEL STAY FOR R. MENDOZA, C. TORRES & R. VILLARREAL 1,129.56 REIMBURSE - CHARGERS FOR IPADS 709.60 MEALS FOR CHOIR STUDENTS 138.00 FEBRUARY 2016 - BUILDING MATERIALS 231.65 Nicho Produce Feb. 2016 48.58 Nicho Produce Feb. 2016 16.30 Nicho Produce Feb. 2016 220.63 Nicho Produce Feb. 2016 208.60 Nicho Produce Feb. 2016 50.87 Nicho Produce Feb. 2016 27.93 Nicho Produce Feb. 2016 16.90 Nicho Produce Feb. 2016 207.30 Nicho Produce Feb. 2016 9.63 Nicho Produce Feb. 2016 25.10 Nicho Produce Feb. 2016 6.00 Nicho Produce Feb. 2016 271.00 Nicho Produce Feb. 2016 0.70 Nicho Produce Feb. 2016 170.80 Nicho Produce Feb. 2016 26.50 Nicho Produce Feb. 2016 73.05 Nicho Produce Feb. 2016 18.65 Nicho Produce Feb. 2016 0.75

Nicho Produce Feb. 2016 36.83 Nicho Produce Feb. 2016 208.55 Nicho Produce Feb. 2016 37.83 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.54 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 17.17 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 51.48 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 35.96 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 189.26 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 19.56 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 52.30 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.23 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 12.24 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 120.96 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 390.96 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 3.99 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.98 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 37.28 PO# 0020050049 370.58 PO# 0020050049 233.80 PO# 0020050049 293.08 PO# 0020050049 118.91 Certificate Holders for Board Meetings 89.76 PO #20050050 399.80 PO #20050050 12.79 PO #20050050 245.62 DUPLICATE ORDER BY CINDY CANALES 207.40 ENTRY FEE FOR OLSS GIRLS BASKETBALL TOURNAMENT 200.00 PISD JR HIGH 7TH & 8TH GRADE GIRLS TRACK TEAM 750.00 PISD JR HIGH ATHLETICS 7TH & 8TH GRADE TRACK TEAM 500.00 Roxann Florencia / Students award pencils incentives 369.68 2016 TCEA CONVENTION AND EXPOSITION - AUSTIN, TX 78.34 COUNSELOR ACADEMY #5 - REGION ONE 5.28 FACILITATOR TRAINING - REGION ONE 8.58 TSI TRAINING - REGION ONE 10.90 Products Ramsa Feb 2016 40.00 Products Ramsa Feb 2016 40.00 Products Ramsa Feb 2016 50.00 SCIENCE OLYMPIAD REGIONAL T-SHIRTS-G. COLSON 338.00 METER POSTAGE STATEMENT FOR FEBRUARY 2016 2,102.17 PARTIAL/PO #0010060588 144.96 PARTIAL/PO #0010060588 58.93 LFHS UIL MEALS FOR COACHES & PARTICIPANTS 79.22 2016 TCEA - AUSTIN, TX 60.95 FEBURARY 2016 - MILEAGE REIMBURSEMENT 73.36 REGIONAL DATA WORKSHOP - HARLINGEN, TX 14.34 WEIGHT ROOM EQUIPMENT/OSCAR SALINAS 3,074.06 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON FEB. 8, 2016 76.64 CONCESSION ITEMS/MICHAEL TORRES 998.75

GEAR/IDA PRADO 74.84 CONCESSION/LOU CASAREZ 421.45 CAKE/ANNETTE JALIFI 38.98 Misc for Meetings/etc 949.94 Consumable ware supplies for campus 168.75 Consumables for Counselor's Week Feb. 1-5 59.96 CONCESSION ITEMS/MICHAEL TORRES 588.46 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON JAN. 25, 2016 78.90 ADMINISTRATION SUPPLIES-S.BERNAL 117.38 OFFICE/LOU CASAREZ 316.96 CONCESSION SALES/SANDRA ANZALDUA (5.10)CONCESSION SALES/SANDRA ANZALDUA 294.60 Sam's Feb. 2016 178.05 CHESS TOURNAMENT ENTRY FEES/MR. HARWOOD 994.00 SOCRATIC SEMINAR - SAN ANTONIO, TX 34.48 2016 TCEA CONVENTION & EXPO - AUSTIN, TX 43.24 ANNETTE JALIFI/ OFFICE INK PRINTER 489.48 SUPPLIES/ADA XITUMUL 237.90 ROSALINDA GARZA/ STUDENTS USE 15 HEADPHONES 88.35 MEALS FOR EMPLOYEE ATTENDING CABINET MEETING 44.98 Sysco Central Texas Feb. 2016 508.00 Sysco Central Texas Feb. 2016 469.91 Sysco Central Texas Feb. 2016 93.22 Sysco Central Texas Feb. 2016 47.38 Sysco Central Texas Feb. 2016 212.12 Sysco Central Texas Feb. 2016 67.89 Sysco Central Texas Feb. 2016 70.01 Sysco Central Texas Feb. 2016 142.14 Sysco Central Texas Feb. 2016 60.80 Sysco Central Texas Feb. 2016 316.28 Sysco Central Texas Feb. 2016 153.72 Sysco Central Texas Feb. 2016 181.77 Sysco Central Texas Feb. 2016 106.06 PUBLIC FUNDS INVESTMENT OFFICER TRAINING - RAMON MENDOZA 225.00 TENNIS/EQUIPMENT/JUAN HERNANDEZ 3,636.00 STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 2003 FORD 7.00 STATE CHOIR - SAN ANTONIO, TX 311.63 REIMBURSEMENT - FOR REGISTRATION FOR REY VILLARREAL, CINDY TORRES & RAMON MEND 1,185.00 T-TESS TRAINING - EDINBURG, TX 33.00 ENTRY FEES FOR UIL CONCERT AND SIGHTREADING JH CONCERT AND SIGHTREADING 900.00 MEAL MONEY FOR BOYS POWERLIFTING FROM MARCH 11-12, 2016 AT REGIONAL POWERLIFTIN 126.00 STATE CHOIR/GIRLS BASKETBALL PLAYOFFS 444.72 CULINARY/JULIE COOKE 242.46 ITEMS NEEDED FOR CAMPUS EVENING PARENT MEETING AT SANCHEZ ON 2-8-16 97.69 Wal-Mart Stores Feb. 2016 31.96 Wal-Mart Stores Feb. 2016 33.93 Wal-Mart Stores Feb. 2016 145.01 2016 BOYS REGIONAL POWERLIFTING MEET ENTRY FEE 30.00

MEALS FOR TREBLE CHOIR AUDITIONS BREAKFAST 90.54 MEALS FOR CHEERLEADERS VARSITY FOOTBALL AREA GAME 155.70 MEALS FOR THE TREBLE CHOIR AUDITIONS 67.89 MEALS FOR PARENTAL MEETING LA FERIA HIGH SCHOOL 74.37 MEALS FOR RGV SCIENCE & ENGINEERING FAIR - COMP DAY 29.55 MEALS FOR 7TH & 8TH GRADE TRACK TEAM 412.30 MEALS FOR UIL SOLO COMPETITION - BREAKFAST 107.83 PROVIDE BREAKFAST FOR COMPETITORS, COACHES, & BUS DRIVERS 49.32 JANUARY 2016 - COPIER RENTAL 167.30 JANUARY 2016 - COPIER RENTAL 233.94 2/25 - 3/24/16 COPIER RENTAL 3,144.00 2/15 - 3/14/16 CENTRAL & BUSINESS OFFICE 291.32 ONLINE VIDEO EDITING/ANALYSIS, COACHING TOOLS GIRLS SOCCER 400.00 SOCCER OFFICIAL - LA FERIA VS. DONNA - 1 GAME (AR) VARSITY BOYS 63.23 ANNOUNCER - JIM HUDSON RELAY 150.00 PARENTS NIGHT GIRLS SOCCER 78.00 PARENT'S NIGHT SOFTBALL & BOYS SOCCER 144.00 FEBRUARY 2016 - BUILDING REPAIRS 1,344.85 FEBRUARY 2016 - BUILDING REPAIRS 149.75 FEBRUARY 2016 - BUILDING REPAIRS 390.00 FEBRUARY 2016 - BUILDING REPAIRS 805.00 FEBRUARY 2016 - BUILDING REPAIRS 209.95 JUDGING PRE UIL CHOIR CONTEST 150.00 GIRLS BASKETBALL/EQUIPMENT/ANGEL MARTINEZ 1,324.80 BOYS BASKETBALL/EQUIPMENT/RUBEN ZAMBRANO 4,043.31 GIRLS BASKETBALL/EQUIPMENT/ANGEL MARTINEZ 1,890.85 COMPUTER APP TEST/STEPHANIE GRAY 100.00 FEBURARY 2016 - GENERAL SUPPLIES 38.68 MARCH 2016 - GENERAL SUPPLIES 46.16 EDUCATIONAL & MOTIVATIONAL PRESENTATION 650.00 MONTHLY PURCHASE FOR FEBRUARY 2016 89.95 MEALS FOR ATHLETES 160.70 2016 QUARTERLY ASSESSMENT - 2ND PAYMENT 14,048.75 VOLLEYBALL OFFICIAL - LA FERIA VS. ORANGE GROVE - 1 GAME 228.80 REF PO #7500060811 241.45 FEBRUARY 2016 - MILEAGE REIMBURSMENT 38.08 INSTRUCTIONAL TRAINING-M.SANCHEZ 2,750.00 MEALS FOR ATHLETES 78.00 MEALS FOR ATHLETES 186.00 MEALS FOR ATHLETES 102.00 MEALS FOR ATHLETES 60.00 MEALS FOR ATHLETES 65.89 MEALS FOR ATHLETES 78.00 MEALS FOR ATHLETES 105.00 FEBRUARY 2016 - GENERAL SUPPLIES FOR BUILDING 1,758.91 FEBRUARY 2016 - GENERAL SUPPLIES FOR BUILDING 72.48 MEALS FOR ATHLETES 132.00 MEALS DPC MEETING - BIG DECISION MEETING 139.00

MEALS FOR ATHLETES 176.00 MEALS FOR ATHLETES 156.00 MEALS FOR ATHLETES 159.00 MEALS FOR ATHLETES 120.00 MEALS FOR ATHLETES 126.00 MEALS FOR ATHLETES 42.00 MEALS FOR ATHLETES 216.00 MEALS FOR ATHLETES 186.00 MEALS FOR ATHLETES 180.00 MEALS FOR ATHLETES 150.00 MEALS FOR ATHLETES 90.00 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 102.00 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 102.00 BOX MEALS FOR 8TH GRADE GIRLS - BASKETBALL 180.00 MEALS FOR ATHLETES 225.81 MONTHLY WATER, SEWER, AND GARBAGE PICK UP 1/20/16 THRU 2/20/16 32,627.74 DRINKS & POWERADE FOR CONCESSION SALES 389.76 SODAS & POWERADE FOR TRACK & SOCCER CONCESSIONS 1,076.64 PSAT TEST FOR 9TH, 10TH, 11TH GRADE STUDENTS 1,351.00 2016 TCEA CONVENTION & EXPOSITION CONNECTED - AUSTIN, TX 61.34 REIMBURSEMENT - SCIENCE OLYMPIAD EXPERIMENT SUPPLIES 135.79 PHARMACY TECHNICIAN CLASS - START 2/02/16 6,792.00 MARCH 2016 - GENERAL BUILDING SUPPLIES 25.00 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 2.80 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 16.74 FEBRAURY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 33.48 FEBRAURY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 303.32 FEBRAURY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 30.12 FEBRUARY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 115.59 FEBRAURY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 126.57 MEALS FOR ATHLETES 120.81 2016 JV SOFTBALL HOSPITALITY 32.48 MEALS FOR ATHLETES 180.00 MEALS FOR ATHLETES 246.00 STUDENT OF THE MONTH - FEBRUARY 2016 46.12 VEHICLE RENTAL- VARIOUS DEPT. 90.39 VEHICLE RENTAL- VARIOUS DEPT. 100.39 VEHICLE RENTAL- VARIOUS DEPT. 240.80 VEHICLE RENTAL- VARIOUS DEPT. 180.78 VEHICLE RENTAL- VARIOUS DEPT. 100.39 VEHICLE RENTAL- VARIOUS DEPT. 401.56 VEHICLE RENTAL - VARIOUS DEPT. 286.95 STUDY ISLAND MATERIALS/ARACELY SANCHEZ 1,614.00 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 66.53 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 64.26 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 38.77 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 13.24 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 370.17

BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 55.12 TAPE - COMPETITION SCIENCE OLYMPIAD 11.92 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT CE.VAIL ON FEB. 24, 2016 43.64 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 13.16 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 28.79 El Centro Feb. 2016 8.50 El Centro Feb. 2016 4.18 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 29.20 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 31.91 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 30.79 FEBRUARY 2015 - MONTHLY CHARGES 10.36 GIRLS SOCCER & SOFTBALL PRE-GAME MEAL 43.02 GIRLS SOCCER & SOFTBALL PRE-GAME MEALS 32.39 PUNCH & COOKIES FOR OPEN HOUSE 32.56 SNACKS - 5TH GRADE READING ACADEMY 26.80 ITEMS NEEDED FOR CAMPUS PARENT MTG AT N. DOMINGUEZ ON FEB. 26, 2016 75.57 MEALS FOR ATHLETES 30.00 El Centro Feb. 2016 26.33 GIRLS SOCCER & SOFTBALL PRE-GAME MEAL 17.96 iITEMS NEEDED FOR CAMPUS PARENT MEETING AT SAM HOUSTON ON 2-17-2016 74.79 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT GREEN ON FEB. 19, 2016 75.04 2ND THRU 4TH GRADE READING TUTOR - 2/22/16 THRU 3/04/16 48 HRS @ $25 1,200.00 GOLF EQUIPEMENT - 147.46 CLAY FOR SOFTBALL FIELD 719.87 Exquisita Distributors, Inc. Feb. 2016 21.20 Exquisita Distributors, Inc. Feb. 2016 10.60 2016 FALFURRIAS INVITATIONAL VARSITY BASEBALL TOURNAMENT 200.00 PICK UPS FOR THE MONTH OF FEBRUARY 2016 216.24 GIRLS TRACK/EQUIPMENT/GRACIELA CAMPOS 453.90 CHIPS ORDERED FOR CONCESSIONS 486.72 CHIPS ORDERED FOR GYM CONCESSIONS AND UIL MEET CONCESSION 187.20 SOCCER OFFICIAL - LA FERIA VS. DONNA - 2 GAMES VASITY & JV BOYS 132.76 MATH TUTORING 2/22/16 THRU 3/04/16 - 48 HRS @ $25 1,200.00 12/10/15 - 02/25/16 MILEAGE REIMBURSEMENT 124.88 Gateway Printing & Office Feb. 2016 92.00 Gateway Printing & Office Feb. 2016 252.29 MONTHLY PURCHASE FOR MARCH 2016 2,410.02 GIRLS ATHLETICS - TRACK & FIELD 2,151.50 GIRLS POWERLIFTING SHIRTS 431.50 REPAIR SERVICE FOR UNITS #10 & #14 525.00 REPAIR SERVICE FOR UNITS #10 & #14 125.00 Gulf Coast Paper Feb. 2016 276.80 Gulf Coast Paper Feb. 2016 289.06 Gulf Coast Paper Feb. 2016 151.38 Gulf Coast Paper Feb. 2016 100.65 MONTHLY PURCHASE FOR MARCH 2016 104.61 Gulf Coast Paper Feb. 2016 252.30 Gulf Coast Paper Feb. 2016 201.84

JANITORIAL SUPPLIES FOR ATHLETIC 98.84 Gulf Coast Paper Feb. 2016 302.76 Gulf Coast Paper Feb. 2016 302.74 Gulf Coast Paper Feb. 2016 308.22 Gulf Coast Paper Feb. 2016 371.26 Gulf Coast Paper Feb. 2016 201.84 Gulf Coast Paper Feb. 2016 125.55 Gulf Coast Paper Feb. 2016 288.64 Gulf Coast Paper Feb. 2016 302.76 Gulf Coast Paper Feb. 2016 302.76 Gulf Coast Paper Feb. 2016 231.80 PROFESSIONAL SERVICES RENDERED THRU 2/15/16 (236.00)INSTRUCTIONAL SUPPLIES-S.BERNAL 206.42 Gulf Coast Paper Feb. 2016 302.76 Gulf Coast Paper Feb. 2016 207.30 Gulf Coast Paper Feb. 2016 208.63 UIL/STEPHANIE GRAY 371.00 PENCILS FOR STUDENTS 360.00 FEBRUARY 2016 - TILE NEEDED FOR GREEN CAMPUSES 76.16 FEBRUARY 2016 - RENTALS NEEDED FOR VARIOUS JOBS DOMINGUEZ ELEMENTRY 843.88 MARCH 2016 - SAFETY GLASSES 90.00 MARCH 2016 - VALVE RUBBER DISK 49.80 Hobby Lobby Mar. 2016 150.00 ELECTRICITY BILLS FOR ALL CAMPUSES 1/25/16 THRU 2/23/16 66,343.69 BASEBALL CAPS 457.50 MEALS FOR ATHLETES 50.40 MEALS FOR ATHLETES 93.60 MEALS FOR ATHLETES 190.40 BOX LUNCHES FOR TECHNOLOGY MEETING 191.11 MEALS FOR ATHLETES 89.85 BOX LUNCHES FOR 62 STUDENTS COMPETING CHESS CLUB 347.20 Workshop: Countdown to STAAR ELAR 195.00 REIMBURSE FOOD SERVICE - SNACKS PROVIDED FOR PRE-K 3 SAM HOUSTON, SANCHEZ, & C.E. 1,205.00 INVOICES FOR SANCHEZ & GREEN CAFETERIA 1,076.29 Labatt Food Service Mar. 2016 2,938.91 Labatt Food Service Mar. 2016 1,973.67 Labatt Food Service Mar. 2016 10,752.13 Labatt Food Service Mar. 2016 1,439.25 Labatt Food Service Mar. 2016 120.19 Labatt Food Service Mar. 2016 752.53 Labatt Food Service Mar. 2016 4,995.21 INVOICES FOR SANCHEZ & GREEN CAFETERIA 2,487.51 FEBRUARY 2016 - FLAT REPAIR TRUCK #13 15.00 REIMBURSE - PURCHASE MADE BY CAMPUS 829.55 Instructional supplies and materials 2,398.20 5 BOXES OF LITTLE CEASERS PIZZA 25.00 STARTER - JIM HUDSON TRACK MEET 150.00 FEBRUARY 2016 - TRANSPORTATION SUPPLIES 34.98

2016 TASBO CONFERENCE - DALLAS, TX 149.72 JV SOFTBALL TOURNAMENT HOSPITALITY 56.77 MONTHLY PURCHASE FOR MARCH 2016 153.95 MEALS FOR ATHLETES 136.96 MEALS FOR ATHLETES 108.00 MEALS FOR 7TH & 8TH GRADE TRACK TEAM RAYMONDVILLE TRACK MEET 450.00 MEALS FOR ATHLETES 198.00 MEALS FOR GIRLS BASKETBALL 210.00 MEALS FOR ATHLETES 138.00 MONTHLY PURCHASE FOR MARCH 2016 90.86 FEBRUARY 216 - GENERAL SUPPLIES 66.61 FEBRUARY 216 - GENERAL SUPPLIES 18.99 FEBRUARY 216 - GENERAL SUPPLIES 67.37 HEADSTART PROGRAM 71.45 LETTERMAN JACKETS/FALL 2015/JENILEE GARZA 2,880.00 2/01 - 2/29/16 MILEAGE REIMBURSEMENT 45.92 MEALS FOR ATHLETES 60.00 MEALS FOR ATHLETES 108.00 TRACK MEETING STARTER - JIM HUDSON TRACK MEET 150.00 T-TESS - EDINBURG,TX 132.57 SERGIO RODRIGUEZ/ GYM EQUIPMENT 470.08 REGISTRATION FOR NSBA CONF./JUDY BAUER 965.00 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 19.40 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (27.10)FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION & MAINTENANCE FOOD SERVICE VEHICLE 15.35 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION & MAINTENANCE FOOD SERVICE VEHICLE 70.61 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 35.20 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 140.80 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE (140.80)FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.18 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.18 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.58 Oak Farms Dairy Feb. 2016 170.33 Oak Farms Dairy Feb. 2016 224.64 Oak Farms Dairy Feb. 2016 318.92 Oak Farms Dairy Feb. 2016 395.38 Oak Farms Dairy Feb. 2016 356.08 Oak Farms Dairy Feb. 2016 330.25 Oak Farms Dairy Feb. 2016 284.46 Oak Farms Dairy Feb. 2016 442.35 Oak Farms Dairy Feb. 2016 308.74 Oak Farms Dairy Feb. 2016 200.99 Oak Farms Dairy Feb. 2016 281.37 Oak Farms Dairy Feb. 2016 405.18 Oak Farms Dairy Feb. 2016 354.05 Oak Farms Dairy Feb. 2016 380.55 Oak Farms Dairy Feb. 2016 223.97 Oak Farms Dairy Feb. 2016 388.88

Oak Farms Dairy Feb. 2016 343.63 Oak Farms Dairy Feb. 2016 426.85 Oak Farms Dairy Feb. 2016 398.82 Oak Farms Dairy Feb. 2016 415.79 Oak Farms Dairy Feb. 2016 398.06 Oak Farms Dairy Feb. 2016 224.06 Oak Farms Dairy Feb. 2016 481.67 Oak Farms Dairy Feb. 2016 252.03 Oak Farms Dairy Feb. 2016 191.85 Oak Farms Dairy Feb. 2016 330.24 Oak Farms Dairy Feb. 2016 149.08 Oak Farms Dairy Feb. 2016 311.16 Oak Farms Dairy Feb. 2016 397.29 Oak Farms Dairy Feb. 2016 382.50 Oak Farms Dairy Feb. 2016 249.20 Oak Farms Dairy Feb. 2016 301.70 Oak Farms Dairy Feb. 2016 341.72 Oak Farms Dairy Feb. 2016 173.13 Oak Farms Dairy Feb. 2016 245.39 Oak Farms Dairy Feb. 2016 324.68 Oak Farms Dairy Feb. 2016 419.85 Oak Farms Dairy Feb. 2016 389.32 Oak Farms Dairy Feb. 2016 208.61 Oak Farms Dairy Feb. 2016 369.57 Oak Farms Dairy Feb. 2016 260.94 Oak Farms Dairy Feb. 2016 502.90 Oak Farms Dairy Feb. 2016 304.07 Oak Farms Dairy Feb. 2016 191.85 Oak Farms Dairy Feb. 2016 423.51 Oak Farms Dairy Feb. 2016 251.07 Oak Farms Dairy Feb. 2016 358.53 Oak Farms Dairy Feb. 2016 420.76 Oak Farms Dairy Feb. 2016 302.74 Oak Farms Dairy Feb. 2016 279.20 Oak Farms Dairy Feb. 2016 322.87 Oak Farms Dairy Feb. 2016 373.25 Oak Farms Dairy Feb. 2016 180.97 Oak Farms Dairy Feb. 2016 512.33 OFFICE SUPPLIES 98.82 CATE/JOE VELA 377.18 ILN - EDINBURG, TX 6.45 ENTRY FEE'S FOR GIRLS VARSITY TRACK 200.00 PortionPac Chemical Corp./SFS Mar. 2016 1,160.54 INSTRUCTIONAL LEADERSHIP NETWORK SESSION - EDINBURG,TX 8.30 EMBROIDERY SERVICES/SCREEN PRINTING SERVICES 799.00 Proud Printing Feb. 2016 150.00 EMBROIDERY SERVICES/SCREEN PRINTING SERVICES 700.00 EMBROIDERY SERVICES/SCREEN PRINTING SERVICES 270.00

EMBROIDERY SERVICES/SCREEN PRINTING SERVICES 672.00 EMBROIDERY SERVICES/SCREEN PRINTING SERVICES 102.00 MILEAGE REIMBURSEMENT 12/09 - 3/04/16 15.68 7TH & 8TH GRADE GIRLS TRACK - MIDDLE SCHOOL TRACK RELAYS 500.00 7TH & 8TH GRADE GIRLS TRACK - MIDDLE SCHOOL TRACK RELAY 750.00 3 HRS SESSIONS FOR UP TO 40 PARTICIPANTS 750.00 5TH ANNUAL ASSESSMENT CONF. NORMAN LEE 145.00 G/T SLOTS/MIRIAM GUERRA 8,875.00 WORKSHOP #51029 - NEW CTE ADMINISTRATORS JACLYN PEREZ 99.00 PAYROLL FOR TEMPORARY TEACHERS JANUARY 11, 2016 TO FEBRUARY 10, 2016 78,813.00 TENT FOR JIM HUDSON RELAYS 310.00 MEALS FOR UIL STUDENTS - SCIENCE OLYMPIADS 115.25 MEALS FOR ATHLETES 160.25 RECONDITIONING OF HELMETS 2,132.45 SOFTBALL SCRIMMAGE ON 2/12/16 - LA FERIA VS. BROWNSVILLE PORTER 50.00 ENTRY FEE FOR RIO HONDO MIDDLE SCHOOL - TRACK MEET 750.00 E-RATE CONSULTING SERVICES - FEBRUARY 2016 2,186.70 TMEA - SAN ANTONIO, TX 58.26 TMEA AREA CHOIR AUDITIONS - ROCKPORT, TX 15.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 75.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 145.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 145.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 100.00 Safeguard Pest Control Jan. 2016 65.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 145.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 145.00 TERMITE SUB RENEWAL - PROFESSIONAL SERVICES 350.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 75.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 100.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 145.00 FEBRUARY 2016 - PEST CONTROL SERVICES 65.00 FEBRUARY 2016 - PROFESSIONAL SERVICES 145.00 MARCH 2016 - PROFESSIONAL SERVICES 75.00 LIBRARY/RHONDA AMSTUTZ 1,327.98 SUPPIES (end of six weeks lunch) 92.55 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON FEB. 24, 2016 75.22 SUPPLIES FOR OPEN HOUSE PICNIC-J.CASTILLO 313.10 ANNUAL MEMBERSHIP - CYNTHIA CANALES 15.00 TUTORING 1/13 THRU 2/18/16 15.25 HRS @ $25 HRS 381.25 2106 VARSITY BOYS BASKETBALL ALL-DISTRICT SELECTION 3/02/16 - BREAKFAST 60.00 HEAD TIMER - JIM HUDSON RELAYS 150.00 reading books for students 1,175.02

IT DIRECT SERVICE THRU 10/31/16 2,279.55 2016 CONFERENCE/ISABEL VILLARREAL 1,504.00 TOURNAMENT ENTRY FEES 204.00 SCE I TEACH K - AUSTIN, TX 49.94 CONSULTING SERVICES FOR SHARS 1,077.62 REGISTRATION FEES/STEVEN SALINAS 140.00 JUDGING PRE UIL CHOIR CONTEST 150.00 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 7.00 STATE SAFETY INSPECTION FOR VARIOUS VEHICLE UT - TRL 468.07 STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 1988 CHEVY AND BUS #32 7.00 STATE SAFETY INSPECTIONS FOR VARIOUS VEHICLES BUS #33 7.00 STATE SAFETY INSPECTION 7.00 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 7.00 STATE SAFETY INSPECTION FOR VARIOUS VEHICLE 1988 CHEVY AND BUS #32 7.00 MONTHLY PURCHASE FOR MARCH 2016 45.91 SCHOOL LAW CONFERENCE - AUSTIN, TX 421.52 TSI MATH EXAM - ACADEMY 100.00 Registration Spring Teachers Job Expo Brownsville and Edinburg Campuses 380.00 PROGRAMMING OF 2 WAY RADIO 705.00 PROGRAMMING OF 2 WAY RADIO 330.00 PROGRAMMING OF 2 WAY RADIO 1,437.90 PROGRAMMING OF 2 WAY RADIO 100.00 3 - K9 SEARCHES HIGH SCHOOL, ACADEMY, & HIGH SCHOOL 525.00 FEBRUARY 2016 - MONTHLY TELEPHONE SERVICE 1,133.94 STATE CHOIR/GIRLS BASKETBALL PLAYOFF - AUSTIN, TX 98.43 REIMBURSE - PURCHASE OF FLIGHT TO BOSTON FOR GLORIA CASAS 623.96 PICTURE PRINTING 107.84 INCENTIVES FOR 5TH/6TH GRADE INCENTIVES-J.CASTILLO 79.76 Annette Jalifi/Office Supply 69.84 OPEN HOUSE SUPPLIES-J. CASTILLO 139.89 PROFESSIONAL SERVCIES RENDERED THRU 2/15/16 2,348.00 PROFESSIONAL SERVICES RENDERED THRU 2/15/16 138.02 PROFESSIONAL SERVICES RENDERED THRU 2/15/16 495.00 PROFESSIONAL SERVICES RENDERED THRU 2/15/16 2,186.69 PROFESSIONAL SERVICES RENDERED THRU 2/15/16 55.00 PROFESSIONAL SERVICES RENDERED THRU 2/15/16 935.45 MEALS FOR ATHLETES 116.34 MEALS FOR ATHLETES 139.86 MEALS FOR ATHLETES 75.80 MEALS FOR ATHLETES 129.49 MEALS FOR ATHLETES 163.27 MEALS FOR ATHLETES 135.80 MEALS FOR ATHLETES 241.99 MEALS FOR WORK DAY 16.57 MEALS FOR ATHLETES 47.12 MEALS FOR ATHLETES 28.05 MEALS FOR ATHLETES 101.34 MEALS FOR UT AUSTIN TRIP - GEAR UP 134.76

MEALS FOR UT AUSTIN TRIP - GEAP UP 168.82 MEALS FOR ATHLETES 68.54 MEALS FOR ATHLETES 153.50 MEALS FOR ATHLETES 223.82 MEALS FOR ATHLETES 122.20 BOYS BASKETBALL AREA PLAYOFF GAME: LA FERIA VS. FREDRICKSBURG 461.33 TMIP'S 28TH ANNUAL INTERSTATE SECONDARY CREDIT ACCURAL WORKSHOP - MCALLEN, TX 11.00 2/01 - 2/29/16 MILEAGE REIMBURSMENT 74.48 VOLLEYBALL OFFICIAL - LA FERIA VS. ORANGE GROVE - LINE JUDGE 80.00 LIONS CAFE INSPECTION 30.00 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 ACET REGISTRATION/MIRIAM GUERRA 365.00 SOCCER OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY & JV GIRLS 106.08 SOCCER OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY & JV GIRLS 91.63 SOCCER CLOCK/SCOREBOARD - LA FERIA VS. PROGRESO - 2 GAMES VARSITY & JV GIRLS 30.00 CUPCAKES FOR SOFTBALL, BOYS & GIRLS SOCCER 160.00 CUPCAKES FOR SOFTBALL, BOYS & GIRLS SOCCER 150.50 SOCCER OFFICIAL - LA FERIA VS. IDEA - 1 GAMES VARSITY BOYS 45.00 BASEBALL OFFICIAL - LA FERIA VS. QUEST/MMA - 2 GAMES VARSITY & JV BOYS 141.36 BUS REPAIR #25 771.18 MARCH 2015 - GENERAL SUPPLIES FOR BUILDING 693.94 MONTHLY PURCHASE FOR MARCH 2016 1,113.12 PO#10060497 43.20 SOCCER OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY & JV GIRLS 80.07 MARCH 2015 - GENERAL SUPPLIES FOR BUILDING 28.50 Borderland Hardware Feb 2016 26.99 FEBRUARY 2016 - ATTENDANCE & MILEAGE FOR THE MONTH 89.00 REIMBURSEMENT - PURCHASES MADE BY MS. CASAS 64.98 3 GAMES @ $45 - SOFTBALL JV TOURNAMENT 135.00 MEALS FOR 7TH & 8TH GRADE BOYS TRACK TEAM TO RIO HONDO 426.00 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 SOFTBALL OFFICIAL - LA FERIA VS. LA SARA - 1 GAME JV 45.00 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 SUPPLIES/LISA AMBRIZ 49.00 MARCH 2015 - GENERAL SUPPLIES FOR BUILDING 416.00 MARCH 2015 - GENERAL SUPPLIES FOR BUILDING 339.42 3/02 THRU 4/01/16 1,360.00 3/04/16 THRU 4/03/16 272.00 3/03/16 THRU 4/02/16 - MONTHLY RISO COPIER RENTAL 717.19 BASEBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES VARSITY & JV BOYS 120.00 MEALS FOR SCHOOL BOARD MEETING 63.92 PRE-UIL ENTRY FEE'S 400.00 BASEBALL OFFICIAL - LA FERIA VS. SANTA ROSA - 2 GAMES VARSITY & JV BOYS 185.27 DRAMA/RHONDA AMSTUTZ 263.41 1 GAME @ $15 - SOFTBALL JV TOURNAMENT 15.00 1 GAME @ $45 - SOFTBALL JV TOURNAMENT 15.00 SOFTBALL CLOCK - LA FERIA VS. LA GRULLA - 1 GAME JV 15.00 BASKETBALL CLOCK/SCOREBOARD - LA FERIA VS. RAYMONDVILLE - 1 GAME JV BOYS 15.00

UIL ENTRY FEE'S 254.00 SNACKS - 5TH GRADE READING ACADEMY 35.28 MONTHLY PURCHASE FOR MARCH 2016 93.04 STAFF LUNCHEON, INSERVICE DRINKS FOR PARENT MEETING 15.06 STAFF LUNCHEON, INSERVICE DRINKS FOR PARENT MEETING 7.58 STAFF LUNCHEON, INSERVICE DRINKS FOR PARENT MEETING 26.20 STAFF LUNCHEON, INSERVICE DRINKS FOR PARENT MEETING 13.98 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 BASEBALL/SOFTBALL FIELD MARKING CHALK & FERTILIZER FOR HS STADIUM FIELD 630.00 MARCH 20106 - MONTHLY MONITORING 76.00 PICK UPS FOR THE MONTH OF MARCH 2016 41.05 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 SOFTBALL OFFICIAL - LA FERIA VS. MISSION - 1 GAME VARSITY GIRLS 81.30 SOFTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES VARSITY & JV 135.06 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 3 GAMES @ $45 - SOFTBALL JV TOURNAMENT 135.00 RENTALS NEEDED FOR VARIOUS JOBS 633.67 PO #9130060095 400.00 School field trip for PK-3 students 136.00 MONTHLY PURCHASE FOR MARCH 2016 23.98 Kitchen Works Feb. 2016 989.00 REPLACED LIGHT SOCKETS AND BULB ON MERCHANDISER AT HIGH SCHOOL CAFE 165.00 FIXED SHORTED OUT WELL POWER CORD ON SERVING LINE AT VAIL CAFETERIA 65.00 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES VARSITY & JV BOYS 114.45 FEBRUARY 2016 - GENERAL SUPPLIES 23.70 FEBRUARY 2016 - GENERAL SUPPLIES 23.53 Science Olympiad project supplies-M. Guajardo (14.00)FEBRUARY 2016 - GENERAL SUPPLIES 52.42 PAST DUE INVOICES - AUGUST 2015 620.00 PAST DUE INVOICES - DECEMBER 2015 423.48 PAST DUE INVOICES - DECEMBER 2015 (423.48)FEBRUARY 2016 - GENERAL SUPPLIES 183.96 PAST DUE INVOICES - AUGUST 2015 2.28 SPECIAL PROJECT - HS CONCESSION STAND 214.09 FEBRUARY 2016 - GENERAL SUPPLIES 7.58 FEBRUARY 2016 - GENERAL SUPPLIES 335.75 FEBRUARY 2016 - GENERAL SUPPLIES 75.37 FEBRUARY 2016 - GENERAL SUPPLIES 24.62 FEBRUARY 2016 - GENERAL SUPPLIES 112.89 FEBRUARY 2016 - GENERAL SUPPLIES 12.72 FEBRUARY 2016 - GENERAL SUPPLIES 120.99 FEBRUARY 2016 - GENERAL SUPPLIES 116.76 FEBRUARY 2016 - GENERAL SUPPLIES 69.84 FEBRUARY 2016 - GENERAL SUPPLIES 54.24 DRYER/JR HIGH ATHLETICS/OSCAR SALINAS 859.44 FEBRUARY 2016 - GENERAL SUPPLIES 18.00 FEBRUARY 2016 - GENERAL SUPPLIES 65.99

FEBRUARY 2016 - GENERAL SUPPLIES 34.12 FEBRUARY 2016 - GENERAL SUPPLIES 253.00 FEBRUARY 2016 - GENERAL SUPPLIES 37.08 FEBRUARY 2016 - GENERAL SUPPLIES 71.64 FEBRUARY 2016 - GENERAL SUPPLIES 28.91 FEBRUARY 2016 - GENERAL SUPPLIES 64.40 FEBRUARY 2016 - GENERAL SUPPLIES 12.27 SPECIAL PROJECT - HS CONCESSION STAND 23.91 FEBRUARY 2016 - GENERAL SUPPLIES 80.72 FEBRUARY 2016 - GENERAL SUPPLIES 152.80 PAST DUE INVOICES - AUGUST 2015 27.51 CREDIT WAS TAKEN AND AMOUNT WAS ISSUED TO A GIFT CARD. 114.57 Science Olympiad project supplies-M. Guajardo 9.36 FEBRUARY 2016 - GENERAL SUPPLIES 20.87 Science Olympiad project supplies-M. Guajardo 30.64 FEBRUARY 2016 - GENERAL SUPPLIES (10.34)FEBRUARY 2016 - GENERAL SUPPLIES 10.34 FEBRUARY 2016 - GENERAL SUPPLIES 109.30 PO#10060538 1,232.84 UNPAID INVOICE 240.42 ROSALINDA GARZA / STUDENT USE COMPUTER MOUSE 119.25 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 SOFTBALL OFFICIAL - LA FERIA VS. MISSION - 1 GAME VARSITY 75.42 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 MONTHLY PURCHASE FOR MARCH 2016 3.60 MEAL MONEY FOR STUDENTS - 3/31 THRU 4/03/16 126.00 SEA WORLD PASSES 130.00 MEALS FOR CHEERLEADERS - BOYS BASKETBALL PLAYOFF 66.00 STAAR PREPARATION MATERIAL/MICHAEL TORRES 1,430.55 PO#9130060057 12,547.00 BASEBALL/EQUIPMENT/JAIME ACUNA 1,213.42 BASEBALL OFFICIAL - LA FERIA VS. ST.JOE - 1 GAME BOYS VARSITY 70.00 MARCH 2016 - BUILDING MATERIAL CARPENTER SHOP 1,058.93 PO #410060201 75.56 BASEBALL OFFICIAL - LA FERIA VS. ST.JOE - 1 GAME VARSITY 95.40 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES VARSITY & JV BOYS 116.63 BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES VARSITY & JV BOYS 121.15 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 BASEBALL OFFICIAL - LA FERIA VS. QUEST - 2 GAMES VARSITY & JV BOYS 120.00 MAINT. - SANCHEZ SERVICE TO INTERCOM SYSTEM, UPON ARRIVAL SYSTEM WAS OPERATING 101.00 MAINT. SAM HOUSTON SERVICE TO REPROGRAM BELL SCHEDULE & PERFORM A HARD RESET 101.00 MAINT. - SAM HOUSTON SERVICE TO CHANGE THE INTERCOM MILITARY TIME TO REGULAR TI 101.00 SANCHEZ - ALARM MAINTENANCE & SAM HOUSTON - ALARM MAINTENANCE 394.89 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 SOCCER OFFICIAL - LA FERIA VS. IDEA - 1 GAMES VARSITY BOYS 91.11 Registration fees for 50th Annual RGVCTM Mathematics Conference 100.00 MARKING CHALK FOR SOFTBALL/BASEBALL HS FIELDS 125.37 Instructional supplies and materials 764.60

BASKETBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 1 GAMES JV BOYS 47.17 TUTORING 2/04 THRU 2/26 - 4 HRS @ $25 100.00 BPA STATE LEADERSHIP CONFERENCE - CORPUS CHRISTI, TX 112.39 Student reading books 22.00 ADMIT SLIP BOOKS/IRENE 366.00 Instructional supplies and materials 602.00 PO #1050050113 170.42 PO #1050050113 5.72 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 PAINT & SUPPLIES 184.40 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 249.50 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 193.92 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 158.60 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 848.29 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 419.85 FUEL FOR SEVERAL DIFFERENT DEPT. 2/15 - 2/21/16 185.77 FUEL FOR SEVERAL DIFFERENT DEPT. 2/29 - 3/06/16 144.55 FUEL FOR SEVERAL DIFFERENT DEPT. 3/07 THRU 3/13/16 84.94 FUEL FOR SEVERAL DIFFERENT DEPT. 2/22 - 2/28/16 294.79 GAS SERVICE FROM 2/03 THRU 3/03/16 62.83 GAS SERVICE FROM 2/03 THRU 3/03/16 193.51 PAGES TRANSCRIBE/TRANSPOSE THE VAGABOND & A FESTIVE ALLELIUA 240.00 PAGES TRANSCRIBE/TRANSPOSE THE VAGABOND & A FESTIVE ALLELIUA 240.00 2015 - FALL INVOICE 1,200.00 2016 - SPRING INVOICE 1,850.00 2014 - FALL INVOICE 1,650.00 SPRING 2015 1,950.00 2016 DISTRICT GOLF TOURNAMENT - 6 BOYS & 10 GIRLS 400.00 INTERNET SERVICE - 3/12 THRU 4/11/16 2,838.57 SOCCER OFFICIAL - LA FERIA VS. IDEA - 1 GAMES VARSITY BOYS 45.00 MONTHLY PURCHASE FOR MARCH 2016 159.94 ENTRY FEE - EDDIE BENITEZ 800.00 TEXAS SCIENCE AND ENGINEERING FAIR 75.00 MOBILE BRAODBAND FOR BUSES 3/02 - 4/01/16 380.18 MOBILE BROADBAND FOR LABTOPS 3/02 THRU 4/01/16 1,314.73 MARCH 2016 - MONTHLY TELEPHONE SERVICE 1,192.70 FEBRUARY 2016 - MONTHLY TELEPHONE SERVICE 70.47 Wal-Mart Stores, Mar. 2016 62.31 REPAIR OF WATER SOFTNER 169.24 SERVICE PERIOD 2/16/16 - 2/29/16 940.55 MEALS FOR CHEERLEADERS - BASKETBALL PLAYOFF GAME @ BISHOP HS 49.73 PAY FOR LUNCH FOR UIL PARTICIPANTS 162.63 MEALS FOR STUDENTS PREPARING TAX RETURNS 55.01 LUNCH FOR COACHES AND CONTESTANTS 220.04 FEED COACHES AND COMPETITION AT UIL MEET 95.94 MEALS FOR PREPARING TAX RETURNS 29.95 LUNCH FOR STAFF MONITORING FOR BENCHMARKS MOCK ENG. I & II TESTING 187.20 SOFTBALL OFFICIAL - LA FERIA VS. DONNA NORTH - 2 GAMES VARSITY & JV 100.00

3 GAMES @ $45 - SOFTBALL JV TOURNAMENT 135.00 SOFTBALL OFFICIAL - LA FERIA VS. LA SARA - 1 GAME JV 45.00 2 GAMES @ $45 - SOFTBALL JV TOURNAMENT 90.00 FEBRUARY 2016 - COPIER RENTAL 233.94 FEBRUARY 2016 - COPIER RENTAL 166.27 FEBRAURY 20106 - COPIER RENTAL 194.10 3/02 THRU 4/01/16 COPIER LEASE 2,494.41 3/13 THRU 4/12/16 COPIER RENTAL 3,141.38 2/29/16 THRU 3/28/16 COPIER LEASE 563.10 2/28 THRU 3/27/16 COPIER LEASE - FOOD SERVICE DEPT. 289.58 2/29 - 3/28/16 COPIER LEASE - HEALTH SERVICE DEPT. 295.80 3/29 THRU 4/28/16 - W.B. GREEN JR HIGH COPIERS 721.70 2/29 THRU 3/29/16 COPIER LEASE - C.E. VAIL 522.57 RECYCLE CONTAINER/ELIAS ROBLES JR. 99.48 COMPUTER DESK FOR MIGRANT OFFICE 280.86 SOCCER OFFICIAL - LA FERIA VS. DONNA/EDINBURG - 2 GAMES 1 (AR) 1 (CR) 119.72 20X10 SLAB FOR PLAYGROUND AREA SANCHEZ ELEMENTRY 2,250.00 MATERIAL NEEDED FOR C.E. VAIL ELEMENTRY 207.50 MARCH 12, 2016 - 16TH W.B. GREEN JR HIGH TRACK RELAYS - ANNOUNCER 150.00 MARCH 2016 - BUILDING REPAIRS DISTRICT WIDE 115.00 MARCH 2016 - BUILDING REPAIRS DISTRICT WIDE 589.90 MARCH 2016 - BUILDING REPAIRS DISTRICT WIDE 1,100.00 MARCH 2016 - BUILDING REPAIRS DISTRICT WIDE 95.00 On the go Car Chargers for Job Fairs 465.29 AWARDS - STEPHANIE GRAY 114.44 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 195.00 SOFTBALL/EQUIPMENT/LIZZETTE GONZALEZ 432.00 Borderland Hardware Mar. 2016 314.34 MARCH 2016 - SUPPLIES FOR MAINTENANCE/TRANSPORTATION 332.50 FEBURARY 2016 - PAPER GOODS/SUPPLIES DISTRICT WIDE 11.43 LUNCH FOR UIL CHOIR CONTEST 72.00 UIL CHOIR CONTEST - LUNCH 168.00 UIL CHOIR CONTEST - LUNCH 144.00 REPLACEMENT OF WINDOW BUS #34 100.42 CHERRYDALE CHOCOLATE BAR FUNDRAISER 5,760.00 BREAKFAST FOR GOLDSTARS - SPI COMPETITION 161.65 W.B. GREEN RELAY TRACK MEET 210.00 W.B. GREEN RELAY TRACK MEET 450.00 BOX MEALS FOR LITERACY NIGHT EVENTS 1,138.00 listening station for classrooms to use as a group lesson 2,637.60 listening station for Pre-K 3 - 1st grade 952.00 HOTEL CHARGES FOR EMPLOYEE TRIPS FOR THE MONTH OF FEBRUARY 2016 18,882.43 SOFTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 65.00 SOFTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES VARSITY/JV 110.00 INK CARTRIDGES/SANDRA ANZALDUA 460.00 Colorado Boxed Beef Mar. 2016 53.68 Colorado Boxed Beef Mar. 2016 222.36 Colorado Boxed Beef Mar. 2016 420.21

MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 212.46 MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 11.21 MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 35.22 INSTRUCTIONAL SUPPLIES MATERIALS 375.70 MARCH 2016 - ELECTRICAL DISTRICT WIDE 23.00 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 22.37 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 21.74 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 5.29 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 6.27 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 87.53 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 229.07 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 26.94 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 15.56 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 19.12 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 16.48 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 20.13 CRIMINAL HISTORY INQUIRES 2/01 - 2/29/16 9.00 Devin Distributing & Packaging, Inc. Mar. 2016 825.15 SCIENCE OLYMPIAD OPEN HOUSE 40.45 STUDENT OF THE MONTH 46.12 MEALS PURCHASED FOR CAMPUS MEETING 72.62 MEALS FOR PARENTAL MEETING - SANCHEZ ELEMENTRY 72.80 4TH PLACE RIBBONS FOR TRACK MEET 17.50 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT HIGH SCHOOL ON MARCH 9, 2016 73.46 5TH GRADE READING ACADEMY - SNACKS 18.72 PO#9130050263 67.46 MONTHLY PURCHASE FOR MARCH 2016 87.92 OPEN HOUSE SUPPLIES 40.44 ITEMS NEEDED FOR CAMPUS PARENT MEETING ON MARCH 9, 2016 AT C.E.VAIL ELEM. 50.75 BOXES OF HAMBURGER PATTIES W.B. GREEN RELAYS TRACK MEET CONCESSION SALES 46.14 5TH GRADE MATH/READING HOTS ACADEMY 11.82 5TH GRADE MATH/READING HOTS ACADEMY 36.96 24 PACKS OF TORTILLAS FOR CONCESSION 53.80 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT D. SANCHEZ ELEM. ON MARCH 2, 2016 77.80 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT DOMINGUEZ ELEM. ON MARCH 11. 2016 71.99 2ND THRU 4TH GRADE READING TUTOR 3/07 THRU 3/24/16 42 HRS @ $25 1,050.00 MATH TUTORING 3/07 - 3/23/16 - 42 HRS @ $25 1,050.00 MONTHLY PURCHASE FOR MARCH 2016 1,879.64 FEE FOR BUILDING PERMIT - LA FERIA HIGH SCHOOL 109.18 2016 CONFERENCE FOR TEXAS KINDERGARTEN I TEACH TEACHER - AUSTIN, TX 45.99 Gulf Coast Paper Mar. 2016 128.88 Gulf Coast Paper Mar. 2016 349.76 Gulf Coast Paper Mar. 2016 252.30 Gulf Coast Paper Mar. 2016 586.41 Gulf Coast Paper Mar. 2016 353.22 Gulf Coast Paper Mar. 2016 538.72 Gulf Coast Paper Mar. 2016 280.26 Gulf Coast Paper Mar. 2016 353.22

Gulf Coast Paper Mar. 2016 252.30 Gulf Coast Paper Mar. 2016 396.76 Gulf Coast Paper Mar. 2016 280.26 Gulf Coast Paper Mar. 2016 252.30 Gulf Coast Paper Mar. 2016 307.95 PILOT PROG. FOR 2ND GRADE 290.00 ITEMS FOR CONCESSION/SANDRA ANZALDUA 35.00 2016 LAREDO BORDER OLYMPICS - LAREDO, TX 56.75 MARCH 2016 - RENTALS NEEDED FOR VARIOUS JOBS 85.04 PATIENT CARE TECHNICIAN 29.95 MEALS FOR - PATIENT CARE TECHNICIAN 29.95 Jean's Restaurant Supply Mar. 2016 157.52 MONTHLY PURCHASE FOR MARCH 2016 29.34 MARCH 2016 - CREDIT INVOICE (10.00)MARCH 2016 - CREDIT INVOICE (10.00)Labatt Food Service Mar. 2016 82.04 Labatt Food Service Mar. 2016 154.92 Labatt Food Service Mar. 2016 1,543.02 Labatt Food Service Mar. 2016 68.28 Labatt Food Service Mar. 2016 269.42 Labatt Food Service Mar. 2016 63.68 Labatt Food Service Mar. 2016 2,253.02 Labatt Food Service Mar. 2016 2,511.38 Labatt Food Service Mar. 2016 2,370.99 Labatt Food Service Mar. 2016 2,923.52 Labatt Food Service Mar. 2016 5,235.66 Labatt Food Service Mar. 2016 1,203.19 Labatt Food Service Mar. 2016 2,561.35 Labatt Food Service Mar. 2016 55.10 Labatt Food Service Mar. 2016 40.71 Labatt Food Service Mar. 2016 251.03 Labatt Food Service Mar. 2016 4,919.98 Labatt Food Service Mar. 2016 915.70 Labatt Food Service Mar. 2016 2,018.26 Labatt Food Service Mar. 2016 40.71 Labatt Food Service Mar. 2016 2,155.29 Labatt Food Service Mar. 2016 190.49 Labatt Food Service Mar. 2016 1,975.53 Labatt Food Service Mar. 2016 193.89 MONTHLY PURCHASE FOR MARCH 2016 15.00 REIMBUREMENT - DIFFERENT ITEMS 82.50 REIMBURSMEENT - DIFFERENT ITEMS 200.00 REIMBURSMEENT - DIFFERENT ITEMS 35.56 REIMBURSMEENT - DIFFERENT ITEMS 168.00 MEALS FOR BOYS 7TH & 8TH GRADE TRACK TEAM - W.B. GREEN RELAY TRACK MEET 240.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS EACH AN ADDITIONAL 1 1,125.00 DISPLAY AD: PRE REGISTRATION ANNOUNCEMENT ENGLISH & SPANISH 252.00 DISPLAY AD: BOND ELECTION 4X8 224.00

DISPLAY AD: PRE-K TUITION PROGRAM ENGLISH & SPANISH 3X6 252.00 LION'S ROAR 12 PG FULL COLOR TAB 2,100.00 BASEBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES VARSITY/JV BOYS 149.65 TONER FOR CINDY'S PRINTER 645.78 MARCH 12, 2016 - 16TH W.B. GREEN JR HIGH TRACK RELAYS 150.00 MONTHLY PURCHASE FOR MARCH 2016 72.90 MONTHLY PURCHASE FOR MARCH 2016 72.90 BASEBALL OFFICIAL - LA FERIA VS. ATHLOS ACADEMY - 1 GAME JV 77.33 5 BOTANAS - FOR FOR R. ZAMBRANO FAREWELL RECEPTIONS 184.95 SYMPATHY - MOTHER PASSED AWAY (ISABEL RAMOS) 50.00 SYMPATHY - MOTHER PASSED AWAY (BERTHA SANCHEZ GARZA) 50.00 SYMPATHY - SISTER PASSED AWAY SEND TO HEAVENLY GRACE FUNERAL HOME 50.00 SYMPATHY - FATHER/BROTHER PASSED AWAY LISA RUIZ & JENILEE RUIZ 50.00 SYMPATHY - FLORAL BASKET FOR IRMALINDA CAVAZOS & FAMILY 50.00 M&A Technology Feb. 2016 389.80 FEBRUARY 2016 - VEHICLE REPAIRS 65.00 FEBRUARY 2016 - VEHICLE REPAIRS 65.00 FEBRUARY 2016 - VEHICLE REPAIRS 689.97 MONTHLY PURCHASE FOR MARCH 2016 7.41 BAND/MANUEL CERDA III 2,460.00 SOFTBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES VARSITY/JV 120.00 INVESTMENT TRAINING - AUSTIN, TX 378.27 TUTOR DATES 3/12 - 3/25/16 9.25 HOURS @ $25 231.25 TUTOR DATES: 2/20 THRU 3/11/16 25 HOURS @ $25 625.00 MARCH 2016 - WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 74.48 WATER FOR CURRICULUM AND CENTRAL OFFICE 84.87 TOLL ROAD FEE 3.01 BUILDING MATERIALS HS ROOF TOP 69.48 MARCH 12, 2016 - 16TH W.B. GREEN JR HIGH TRACK RELAYS 150.00 MARCH 2016 - SUPPLIES FOR DISTRICT MOWERS 152.32 Nicho Produce Mar. 2016 13.00 Nicho Produce Mar. 2016 111.10 Nicho Produce Mar. 2016 63.35 Nicho Produce Mar. 2016 87.98 Nicho Produce Mar. 2016 77.25 Nicho Produce Mar. 2016 77.25 Nicho Produce Mar. 2016 145.05 Nicho Produce Mar. 2016 6.00 Nicho Produce Mar. 2016 94.08 Nicho Produce Mar. 2016 56.78 Nicho Produce Mar. 2016 77.25 Nicho Produce Mar. 2016 18.45 Nicho Produce Mar. 2016 37.18 Nicho Produce Mar. 2016 72.75 Nicho Produce Mar. 2016 28.38 Nicho Produce Mar. 2016 19.15 Nicho Produce Mar. 2016 351.27 Nicho Produce Mar. 2016 77.25

SPANISH CLUB - SAN ANTONIO, TX 15.08 Oak Farms Dairy Mar. 2016 380.63 Oak Farms Dairy Mar. 2016 214.61 Oak Farms Dairy Mar. 2016 437.57 Oak Farms Dairy Mar. 2016 69.70 Oak Farms Dairy Mar. 2016 353.24 Oak Farms Dairy Mar. 2016 318.61 Oak Farms Dairy Mar. 2016 195.32 Oak Farms Dairy Mar. 2016 188.77 Oak Farms Dairy Mar. 2016 363.38 Oak Farms Dairy Mar. 2016 139.26 Oak Farms Dairy Mar. 2016 289.06 Oak Farms Dairy Mar. 2016 374.33 Oak Farms Dairy Mar. 2016 361.54 Oak Farms Dairy Mar. 2016 290.98 Oak Farms Dairy Mar. 2016 364.04 Oak Farms Dairy Mar. 2016 168.20 Oak Farms Dairy Mar. 2016 383.17 Oak Farms Dairy Mar. 2016 431.27 Oak Farms Dairy Mar. 2016 365.90 Oak Farms Dairy Mar. 2016 347.79 Oak Farms Dairy Mar. 2016 470.07 Oak Farms Dairy Mar. 2016 177.03 Oak Farms Dairy Mar. 2016 355.21 Oak Farms Dairy Mar. 2016 116.08 Oak Farms Dairy Mar. 2016 244.05 Oak Farms Dairy Mar. 2016 190.81 Oak Farms Dairy Mar. 2016 258.90 Oak Farms Dairy Mar. 2016 271.81 Oak Farms Dairy Mar. 2016 602.80 Oak Farms Dairy Mar. 2016 260.71 Oak Farms Dairy Mar. 2016 340.38 Oak Farms Dairy Mar. 2016 389.30 Oak Farms Dairy Mar. 2016 209.30 Oak Farms Dairy Mar. 2016 337.64 Oak Farms Dairy Mar. 2016 138.51 Oak Farms Dairy Mar. 2016 282.69 Oak Farms Dairy Mar. 2016 392.70 Oak Farms Dairy Mar. 2016 354.46 Oak Farms Dairy Mar. 2016 293.92 Oak Farms Dairy Mar. 2016 251.75 Oak Farms Dairy Mar. 2016 250.45 Oak Farms Dairy Mar. 2016 209.20 Oak Farms Dairy Mar. 2016 336.58 Oak Farms Dairy Mar. 2016 284.28 Oak Farms Dairy Mar. 2016 347.48 Oak Farms Dairy Mar. 2016 305.95 Oak Farms Dairy Mar. 2016 328.50

Oak Farms Dairy Mar. 2016 360.92 Oak Farms Dairy Mar. 2016 323.01 Oak Farms Dairy Mar. 2016 313.77 Oak Farms Dairy Mar. 2016 340.48 Oak Farms Dairy Mar. 2016 323.96 Oak Farms Dairy Mar. 2016 349.63 Oak Farms Dairy Mar. 2016 340.18 Oak Farms Dairy Mar. 2016 195.08 BOYS SOCCER AREA PLAYOFF GAME IN LA VERNIA LA FERIA VS. LA VERNIA FRIDAY 4/1/16 1,800.00 TESTING MATERIAL/MIRIAM GUERRA 3,010.91 Products Ramsa LLC Mar. 2016 40.00 Products Ramsa LLC Mar. 2016 40.00 Products Ramsa LLC Mar. 2016 50.00 Proud Printing Mar. 2016 660.00 instructional materials and supplies 1,291.37 MARCH 2016 - PLUMBING SERVICES 2,285.00 MARCH 2016 - PLUMBING SERVICES 171.33 ITEMS NEEDED FOR MIGRANT LITERACY EVENT ON APRIL 12, 2016 * SEE ATTACHED QUOTE 151.88 MEALS FOR STUDENTS PARTICIPANTS IN THE TEXAS A&M JUDGING CLINIC 462.00 MEALS FOR STUDENTS PARTICIPTING IN THE SOUTH TEXAS INVITATIONAL CDE CONTEST 504.00 MEALS FOR STUDENTS PARTICIPANTS IN THE AREA X DAIRY CATTLE CDE 84.00 MEALS FOR STUDENTS PARTICIPANTS IN THE TEXAS A&M AREA CDE CONTEST 252.00 LUNCH MEALS FOR GOLDSTARS - SPI COMPETITION 201.86 MEALS FOR EMT 117.73 S&R Tropic Jucies, Etc. Feb. 2016 1,534.01 ITEMS PURCHASED FOR LIONS CAFE AND HIGH SCHOOL 58.56 S&R Tropic Jucies, Etc. Feb. 2016 71.28 MEMBERSHIP FEE - JESUS MILLAN 15.00 ITEMS FOR CONCESSION SALES/SANDRA ANZALDUA 1,139.39 ITEMS FOR CONCESSION/SANDRA ANZALDUA 93.59 COPIER PAPER FOR DISTRICT/PATSY ORTIZ 19,353.60 SAN FOR HS ATHLETICS FIELDS 85.00 SAND FOR HS ATHLETIC FIELD 85.00 MARCH 12, 2016 - 16TH W.B. GREEN JR HIGH TRACK RELAYS - HEAD TIMER 150.00 BOOK FAIR - C.E. VAIL 3,408.15 UNPAID BALANCE - DOMINGUEZ ELEMENTRY 88.37 red ribbon week awareness 554.39 Health Services Supplies for Vail 254.40 MARCH 2016 - SECURITY/FIRE ALARMS AND CAMERA MAINTENANCE 132.24 MARCH 2016 - PAINT & SUPPLIES 104.95 MARCH 2016 - PAINT & SUPPLIES 104.95 MARCH 2016 - PAINT & SUPPLIES 99.41 TUTOR DATES: 3/12 THRU 3/25/16 11.75 HRS @ $25 293.75 TUTOR DATES: 2/20 THRU 3/11/16 47.75 HRS @ $25 1,193.75 MEALS FOR ATHLETES 85.40 W.B. GREEN & LFHS REHEARSAL W.B. GREEN PRE UIL CONCERT 1,350.00 Sysco Central Texas Mar. 2016 67.89 Sysco Central Texas Mar. 2016 246.14

Sysco Central Texas Mar. 2016 22.15 Sysco Central Texas Mar. 2016 115.27 Sysco Central Texas Mar. 2016 128.69 Sysco Central Texas Mar. 2016 45.26 Sysco Central Texas Mar. 2016 285.81 Sysco Central Texas Mar. 2016 135.78 Sysco Central Texas Mar. 2016 597.42 Sysco Central Texas Mar. 2016 368.44 Sysco Central Texas Mar. 2016 136.46 Sysco Central Texas Mar. 2016 92.64 Sysco Central Texas Mar. 2016 1,149.60 Sysco Central Texas Mar. 2016 215.74 Sysco Central Texas Mar. 2016 68.95 FIRE EXTINGUISHERS - LFHS CAFE 138.00 TASB LOCALIZED UPDATE 104 - UPDATE PRINTING/SHIPPING COST 198.96 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 185.00 JANUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 215.00 JANUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 3,337.50 JANUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 4,810.00 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 165.00 JANUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 215.00 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 245.00 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 205.00 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 285.00 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 800.20 FEBRUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 120.00 JANUARY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 322.00 Texas Association of School Nutrition June 2016 230.00 ITEMS FOR CONCESSION/SANDRA ANZALDUA 375.75 CONFERENCE FEES: RAYMUNDO VILLARREAL, CYNTHIA TORRES, ISAAC RODRIGUEZ, MICHAEL 1,840.00 UIL STATE SOLO & ENSEMBLE CONTEST 11 STUDENTS 220.00 REPAIRS FOR BUS #28 1,015.67 FRONT TOLL BOX FOR CARPENTER DEPT. UNIT #17 110.00 FRONT TOLL BOX FOR CARPENTER DETP. UNIT #17 410.82 INV. 613952020014 & 622301020013 490.92 TOLL FEE 5.62 DINNER MEALS FOR STUDENTS COMPLETING TAX FORMS 66.04 BREAKFAST FOR UIL CHOIR CONTEST 164.31 MEALS FOR DINNER @ SPI COMPETITION 154.20 MEALS FOR CAMPUS MEETING FOR PARENTS 66.91 UIL CHOIR CONSTEST - BREAKFAST 123.32 BREAKFAST FOR UIL CHOIR CONTEST 66.10 SOFTBALL OFFICIAL - LA FERIA VS. PROGRESO - 1 GAME VARSITY 65.00 INSTRUCTIONAL LEADERSHIP NETWORK SESSION - EDINBURG,TX (8.30)MEALS FOR CHEERLEADERS - BOYS BASKETBALL PLAYOFF (66.00)STAAR PREPARATION MATERIAL/MICHAEL TORRES (1,430.55)PO#9130060057 (12,547.00)PAGES TRANSCRIBE/TRANSPOSE THE VAGABOND & A FESTIVE ALLELIUA (240.00)

PAGES TRANSCRIBE/TRANSPOSE THE VAGABOND & A FESTIVE ALLELIUA (240.00)9 x 13 RECORD KEEPERS *SEE ATTACHED QUOTE 896.08 REGISTRATION FEE FOR 2016 SPRING CONFERENCE - RAMON MENDOZA 395.00 BPA STATE LEADERSHIP CONFERENCE - CORPUS CHRISTI, TX 85.44 EQUIPMENT/JR HIGH GIRLS TRACK/TERESA GRACIA 255.30 SOFTBALL BANNER 135.00 SOFTBALL BANNER 112.00 IPAD AIR 2/DENNIS AMSTUTZ 1,876.00 IPAD AIR 2/DENNIS AMSTUTZ 4,650.00 JUDGING PRE-UIL CONTEST 150.00 BOYS BASKETBALL/EQUIPMENT/RUBEN ZAMBRANO 158.50 BASEBALL/EQUIPMENT/JAIME ACUNA 6,114.45 ELECTRICAL APPRENTICE INSTRUCTION 12 HRS @ $40 - 3/1, 3/3, 3/8, 3/10, 3/22 & 3/29/16 480.00 BOYS BASKETBALL BI-DISTRICT PLAYOFF GAME: LA FERIA VS. SINTON 391.27 MEALS FOR ATHLETES 70.00 MEAL MONEY FOR GOLF ON APRIL 10-12, 2016 REGIONAL GOLF TOURNAMENT CORPUS CHRISTI 728.00 SOCCER OFFICIAL - LA FERIA VS. MONTE ALTO - 1 GAME VARSITY GIRLS (CR) 80.41 SOCCER OFFICIAL - LA FERIA VS. MONTE ALTO - 1 GAME VARSITY GIRLS (AR) 45.00 FNP MEETING THE COMMUNITY ELIGIBILITY PROVISION - EDINBURG, TX 37.41 HEALTHY SOUTH TEXAS CAMERON COUNTY COALITION MEETING - SAN BENITO, TX 15.46 SOFTBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY & JV GIRLS 123.30 MONTHLY PURCHASE FOR MARCH 2016 119.80 MONTHLY PURCHASE FOR MARCH 2016 407.06 MONTHLY PURCHASE FOR MARCH 2016 4,444.65 MONTHLY PURCHASE FOR MARCH 2016 72.00 GIRLS BASKETBALL BI-DISTRICT PLAYOFF GAME: LA FERIA VS. BEEVILE JONES 585.55 MEALS FOR ATHLETES 300.00 MEALS FOR ATHLETES 102.00 MEALS FOR HOSPITALITY ROOM - GIRLS & BOYS BASKETBALL TEAM 180.00 MEALS FOR GOLDSTARS - ALL DAY PRACTICE WITH CHOREOGRAPHER 192.00 MEALS FOR HOSPITALITY ROOM - GIRLS & BOYS BASKETBALL TEAM 120.00 MEALS FOR ATHLETES 66.00 MEALS FOR ATHLETES 210.00 MEALS FOR ATHLETES 186.00 MEALS FOR ATHLETES 190.00 MONTHLY WATER, SEWER, AND GARBAGE PICKUP 2/20 THRU 3/20/16 32,219.10 INK FOR PRINTERS/AURORA HINOJOSA 983.60 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS 429.60 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS 104.00 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS 39.86 SOCCER OFFICIAL - LA FERIA VS. GRULLA - 1 GAME VARSITY BOYS (CR) 87.55 BASEBALL OFFICIAL - LA FERIA VS. GRULLA - 2 GAMES VARSITY & JV BOYS 110.00 3/31/16 THRU 4/29/16 - CONTRACT BASE 49.00 MONTHLY RISO COPIER RENTAL 3/16 THRU 4/15/16 146.25 COUNTDOWN TO STAAR ELLAN - SAN ANTONIO, TX 26.00 D. ZAMORA - TACOS FOR MEETING 74.47 GIRLS SOCCER & SOFTBALL PRE GAME MEAL 26.58 GIRLS SOCCER & SOFTBALL PRE GAME MEAL 39.40

GIRLS SOCCER & SOFTBALL PRE GAME MEAL 170.20 MARCH 2016 - KITCHEN SUPPLIES 43.24 KITCHEN SUPPLY CHARGES - MARCH 2016 10.65 MARCH 2016 - KITCHEN SUPPLIES 12.43 PICK UPS FOR THE MONTH OF MARCH 2016 40.64 TMEA - SAN ANTONIO, TX 155.47 MEALS FOR ATHLETES 111.00 MONTHLY PURCHASE FOR MARCH 2016 2,716.75 GIRLS SOCCER, SOFTBALL, BOYS SOCCER SHIRTS 1,185.00 GIRLS SOCCER, SOFTBALL, BOYS SOCCER SHIRTS 954.00 GIRLS SOCCER, SOFTBALL, BOYS SOCCER SHIRTS 912.50 INSTRUCTIONAL SUPPLIES MATH NIGHT-M.SANCHEZ 40.94 MONTHLY PURCHASE FOR MARCH 2016 66.00 MONTHLY PURCHASE FOR MARCH 2016 100.06 MONTHLY PURCHASE FOR MARCH 2016 131.24 MONTHLY PURCHASE FOR MARCH 2016 265.99 MONTHLY PURCHASE FOR MARCH 2016 45.69 Gulf Coast Paper Mar. 2016 522.18 Gulf Coast Paper Mar. 2016 349.76 Gulf Coast Paper Mar. 2016 252.30 Gulf Coast Paper Mar. 2016 353.22 Gulf Coast Paper Mar. 2016 345.89 Gulf Coast Paper Mar. 2016 360.01 ITEMS FOR CONCESSION SALES/SANDRA ANZALDUA 29.10 MEALS FOR SCHOOL BOARD LUNCH MEETING 12.89 MEALS FOR SCHOOL BOARD LUNCH MEETING 5.00 SOCCER OFFICIAL - LA FERIA VS. MONTE ALTO - 1 GAME VARSITY GIRLS (AR) 45.17 SOCCER OFFICIAL - LA FERIA VS. GRULLA - 1 GAME VARSITY BOYS (CR) 60.00 LAREDO BORDER OLYMPIC TENNIS TOURNAMENT - LAREDO, TX 40.94 incentives for all students on campus Perfect attendance Honor roll 586.00 ELECTRICITY BILLS FOR ALL CAMPUSES 2/23 THRU 3/23/16 65,666.01 SCHOOL BOARD WORKSHOP 144.98 Jean's Restaurant Supply Nov. 2015 109,375.53 MONTHLY PURCHASE FOR MARCH 2016 6.38 MONTHLY PURCHASE FOR MARCH 2016 27.94 MONTHLY PURCHASE FOR MARCH 2016 151.09 MONTHLY PURCHASE FOR MARCH 2016 7.59 MONTHLY PURCHASE FOR MARCH 2016 70.75 PROMOTION CERTIFICATES & COVERS/MICHAEL TORRES 2,255.27 Instructional supplies and materials 340.44 Instructional supplies and materials 336.21 FLEXCAT SYSTEM/DANIEL SALINAS 17,044.00 BASEBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES VARSITY & JV BOYS 149.54 MEALS FOR ATHLETES 102.00 MONTHLY PURCHASE FOR MARCH 2016 105.36 MONTHLY PURCHASE FOR MARCH 2016 593.85 SDE I TEACH KINDER - AUSTIN, TX 63.00 SEAFOOD BOTANAS - LUNCH FOR STAFF TELPAS TESTING 54.13

SUPPLIES FOR ELECTRICAL APPRENT CLASS 474.62 FLOWERS FOR COACH MARTINEZ GET WELL SOON 50.00 IVY'S - SYMPATHY PLANT & COUNSELOR WEEK 70.00 IVY'S - SYMPATHY PLANT & COUNSELOR WEEK 35.00 FLOWERS FOR JENILEE GARZA (FATHER'S FUNERAL) 115.00 MEALS FOR ATHLETES 198.00 MEALS FOR ATHLETES 150.00 SUPPLIES/LISA AMBRIZ 374.95 PO# 9130060176 59.95 Daniel Salinas-Latitude Replacement Screens for Technology Stock 259.90 Computer supplies 335.40 iPAD COVERS/DENNIS AMSTUTZ 391.30 SOFTBALL BANNER 84.00 Mancias, Adriana/Twins Feb. 2016 595.00 MONTHLY PURCHASE FOR MARCH 2016 52.11 MONTHLY PURCHASE FOR MARCH 2016 57.86 MONTHLY PURCHASE FOR MARCH 2016 10.39 MONTHLY PURCHASE FOR MARCH 2016 24.99 TEXTBOOK/NORMAN LEE 99.99 LONG DISTANCE SERVICES - MARCH 2016 56.67 MATERIALS FOR DISPLAY & DATA COLLECTING 51.57 REIMBURSE - HOTEL ROOM CHARGES KATHLEEN MCKENZIE & ENGINEERING STUDENTS/SUPER 1,320.71 TEXAS DSHS SCOLIOSIS CERTIFICATION/RECERTIFICIATION CLASS - HARLINGEN, TX 13.11 SOCCER OFFICIAL - LA FERIA VS. GRULLA - 1 GAME VARSITY BOYS (AR) 62.56 JUDGING PRE UIL CONTEST 150.00 Nicho Produce Mar. 2016 64.05 Nicho Produce Mar. 2016 511.18 Nicho Produce Mar. 2016 9.60 Nicho Produce Mar. 2016 16.50 Nicho Produce Mar. 2016 17.60 Nicho Produce Mar. 2016 46.55 Nicho Produce Mar. 2016 16.50 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 31.98 MONTHLY PURCHASE FOR MARCH 2016 113.37 MONTHLY PURCHASE FOR MARCH 2016 (18.99)MONTHLY PURCHASE FOR MARCH 2016 25.00 MONTHLY PURCHASE FOR MARCH 2016 8.33 MONTHLY PURCHASE FOR MARCH 2016 13.99 MONTHLY PURCHASE FOR MARCH 2016 10.47 MONTHLY PURCHASE FOR MARCH 2016 77.00 MONTHLY PURCHASE FOR MARCH 2016 122.34 MONTHLY PURCHASE FOR MARCH 2016 18.99 MONTHLY PURCHASE FOR MARCH 2016 (36.00)MONTHLY PURCHASE FOR MARCH 2016 17.59 MONTHLY PURCHASE FOR MARCH 2016 370.86 MONTHLY PURCHASE FOR MARCH 2016 210.96 MONTHLY PURCHASE FOR MARCH 2016 229.78 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.96

MONTHLY PURCHASE FOR MARCH 2016 13.44 MONTHLY PURCHASE FOR MARCH 2016 (16.10)MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 388.14 MONTHLY PURCHASE FOR MARCH 2016 (17.84)MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 30.62 MONTHLY PURCHASE FOR MARCH 2016 25.00 MONTHLY PURCHASE FOR MARCH 2016 25.00 MONTHLY PURCHASE FOR MARCH 2016 25.00 MONTHLY PURCHASE FOR MARCH 2016 136.57 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 345.60 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 77.97 MONTHLY PURCHASE FOR MARCH 2016 105.32 MONTHLY PURCHASE FOR MARCH 2016 95.38 MONTHLY PURCHASE FOR MARCH 2016 82.84 MONTHLY PURCHASE FOR MARCH 2016 7.63 MONTHLY PURCHASE FOR MARCH 2016 18.04 MONTHLY PURCHASE FOR MARCH 2016 34.36 MONTHLY PURCHASE FOR MARCH 2016 7.99 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 57.99 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 20.22 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.99 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 5.29 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 7.99 MONTHLY PURCHASE FOR MARCH 2016 77.00 MONTHLY PURCHASE FOR MARCH 2016 13.96 MONTHLY PURCHASE FOR MARCH 2016 40.49 MONTHLY PURCHASE FOR MARCH 2016 3.34 MONTHLY PURCHASE FOR MARCH 2016 17.98 MONTHLY PURCHASE FOR MARCH 2016 63.86 MONTHLY PURCHASE FOR MARCH 2016 105.32 MONTHLY PURCHASE FOR MARCH 2016 80.88 MARCH 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 30.62 FEBRUARY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 19.78 TUTORING SUPPLIES/MICHAEL TORRES 318.92 ANNETTE JALIFI/ TEACHER SUPPLIES 189.15 ANNETTE JALIFI/ TEACHER SUPPLIES 7.09 SDE I TEACH KINDER - AUSTIN, TX 55.83 SCANNING OF CONSTRUCTION PROJECTS 921.00 DYSLEXIA CONF./MARIA G. VALDEZ 99.00 INSTRUCTIONAL LEADERSHIP NETWORK SYSTEM - EDINBURG, TX 9.78 METER POSTAGE STATEMENT FOR MARCH 22, 2016 1,000.00 Kinder Field trip 632.00 BAND/EDDIE BENITEZ 99.46 ENTRY FEE'S - REGION CHOIR AUDITIONS 60 STUDENTS 575.00 SORTING PANELS/RUDY REYES 126.00 FFA/RUDY REYES 64.00 ANIMAL FEED/RUDY REYES 387.96 TRAVEL MILEAGE - MARCH 2016 124.88

TUTORING 3/8 THRU 3/22/16 - 8 HRS @ $25 200.00 TUTORING 3/04 THRU 3/11/16 - 2 HRS @ $25 50.00 TUTORING 3/24 THRU 3/25/16 - 1 HRS @ $25 25.00 Awards for students 488.00 Digital clocks for students testing 112.00 headphones -M. SANCHEZ 294.50 South Texas School Furniture Jan. 2016 16,350.00 MEALS FOR BASEBALL 114.00 Sysco Central Texas Mar. 2016 221.88 Sysco Central Texas Mar. 2016 402.02 Sysco Central Texas Mar. 2016 195.89 Sysco Central Texas Mar. 2016 181.29 Sysco Central Texas Mar. 2016 181.29 Sysco Central Texas Mar. 2016 115.27 ITEMS FOR CONCESSION SALES/SANDRA ANZALDUA 498.10 JUDGING PRE- UIL CONTEST 150.00 2016 LA FERIA GOLF TOURNAMENT 68.25 LUNCH FOR MEALS FOR GOLF TOURNAMENT 78.00 MONTHLY PURCHASE FOR MARCH 2016 92.69 MONTHLY PURCHASE FOR MARCH 2016 75.54 MARCH 2016 - AC REPAIRS DISTRICT WIDE 176.00 MARCH 2016 - AC REPAIRS DISTRICT WIDE 226.83 MARCH 2016 - AC REPAIRS DISTRICT WIDE 4,624.00 MARCH 2016 - AC REPAIRS DISTRICT WIDE 990.10 MARCH 2016 - AC REPAIRS DISTRICT WIDE 583.00 MARCH 2016 - AC REPAIRS DISTRICT WIDE 475.00 MARCH 2016 - AC REPAIRS DISTRICT WIDE 220.00 DYSLEXIA TRAINING SEMINAR - SAN ANTONIO, TX 18.69 MILEAGE REIMBURSEMENT - 9/08/15 THRU 3/24/16 210.56 CONTRACT WORK NEEDED FOR MR. VILLARREAL 4,050.00 MARCH 2016 - TRUNKING SERVICE 705.00 SOUTH PADRE ISLAND ATHLETIC TRAINING SEMINAR JUNE 17-19, 2016 200.00 MARCH 2016 - MONTHLY TELEPHONE SERVICE 1,208.95 T-TESS - EDINBURG, TX REGION ONE 28.16 SOCRATIC SEMINAR INTERMEDIATE LEVEL 2 - SAN ANTONIO, TX 33.73 KINDER CONFERENCE - AUSTIN, TX 37.90 FEBRUARY 2016 - COPIER RENTAL 458.71 COPIER RENTAL - FEBRUARY 2016 81.08 FEBRUARY 2016 - COPIER RENTAL 195.76 2016-2017 VEHICLE REGISTRATION RENEWAL - UNIT #2 F250 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - UNIT #14 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - BUS #22 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - BUS #25 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - AG TRUCK 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - BUS #33 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - BUS #32 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - UNIT #15 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - BUS #85 7.50

2016-2017 VEHICLE REGISTRATION RENEWAL - UNIT #3 7.50 2016-2017 VEHICLE REGISTRATION RENEWAL - BUS #30 7.50 SOFTBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY & JV GIRLS 100.00 MEALS FOR CHEERLEADERS - BOYS BASKETBALL PLAYOFF 66.00 STAAR PREPARATION MATERIAL/MICHAEL TORRES 1,430.55 INSTRUCTIONAL LEADERSHIP NETWORK SESSION - EDINBURG,TX 8.30 PAGES TRANSCRIBE/TRANSPOSE THE VAGABOND & A FESTIVE ALLELIUA 240.00 REWARD COUPONS FOR ACADEMY STUDENTS 750.00 ROOF REPAIR FOR HS RM #709,701 & 702 2,225.00 SANCHEZ RM #E-104, D-106, & D-104 2,000.00 Teacher appreciation 272.29 MEALS FOR STUDENT ATHLETES 296.00 APRIL 2016 - VEHICLE REPAIRS 85.53 BASEBALL/EQUIPMENT/JAIME ACUNA 1,189.80 MARCH 216 - GENERAL SUPPLIES 8.78 MARCH 2016 - GENERAL SUPPLIES 125.85 MARCH 2016 - GENERAL SUPPLIES 32.23 MARCH 2016 - GENERAL SUPPLIES 39.52 CREDIT INVOICES (168.73)DECEMBER 2015 - SUPPLIES FOR MAINTENANCE 112.10 APRIL 2016 - SUPPLIES FOR MAINTENANCE 67.26 BPA STATE LEADERSHIP CONFERENCE - CORPUS CHRISTI, TX 84.24 MEALS FOR STUDENT ATHLETES 72.00 FEED UIL PARTICIPANTS, COACHES, & BUS DRIVERS 198.00 MEALS FOR STUDENT ATHLETES 84.00 MEALS FOR STUDENT ATHLETES 120.00 MEALS FOR STUDENT ATHLETES 168.00 MEALS FOR STUDENT ATHLETES 108.00 MEALS FOR STUDENT ATHLETES 240.00 MEALS FOR STUDENT ATHLETES 126.00 MEALS FOR CHEERLEADERS 114.24 5TH GRADE STAAR TESTING - MEALS 234.00 LUNCH FOR TEACHERS ASSISTING WITH ENGLISH BLITZ 113.80 MEALS FOR STUDENT ATHLETES 36.00 MEALS FOR FEED PARTICIPANTS AND COACHES AT DISTRICT UIL MEET 347.50 BALANCE DUE FOR PK-4 FIELD TRIP 129.25 TRASH/BRUSH PICK UP 730.26 COVER STOCK PAPER/SANDRA ANZALDUA 108.00 ALL HIGH SCHOOL - PHLEBOTOMY LICENSING EXAM 1,050.00 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS 435.06 4/02 THRU 5/01/16 BILLING PERIOD 1,360.00 MONTHLY RISO COPIER RENTAL 4/03 THRU 5/02/16 717.19 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 10.83 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 99.41 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 30.70 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 41.73 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 73.55 2016 TENNIS TOURNAMENT 148.00

MEALS FOR STUDENT ATHLETES 180.00 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 26.32 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 196.51 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 14.45 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 23.70 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 23.20 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 51.48 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 44.39 SNACKS FOR STUDENTS - UT AUSTIN TRIP 36.11 ITEMS FOR UIL ACADEMIC MEET & SNACK FOR DISTRICT UIL MEET 92.99 5TH GRADE READING ACADEMY - HOT DOGS 69.94 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 33.79 El Centro Mar. 2016 123.68 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 33.09 ITEMS FOR DIFFERENT PROGRAMS AND ACTIVITIES 68.13 ITEMS FOR UIL ACADEMIC MEET & SNACK FOR DISTRICT UIL MEET 80.94 ITEMS FOR GYM AND SOCCER CONCESSIONS 18.03 BOXES OF ICE CREAM - FACULTY MEETING 22.25 ITEMS FOR GYM AND SOCCER CONCESSIONS 15.22 ITEMS FOR GYM AND SOCCER CONCESSIONS 35.28 ITEMS FOR UIL ACADEMIC MEET & SNACK FOR DISTRICT UIL MEET 23.84 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 10.90 SNACKS FOR STUDENTS - UT AUSTIN TRIP 26.91 5TH GRADE READING ACADEMY - HOT DOGS 9.90 SCIENCE EXPERIMENT - INSTRUCTIONAL 42.36 ITEMS PURCHASED FOR SPECIAL DIET 7.18 STAFF LUNCH - STAFF TESTING 139.35 STAFF LUNCH - STAAR TESTING 49.80 5TH GRADE MATH ACADEMY 19.65 CLAY FOR SOFTBALL FIELD 224.78 CLAY FOR SOFTBALL FIELDS 719.87 Exquisita Tortillas, Inc. Mar. 2016 21.20 Exquisita Tortillas, Inc. Mar. 2016 18.55 Exquisita Tortillas, Inc. Mar. 2016 15.90 Exquisita Tortillas, Inc. Mar. 2016 10.60 APRIL 2016 MONTHLY MONITORING 76.00 Flowers Baking Co. Mar. 2016 148.38 Flowers Baking Co. Mar. 2016 99.05 Flowers Baking Co. Mar. 2016 52.06 Flowers Baking Co. Mar. 2016 183.32 Flowers Baking Co. Mar. 2016 128.74 Flowers Baking Co. Mar. 2016 80.58 Flowers Baking Co. Mar. 2016 211.33 Flowers Baking Co. Mar. 2016 51.36 Flowers Baking Co. Mar. 2016 86.86 Flowers Baking Co. Mar. 2016 102.71 Flowers Baking Co. Mar. 2016 30.60 Flowers Baking Co. Mar. 2016 43.86

Flowers Baking Co. Mar. 2016 37.74 Flowers Baking Co. Mar. 2016 188.80 Flowers Baking Co. Mar. 2016 78.09 Flowers Baking Co. Mar. 2016 127.74 Flowers Baking Co. Mar. 2016 161.04 Flowers Baking Co. Mar. 2016 131.22 Flowers Baking Co. Mar. 2016 127.14 BREAKFAST - 2016 VARSITY GIRLS SOCCER TOURNAMENT HOSPITALITY ROOM 58.50 MEALS FOR STUDENT ATHLETES 211.20 MEALS FOR STUDENT ATHLETES 131.78 MEALS FOR ATHLETICS 156.00 MEALS FOR STUDENT ATHLETES 218.63 MEALS FOR STUDENT ATHLETES 108.00 MEALS FOR 8TH GRADE MAROON FOOTBALL TEAM LA FERIA VS. RAYMONDVILLE 159.50 MEALS FOR 8TH GRADE WHITE FOOTBALL TEAM LA FERIA VS. PORT ISABEL 214.50 MEALS FOR ATHLETICS 186.00 MEALS FOR 7TH & 8TH GRADE BOYS CROSS COUNTRY TEAM 203.50 MEALS FOR STUDENT ATHLETES 144.00 MEALS FOR STUDENT ATHLETES 130.00 MEALS FOR ATHLETICS 204.00 MEALS FOR ATHLETICS 84.00 MEALS - 7TH & 8TH GRADE TRACK TEAM TO PORT ISABEL 395.34 2016 VARSITY SOFTBALL PARENT'S NIGHT 75.00 MEALS FOR 8TH GRADE WHITE FOOTBALL TEAM LA FERIA VS. HIDALGO 170.50 MEALS FOR STUDENT ATHLETES 99.99 MEALS FOR ATHLETICS 71.91 SAUSAGE BISCUIT FOR MINI-CONFERENCE 160.00 MEALS FOR ATHLETICS 112.31 BREAKFAST FOR STAFF & MONITORS 50.00 BREAKFAST BISCUIT FOR SATURDAY ACADEMY 53.60 MEALS FOR 7TH GRADE MAROON & WHITE BASKETBALL TEAM VS. SANTA ROSA 121.00 MEALS FOR 8TH GRADE MAROON & WHITE BASKETBALL TEAM VS. RIO HONDO 137.77 MEALS FOR 7TH & 8TH BOYS CROSS COUNTRY TEAM @ PROGRESO 159.50 MEALS FOR 7TH & 8TH BOYS CROSS COUNTRY TEAM - VS. SAN BENITO 159.50 BREAKFAST - SCIENCE OLYMPIAD REGIONAL MEET 20.80 MEALS FOR STUDENT ATHLETES 63.69 MEALS FOR STUDENT ATHLETES 109.38 MONTHLY PURCHASE FOR APRIL 2016 2,385.14 MONTHLY PURCHASE FOR MARCH 2016 1,566.12 PASF OF TEXAS SPANISH CLUB COMPETITION - SAN ANTONIO, TX 50.79 REGION 1 - TRANSPORTATION DEPT. EDINBURG, TX 7.44 BOYS TRACK - MISSION VETERAN'S HIGH SCHOOL 9.89 CHESS - BROWNSVILLE, TX 7.88 LFHS UIL - EDINBURG NORTH 11.00 GIRLS TRACK - PORT ISABEL, TX 11.00 MONTHLY PURCHASE FOR APRIL 2016 330.00 MONTHLY PURCHASE FOR APRIL 2016 6,668.46 8 SPECTRUM DUAL VACUUMS FOR DISTRICT USE 2,816.00

MEALS FOR STUDENT ATHLETES 154.00 FOOD FOR 75 STUDENTS AT ELEMENTRY CHESS TOURNAMENT 91.14 MEAL MONEY FOR TENNIS APRIL 18-20, 2016 REGIONAL TENNIS - CORPUS CHRISTI, TX 693.00 HS ERATE ROUND 18/DANEL SALINAS 3,933.64 C.E. VAIL ELEM. ERATE ROUND 18 2,270.78 SHORT PAID INVOICES DUE TO INVOICES TAKEN AS CREDITS AND NOT DEBITS. 2,423.01 WB GREEN ERATE ROUND 18/D. SALINAS 3,544.36 SANCHEZ ELEMENTRY - ADA CONCRET SLAB 550.00 LUNCH BOX FOR STAFF DURING STAAR TESTING 65.90 5TH GRADE STAAR TESTING 283.37 MONTHLY PURCHASE FOR MARCH 2016 90.10 Labatt Food Service April 2016 9,565.47 Labatt Food Service April 2016 587.25 Labatt Food Service April 2016 367.21 Labatt Food Service April 2016 5,525.81 Labatt Food Service April 2016 2,949.89 Labatt Food Service April 2016 22.84 Labatt Food Service April 2016 3,002.32 Labatt Food Service April 2016 61.83 Labatt Food Service Mar. 2016 196.01 INVOICES FOR SAM HOUSTON, SANCHEZ, & GREEN CAFETERIAS 2,237.98 INVOICES FOR SAM HOUSTON, SANCHEZ, & GREEN CAFETERIA 2,604.01 INVOICES FOR SAM HOUSTON, SANCHEZ, & GREEN CAFETERIAS 2,703.12 Labatt Food Service Mar. 2016 82.04 Labatt Food Service Mar. 2016 208.81 Labatt Food Service Mar. 2016 29.83 Labatt Food Service Mar. 2016 1,938.63 Labatt Food Service Mar. 2016 4,675.92 Labatt Food Service Mar. 2016 2,756.79 Labatt Food Service Mar. 2016 2,145.60 Labatt Food Service Mar. 2016 2,232.72 Labatt Food Service Mar. 2016 2,259.95 Labatt Food Service Mar. 2016 (0.30)MEALS FOR GIRLS 7TH & 8TH GRADE TRACK TEAM W.B. GREEN RELAY TRACK MEET 235.00 FIRE INSPECTION - LA FERIA HIGH SCHOOL 50.00 MEALS FOR STUDENT ATHLETES 30.00 TACOS FOR STAFF DOING ENGLISH BLITZ 35.00 MONTHLY PURCHASE FOR MARCH 2016 58.61 MONTHLY PURCHASE FOR MARCH 2016 22.72 MONTHLY PURCHASE FOR MARCH 2016 15.17 MONTHLY PURCHASE FOR MARCH 2016 17.32 MONTHLY PURCHASE FOR MARCH 2016 103.68 MONTHLY PURCHASE FOR MARCH 2016 (51.03)MONTHLY PURCHASE FOR MARCH 2016 9.48 MONTHLY PURCHASE FOR MARCH 2016 20.72 MONTHLY PURCHASE FOR MARCH 2016 88.29 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 384.27 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 72.36

MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 100.09 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 120.18 MONTHLY PURCHASE FOR MARCH 2016 93.76 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 199.50 MONTHLY PURCHASE FOR MARCH 2016 3.55 MONTHLY PURCHASE FOR MARCH 2016 41.26 MONTHLY PURCHASE FOR MARCH 2016 496.71 MONTHLY PURCHASE FOR MARCH 2016 93.99 MONTHLY PURCHASE FOR MARCH 2016 18.16 MONTHLY PURCHASE FOR MARCH 2016 7.17 MONTHLY PURCHASE FOR MARCH 2016 (3.89)MONTHLY PURCHASE FOR MARCH 2016 37.92 MONTHLY PURCHASE FOR MARCH 2016 68.00 MONTHLY PURCHASE FOR MARCH 2016 12.32 MONTHLY PURCHASE FOR MARCH 2016 47.49 MATERIALS NEEDED FOR SPECIAL PROJECT - SANCHEZ ELEMENTARY 34.00 Lowe's Mar. 2016 510.15 MONTHLY PURCHASE FOR MARCH 2016 115.82 MONTHLY PURCHASE FOR MARCH 2016 96.72 MONTHLY PURCHASE FOR MARCH 2016 38.90 MONTHLY PURCHASE FOR MARCH 2016 23.73 MONTHLY PURCHASE FOR MARCH 2016 (3.52)MONTHLY PURCHASE FOR MARCH 2016 38.12 MONTHLY PURCHASE FOR MARCH 2016 46.17 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 78.66 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 227.78 MATERIALS NEEDED FOR SPECIAL PROJECT - SANCHEZ ELEMENTARY 247.64 SUPPLIE/LISA AMBRIZ 355.50 MEALS FOR STUDENT ATHLETES 181.74 MEALS FOR STUDENT ATHLETES 180.00 MEALS FOR STUDENT ATHLETES 126.00 MEALS FOR STUDENT ATHLETES 150.00 MEALS FOR STUDENT ATHLETES 240.00 MEALS FOR STUDENT ATHLETES 222.00 Daniel Salinas-Dell Replacement Screen for Academy Mrs. Cortino 129.95 Daniel Salinas-Metro Blaster Front for Technology Equipment Replacement Part 34.95 TEXAS STATE SCIENCE & ENGINEERING FAIR - SAN ANTONIO, TX 73.43 2016 MISSION EAGLES SOCCER TOURNAMENT - VARSITY BOYS 225.00 MEALS FOR STUDENT ATHLETES 138.00 MEALS FOR STUDENT ATHLETES 78.00 MEALS FOR STUDENT ATHLETES 66.00 MEALS FOR STUDENT ATHLETES 66.00 MARCH 2016 - BUILDING MATERIALS CARPENTER SHOP 60.55 CATE/VERONICA ALEJANDRO 1,979.74 MONTHLY PURCHASE FOR APRIL 2016 10.65 MONTHLY PURCHASE FOR APRIL 2016 13.30 MONTHLY PURCHASE FOR APRIL 2016 37.05 MONTHLY PURCHASE FOR APRIL 2016 632.55

MONTHLY PURCHASE FOR APRIL 2016 109.74 SUPPLIES FOR TRANSPORTATION/MAINTENANCE 46.99 MONTHLY PURCHASE FOR APRIL 2016 53.20 Oak Farms Dairy Mar. 2016 246.07 Oak Farms Dairy Mar. 2016 347.32 Oak Farms Dairy Mar. 2016 365.90 Oak Farms Dairy Mar. 2016 250.60 Oak Farms Dairy Mar. 2016 416.92 Oak Farms Dairy Mar. 2016 246.69 Oak Farms Dairy Mar. 2016 389.40 Oak Farms Dairy Mar. 2016 254.56 Oak Farms Dairy Mar. 2016 251.04 Oak Farms Dairy Mar. 2016 375.75 Oak Farms Dairy Mar. 2016 149.07 Oak Farms Dairy Mar. 2016 383.55 Oak Farms Dairy Mar. 2016 339.03 Oak Farms Dairy Mar. 2016 396.90 Oak Farms Dairy Mar. 2016 270.71 Oak Farms Dairy Mar. 2016 440.62 Oak Farms Dairy Mar. 2016 312.42 Oak Farms Dairy Mar. 2016 463.36 Oak Farms Dairy Mar. 2016 473.00 Oak Farms Dairy Mar. 2016 393.76 Oak Farms Dairy Mar. 2016 338.96 Oak Farms Dairy Mar. 2016 389.63 Oak Farms Dairy Mar. 2016 126.47 Oak Farms Dairy Mar. 2016 163.05 Oak Farms Dairy Mar. 2016 469.86 Oak Farms Dairy Mar. 2016 354.26 Oak Farms Dairy Mar. 2016 433.18 Oak Farms Dairy Mar. 2016 387.84 Oak Farms Dairy Mar. 2016 367.49 Oak Farms Dairy Mar. 2016 287.52 Oak Farms Dairy Mar. 2016 409.08 Oak Farms Dairy Mar. 2016 354.46 Oak Farms Dairy Mar. 2016 7.41 Oak Farms Dairy Mar. 2016 476.59 Oak Farms Dairy Mar. 2016 69.90 Oak Farms Dairy Mar. 2016 535.21 Oak Farms Dairy Mar. 2016 373.77 Oak Farms Dairy Mar. 2016 253.57 Oak Farms Dairy Mar. 2016 381.67 Oak Farms Dairy Mar. 2016 251.89 Oak Farms Dairy Mar. 2016 441.47 Oak Farms Dairy Mar. 2016 408.84 Oak Farms Dairy Mar. 2016 446.33 Oak Farms Dairy Mar. 2016 382.32 Oak Farms Dairy Mar. 2016 298.27

Oak Farms Dairy Mar. 2016 320.60 Oak Farms Dairy Mar. 2016 471.06 Oak Farms Dairy Mar. 2016 368.34 Classroom Supplies 97.35 SENIOR BREAKFAST 596.60 Classroom Supplies 273.62 Classroom Supplies 80.43 Classroom Supplies 17.99 ITEMS NEEDED FOR MIGRANT LITERACY NIGHT ON APRIL 12, 2016 *SEE ATTACHED QUOTE 392.22 MEALS FOR LFHS HONORS BAND AT DONNA PRE UIL CONTEST 415.07 PortionPac Chemical / SFS April 2016 1,160.54 24 HR ALARM MONITORING 5/01 - 7/31/16 - C.E. VAIL CENTRAL KITCHEN & LA FERIA ADMINIST 207.00 WARMUPS - 7TH & 8TH GRADE TRACK TEAM 620.00 CHARTER BUS FOR GIRLS SOCCER TEAM 1,600.00 APRIL 2016 - PLUMBING SERVICES DISTRICT WIDE 290.00 LUNCH FOR STAFF DURING STAAR TESTING 159.80 MEALS FOR CHESS STUDENTS 231.00 MARCH 2016 - ERATE CONSULTING SERVICES 2,000.00 DRILL DESIGNS - EDDIE BENITEZ 1,884.00 Safeguard Pest Control Mar. 2016 65.00 Safeguard Pest Control Mar. 2016 65.00 Safeguard Pest Control Mar. 2016 65.00 Safeguard Pest Control Mar. 2016 65.00 Safeguard Pest Control Mar. 2016 65.00 Safeguard Pest Control Mar. 2016 65.00 Safeguard Pest Control Mar. 2016 65.00 APRIL 20106 - PEST CONTROL 75.00 ENTRY FEE FOR SAN BENITO ISD 7TH & 8TH TENNIS TOURNAMENT 210.00 2016 SOCCER ALL-DISTRICT MEETING - BREAKFAST 60.00 DEMO ON 30 DAY APPROVAL - RHONDA AMSTUTZ 438.00 BOOK FAIR - DOMINGUEZ 1,442.69 5 - EMERGENCY FIRE BLANKET KITS FOR HANDICAPPED BUSES 229.75 MAINTENANCE - INSTALL NEW H/S STROBE ON LIBRARY AREA AND RELOCATED H/S TO 80 IN. 2,188.90 MAINTENANCE - REDRILL NEW HOLE ON NEW METAL DOOR ON BAND HALL AREA 133.01 2 HARD DRIVES FOR BUS CAM DVR'S 365.00 REGISTRATION/CATHY HERNANDEZ 2,460.00 APRIL 2016 - CLEAN GREASE TRAPS VARIOUS CAMPUSES 500.00 APRIL 2016 - CLEAN GREASE TRAPS VARIOUS CAMPUSES 1,000.00 APRIL 2016 - CLEAN GREASE TRAPS VARIOUS CAMPUSES 250.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 195.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 85.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 115.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 85.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 95.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 95.00 FIRE SYSTEM INSPECTION FOR GREEN, DOMINGUEZ, SANCHEZ, HIGH SCHOOL, CENTRAL KITCH 125.00 CONSULTING SERVCIES FOR SHARS AS PER STATEMENT 627.78 GAS SERVICES FROM 3/03 THRU 4/01/16 157.93

GAS SERVICES FROM 3/03 - 4/01/16 56.01 ANNUAL CONFERENCE FEE - RHONDA AMSTUTZ 310.00 STATE INSPECTION FOR BUS #32 7.00 MONTHLY PURCHASE FOR MARCH 2016 75.54 BELT REPLACEMENT FOR AC 18.48 REPLACING DUCT AT SAM HOUSTON ELEMENTARY 19,580.00 INSTALLATION OF TRUCK RACK AND SIDE MOUNT BOX FOR UNIT #17 (CARPENTER SHOP USE) 1,420.20 4/02 THRU 5/01/16 WIRELESS BILLING 974.11 4/02 - 5/01/16 MOBILE BROADBAND FOR BUSES 380.10 4/02 THRU 5/01/16 MOBILE BROADBAND FOR LABTOPS 1,314.73 DISPOSAL OF WASTE MATERIALS 3/16 THRU 3/31/16 968.22 MEALS FOR STUDENT ATHLETES 87.21 MEALS FOR STUDENT ATHLETES 73.19 MEALS FOR STUDENT ATHLETES 76.95 BREAKFAST FOR COACHES, PARTICIPANTS & BUS DRIVERS 190.50 MEALS FOR ENGLISH II EOC MAKEUPS - TEST MONITORS 23.75 MEALS FOR STUDENT ATHLETES 163.13 MEALS FOR STUDENT ATHLETES 202.34 MEALS FOR STUDENT ATHLETES 150.96 MEALS FOR STUDENT ATHLETES 77.00 MEALS FOR STUDENT ATHLETES 81.16 MEALS FOR STUDENT ATHLETES 87.21 MEALS FOR STUDENT ATHLETES 116.66 MEALS FOR STUDENT ATHLETES 85.96 MEALS FOR STUDENT ATHLETES 106.77 MEALS FOR STUDENT ATHLETES 104.13 MEALS FOR STUDENT ATHLETES 73.68 MEALS FOR STUDENT ATHLETES 67.54 MEALS FOR STUDENT ATHLETES 155.40 MEALS FOR STUDENT ATHLETES 113.06 MEALS FOR STUDENT ATHLETES 214.90 MARCH 2016 - COPIER RENTAL 81.08 3/15 THRU 4/14/16 CENTRAL & BUSINESS OFFICE 291.32 3/25/16 THRU 4/24/16 COPIER RENTAL 3,144.00 3/29 THRU 4/28/16 COPIER LEASE 563.10 3/28 THRU 4/27/16 COPIER LEASE - FOOD SERVICE DEPT. 289.58 4/29 thru 5/28/16 W.B. GREEN JR HIGH COPIERS 721.70 4/02 THRU 5/01/16 COPIER RENTAL 2,494.41 4/13 THRU 5/12/16 COPIER RENTAL 3,141.38 OFFICE SUPPLIES/IRENE QUINTERO 25.58 ITEMS NEEDED FOR MIGRANT OFFICE *see attached quote 349.89 ITEMS NEEDED FOR MIGRANT OFFICE *see attached quote 31.21 ITEMS NEEDED FOR MIGRANT OFFICE *see attached quote 743.52 SHREDDER/JUDY BAUER 899.99 OFFICE SUPPLIES/IRENE QUINTERO 89.53 ROOF REPAIRS FOR HS 800 WING DOMINGUEZ CAMPUS 950.00 ROOF REPAIRS FOR HS 800 WING DOMINGUEZ CAMPUS 1,950.00 SIDE WALK EXTENDED TO MEET ADA COMPLIANCE C.E. VAIL ELEMENTRY 2,500.00

SPECIAL PROJECT - C.E. VAIL 207.50 11/15 - 1/21/16 MILEAGE REIMBURSMENT 32.60 PARENT'S NIGHT BASEBALL 4-08-16 60.00 SUPPLIES/AERIN HENDERSON 210.00 FILL DIRT FOR HS TENNIS COURT AREA 150.00 APRIL 2016 - VEHICLE REPAIRS 11.30 BOYS TRACK/EQUIPMENT/EVERARDO SANCHEZ 4,375.20 CHESS TOURNAMENT ENTRY FEES FOR 4/9/16 1,134.00 NATIONAL SCHOOL BOARD CONFERENCE - BOSTON, MA 182.02 CATE/CECILIO CAAVAZOS 145.00 CATE/CECILIO CAAVAZOS 145.00 MARCH 2016 - MILEAGE REIMBURSMENT 35.84 JUDGING FOR GOLD STARS TRYOUTS ON 4/07/16 150.00 APRIL 2016 - PAPER GOODS/SUPPLIES DISTRICT WIDE 362.40 MEALS FOR ATHLETES 198.00 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS DISTRICT WIDE 225.80 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS DISTRICT WIDE 189.00 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS DISTRICT WIDE 75.05 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS DISTRICT WIDE 0.79 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS DISTRICT WIDE 216.76 MARCH 2016 - GENERAL SUPPLIES FOR BUILDINGS DISTRICT WIDE 66.94 WATER FOUNTAINS NEEDED FOR HIGH SCHOOL, GREEN JR HIGH AND SANCHEZ ELEMENTARY 3,461.39 PROVIDE LUNCH FOR COACHES, JUDGES AND BUS DRIVERS @ INVITATIONAL 950.00 REPLACEMENT OF WINDOW - TOYOTA YARIS 233.67 REPLACEMENT OF WINDOW - BUS #33 363.53 MEALS FOR JR HIGH TENNIS TEAM 192.00 MEALS FOR TRACK GIRLS ATHLETICS 552.00 MEAL FOR TRACK GIRLS ATHLETICS 410.00 MEALS FOR TENNIS TOURNAMENT - JUNIOR HIGH 204.00 MEALS FOR ATHLETES 84.00 Health Services Supplies for Sam Houston 61.04 MARCH 2016 - HOTEL CHARGES FOR EMPLOYEE TRIPS FOR THE MONTH 10,060.69 POOL PARTIES FOR W.B. GREEN 250.00 POOL PARTIES FOR DOMINGUEZ 150.00 FFA/RUDY REYES 40.00 FFA/RUDY REYES 120.00 PO #10060694 40.00 FFA/RUDY REYES 240.00 FFA/RUDY REYES 500.00 FFA/RUDY REYES 40.00 DRINKS & POWERADE FOR CONCESSIONS SALES 818.40 DRINKS & POWERADE FOR CONCESSIONS SALES 1,194.96 APRIL 2016 - GENERAL SUPPLIES FOR BUILDINGS 74.08 APRIL 2016 - GENERAL SUPPLIES FOR BUILDINGS 33.51 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING 274.51 2/23 THRU 3/08 - TUTORING 30HRS & 3/09 THRU 3/30/16 TUTORING 37.50 HRS 675.00 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 176.30 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 17.54

APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 8.45 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 144.85 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 66.29 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 115.59 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 57.80 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 3.07 MARCH 2016 - ELECTRICAL SERVICES DISTRICTWIDE 98.31 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 88.24 MARCH 2016 - ELECTRICAL SERVICES DISTRICT WIDE 32.06 3/01 - 3/31/16 CRIMINAL HISTORY INQUIRES 10.00 7TH ANNUAL CONF./DINA MONTEMAYOR 175.00 VEHICLE RENTAL - VARIOUS DEPT. 302.97 VEHICLE RENTAL - VARIOUS DEPT. 504.95 VEHICLE RENTAL - VARIOUS DEPT. 504.95 VEHICLE RENTAL - VARIOUS DEPT. 40.99 VEHICLE RENTAL - VARIOUS DEPT. 302.97 VEHICLE RENTAL - VARIOUS DEPT. 201.98 VEHICLE RENTAL - VARIOUS DEPT. 40.99 VEHICLE RENTAL - VARIOUS DEPT. 302.97 VEHICLE RENTAL - VARIOUS DEPT. 181.98 VEHICLE RENTAL - VARIOUS DEPT. 302.97 VEHICLE RENTAL - VARIOUS DEPT. 229.50 VEHICLE RENTAL - VARIOUS DEPT. 111.41 VEHICLE RENTAL - VARIOUS DEPT. 272.97 BOYS BASEBALL PARENTS NIGHT - 4/08/16 85.00 AWARDS FOR OUR VOLUNTEER LUNCHEON ON MAY 6, 2016 73.00 STUDY ISLAND LICENSES/MICHAEL TORRES 6,451.50 CHARGE - STEPHANIE BERNAL 28.34 5TH GRADE SCIENCE ACADEMY 14.36 STAFF APPRECIATION - ICE CREAM 30.90 CHARGE/STEPHANIE BERNAL 27.53 ITEMS NEEDED FOR CAMPUS PARENT MEETING ON APRIL 4, 2016 AT SAM HOUSTON 74.95 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT C.E.VAIL ELEM. ON APRIL 6, 2016 35.07 ITEMS NEEDED FOR MIGRANT PARENT MTG ON MARCH 29, 2016 AT LEE FACILITY 150.94 2ND THRU 4TH GRADE READING TUTOR - 3/28/16 THRU 4/08/16 48HRS @ $25 1,200.00 FERTILIZER FOR HS ATHLETIC FIELD 522.42 EZFUND PAYMENT ORDER - FUND RAISER 2,505.00 FIRST BOOK NATIONAL BOOK BANK TIME SUBSCRIPTION ADD-ON 831.60 MEALS FOR ATHLETICS 119.80 CHIPS FOR SOCCER PLAYOFF GAMES 134.78 2ND THRU 4TH GRADE MATH TUTOR - 3/28/16 THRU 4/05/16 36HRS @ $25 900.00 Gateway Office Supplies April 2016 264.59 PE EQUIPMENT-MATTHEW MOLINA 530.86 21 STUDENTS - MEAL MONEY BREAKFAST, LUNCH, & DINNER 735.00 SOCCER OFFICIAL - LA FERIA VS. DONNA - 2 GAMES BOYS 95.00 SOCCER OFFICIAL - LA FERIA VS. WESLACO EAST H.S. - 1 GAME GIRLS VARSITY 76.52 SOCCER OFFICIAL - LA FERIA VS. PORT ISABEL - 3 GAMES 2 AR BOYS/GIRLS VARSITY - 1 JV 130.00 18 GALLON WET/DRY VAC 652.86

MONTHLY PURCHASE FOR MARCH 2016 4,186.35 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 1,353.96 APRIL 2016 - PAPER GOODS FOR DISTRICT USE 107.90 FEBRUARY 2016 - PAPER GOODS DISTRICT USE 1,534.54 BASEBALL OFFICIAL - LA FERIA VS. PROGRESO - 2 GAMES BOYS VARSITY/JV 120.00 TENNIS TOURNAMENT ENTRIES 160.00 MEALS FOR SCHOOL BOARD LUNCH MEETING 45.64 Daniel Salinas-UCS Server Warranty/Support Contract 191.82 BACK ORDERS - VERONICA VINCENT 19.50 BACK ORDERS - VERONICA VINCENT 80.00 MEALS FOR ATHLETES 179.20 LUNCH MEALS FOR CHESS STUDENTS 405.00 TRACK GIRLS MEALS - 7TH & 8TH GRADE 616.42 NATIONAL SCHOOL BOARD CONFERENCE - BOSTON, MA 138.36 ANNETTE JALIFI/END OF THE YEAR AWARDS 580.65 REIMBURSE FOOD SERVICE - SNACKS PROVIDED FOR PRE-K 3 SAM HOUSTON, SANCHEZ, C.E. VA 818.75 Instructional supplies and materials 285.36 INSTRUCTIONAL SUPPLIES AND MATERIALS 2,033.54 T-TESS - EDINBURG, TX 27.93 MARCH 2016 - GENERAL SUPPLIES DISTRICT WIDE 352.70 MARCH 2016 - CREDIT INVOICE (39.72)MEALS FOR ATHLETES 108.00 MEALS FOR ATHLETES 222.00 PO #9130060176 59.95 INSTRUCTION SUPPLIES-S. BERNAL 149.95 BACKUP SOLUTION/DANIEL SALINAS 5,905.98 BACKUP SOLUTION/DANIEL SALINAS 155.28 APRIL 2016 - GATE/FENCE REPAIRS DISTRICT WIDE 175.00 Health Service Supplies for Sanchez Elem. 1,145.10 JR HIGH TENNIS TOURNAMENT - ENTRIES 165.00 ACET CONFERENCE - AUSTIN, TX 103.32 NATIONAL SCHOOL BOARD CONFERENCE - BOSTON, MA 87.73 MARCH 2016 - MILEAGE REIMBURSEMENT 16.80 TUTOR DATES 3/26 - 4/8/16 5.50 HRS @ $25 137.50 WATER FOR CURRICULUM AND CENTRAL OFFICE 116.83 APRIL 2016 - WATER FOR MAINTENANCE & TRANSPORTATION 93.98 MEALS FOR ATHLETES 162.00 JANUARYH 2016 - TOLL FEE 18.01 Instructional supplies and materials for instruction/ chairs mats for office staff 1,466.53 COUNSELING/LAURA DUQUE-GARCIA 37.95 Supplies 163.16 2 POCKET FOLDERS/MICHAEL TORRES 118.49 Instructional supplies and materials 668.88 Instructional supplies and materials 71.94 Supplies 48.76 COUNSELING/LAURA DUQUE-GARCIA 39.08 Instructional supplies and materials for instruction/ chairs mats for office staff 186.00 CERT. TESTING VOUCHERS - V. TORRES 256.50

MEALS FOR UIL ONE ACT PLAY - TECH REHEARSAL 120.00 PLUMBING SERVICES - DISTRICT WIDE 140.00 APRIL 2016 - PLUMBING SERVICES 160.00 ENTRY FEE REIMBURSMENT FOR JV GIRLS TRACK 125.00 ENTRY FEES FOR JV BOYS & GIRLS TRACK 3/31/16 300.00 REGISTRATION FOR TEACHER OF THE GIFTED/DR. GUERRA 500.00 PAYROLL FOR TEMPORARY TEACHERS FEBRUARY 11 - MARCH 5, 2016 52,577.00 VEHICLE INSPECTION STICKERS` 7.00 VEHICLE INSPECTION STICKERS 7.00 VEHICLE INSPECTION STICKER 7.00 VEHICLE INSPECTION STICKERS 7.00 REPAIRS FOR BUS #32 2,400.00 CHESS ENTRIES/RUSSELL HARWOOD 1,050.00 ITEMS PURCHASES FOR LIONS CAFE AT HIGH SCHOOL 1,489.29 STUDENT MEALS - STATE FFA WOOL AND HORSE JUDGING CONTEST 504.00 STUDENT MEALS - STATE FFA MEAT EVALUATION CONTEST 168.00 JUDGING FOR GOLD STARS TRYOUTS ON 4/07/16 150.00 T-TESS TRAINING - EDINBURG, TX 25.92 TUTOR DATES: 3/26 THRU 4/08/16 19.25 HRSL @ $25 481.25 AMBULANCE SERVICES FOR FOOTBALL GAMES 81.00 W.B. GREEN & LFHS DAYS ACCOMPANYING 2,200.00 FEBRUARY 2016 - INVOICES 297.39 FEBRUARY 2016 - INVOICES 45.26 FEBRUARY 2016 - INVOICES 313.76 FEBRUARY 2016 - INVOICES 101.91 FEBRUARY 2016 - INVOICES 13.14 FEBRUARY 2016 - INVOICES 101.91 TENNIS EQUIPMENT 150.00 TESTING SERVICE ENROLLEMENT 184.00 NATIONAL SCHOOL BOARD CONFERENCE - BOSTON, MA 158.04 AC REPAIRS - C.E. VAIL 9.21 AC REPAIRS DISTRICT WIDE 11.96 SOUTHERN METHODIST UNIVERSITY - DALLAS, TX 47.94 MARCH 2016 - MAINTENANCE SERVICES 100.00 JUDGING FOR GOLD STARS TRYOUTS ON 4/07/16 150.00 ENTRY FEES FOR VARSITY BOYS & GIRLS TRACK 300.00 SOUTHERN METHODIST UNIVERSITY - DALLAS, TX 105.27 REIMBURSE - MEALS FOR BOARD MEMBERS 77.00 REIMBURSE - REVIEW AGENDA WITH MR. MOORE 17.00 GIRLS SOCCER - KINGSVILLE, TX 114.24 NATIONAL SCHOOL BOARD - BOSTON, MA 136.44 LUNCH FOR STUDENT AMBASSADOR PRESENTING AT MCALLEN CONVENTION CENTER 37.99 VISIT UTRGV - CARLOS RODRIGUEZ 6.39 UIL ONE ACT PLAY 98.39 MEALS FOR ATHLETES 239.46 MEALS FOR AREA X LDE CONTEST 60.36 COPIER RENTAL 166.27 VEHICLE REGISTRATION RENEWAL 7.50

VEHICLE REGISTRATION RENEWAL 7.50 VEHICLE REGISTRATION RENEWAL 7.50 MARCH 2016 - MILEAGE REIMBURSMENT 86.80 Health Services Supplies for Sam Houston 662.16 OFFICE SUPPLIES/IRENE QUINTERO 322.91 CERTIFICATES FOR OUR DISTRICT VOLUNTEER LUNCHEON ON MAY 6, 2016 281.28 BASEBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES VARSITY/JV 135.71 NATIONAL SCHOOL BOARD ASSOCIATION - BOSTON, MA 93.75 MEAL MONEY FOR 15 STUDENTS - 5 DAYS 3 MEALS PER DAY 105.00 MONTHLY PURCHASE FOR APRIL 2016 5,188.31 MONTHLY PURCHASE FOR APRIL 2016 98.96 FFA/RUDY REYES 240.00 SOFTBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 1 GAME VARISTY GIRLS 55.00 Colorado Boxed Beef April 2016 119.78 Colorado Boxed Beef April 2016 114.00 MONTHLY RISO COPIER RENTAL 4/16 THRU 5/15/16 146.25 BASEBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY/JV 129.41 Devin Distributing & Packaging April 2016 26.00 Devin Distributing & Packaging April 2016 1,250.67 TACOS FOR PARENTAL MEETING 62.62 MEALS FOR PARENTAL MEETING DOMINGUEZ ELEMENTRY 72.98 TACOS FOR PARENTAL MEETING - W.B. GREEN JR HIGH 4/15/16 71.67 TACOS FOR PARENTAL MEETING - SANCHEZ ELEMENTRY 4/13/16 72.80 TACOS FOR HOSPITALITY ROOM - UIL MEET HIGH SCHOOL 471.20 VEHICLE RENTAL - W.B. GREEN JR HIGH BAND 212.08 VEHICLE RENTAL - W.B. GREEN JR HIGH BAND 107.39 Ekon-O-Pak April 2016 920.00 MONTHLY PURCHASE FOR APRIL 2016 96.07 BASEBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 2 GAMES VARSITY/JV 131.51 Go With Jo Travel 383.20 Gulf Coast Paper Co. April 2016 252.30 Gulf Coast Paper Co. April 2016 47.00 Gulf Coast Paper Co. April 2016 201.84 Gulf Coast Paper Mar. 2016 424.80 Gulf Coast Paper Co. April 2016 280.26 Gulf Coast Paper Co. April 2016 421.26 Gulf Coast Paper Co. April 2016 43.40 Gulf Coast Paper Co. April 2016 43.40 Gulf Coast Paper Co. April 2016 151.38 Gulf Coast Paper Co. April 2016 302.76 Gulf Coast Paper Co. April 2016 424.72 Gulf Coast Paper Co. April 2016 353.22 Gulf Coast Paper Co. April 2016 410.47 Gulf Coast Paper Co. April 2016 252.30 Gulf Coast Paper Co. April 2016 339.10 MILEAGE REIMBURSEMENT 12/04/15 - 3/31/16 77.28 MILEAGE REIMBURSEMENT 3/01 - 4/20/16 81.76 BASEBALL OFFICIAL - LA FERIA VS. PORT ISABEL - 2 GAMES VARSITY/JV 141.34

REGISTRATION FOR ONE DAY SUMMIT FOR PARENTAL INVOLVEMENT WORKSHOP IN REGION 1 320.00 C.E. VAIL - 5 YARDS OF CEMENT NEEDED TO MEET ADA COMPLIANCE 560.00 TECHNOLOGY MEETING 4/19/16 259.40 Jean's Restaurant Supply Mar. 2016 111.16 MONTHLY PURCHASE FOR APRIL 2016 3.99 MONTHLY PURCHASE FOR APRIL 2016 6.29 MONTHLY PURCHASE FOR APRIL 2016 1.78 AWARDS FOR STUDENTS 571.73 REPLACED FUSES ON TWO LANG OVENS #2 & #3 AT SAM HOUSTON CAFETERIA. 330.00 REPLACED TWO THRESHOLDS ON WIF AND WIC AT HIGH SCHOOL CAFETERIA 430.00 Labatt Food Service April 2016 2,662.21 Labatt Food Service April 2016 5,288.58 Labatt Food Service April 2016 978.75 Labatt Food Service April 2016 130.96 Labatt Food Service April 2016 4,610.19 Labatt Food Service April 2016 2,866.60 Labatt Food Service April 2016 2,738.06 Labatt Food Service April 2016 5,499.40 Labatt Food Service April 2016 (146.26)Labatt Food Service April 2016 2,060.46 Labatt Food Service April 2016 3,399.90 Labatt Food Service April 2016 1,510.15 Labatt Food Service April 2016 3,168.28 Labatt Food Service April 2016 791.42 Labatt Food Service April 2016 146.26 Labatt Food Service April 2016 2,050.37 Labatt Food Service April 2016 2,920.59 Labatt Food Service April 2016 1,523.66 MONTHLY PURCHASE FOR APRIL 2016 35.70 REIMBURSMENT - FIELD TRIP 4/20/16 CHILDREN'S MUSEUM OF BROWNSVILLE, TX 426.00 PIZZA (CHESS PRACTICE) 25.00 NATIONAL SCHOOL BOARD ASSOCIATION - BOSTON, MA 105.78 SOFTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY/JV 120.33 MONTHLY PURCHASE FOR APRIL 2016 37.04 MONTHLY PURCHASE FOR APRIL 2016 10.73 LONG DISTANCE SERVICE 56.59 Nicho Produce April 2016 141.75 Nicho Produce April 2016 59.80 Nicho Produce April 2016 530.85 Nicho Produce April 2016 75.10 Nicho Produce April 2016 229.50 Nicho Produce April 2016 299.00 Nicho Produce April 2016 196.38 Nicho Produce April 2016 57.35 Nicho Produce April 2016 8.80 Nicho Produce April 2016 74.20 Nicho Produce April 2016 59.80 Nicho Produce April 2016 96.80

Nicho Produce April 2016 531.47 Nicho Produce April 2016 11.70 MONTHLY PURCHASE FOR APRIL 2016 105.41 MONTHLY PURCHASE FOR APRIL 2016 87.83 MONTHLY PURCHASE FOR APRIL 2016 10.06 MONTHLY PURCHASE FOR APRIL 2016 38.85 MONTHLY PURCHASE FOR APRIL 2016 10.06 MONTHLY PURCHASE FOR APRIL 2016 3.88 MONTHLY PURCHASE FOR APRIL 2016 69.40 MONTHLY PURCHASE FOR APRIL 2016 10.06 MONTHLY PURCHASE FOR APRIL 2016 11.98 MONTHLY PURCHASE FOR APRIL 2016 72.23 MONTHLY PURCHASE FOR APRIL 2016 140.37 MONTHLY PURCHASE FOR APRIL 2016 140.37 MONTHLY PURCHASE FOR APRIL 2016 140.37 MONTHLY PURCHASE FOR APRIL 2016 58.40 MONTHLY PURCHASE FOR APRIL 2016 177.00 MONTHLY PURCHASE FOR APRIL 2016 6.49 MONTHLY PURCHASE FOR APRIL 2016 19.54 Oak Farms Dairy April 2016 357.70 Oak Farms Dairy April 2016 371.76 Oak Farms Dairy April 2016 382.92 Oak Farms Dairy April 2016 178.83 Oak Farms Dairy April 2016 371.94 Oak Farms Dairy April 2016 504.13 Oak Farms Dairy April 2016 419.12 Oak Farms Dairy April 2016 114.03 Oak Farms Dairy April 2016 418.74 Oak Farms Dairy April 2016 343.62 Oak Farms Dairy April 2016 357.68 Oak Farms Dairy April 2016 356.53 Oak Farms Dairy April 2016 299.99 Oak Farms Dairy April 2016 408.42 Oak Farms Dairy April 2016 482.72 Oak Farms Dairy April 2016 267.58 Oak Farms Dairy April 2016 283.55 Oak Farms Dairy April 2016 14.06 Oak Farms Dairy April 2016 330.13 Oak Farms Dairy April 2016 373.35 Oak Farms Dairy April 2016 415.53 Oak Farms Dairy April 2016 234.26 Oak Farms Dairy April 2016 197.08 Oak Farms Dairy April 2016 308.44 Oak Farms Dairy April 2016 345.03 Oak Farms Dairy April 2016 291.40 Oak Farms Dairy April 2016 119.09 Oak Farms Dairy April 2016 204.48 Oak Farms Dairy April 2016 429.83

Oak Farms Dairy April 2016 178.83 Oak Farms Dairy April 2016 340.84 Oak Farms Dairy April 2016 28.32 Oak Farms Dairy April 2016 371.85 Oak Farms Dairy April 2016 294.39 Oak Farms Dairy April 2016 346.85 Oak Farms Dairy April 2016 232.13 Oak Farms Dairy April 2016 411.04 Oak Farms Dairy April 2016 227.80 Oak Farms Dairy April 2016 489.85 Oak Farms Dairy April 2016 140.44 Oak Farms Dairy April 2016 386.34 Oak Farms Dairy April 2016 327.96 Oak Farms Dairy April 2016 230.94 Oak Farms Dairy April 2016 385.60 Oak Farms Dairy April 2016 323.72 Oak Farms Dairy April 2016 393.51 Oak Farms Dairy April 2016 421.98 Oak Farms Dairy April 2016 206.10 Oak Farms Dairy April 2016 269.02 Oak Farms Dairy April 2016 297.93 Oak Farms Dairy April 2016 288.12 Oak Farms Dairy April 2016 344.73 Oak Farms Dairy April 2016 336.67 Oak Farms Dairy April 2016 192.69 Oak Farms Dairy April 2016 378.84 Oak Farms Dairy April 2016 380.76 Oak Farms Dairy April 2016 283.44 Oak Farms Dairy April 2016 287.20 Oak Farms Dairy April 2016 443.48 Oak Farms Dairy April 2016 197.08 Oak Farms Dairy April 2016 280.12 Oak Farms Dairy April 2016 309.89 Oak Farms Dairy April 2016 431.83 Oak Farms Dairy April 2016 248.86 Oak Farms Dairy April 2016 350.52 Oak Farms Dairy April 2016 324.99 Oak Farms Dairy April 2016 309.73 SOFTBALL OFFICIAL - LA FERIA VS. HIDALGO - 2 GAMES VARSITY/JV 123.10 for students safety and time awareness 601.67 ADM. WORKSHOP - 2 DATES 400.00 CATE/VINCENT SCHOENMAKERS 150.00 ROBOTICS WORKSHOP/PEDRO SEGURA 300.00 2016 COACH REGISTRATION FORM - NORMA MEDINA & SERGIO RODRIGUEZ 50.00 S & R Tropic Juices, Etc. April 2016 2,031.19 "C" BATTERIES/AP SPANISH TESTING 57.40 ITEMS NEEDED FOR MIGRANT LITERACY NIGHT 315.74 Math Night supplies-N. Dominguez Elem. 36.81

ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ITEMS FOR CONCESSION/SANDRA ANZALDUA 1,073.20 MINTS-STAAR TESTING/MICHAEL TORRES 41.88 Sam's Mar. 2016 138.68 DRINKS AND CANDY/JUDY BAUER 100.74 Snacks for 4th grade students testing STAAR on March 29th 37.90 STAAR TESTING SNACKS-N. DOMINGUEZ 256.24 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 45.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 ANNUAL MEMBERSHIP 15.00 SNACKS & WATER 192.38 SOFTBALL OFFICIAL - LA FERIA VS. RAYMONDVILLE - 1 GAME VARISTY GIRLS 68.56 TESTING/CYNTHIA CHAIREZ 266.07 SECURITY/FIRE ALARMS AND CAMERA MAINTENANCE 157.57 Sysco Central Texas Inc. April 2016 109.90 Sysco Central Texas Inc. April 2016 101.27 Sysco Central Texas Inc. April 2016 99.35 Sysco Central Texas Inc. April 2016 153.72 Sysco Central Texas Inc. April 2016 487.25 Sysco Central Texas Inc. April 2016 138.96 Sysco Central Texas Inc. April 2016 91.58 Sysco Central Texas Inc. April 2016 101.91 Sysco Central Texas Inc. April 2016 585.15 Sysco Central Texas Inc. April 2016 697.45 Sysco Central Texas Inc. April 2016 22.15 Sysco Central Texas Inc. April 2016 201.74 Sysco Central Texas Inc. April 2016 145.09 Sysco Central Texas Inc. April 2016 115.27 Tejas Fire Systems April 2016 710.00 Tejas Fire Systems April 2016 545.00 Tejas Fire Systems April 2016 1,935.00 ALTERNATIVE READING SUPPLIES-VALDEZ 140.00 GRADUATION GOWNS/A. JALIFI 465.50 4/12 - 5/11/16 INTERNET SERVICES 2,803.33 POWERLIFTING/EQUIPMENT/VINCENT VENTO 300.00 3-K9 SEARCHES HIGH SCHOOL, ACADEMY, & GREEN JR HIGH 525.00 REGIONAL TENNIS - CC, TX 154.00 MARCH 2016 - COPIER RENTAL 194.10

MARCH 2016 - COPIER RENTAL 195.76 3/30 THRU 4/29/16 COPIER LEASE 522.57 3/29 - 4/28/16 COPIER LEASE - HEALTH SERVCIES DEPT. 295.80 PO #10060537 305.17 PO #10060541 434.84 PO #10060541 351.25 JR HIGH CHEER JUDGE 40.00 ACADEMIC CALENDARS FOR STAFF FOR 2016-2017 681.04 BUS REPAIRS #85 296.86 BUS REPAIRS # 28 424.65 BUS REPAIRS #32 1,407.16 ELECTRICAL APPRENTICE INSTRUCTION 14 HRS @ $40 - 4/5, 4/7, 4/12, 4/14, 4/19, 4/26 & 4/28 560.00 Borderland Hardware April 2016 7.78 DOLPHIN WATCH ENTRY - 6TH GRADE AND PART OF 5TH GRADE STUDENTS 850.00 TRACK/EQUIPMENT/OSCAR SALINAS 353.35 ATTENDANCE & MILEAGE FOR THE MONTH OF MARCH 2016 1,589.50 SOFTBALL OFFICIAL - LA FERIA VS. ZAPATA 2 GAMES VARSITY & JV 121.77 MEALS FOR UIL CHOIR CONCERT 102.00 MEALS FOR ATHLETES 150.00 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING 24.95 MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 64.98 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING 22.07 MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 64.45 MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 13.55 MARCH 2016 - GENERAL SUPPLIES FOR BUILDING 158.16 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING 7.38 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING 79.51 SENIOR BREAKFAST - HAYDEE RODRIGUEZ 2,800.00 REPLACEMENT OF WINDOW BUS #34 & BUS #46 186.18 REPLACEMENT OF WINDOW BUS #34 & BUS #46 1,189.90 FUNDRAISER FOR SANCHEZ ELEMENTRY 4,194.00 MEALS FOR ATHLETES 252.00 MEALS FOR ATHLETES 90.00 MEALS FOR UIL CHOIR CONCERT 120.00 MEALS FOR ATHLETES 138.00 TONERS FOR PRINTER 94.09 APRIL 2015 - SERVICES CHARGES 39.86 APRIL 2016 - GENERAL SUPPLIES FOR BUILDINGS 358.71 APRIL 2016 - GENERAL SUPPLIES FOR BUILDINGS 477.00 BASEBALL OFFICIAL - LA FERIA VS. HIDLAGO - 2 GAMES VARSITY & JV 141.50 BASEBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV 141.50 4/30 TO 5/30/16 BILLING PERIOD 49.00 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 26.20 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 28.52 MEALS FOR ATHLETES 23.64 SCIENCE OLYMPIAD FIELDTRIP - CC, TX 72.50 SATURDAY MATH ACADEMY 60.00 TEACHER APPRECIATION TACO'S & LUNCHEON 396.00

TEACHER APPRECIATION TACOS & LUNCHEON 173.90 CAKES FOR GIRLS SOFTBALL "SENIOR NIGHT" 40.00 RETIREMENT PLAQUES/JUDY BAUER 195.00 MONTHLY PURCHASE FOR APRIL 2016 6.87 SCIENCE OLYMPIAD FIELDTRIP - DRINK FOR LUNCH 13.37 El Centro April 2016 6.94 ITEMS FOR CONCESSION 57.56 5TH GRADE - MATH ACADEMY 36.06 5TH GRADE - READING ACADEMY 22.03 El Centro April 2016 24.69 El Centro April 2016 37.20 El Centro April 2016 10.02 WATER FOR OFFICE 28.72 BOYS & GIRLS BASKETBALL, SOCCER, SOFTBALL PRE-GAME MEALS 75.65 2ND THRU 4TH GRADE READING TUTOR - 4/11 THRU 4/22/16 48 HRS @ $25 1,200.00 EZFUN PAYMENT ORDER - FUNDRAISER 21.00 STAAR INCENTIVE FIELDTRIP - MAY 24 & 26, 2016 1,345.00 STAAR INCENTIVE FIELDTRIP - MAY 24 & 26, 2016 1,305.00 MEALS FOR ATHLETICS 296.48 APRIL 2016 - MONTHLY TELEPHONE SERVICES 155.49 APRIL 2016 - MONTHLY TELEPHONE SERVICES 108.84 APRIL 2016 - MONTHLY TELEPHONE SERVICES 604.91 APRIL 2016 - MONTHLY TELEPHONE SERVICES 358.61 APRIL 2016 - MONTHLY TELEPHONE SERVICES 783.81 APRIL 2016 - MONTHLY TELEPHONE SERVICES 738.37 APRIL 2016 - MONTHLY TELEPHONE SERVICES 139.47 APRIL 2016 - MONTHLY TELEPHONE SERVICES 152.55 APRIL 2016 - MONTHLY TELEPHONE SERVICES 1,975.38 APRIL 2016 - MONTHLY TELEPHONE SERVICES 127.47 APRIL 2016 - MONTHLY TELEPHONE SERVICES 252.12 APRIL 2016 - MONTHLY TELEPHONE SERVICES 63.31 APRIL 2016 - MONTHLY TELEPHONE SERVICES 99.34 APRIL 2016 - MONTHLY TELEPHONE SERVICES 41.11 APRIL 2016 - MONTHLY TELEPHONE SERVICES 169.12 APRIL 2016 - MONTHLY TELEPHONE SERVICES 46.05 APRIL 2016 - MONTHLY TELEPHONE SERVICES 30.77 APRIL 2016 - MONTHLY TELEPHONE SERVICES 19.29 APRIL 2016 - MONTHLY TELEPHONE SERVICES 62.15 APRIL 2016 - MONTHLY TELEPHONE SERVICES 30.77 APRIL 2016 - MONTHLY TELEPHONE SERVICES 30.77 APRIL 2016 - MONTHLY TELEPHONE SERVICES 37.71 APRIL 2016 - MONTHLY TELEPHONE SERVICES 56.47 APRIL 2016 - MONTHLY TELEPHONE SERVICES 73.62 APRIL 2016 - MONTHLY TELEPHONE SERVICES 73.09 APRIL 2016 - MONTHLY TELEPHONE SERVICES 30.77 APRIL 2016 - MONTHLY TELEPHONE SERVICES 29.02 APRIL 2016 - MONTHLY TELEPHONE SERVICES 443.89 APRIL 2016 - MONTHLY TELEPHONE SERVICES 243.77

APRIL 2016 - MONTHLY TELEPHONE SERVICES 63.48 APRIL 2016 - MONTHLY TELEPHONE SERVICES 168.81 APRIL 2016 - MONTHLY TELEPHONE SERVICES 5.02 MATH TUTORING - 4/11 THRU 4/22/16 48 HRS @ $25 1,200.00 TLA ANNUAL CONFERENCE - HOUSTON, TX 149.61 MONTHLY PURCHASE FOR APRIL 2016 2,537.36 MONTHLY PURCHASE FOR APRIL 2016 2,037.68 SOFTBALL OFFICIAL - LA FERIA VS. ZAPATA 2 GAMES VARSITY & JV 100.00 2016 ACET SPRING CONFERENCE - AUSTIN, TX 62.98 ITEMS FOR CONCESSION/SANDRA ANZALDUA 112.76 UIL REGION IV TENNIS TOURNAMENT - CORPUS CHRISTI, TX 56.35 BASEBALL OFFICIAL - LA FERIA VS. HIDLAGO - 2 GAMES VARSITY & JV 141.34 DRUG TESTING 2,325.00 MEALS FOR ATHLETES 276.00 MEALS FOR ATHLETES 347.20 MEALS FOR ATHLETES 139.40 MONTHLY PURCHASE FOR APRIL 2016 49.12 MONTHLY PURCHASE FOR APRIL 2016 5.59 MONTHLY PURCHASE FOR APRIL 2016 38.38 GIRLS SOCCER PLAYOFF AREA GAME LA FERIA VS. PLEASANTON ON APRIL 1, 2016 - AT MOPAC FI 191.33 PLATES FOR VOLUNTEER LUNCHEON TO BE HELD ON MAY 6, 2016 1,177.50 PLATES FOR MIGRANT SENIOR LUNCHEON ON MAY 20, 2016 565.00 MONTHLY PURCHASE FOR APRIL 2016 35.00 MONTHLY PURCHASE FOR APRIL 2016 70.90 REIMBURSE - PURCHASE A TENT FOR SCHOOL ACTIVITIES 199.98 DISPLAY AD: ELECTION NOTICE FULL PAGE BLACK/WHITE 1,200.00 DISPLAY AD: PUBLIC NOTICE SPANISH 3X20 420.00 DISPLAY AD: PRE-REGISTATION ENGLIHS & SPANISH 3X6 252.00 DISPLAY AD: PRE-K TUITION ENGLISH & SPANISH 3X6 252.00 DISPLAY AD: PUBLIC NOTICE ENGLISH 3X20 420.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS AND ADDITIONAL 1500 900.00 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 370.89 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 51.50 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 515.59 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 14.96 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 623.38 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 36.86 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 147.16 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 95.83 APRIL 2016 - TRANSPORTATION SUPPLIES & REPAIRS 239.26 MEALS FOR ATHLETES 192.00 Health Services Supplies for Dominguez Elementary 381.75 NO GAS CARD AVAILABLE TO TAKE TO THE AREA TRACK MEET IN KINGSVILLE, TX - BOYS TEA 15.14 FLOOR PLATE - C.E. VAIL ELEMENTRY 80.00 METAL PLATE COVERS - SAM HOUSTON 59.92 METAL PLATE COVERS - SAM HOUSTON 75.65 MEALS FOR ATHLETES 78.00 APRIL 2016 - GENERAL SUPPLIES FOR BUILDINGS 114.00

ANNETTE JALIFI/OFFICE SUPPLY 197.99 MATH PTO NIGHT SUPPLIES-MARY SANCHEZ 53.43 ITEMS FOR GRADS BANQUET/ARORA HINOJOSA 187.55 MATH PTO NIGHT SUPPLIES-MARY SANCHEZ 24.68 UIL CONCERT CONTEST - HARLINGEN, TX 360.50 UIL CONCERT CONTEST - HARLINGEN, TX 455.96 UIL CONCERT CONTEST - HARLINGEN, TX 354.90 BASEBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV 120.84 JR HIGH & HIGH SCHOOL GOLF SHIRTS 202.50 JR HIGH & HIGH SCHOOL GOLF SHIRTS 270.00 METER POSTAGE STATEMENT APRIL 22, 2016 2,000.00 Health Services Supplies for Dominguez 368.50 Health Services Supplies for Dominguez 17.98 Health Services Supplies for Dominguez 16.99 Health Services Supplies for Dominguez 5.94 CATERING - TEACHER APPRECIATION LUNCHEON 595.00 SOFTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV 110.00 MILEAGE REIMBURSEMENT - 4/01 - 4/29/16 141.68 JR HIGH CHEER JUDGE 40.00 LAREDO BORDER OLYMPICS - LAREDO, TX 52.20 STATE SOCCER TOURNAMENT - GEORGETOWN, TX 230.82 S&R Tropic Juices, May 2016 337.26 MARCH 2016 - PEST CONTROL 65.00 MARCH 2016 - PEST CONTROL 65.00 MARCH 2016 - PROFESSIONAL SERVICES 145.00 MARCH 2016 - PROFESSIONAL SERVICES 75.00 MARCH 2016 - PEST CONTROL 65.00 MARCH 2016 - PEST CONTROL 65.00 MARCH 2016 - PEST CONTROL 65.00 FLEA TREATMENT AUDITORIUM - COMP. LAB #3 375.00 MARCH 2016 - PEST CONTROL 65.00 MARCH 2016 - PEST CONTROL 65.00 MARCH 2016 - PROFESSIONAL SERVICES 145.00 MARCH 2016 - PROFESSIONAL SERVICES 100.00 MARCH 2016 - PROFESSIONAL SERVICES 145.00 MARCH 2016 - PROFESSIONAL SERVICES 145.00 MARCH 2016 - PROFESSIONAL SERVICES 145.00 SAM HOUSTON - BED BUG TREATMENT 2,500.00 MARCH 2016 - PROFESSIONAL SERVICES 75.00 MARCH 2016 - PROFESSIONAL SERVICES 100.00 MARCH 2016 - PROFESSIONAL SERVICES 145.00 GAS CARD #3 NOT WORKING - FUEL FOR COACHES TRAVELED TO DALLAS FOR FOOTBALL CLINIC 40.46 GAS CARD #3 NOT WORKING - FUEL FOR COACHES TRAVELED TO DALLAS FOR FOOTBALL CLINIC 50.22 OFFICE/ISAAC RODRIGUEZ 839.55 BOOK FAIR - SANCHEZ ELEMENTRY 3,017.89 Health Services Supplies for Green 186.90 Health Services Supplies for Green 104.63 Health Services Supplies for Green 300.60

SOFTBALL OFFICIAL - LA FERIA VS. RIO HONDO - 2 GAMES VARSITY & JV 133.49 APRIL 2016 - PAINT & SUPPLIES 116.95 BOX LUNCHES FOR STAFF HELPING WIHT STAAR 162.50 MEALS FOR ATHLETES 160.75 FUEL FOR SEVERAL DIFFERENT DEPT. 4/11 THRU 4/17/16 227.06 FUEL FOR SEVERAL DIFFERENT DEPT. 4/18 THRU 4/24/16 377.25 FUEL FOR SEVERAL DIFFERENT DEPT. 3/28 THRU 4/03/16 146.57 FUEL FOR SEVERAL DIFFERENT DEPT. 4/04 - 4/10/16 109.82 CONSULTING SERVICES FOR SHARS - AS PER STATEMENT 982.18 T.H.S.C.A. 2016 SCHEDULE BOOK 15.00 BUS REPAIRS FOR BUS #38 & BUS #86 1,005.47 BUS REPAIRS FOR BUS #38 & BUS #86 2,816.75 MONTHLY PURCHASE FOR APRIL 2016 206.46 AREA TRACK MEET - KINGSVILLE, TX 115.59 REIMBURSEMENT ON BANNER 87.90 STAAR WORKSHOP - 2 TEACHERS 240.00 STAAR WORKSHOP - 2 TEACHERS 240.00 SEPTEMBER 2015 - AC REPAIRS DISTRICTWIDE 4,428.26 JULY 2015 - AC REPAIRS DISTRICTWIDE 963.32 SEPTEMBER 2015 - AC REPAIRS DISTRICTWIDE 1,033.43 SEPTEMBER 2015 - AC REPAIRS DISTRICTWIDE 721.28 SEPTEMBER 2015 - AC REPAIRS DISTRICTWIDE 3,798.12 AUGUST 2015 - AC REPAIRS DISTRICTWIDE 88.00 NOVEMBER 2015 - AC REPAIRS DISTRICTWIDE 264.00 DECEMBER 2015 - AC REPAIRS DISTRICTWIDE 1,526.18 NOVEMBER 2015 - AC REPAIRS DISTRICTWIDE 12,440.84 NOVEMBER 2015 - AC REPAIRS DISTRICTWIDE 176.00 SEPTEMBER 2015 - AC REPAIRS DISTRICTWIDE 856.21 NOVEMBER 2015 - AC REPAIRS DISTRICTWIDE 792.00 TEKS for STAAR 117.84 NO GAS CARD AVAILABLE TO TAKE TO THE AREA TRACK MEET KINGSVILLE ON APRIL 19, 2016 30.00 INSENTIVES FOR MATH HOTS ACADEMY-M. SANCHEZ 70.00 ROBOTICS/KATHLEEN MCKENZIE 97.00 MATH NIGHT CARNIVAL-N. DOMINGUEZ 49.84 Wal-Mart Stores, Mar. 2016 86.32 Walmart April 2016 74.02 PO# 9130060218 1,246.09 PO# 9130060218 1,516.96 TITLE 1 FUNDS FOR CLOTHING FOR VASQUEZ FAMILY 1,007.75 MEALS FOR ATHLETES 192.00 MEALS FOR ATHLETES 182.04 MEALS FOR ATHLETES 98.32 MEALS FOR ATHLETES 46.67 MEALS - UIL CHOIR CONTEST 102.75 MEALS FOR ATHLETES 196.02 MEALS - UIL CHOIR CONTEST 66.84 MEALS FOR ATHLETES 369.62 APRIL 2016 - COPIER RENTAL 81.08

4/15 - 5/14/16 CENTRAL & BUSINESS OFFICE 320.45 4/25 THRU 5/24/16 COPIER RENTAL 3,144.00 4/29 THRU 5/28/16 COPIER RENTAL 563.10 5/13 THRU 6/12/16 COPIER RENTAL 3,141.38 5/29 - 6/28/16 W.B. GREEN JR HIGH COPIER 721.70 LIONS CAFE INSPECTION (30.00)DRAMA/RHONDA AMSTUTZ (263.41)MEALS FOR STUDENT ATHLETES (154.00)2015-2016 GIRLS TRACK STATE MEET - AUSTIN, TX 126.00 2015-2016 BOYS TRACK STATE MEET - AUSTIN, TX 567.00 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME VARSITY GIRLS/BOYS (CR/AR) 114.24 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME VARSITY GIRLS/BOYS (CR/AR) (114.24)ROOF REPAIR FOR DOMINGUEZ CAMPUS 2,950.00 ROOF REPAIR FOR DOMINGUEZ CAMPUS 1,800.00 ROOF REPAIR FOR DOMINGUEZ CAMPUS (2,950.00)ROOF REPAIR FOR DOMINGUEZ CAMPUS (1,800.00)SOCCER OFFICIAL - LA FERIA VS. LYFORD - 1 GAME VARSITY GIRLS 15.00 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME 30.00 SOCCER OFFICIAL - LA FERIA VS. RIO HONDO - 1 GAME 15.00 SOCCER OFFICIAL - LA FERIA VS. RIO HONDO - 1 GAME (15.00)SOCCER OFFICIAL - LA FERIA VS. LYFORD - 1 GAME VARSITY GIRLS (15.00)SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME (30.00)REIMBURSEMENT - COMPTIA A+ CERTIFICATION VOUCHERS 364.00 REIMBURSEMENT - COMPTIA A+ CERTIFICATION VOUCHERS (364.00)SUPPLIES/ROUMALDO GUERRERO 61.10 ANNETTE JALIFI/ GRADUATION BACKGROUND THEME 216.73 BUS REPAIRS #28 301.59 TESTING/CYNTHIA CHAIREZ 759.50 BOOK:DRIVEN BY DATA 25.16 SOCCER OFFICIAL - LA FERIA VS. RIO HONDO - 1 GAME VARSITY GIRLS (CR) 62.52 3RD PARTY CONTRACTING FOR TITLE 1 TUTORIALS - ST. ANTHONY SCHOOLS 540.00 AC FILTERS NEEDED FOR DISTRICT USE 4,784.40 APRIL 2016 - GENERAL SUPPLIES 24.71 APRIL 2016 - GENERAL SUPPLIES 57.31 APRIL 2016 - GENERAL SUPPLIES 11.98 APRIL 2016 - GENERAL SUPPLIES 52.78 APRIL 2016 - GENERAL SUPPLIES 121.30 BUS #85 REPAIRS 252.50 BUS #85 REPAIRS 4,378.29 BUS #85 REPAIRS 325.00 JR HIGH CHEER JUDGE 40.00 MEALS FOR ATHLETES 49.00 ATTENDANCE & MILEAGE FOR THE MONTH OF APRIL 2016 3,188.00 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME VARSITY GIRLS/BOYS (AR) 80.00 SOCCER OFFICIAL - LA FERIA VS. PORT ISABEL/LYFORD - 3 GAME 2 VARSITY/ 1 JV BOYS & GIRLS 156.68 2016 TASB MEMBERS CONFERENCE - AUSTIN, TX 21.61 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME VARSITY GIRLS/BOYS (CR/AR) 109.28 4/01 - 4/29/16 MILEAGE REIMBURSMENT 50.40

CC Distributors, Inc. May 2016 257.05 ONSITE PRE-REGISTRATION 130.14 INSTRUCTIONAL SUPPLIES-TESTING-S.BERNAL 805.64 MONTHLY WATER, SEWER, AND GARBAGE PICKUP 3/20 THRU 4/20/16 33,427.74 DENTAL ASSISTANT CERTIFICATION EXAM - HIGH SCHOOL & ACADEMY 585.00 MEDICAL ASSIT. CERTIFICATION EXAM 1,937.00 AUGUST 2015 - GENERAL SUPPLIES FOR BUILDINGS 528.00 NOVEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 111.27 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 112.78 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 525.00 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 140.12 DECEMBER 2015 - GENERAL SUPPLIES FOR BUILDINGS 1,491.61 2016 SPRING DUAL ENROLLEMENT/ERMELINDA CAVAZOS 510.00 5/02/15 THRU 5/01/16 BILLING PERIOD 3,222.30 BASEBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY/JV 120.00 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 86.68 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 133.98 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 33.15 APRIL 2016 - ELECTRICAL SERVICES DISTRICT WIDE 5.68 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 88.03 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 48.29 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 15.20 APRIL 2016 - ELECTRICAL SERVICES DISTRICT WIDE 109.77 APRIL 2016 - ELECTRICAL SERVICES DISTRICT WIDE 2.48 APRIL 2016 - ELECTRICAL SERVICES DISTRICT WIDE 3.96 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 29.83 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE (33.15)MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 48.29 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 48.78 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 12.47 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 65.91 APRIL 2016 - ELECTRICAL SERVICES DISTRICTWIDE 28.39 CRIMINAL HISTORY INQUIRIES 4/01 - 4/30/16 9.00 Devin Distributing & Packaging, Inc. May 2016 1,923.75 JANUARY 2016 - TRANSPORTATION BUS REPAIRS 96.17 MEALS FOR BOYS TRACK 5/09/16 111.87 ALL-STAR FOOTBALL MEETING APRIL 27,2016 64.90 SATURDAY TUTORIALS 93.86 ONSITE PRE-REGISTRATION FROM 5-7 PM 102.44 PURCHASE ITEMS FOR PARENTAL MEETING @ SANCHEZ ELEMENTRY 72.80 W.B. GREEN JR HIGH GOLF AWARDS FOR TOURNAMENT 47.20 6TH GRADE MATH ACADEMY & 5TH GRADE SCIENCE ACADEMY 41.60 WATER FOR OFFICE 28.72 VARIOUS PURCHASES - TESTING & SATURDAY TUTORIALS CANDY ASSORTED, PAPER PRODUCTS 16.74 VARIOUS PURCHASES - TESTING & SATURDAY TUTORIALS CANDY ASSORTED, PAPER PRODUCTS 5.38 VARIOUS PURCHASES - TESTING & SATURDAY TUTORIALS CANDY ASSORTED, PAPER PRODUCTS 47.42 SWEET BREAD FOR TEACHERS APPRECIATION 20.00 MONTHLY PURCHASE FOR APRIL 2016 78.57

ITEMS NEEDED FOR CAMPUS PARENT MEETING AT GREEN ON APRIL 8, 2016 74.45 2ND THRU 4TH GRADE READING TUTOR 4/25 THRU 5/03/16 36 HRS @ $25 900.00 APRIL 2016 - CHALK FOR HS ATHLETIC FIELD 91.92 Exquisita Tortillas, Inc. April 2016 18.55 Exquisita Tortillas, Inc. April 2016 18.55 MAY 2016 - MONTHLY MONITORING 76.00 Flowers Baking Co. April 2016 109.95 Flowers Baking Co. April 2016 53.34 Flowers Baking Co. April 2016 65.28 Flowers Baking Co. April 2016 51.30 Flowers Baking Co. April 2016 188.80 Flowers Baking Co. April 2016 153.31 Flowers Baking Co. April 2016 67.04 Flowers Baking Co. April 2016 65.00 Flowers Baking Co. April 2016 150.41 Flowers Baking Co. April 2016 51.30 Flowers Baking Co. April 2016 219.81 Flowers Baking Co. April 2016 53.34 Flowers Baking Co. April 2016 133.86 Flowers Baking Co. April 2016 241.44 Flowers Baking Co. April 2016 175.08 Flowers Baking Co. April 2016 55.08 Flowers Baking Co. April 2016 78.54 Flowers Baking Co. April 2016 78.09 Flowers Baking Co. April 2016 43.84 Flowers Baking Co. April 2016 72.52 Flowers Baking Co. April 2016 166.60 Flowers Baking Co. April 2016 150.41 Flowers Baking Co. April 2016 63.24 Flowers Baking Co. April 2016 104.15 MEALS FOR STUDENT - SATURDAY TUTORIALS 20.00 MEALS FOR STUDENTS - SATURDAY TUTORIALS 100.00 SOCCER OFFICIAL - LA FERIA VS. PROGRESO - 2 GAME VARSITY/JV BOYS (CR/AR) 117.68 SOCCER OFFICIAL - LA FERIA VS. PORT ISABEL/LYFORD - 2 GAMES VARSITY/JV BOYS (CR/AR) 117.68 SOCCER OFFICIAL - LA FERIA VS. PROGRESO - 2 GAME VARSITY/JV BOYS (CR/AR) 114.40 MATH TUTORING 4/25 THRU 5/03/16 - 36 HRS @ $25 900.00 MILEAGE REIMBURSEMENT 11/17/15 - 2/02/16 55.44 Gateway Printing & Office Supplies 427.78 EMERGENCY - TIRE REPLACEMENT 540.71 MONTHLY PURCHASE FOR APRIL 2016 2,811.42 BASEBALL OFFICIAL - LA FERIA VS. ZAPATA - 2 GAMES VARSITY BOYS 139.68 BAND FUNDRAISER 11,756.60 Gulf Coast Paper Co. April 2016 252.30 Gulf Coast Paper Co. April 2016 55.92 Gulf Coast Paper Co. April 2016 353.22 Gulf Coast Paper Co. April 2016 330.30 Gulf Coast Paper Co. April 2016 252.30 Gulf Coast Paper Co. April 2016 201.84

Gulf Coast Paper Co. April 2016 519.34 Gulf Coast Paper Co. April 2016 252.30 Gulf Coast Paper Co. April 2016 201.84 Classroom Supplies 860.80 Classroom Supplies 78.24 Gulf Coast Paper Co. April 2016 50.46 Gulf Coast Paper Co. April 2016 50.46 2 - VENOM 20" LOW SPEED BUFFER W/PAD DRIVER 1,325.00 Gulf Coast Paper Co. April 2016 297.30 Classroom Supplies 543.96 VARSITY TENNIS ENTRY FEE - 4/01/16 100.00 HEB May 2016 61.68 TENNIS REGIONAL TOURNAMENT - CC, TX 21.13 APRIL 2016 - RENTALS NEEDED FOR VARIOUS JOBS 370.74 APRIL 2016 - RENTALS NEEDED FOR VARIOUS JOBS 368.06 CREDIT INVOICE #27788315-002 (185.37)APRIL 2016 - RENTALS NEEDED FOR VARIOUS JOBS 837.68 FIELD DAY EVENT INCENTIVE RIBBONS PENCILS FOR A & B HONOR ROLL 267.80 for poster in classroom parents notes Also for meeting and notice poster 491.39 SONGS/VERONICA VINCENT 29.25 SONGS/VERONICA VINCENT 17.55 SONGS/VERONICA VINCENT 35.10 PO# 0010060580 24.79 SONGS/VERONICA VINCENT 3.30 SONGS/VERONICA VINCENT 56.40 SONGS/VERONICA VINCENT 197.69 PO #410060192 192.00 QUOTE #05008993/V. VINCENT 518.44 ONSITE PRE-REGISTRATION 5 PM THRU 7PM 137.70 MONTHLY PURCHASE FOR APRIL 2016 28.63 AWARDS/LISA RUIZ 189.00 GENERAL MATTERS - APRIL 2016 138.75 DEPOSIT PAYMENT ON 2016 YEARBOOK 1,200.00 DIPLOMAS 2,072.73 REIMBURSE FOOD SERVICE - ADULT LUNCHES FOR STAFF & VOLUNTEERS HELPING ON FIELD TR 59.50 Labatt Food Service April 2016 (1) 1,347.21 Labatt Food Service May 2016 2,266.31 Labatt Food Service May 2016 3,112.81 Labatt Food Service May 2016 1,054.01 Labatt Food Service April 2016 (1) 226.13 Labatt Food Service April 2016 11,212.78 Labatt Food Service April 2016 (1) 38.52 Labatt Food Service April 2016 (1) (0.30)Labatt Food Service May 2016 830.09 Labatt Food Service April 2016 (1) 65.96 Labatt Food Service May 2016 4,647.40 Labatt Food Service April 2016 (1) 3,725.07 Labatt Food Service April 2016 (1) 2,369.63

Labatt Food Service May 2016 1,931.88 Labatt Food Service May 2016 983.78 Labatt Food Service May 2016 (15.32)Labatt Food Service April 2016 (1) 4,860.08 Labatt Food Service April 2016 (1) 2,487.07 Labatt Food Service April 2016 (1) 1,936.62 DISPLAY AD: 2016 GRADUATION KEEPSAKE EDITION FULL COLOR PAGE AD 1,300.00 PREK-K/ K SCIENCE LAB 534.32 1ST AND 2ND GRADE SCIENCE 575.56 SCIENCE LAB 1ST AND 2ND 2,145.87 SOCCER OFFICIAL - LA FERIA VS. RIO HONDO - 1 GAME VARSITY GIRLS (CR) 50.00 MEALS FOR ATHLETES 178.42 MEALS FOR ATHLETES 149.28 MONTHLY PURCHASE FOR APRIL 2016 67.08 MONTHLY PURCHASE FOR APRIL 2016 60.04 MONTHLY PURCHASE FOR APRIL 2016 35.25 MONTHLY PURCHASE FOR APRIL 2016 18.98 MARCH 2016 - MATERIAL FOR BUILDINGS 52.32 MARCH 2016 - MATERIAL FOR BUILDINGS 41.76 MARCH 2016 - MATERIAL FOR BUILDINGS 24.32 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 48.81 WASHER/JR HIGH ATHLETICS/TERESA GRACIA 515.02 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 36.60 MONTHLY PURCHASE FOR APRIL 2016 8.34 MONTHLY PURCHASE FOR APRIL 2016 38.86 MONTHLY PURCHASE FOR APRIL 2016 36.08 APRIL 2016 - MATERIALS FOR BUILDING DISTRICTWIDE 222.20 APRIL 2016 - MATERIALS FOR BUILDINGS DISTRICTWIDE 25.56 APRIL 2016 - MATERIALS FOR BUILDINGS DISTRICTWIDE 29.36 APRIL 2016 - MATERIALS FOR BUILDINGS DISTRICTWIDE 55.05 APRIL 2016 - MATERIALS FOR BUILDING DISTRICT WIDE 6.40 MONTHLY PURCHASE FOR APRIL 2016 29.16 MONTHLY PURCHASE FOR APRIL 2016 (42.73)MONTHLY PURCHASE FOR APRIL 2016 30.28 MONTHLY PURCHASE FOR APRIL 2016 33.66 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 71.39 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 259.47 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 83.61 MARCH 2016 - MATERIAL FOR BUILDINGS 11.22 MONTHLY PURCHASE FOR APRIL 2016 48.48 MONTHLY PURCHASE FOR APRIL 2016 22.76 MONTHLY PURCHASE FOR APRIL 2016 159.45 MONTHLY PURCHASE FOR APRIL 2016 52.81 MONTHLY PURCHASE FOR APRIL 2016 73.50 MONTHLY PURCHASE FOR APRIL 2016 64.38 MONTHLY PURCHASE FOR APRIL 2016 44.40 MONTHLY PURCHASE FOR APRIL 2016 107.10 MONTHLY PURCHASE FOR APRIL 2016 66.48

MONTHLY PURCHASE FOR APRIL 2016 854.64 MONTHLY PURCHASE FOR APRIL 2016 47.40 MONTHLY PURCHASE FOR APRIL 2016 26.79 MONTHLY PURCHASE FOR APRIL 2016 187.77 MONTHLY PURCHASE FOR APRIL 2016 (42.45)MONTHLY PURCHASE FOR APRIL 2016 (52.81)MONTHLY PURCHASE FOR APRIL 2016 117.65 MONTHLY PURCHASE FOR APRIL 2016 52.21 MONTHLY PURCHASE FOR APRIL 2016 20.24 MONTHLY PURCHASE FOR APRIL 2016 115.27 MONTHLY PURCHASE FOR APRIL 2016 62.02 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE (47.40)APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 50.26 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE (31.32)APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 31.32 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 12.31 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 733.03 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 18.66 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 112.66 APRIL 2016 - MATERIAL FOR BUILDING & DISTRICT USE 1,992.56 MARCH 2016 - MATERIAL FOR BUILDINGS 48.41 MARCH 2016 - MATERIAL FOR BUILDINGS 509.40 MARCH 2016 - MATERIAL FOR BUILDINGS 60.74 MARCH 2016 - MATERIAL FOR BUILDINGS 7.49 MARCH 2016 - MATERIAL FOR BUILDINGS 28.58 MARCH 2016 - MATERIAL FOR BUILDINGS 299.62 PLANT - SYMPATHY MOTHER PASSED AWAY MARIA NOYOLA 50.00 MEALS FOR ATHLETES 219.48 MEALS FOR ATHLETES 114.00 MEALS FOR ATHLETES 144.00 Computer supplies 190.80 M&Q Packing Corp. May 2016 789.45 MEALS FOR ATHLETES 42.00 MEALS FOR ATHLETES 76.00 MAY 2016 - GATE/FENCE REPAIRS DISTRICTWIDE 750.00 Health Services Supplies for High School 188.01 Health Services Supplies needed for Dominguez Elementary 565.65 Health Services Supplies for High School 165.31 5TH GRADE MATH TESTING MATERIAL-A.BAKER 200.00 5th GRADE TESTING MATERIAL-M. RODRIGUEZ 395.00 MONTHLY PURCHASE FOR APRIL 2016 75.18 MONTHLY PURCHASE FOR APRIL 2016 131.58 MONTHLY PURCHASE FOR APRIL 2016 19.72 2016 TASB MEMBERS CONFERENCE - AUSTIN, TX 56.18 SOCCER OFFICIAL - LA FERIA VS. PROGRESO - 2 GAME VARSITY/JV BOYS (AR/AR) 79.41 SOCCER OFFICIAL - LA FERIA VS. RIO HONDO - 1 GAME VARSITY GIRLS (CR) 59.41 TUTOR DATES: 4/23 - 5/06/16 5.50 HOURS @ $25 143.75 TUTOR DATES: 4/09 THRU 4/22/16 11 HOURS @ $25 275.00

MEALS FOR REGION CLINIC CONCAT HARLINGEN PAC 74.00 Nicho Produce April 2016 7.80 Nicho Produce April 2016 30.50 Nicho Produce April 2016 88.40 Nicho Produce April 2016 27.00 Nicho Produce April 2016 405.68 Nicho Produce April 2016 296.93 Nicho Produce April 2016 365.20 Nicho Produce April 2016 74.00 Nicho Produce April 2016 8.00 Nicho Produce April 2016 65.98 Nicho Produce April 2016 120.30 Nicho Produce April 2016 403.40 Nicho Produce April 2016 252.35 Nicho Produce April 2016 57.85 Nicho Produce April 2016 358.87 Nicho Produce April 2016 95.10 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 9.28 MONTHLY PURCHASE FOR APRIL 2016 76.70 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 25.49 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.30 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 13.30 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 5.99 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 56.22 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 20.94 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 34.99 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 8.95 APRIL 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 56.22 MONTHLY PURCHASE FOR APRIL 2016 150.10 TESTING/CYNTHIA CHAIREZ 167.15 Health Service Supplies for Sam Houston Elem. 175.33 Instructional supplies and materials 116.65 PortionPac Chemical Corp/SFS May 2016 1,160.54 Products Ramsa LLC April 2016 40.00 Products Ramsa LLC April 2016 50.00 Products Ramsa LLC April 2016 40.00 24 HOUR ALARM MONITORING 6/01 - 8/31/16 103.50 JR HIGH & HIGH SCHOOL GOLF SHIRTS 720.00 FFA/RUDY REYES 700.00 SafeGuard Pest Control April 2016 65.00 C.E. VAIL PROFESSIONAL SERVICES - APRIL 2016 125.00 MAY 2016 - PROFESSIONAL SERVICES 75.00 PROFESSIONAL SERVICES WEED CONTROL HS FOOTBALL FIELD 1,242.00 DUPLICATE PAYMENT - MARCH 2016 KITCHEN INVOICES (455.00)SafeGuard Pest Control April 2016 65.00 SafeGuard Pest Control April 2016 65.00 SafeGuard Pest Control April 2016 65.00 SafeGuard Pest Control April 2016 65.00

SafeGuard Pest Control April 2016 65.00 SafeGuard Pest Control April 2016 65.00 APRIL 2016 - PROFESSIONAL SERVICES 180.00 2016 32-4A JR HIGH MEETING - BREAKFAST 47.13 CHOIR FIELD TRIP - ENTRY FEE & MEAL BANDS 1,781.08 Health Services Supplies for Sam Houston 538.05 SUPPLIES/REBECCA VASQUEZ 635.19 ANNETTE JALIFI/OFFICE SUPPLIES 369.38 SECURITY/FIRE ALARM & CAMERA MAINTENANCE 344.25 SECURITY/FIRE ALARM & CAMERA MAINTENANCE 82.75 TUTOR DATES: 4/23 THRU 5/06/16 18.25 HOURS @ $25 456.25 TUTOR DATES: 4/09 THRU 4/22/16 16.25 HOURS @ $25 406.25 PO#9130060219 376.00 MEALS FOR ATHLETES 37.50 W.B. GREEN & LFHS ACCOMPANYING 1,500.00 Sysco Central Texas Inc. April 2016 144.66 Sysco Central Texas Inc. April 2016 435.23 Sysco Central Texas Inc. April 2016 98.29 Sysco Central Texas Inc. April 2016 128.45 Sysco Central Texas Inc. April 2016 23.69 Sysco Central Texas Inc. April 2016 137.18 Sysco Central Texas Inc. April 2016 156.05 Sysco Central Texas Inc. April 2016 45.26 Sysco Central Texas Inc. April 2016 68.95 Sysco Central Texas Inc. April 2016 195.89 Sysco Central Texas Inc. April 2016 71.07 Sysco Central Texas Inc. April 2016 435.07 Sysco Central Texas Inc. April 2016 518.50 ADAN CORTEZ - TASSP CONFERENCE FEE 230.00 MIRELLA LIVINGSTON - TASSP CONFERENCE FEE 230.00 CYNTHIA CHAIREZ - TASSP CONFERENCE FEE 230.00 CARLOS VERDUZCO - TASSP CONFERENCE FEE 230.00 MICHAEL TORRES - TASSP CONFERENCE FEE 230.00 ROBERT MUNOZ - TASSP CONFERENCE FEE 230.00 ISAAC RODRIGUEZ - TASSP CONFERENCE FEE 230.00 2016 SPRING DUAL ENROLLEMENT/ERMELINDA CAVAZOS 500.00 GAS SERVICES 4/01 THRU 5/02/16 168.60 GAS SERVICES 4/01 THRU 5/02/16 60.63 REGISTRATION - C. HERNANDEZ 920.00 Dyslexia instructional supplies and materials 472.00 MAY 2016 - BUS REPAIR FOR BUS #30 987.63 160.04 LBS CHICKEN FOR BBQ FUNDRAISER 190.45 APRIL 2016 - AC REPAIRS DISTRICTWIDE 4,465.00 MAY 2016 - AC REPAIRS DISTRICTWIDE 99.08 APRIL 2016 - AC REPAIRS DISTRICTWIDE 231.00 APRIL 2016 - AC REPAIRS DISTRICTWIDE 375.00 APRIL 216 - AC REPAIRS DISTRICT WIDE 738.53 FEBRUARY 2016 - AC REPAIRS DISTRICT WIDE 757.80

JANUARY 2016 - AC REPAIRS DISTRICT WIDE 12,228.12 FEBRUARY 2016 - AC REPAIRS DISTRICT WIDE 1,396.50 FEBRUARY 2016 - AC REPAIRS DISTRICT WIDE 836.00 APRIL 2016 - AC REPAIRS DISTRICT WIDE 4,925.00 APRIL 216 - AC REPAIRS DISTRICT WIDE 1,248.00 APRIL 216 - AC REPAIRS DISTRICT WIDE 319.00 APRIL 216 - AC REPAIRS DISTRICT WIDE 47.48 APRIL 216 - AC REPAIRS DISTRICT WIDE 895.45 APRIL 2016 - AC REPAIRS DISTRICTWIDE 721.72 AC REPAIRS DISTRICT WIDE 9.03 MEDALS FOR CHESS 341.00 ADMINISTRATION FEE - IN ADVANCE PAYING AGENTS 4/01 - 3/31/17 350.00 P.O. BOX FEE 12 MONTHS BOX #1159 - 78559 198.00 2 REGISTRATIONS FEES TO SCHOOL SOCIAL WORK CONFERENCE ON FEB. 24-26, 2016 IN AUTIN 660.00 APRIL 2016 - REPEATER SERVICE FOR MAINTENANCE DEPT. 100.00 WIRELESS BILL 5/02 THRU 6/01/16 1,905.51 MOBILE BROADBAND FOR LABTOPS 5/02 THRU 6/01/16 1,314.73 REIMBURSE - REVIEW AGENDA WITH MR. MOORE 22.00 REGIONAL TRACK - KINGSVILLE, TX 110.90 PROFESSIONAL SERVICE RENDERED THRU 4/15/16 903.45 PROFESSIONAL SERVICES RENDERED THRU 0.15 PROFESSIONAL SERVICE RENDERED THRU 4/15/16 182.27 PROFESSIONAL SERVICE RENDERED THRU 4/15/16 430.15 DISPOSAL WASTE MATERIALS 4/16 THRU 4/30/16 1,058.28 DISPOSAL WASTE MATERIALS 4/16 THRU 4/30/16 649.74 DISPOSAL WASTE MATERIALS 4/16 THRU 4/30/16 410.33 MEALS FOR ATHLETES 279.72 MEALS - REGION CHOIR CLINIC AND CONCERT 66.89 MEALS FOR ATHLETES 110.52 MEALS FOR ATHLETES 18.42 MEALS FOR ATHLETES 42.32 MEALS FOR ATHLETES 164.87 MEALS FOR ATHLETES 157.92 MEALS FOR ATHLETES 55.76 MEALS FOR ATHLETES 111.86 MEALS FOR ATHLETES 100.64 MARCH 2016 - COPIER RENTAL 167.30 APRIL 2016 - ELECTRICAL SERVICES DISTRICT WIDE 233.94 MARCH 2016 - COPIER RENTAL 166.27 4/28 THRU 5/27/16 COPIER LEASE FOOD SERVICE DEPT. 289.58 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME VARSITY GIRLS/BOYS (CR/AR) 114.24 ROOF REPAIR FOR DOMINGUEZ CAMPUS 1,800.00 ROOF REPAIR FOR DOMINGUEZ CAMPUS 2,950.00 SOCCER OFFICIAL - LA FERIA VS. RIO HONDO - 1 GAME 15.00 SOCCER OFFICIAL - LA FERIA VS. LYFORD - 1 GAME VARSITY GIRLS 15.00 SOCCER OFFICIAL - LA FERIA VS. IDEA/PI - 2 GAME 30.00 REIMBURSEMENT - COMPTIA A+ CERTIFICATION VOUCHERS 364.00 REGISTRATION - C. HERNANDEZ (920.00)

CAKE FOR VOLUNTEER DISTRICT LUNCHEON ON MAY 6, 2016 66.00 EXECUTIVE CHAIR/MR. VILLARREAL 366.18 STEMSCOPES/NORMAN LEE 2,728.00 LOGO - IN HONOR/MEMORY OF DONATION COIN DRIVE 990.10 REIMBURSEMENT - ITEMS PURCHASED FOR TEACHER APPRECIATION 215.10 REIMBURSMENT - PUCHASED ITEMS FOR TEACHER APPRECIATION 20.16 EXAM FEES AND CREDITS 364.00 READING BOOKS FOR MIGRANT STUDENTS-PROJECT SMART SUMMER PROGRAM 1,707.30 TESTING/CYNTHIA CHAIREZ 379.00 DOLPHIN WATCH ENTRY - 5TH GRADE STUDENTS MEETING THEIR POINTS 545.00 NAVIGATING THE ADMINISTRATIVE REVIEW IN TX-UNPS - EDINBURG, TX 27.00 HEALTHY SOUTH TEXAS CAMERON COUNTY COALITION MEETING - SAN BENITO, TX 15.46 CALCULATORS FOR UIL COMPETITION 49.96 MEALS FOR STUDENTS ATTENDING LEVEL III - TECAS PRIVATE SECURITY GUARD CERTIFICATION 156.00 MEALS FOR GIRLS TRACK TEAM 486.00 EOC & AP TESTING - LUNCH 227.00 MEALS FOR STAFF HELPING IN STAAR TESTING 147.94 CHESS AWARDS/RUSSELL HARWOOD 247.50 $10 GIFT CARDS FOR MENTOR PROGRAM 120.00 APRIL 2016 - HOTEL CHARGES FOR EMPLOYEE TRIPS 23,368.86 color ink for main printer in the office, Ana Printer 1,416.00 TONER/DR. GUERRA 203.80 color ink for main printer in the office, Ana Printer 68.00 COMPUTERS FOR STUDENTS/MRS. VILLARREAL 7,160.00 MONTHLY RISO COPIER RENTAL 5/03 - 6/02/16 717.19 MAY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 49.85 Daniel Salinas-HDMI Adapters for Presentation Use 224.90 Daniel Salinas- Dell Tablet Replacements for Lost/Faulty Adapters 147.95 MEALS FOR - US HISTORY BLITZ 204.19 STAFF LUNCHEON - TEACHER APPRECIATION 17.06 SATURDAY TUTORING & TESTING 15.98 SATURDAY TUTORIALS & TESTING 21.50 WATER FOR STUDENTS STAAR TESTING 14.36 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT C.E. VAIL ELEM. ON MAY 4, 2016 36.60 KITCHEN SUPPLIES 15.92 STAFF LUNCHEON - TEACHER APPRECIATION 34.86 SATURDAY TUTORING & TESTING 4.77 STAFF LUNCHEON - TEACHER APPRECIATION 36.32 TEACHER APPRECIATION 373.35 TOP 10% LUNCHEON 2,696.50 SHOOTING STAR AWARDS FOR HIGH SCHOOL TOP 10% HEROS 1,215.00 MEALS FOR SATURDAY TUTORIAL TESTING 20.00 MEALS FOR SATURDAY TUTORIALS TESTING 50.00 MEALS FOR SATURDAY TUTORIALS TESTING 100.00 MAY 2016 - MONTHLY TELEPHONE SERVICES 36.03 MAY 2016 - MONTHLY TELEPHONE SERVICES 372.09 MAY 2016 - MONTHLY TELEPHONE SERVCIES 36.03 MAY 2016 - MONTHLY TELEPHONE SERVICES 36.47

MAY 2016 - MONTHLY TELEPHONE SERVICE 124.85 CHICKEN FRIED CHICKEN PLATES 100.00 NAVIGATING THE ADMINISTRATIVE REVIEW IN TX-UNPS - EDINBURG, TX 37.41 FLIGHT RESERVATIONS/CECILIO CAVAZOS 1,452.40 MONEY FOR STUDENTS ATTENDING UIL COMPETITION 315.00 TEXAS PRIVATE SECURITY LEVEL II - CERTIFICATION FEE 750.00 TEXAS PRIVATE SECURITY GUARD - LEVEL II PEPPER SPRAY CERTIFICATION FEE 660.00 LEVEL III SECURITY CERTIFICATION FEE - 1 BOX OF AMMUNITION 9MM RENTAL FEE OF 9MM PI 656.00 Gulf Coast Paper May 2016 74.96 Classroom Supplies 67.98 Gulf Coast Paper May 2016 112.50 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 455.30 Classroom Supplies 147.09 Gulf Coast Paper May 2016 502.30 Classroom Supplies 412.03 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 201.84 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 165.00 Gulf Coast Paper May 2016 201.84 Gulf Coast Paper May 2016 280.26 Gulf Coast Paper May 2016 57.25 Gulf Coast Paper May 2016 83.88 ITEMS FOR CENTRAL & BUSINESS OFFICE 29.88 ITEMS FOR CENTRAL & BUSINESS OFFICE 114.50 BOOKS/NORMAN LEE 559.95 MONTHLY PURCHASE FOR MAY 2016 182.22 MAY SCHOOL BOARD MEETING 72.52 MONTHLY PURCHASE FOR MAY 2016 43.48 MONTHLY PURCHASE FOR MAY 2016 172.35 MONTHLY PURCHASE FOR MAY 2016 84.77 MONTHLY PURCHASE FOR MAY 2016 20.78 MONTHLY PURCHASE FOR MAY 2016 38.77 MONTHLY PURCHASE FOR MAY 2016 185.82 PO#410060229 1,868.52 PO#0410060213 7.69 ONE-ACT-PLAY MATERIAL/RHONDA AMSTUTZ 376.73 REPLACED DOOR CLOSURE ON WIC AT SANCHEZ CAFETERIA 205.00 REMOVED ICE AND CLEANED OUT WIC AT SANCHEZ CAFETERIA 50.00 REPLACED MAIN CONTROL BOARD ON LANG OVEN #1 AT SAM HOUSTON CAFETERIA 1,433.44 REPLACED ON/OFF SWITCH ON CRESCOR OVEN AT HIGH SCHOOL CAFETERIA 144.00 Labatt Food Service May 2016 208.69 Labatt Food Service May 2016 220.76 Labatt Food Service May 2016 (373.55)Labatt Food Service May 2016 1,344.88 Labatt Food Service May 2016 2,424.88

Labatt Food Service May 2016 1,658.22 Labatt Food Service May 2016 5,519.50 Labatt Food Service May 2016 3,092.64 Labatt Food Service May 2016 2,172.90 Labatt Food Service May 2016 (453.33)MONTHLY PURCHASE FOR MAY 2016 35.00 MONTHLY PURCHASE FOR MAY 2016 40.00 LION'S ROAR 12 PG FULL COLOR TAB 2,100.00 PRK-/ K SCIENCE LAB 2,987.44 1ST AND 2ND SCIENCE LAB 1,091.46 Materials need for science labs Prek/ K 2,847.72 Instructional supplies and materials 376.26 MONTHLY PURCHASE FOR APRIL 2016 109.17 MONTHLY PURCHASE FOR APRIL 2016 195.81 TACOS FOR TESTING DATE 87.50 ITEMS FOR SAM HOUSTON MEETING OF 4/18/16 75.00 ITEMS FOR SAM HOUSTON MEETING 75.00 TACO FOR TEACHER APPRECIATION DAY 210.00 TACOS FOR TESTING DAYS 87.50 PARENT VOLUNTEER CORSAGE FOR PARENT VOLUNTEER LUNCHEON - MAY 6, 2016 27.06 Daniel Salinas-Dell Latitude Replacement Keyboard for Dominguez Elem 78.95 MONTHLY PURCHASE FOR MAY 2016 33.46 MONTHLY PURCHASE FOR MAY 2016 217.91 MONTHLY PURCHASE FOR MAY 2016 40.04 MONTHLY PURCHASE FOR MAY 2016 17.25 REPAIRS FOR BROKEN PAVILION TABLE LFHS 177.00 MILEAGE REIMBURSEMENT 4/1 THRU 4/28/16 21.28 WATER FOR CURRICULUM AND CENTRAL OFFICE 132.81 3RD AND 4TH GRADE SCIENCE LAB 63.90 3RD AND 4TH GRADE SCIENCE LAB 707.75 Nicho Produce May 2016 10.75 Nicho Produce May 2016 384.35 Nicho Produce May 2016 8.40 Nicho Produce May 2016 7.80 Nicho Produce May 2016 104.55 Nicho Produce May 2016 74.65 Nicho Produce May 2016 34.45 Nicho Produce May 2016 12.00 Nicho Produce May 2016 518.90 Nicho Produce May 2016 69.60 Nicho Produce May 2016 71.50 Nicho Produce May 2016 55.15 Nicho Produce May 2016 120.30 Nicho Produce May 2016 110.18 Nicho Produce May 2016 194.55 Nicho Produce May 2016 66.43 MONTHLY PURCHASE FOR MAY 2016 23.63 MONTHLY PURCHASE FOR MAY 2016 57.99

MONTHLY PURCHASE FOR MAY 2016 (105.44)MONTHLY PURCHASE FOR MAY 2016 29.54 MONTHLY PURCHASE FOR MAY 2016 26.16 MONTHLY PURCHASE FOR MAY 2016 41.97 MONTHLY PURCHASE FOR MAY 2016 6.39 MONTHLY PURCHASE FOR MAY 2016 22.99 MONTHLY PURCHASE FOR MAY 2016 151.76 MONTHLY PURCHASE FOR MAY 2016 90.98 MONTHLY PURCHASE FOR MAY 2016 115.62 MONTHLY PURCHASE FOR MAY 2016 119.69 MONTHLY PURCHASE FOR MAY 2016 15.98 MONTHLY PURCHASE FOR MAY 2016 105.44 MONTHLY PURCHASE FOR MAY 2016 56.29 MONTHLY PURCHASE FOR MAY 2016 19.89 MONTHLY PURCHASE FOR MAY 2016 64.62 MONTHLY PURCHASE FOR MAY 2016 16.67 Oak Farms Dairy April 2016 330.97 Oak Farms Dairy April 2016 326.58 Oak Farms Dairy April 2016 278.06 Oak Farms Dairy April 2016 422.76 Oak Farms Dairy April 2016 375.63 Oak Farms Dairy April 2016 345.13 Oak Farms Dairy April 2016 358.82 Oak Farms Dairy April 2016 407.30 Oak Farms Dairy April 2016 358.89 Oak Farms Dairy April 2016 339.38 Oak Farms Dairy April 2016 313.13 Oak Farms Dairy April 2016 350.62 Oak Farms Dairy April 2016 432.36 Oak Farms Dairy April 2016 273.78 Oak Farms Dairy April 2016 184.53 Oak Farms Dairy April 2016 199.65 Oak Farms Dairy April 2016 354.80 Oak Farms Dairy April 2016 178.73 Oak Farms Dairy April 2016 331.07 Oak Farms Dairy April 2016 382.92 Oak Farms Dairy April 2016 206.28 Oak Farms Dairy April 2016 331.07 Oak Farms Dairy April 2016 220.26 Oak Farms Dairy April 2016 371.27 Oak Farms Dairy April 2016 344.16 Oak Farms Dairy April 2016 2.81 Oak Farms Dairy April 2016 202.77 Oak Farms Dairy April 2016 358.82 Oak Farms Dairy April 2016 345.03 Oak Farms Dairy April 2016 253.52 Oak Farms Dairy April 2016 349.21 Oak Farms Dairy April 2016 185.66

Oak Farms Dairy April 2016 386.77 Oak Farms Dairy April 2016 396.98 Oak Farms Dairy April 2016 338.38 Oak Farms Dairy April 2016 160.88 Oak Farms Dairy April 2016 262.27 Oak Farms Dairy April 2016 315.50 Oak Farms Dairy April 2016 322.81 Oak Farms Dairy April 2016 373.35 Oak Farms Dairy April 2016 390.15 Oak Farms Dairy April 2016 229.48 Oak Farms Dairy April 2016 496.72 Oak Farms Dairy April 2016 329.66 Oak Farms Dairy April 2016 310.16 Oak Farms Dairy April 2016 222.50 Oak Farms Dairy April 2016 329.66 Oak Farms Dairy April 2016 317.56 Oak Farms Dairy April 2016 150.41 Oak Farms Dairy April 2016 438.75 Oak Farms Dairy April 2016 189.22 Oak Farms Dairy April 2016 281.94 Oak Farms Dairy April 2016 235.47 Oak Farms Dairy April 2016 374.12 Oak Farms Dairy April 2016 18.24 Oak Farms Dairy April 2016 368.86 Oak Farms Dairy April 2016 331.35 Oak Farms Dairy April 2016 317.48 Oak Farms Dairy April 2016 420.88 Oak Farms Dairy April 2016 273.78 Oak Farms Dairy April 2016 425.17 Oak Farms Dairy April 2016 359.29 Kinder graduation supplies 80.41 PO # 9130060260 11.87 INK FOR POSTAGE MACHINE 490.97 Field day award ribbons for students 191.86 ALL CITY 4TH GRADE CHOIR 3 CAMPUSES - SANCHEZ, C.E. VAIL & SAM HOUSTON 682.50 FIELD DAY T-SHIRT FOR STAFF STUDENTS 1,965.00 Pens for Job Fairs 185.09 OCTOBER 2015 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES - 1,182.80 MARCH 2016 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES - 1,159.20 DECEMBER 2015 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES 1,031.60 APRIL 2016 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES - DI 1,176.00 NOVEMBER 2015 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES 1,082.00 JANUARY 2016 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES - 1,166.00 FEBRUARY 2016 - WORK DAYS ALLOWED EXCEEDED FOR TRS PENSION & TRS CARE SURCHAGES 1,159.20 VALLEY PROUD MR. ISAAC RODRIGUEZ & HAYDEE RODRIGUEZ 100.00 VALLEY PROUD HONOR BANQUET - MR. VILLARREAL/GUEST, MRS. TORRES/GUEST 50.00 APRIL 2016 - PEST CONTROL 145.00 APRIL 2016 - PEST CONTROL 145.00

APRIL 2016 - PEST CONTROL 145.00 APRIL 2016 - PEST CONTROL 75.00 APRIL 2016 - PEST CONTROL 75.00 APRIL 2016 - PEST CONTROL 145.00 APRIL 2016 - PEST CONTROL 145.00 APRIL 2016 - PEST CONTROL 145.00 APRIL 2016 - PEST CONTROL 100.00 APRIL 2016 - PEST CONTROL 100.00 TUTORING 4/04 THRU 4/21/16 10.75 HRS @ $25 268.75 BAND TRIP/RAUL GARATE 5,786.26 LFHS ATHLETICS FIELD TRIPS ON MAY 23,2016 BOYS & GIRLS ATHLETIC 9,621.50 see quote 163.34 School Nutrition Association May 2016 520.00 ANNETTE JALIFI/ OFFICE SUPPLY 158.37 MONTHLY PURCHASE FOR MAY 2016 349.93 FOR 2014-2015 HALF DAY CAREER AND TECHNOLOGY PROGRAM 3,362.15 BOND PLANNING AND DISTRICT WIDE PROJECT 11,988.00 BOND PLANNING AND DISTRICTWIDE PROJECTS 6,048.00 MEALS FOR 4TH GRADE ALL CITY CHOIR PERFORMANCE 223.92 Sysco Central Texas Inc. May 2016 169.95 Sysco Central Texas Inc. May 2016 84.35 Sysco Central Texas Inc. May 2016 98.29 Sysco Central Texas Inc. May 2016 53.70 Sysco Central Texas Inc. May 2016 1,907.25 Sysco Central Texas Inc. May 2016 60.80 Sysco Central Texas Inc. May 2016 106.06 Sysco Central Texas Inc. May 2016 606.62 Sysco Central Texas Inc. May 2016 83.43 Sysco Central Texas Inc. May 2016 379.39 Sysco Central Texas Inc. May 2016 144.61 Sysco Central Texas Inc. May 2016 198.12 Sysco Central Texas Inc. May 2016 170.00 Sysco Central Texas Inc. May 2016 136.03 Conference for Bilingual teachers 360.00 graduation gowns for Kinder graduation 381.25 INTERNET SERVICES - 5/12/16 THRU 6/11/16 2,871.94 SHIRTS FOR ACADEMY STAFF 676.00 MONTHLY PURCHASE FOR MAY 2016 29.99 AREA TRACK MEET - KINGSVILLE, TX 114.80 2016 UTCRS RAILWAY SAFETY SUMMER CAMP - COVERS FOOD, T-SHIRT, AND CAMP SUPPLIES 1,600.00 MOBILE BROADBAND FOR BUSES 5/02 THRU 6/01/16 380.04 STATE TRACK MEET - AUSTIN, TX 435.35 STATE TRACK & FIELD MEET - AUSTIN, TX 38.95 UIL STATE SOLO MEALS FOR STUDENTS 231.00 STUDENTS MEALS - AP & EOC TESTING 21.92 MEALS FOR BOARD MEETING 18.67 PERIODICAL SUBSCRIPTIONS 171.69 APRIL 2016 - COPIER RENTAL 194.10

4/30 THRU 5/29/16 COPIER LEASE - C.E. VAIL ELEMENTRY 522.57 5/02/16 THRU 6/01/16 COPIER RENTAL 2,494.41 4/29 THRU 5/28/16 COPIER LEASE - HEALTH SERVICES DEPT. 295.80 APRIL 2016 - MILEAGE REIMBURSMENT 121.52 REGISTRATION - C. HERNANDEZ 690.00 CHICKEN FRIED CHICKEN PLATES (100.00)MILEAGE REIMBURSEMENT 1/25 THRU 3/03/16 29.91 ELECTRICAL APPRENTICE INSTRUCTION 12 HRS @ $40 - 5/3, 5/5, 5/10, 5/12, 5/17 & 5/19 480.00 MEALS FOR STUDENTS PARTICIPANTS AT THE UIL STATE SOLO AND ENSEMBLE CONTEST ON MA 462.00 MAY 2016 - VEHICLE REPAIRS 82.52 REIMBURSE PURCHASE OF NECK ASSEMBLY BARI SAX-52 111.35 MARCH 3RD - GRASSROOTS / MAY 13-14 2016 - REGION ONE SCHOOL BOARD CONFERENCE - EDI 102.48 REPLACEMENT OF WINDOW 2007 DOOR JEEP PATRIOT 234.36 PO #1030060331 377.95 TONER/ANNETTE JALIFI 1,861.65 PUMP PRIMED 45.08 ELECTRICAL SERVICES DISTRICTWIDE - MAY 2016 358.94 ELECTRICAL SERVICES DISTRICTWIDE - MAY 2016 (33.48)ELECTRICAL SERVICES DISTRICTWIDE - MAY 2016 60.63 ELECTRICAL SERVICES DISTRICTWIDE - MAY 2016 196.97 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 5.79 STUDENT OF THE MONTH 53.61 Instructional supplies and materials 231.95 ITEMS NEEDED FOR CAMPUS PARENT MEETING ON MAY 11, 2016 AT C.E.VAIL ELEM. 64.38 ITEMS NEEDED FOR CAMPUS PARENT MTG AT C.E.VAIL ELEM. ON APRIL 27, 2016 56.59 MONTHLY PURCHASE FOR MAY 2016 63.00 OFFICE SUPPLIES - MAY 2016 11.15 OFFICE SUPPLIES - MAY 2016 3.63 SNACKS FOR 5TH GRADE READING ACADEMY 13.48 BERMUDA SEED NEEDED FOR HS ATHLETIC FIELD 245.69 BASKETBALL DISTRICT MEETING 40.00 MAY 2016- MONTHLY TELEPHONE SERVICES 31.21 MAY 2016 - MONTHLY TELEPHONE SERVICES 193.26 MAY 2016 - MONTHLY TELEPHONE SERVICES 161.90 MAY 2016 - MONTHLY TELEPHONE SERVICES 302.48 MONTHLY PURCHASE FOR APRIL 2016 2,437.62 MONTHLY PURCHASE FOR APRIL 2016 3,204.48 Instructional supplies and materials for Counseling 323.20 WIRELESS HEADSETS/ANNETTE JALIFI 1,395.80 ITEMS FOR BBQ FUNDRAISER/MICHAEL TORRES 74.80 RENTAL NEEDED FOR VARIOUS JOBS - FEBRUARY 2016 370.74 JANUARY 2016 - RENTALS NEEDED VARIOUS JOBS 585.97 MARCH 2016 - RENTALS NEEDED FOR VARIOUS JOBS 370.74 DECEMBER 2015 - RENTALS NEEDED FOR VARIOUS JOBS 5,060.10 MAY 2016 - RENTALS NEEDED FOR VARIOUS JOBS 838.95 MAY 2016 - VEHICLE & BUS REGISTRATION STICKER RENEWAL 464.32 RENTALS NEEDED FOR VARIOUS JOBS 285.37 MONTHLY PURCHASE FOR MAY 2016 55.98

MONTHLY PURCHASE FOR MAY 2016 21.75 DIPLOMAS - LISA AMBRIZ 1,129.49 SUBSCRIPTIONS - RHONDA AMSTUTZ 657.00 Labatt Food Service May 2016 2,757.48 Labatt Food Service May 2016 (0.30)Labatt Food Service May 2016 (689.20)Labatt Food Service May 2016 (0.30)Labatt Food Service May 2016 2,061.44 Labatt Food Service May 2016 1,369.70 Labatt Food Service May 2016 2,435.82 Labatt Food Service May 2016 2,723.30 Labatt Food Service May 2016 592.94 Labatt Food Service May 2016 3,255.44 Labatt Food Service May 2016 403.42 REIMBURSEMENT - LUNCH PAID FOR BY PRINCIPAL FOR TEACHERS AND STAFF MONITORING ENG 199.95 REIMBURSMENT - PURCHASE PAPER FOR SENIOR BREAKFAST AND SCHOLORSHIP NIGHT 213.17 REMBURSEMENT - DECALS FOR SOFTBALL HELMENTS 187.50 REIMBURSEMENT - GATORADE & SUPPLIES FOR ATHLETICS 435.00 REIMBURSMENT - COUNSELOR'S APPRECIATION WEEK LUNCHEON 122.25 REIMBURSEMENT - MATH CONFERENCE REGISTRATION 8 MATH TEACHER AND 1 CURRICULUM 1,665.00 REIMBURSEMENT - PURCHASE OF 30 TABLES FOR TESTING 1,499.40 REIMBURSEMENT - PURCHASE OF STAR WARS STANDUPS FOR STUDENTS & 2 ROSCAS FOR STA 129.63 REIMBURSE - LUNCH FOR TEACHERS AND STAFF MONITORING ENGLISH II EOC TESTING 167.96 REIMBURSEMENT - PURCHASE LUNCH FOR STAFF TESTING AND MONITORS 96.43 REIMBURSEMENT - PURCHASE PIZZAS TO FEED STAFF(DINNER) FOR SPRING OPEN HOUSE 330.00 crosiage foe parent volunteer of the year 35.00 Daniel Salinas- Startech Power Supply for Technology Use 379.50 7TH GIRLS ATHLETICS EOY TRIP/ELIZETTE RENTERIA 1,203.75 8TH GIRLS ATHLETICS EOY TRIP/ELIZETTE RENTERIA 943.40 MONTHLY PURCHASE FOR MAY 2016 50.18 COOKIES FOR VOLUNTEER LUNCHEON 72.00 WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 146.98 Oak Farms Dairy May 2016 323.90 Oak Farms Dairy May 2016 346.19 Oak Farms Dairy May 2016 262.12 Oak Farms Dairy May 2016 345.35 Oak Farms Dairy May 2016 150.31 Oak Farms Dairy May 2016 300.22 Oak Farms Dairy May 2016 346.10 Oak Farms Dairy May 2016 378.57 Oak Farms Dairy May 2016 410.65 Oak Farms Dairy May 2016 359.39 Oak Farms Dairy May 2016 254.58 Oak Farms Dairy May 2016 315.24 Oak Farms Dairy May 2016 396.71 Oak Farms Dairy May 2016 231.92 Oak Farms Dairy May 2016 385.97 Oak Farms Dairy May 2016 337.93

Oak Farms Dairy May 2016 192.62 Oak Farms Dairy May 2016 427.45 Oak Farms Dairy May 2016 345.35 Oak Farms Dairy May 2016 338.05 Oak Farms Dairy May 2016 321.92 Oak Farms Dairy May 2016 353.54 Oak Farms Dairy May 2016 323.80 Oak Farms Dairy May 2016 372.43 Oak Farms Dairy May 2016 178.38 Oak Farms Dairy May 2016 324.87 Oak Farms Dairy May 2016 449.55 Oak Farms Dairy May 2016 298.11 Oak Farms Dairy May 2016 358.64 Oak Farms Dairy May 2016 150.31 Oak Farms Dairy May 2016 357.21 Oak Farms Dairy May 2016 422.44 Oak Farms Dairy May 2016 286.83 Oak Farms Dairy May 2016 418.23 Oak Farms Dairy May 2016 314.73 Oak Farms Dairy May 2016 335.88 Oak Farms Dairy May 2016 406.65 Oak Farms Dairy May 2016 309.66 Oak Farms Dairy May 2016 351.38 Oak Farms Dairy May 2016 378.47 Oak Farms Dairy May 2016 234.72 Oak Farms Dairy May 2016 220.89 Oak Farms Dairy May 2016 385.48 Oak Farms Dairy May 2016 88.59 Oak Farms Dairy May 2016 259.87 Oak Farms Dairy May 2016 402.25 Oak Farms Dairy May 2016 325.28 Oak Farms Dairy May 2016 198.35 Oak Farms Dairy May 2016 294.88 Oak Farms Dairy May 2016 287.57 Oak Farms Dairy May 2016 361.55 Oak Farms Dairy May 2016 309.66 Oak Farms Dairy May 2016 309.86 Oak Farms Dairy May 2016 146.11 Oak Farms Dairy May 2016 365.23 Oak Farms Dairy May 2016 259.99 Oak Farms Dairy May 2016 316.29 Oak Farms Dairy May 2016 295.83 Oak Farms Dairy May 2016 328.94 Oak Farms Dairy May 2016 392.61 Oak Farms Dairy May 2016 7.02 Oak Farms Dairy May 2016 273.45 TEXAS TEACHER PKG GR. 6/NORMAN LEE 655.88 PURCHASE CARTRIDGES 400.97

Incentives for student of the month and the distinguish student recognition 613.16 Annette Jalifi/award for student 101.91 Teacher Appreciation Week 566.10 STUDENT AWARDS - LEASE FOR EQUIPMENT USED FOR END OF THE YEAR CARNIVAL 1,275.00 Eduphoria: Aware 12,990.00 PAYROLL FOR TEMPORARY TEACHERS 3/06 - 4/10/16 70,525.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 390.70 PO# 1060060014 103.95 PO# 1030060282 79.95 APRIL 2016 E-RATE CONSULTING SERVICES 2,000.00 Safeguard Pest Control May 2016 65.00 Safeguard Pest Control May 2016 65.00 Safeguard Pest Control May 2016 65.00 Safeguard Pest Control May 2016 65.00 Safeguard Pest Control May 2016 65.00 Safeguard Pest Control May 2016 65.00 Safeguard Pest Control May 2016 65.00 Sam's May 2016 454.77 SUPPLIES END OF YEAR/AURORA HINOJOSA 978.31 Snacks for students during STAAR testing and Teacher appreciation week 146.82 ITEMS FOR CONCESSION SALES/SANDRA ANZALDUA 1,984.26 Sam's May 2016 201.79 2016 ANNUAL MEMBERSHIP 15.00 Snacks for students during STAAR testing and Teacher appreciation week 56.29 Sam's April 2016 118.70 STUDENT SUPPLIES FOR FIELD DAY CONCESSION-N. DOMINGUEZ ELEM. 600.16 ITEMS FOR BBQ FUNDRAISER/MICHAEL TORRES 328.66 Water for student during Field Day events May 20th 317.84 Water for student during Field Day events May 20th (9.22)2016 ANNUAL MEMBERSHIP 15.00 ITEMS FOR TEACHER APPRECIATION 79.36 STAAR TESTING SUPPLIES-S.BERNAL 465.60 ITEMS FOR CONCESSION SALES/SANDRA ANZALDUA 440.64 TUTORING 5/03 THRU 5/05 4 HRS @ $25 100.00 2016 32-4A BASKETBALL MEETING 80.00 STUDENTS YEARBOOK - 48 PG ALL COLOR YEARBOOK FOR 2016 1,609.20 Health Services Supplies for High School 149.73 REPLINISHED FIRST AID KITS 231.24 MONTHLY PURCHASE FOR MAY 2016 92.20 MONTHLY PURCHASE FOR MAY 2016 151.72 HAMBURGER PATTIES/SANDRA ANZALDUA 1,082.25 MONTHLY PURCHASE FOR MAY 2016 27.99 AC REPAIRS DISTRICT WIDE - MAY 2016 22.36 CATE/VERONICA TORRES 102.45 MAY 2016 - VEHICLE & BUS REGISTRATION STICKER RENEWAL 7.50 MAY 2016 - VEHICLE & BUS REGISTRATION STICKER RENEWAL 7.50 MAY 2016 - VEHICLE & BUS REGISTRATION STICKER RENEWAL 7.50 MAY 2016 - VEHICLE & BUS REGISTRATION STICKER RENEWAL 7.50

VEHICLE & BUS REGISTRATION STICKER RENEWALS FOR MAY 2016 7.50 CHICKEN FRIED CHICKEN PLATES 1,002.00 STUDENT AWARDS - LEASE FOR EQUIPMENT USED FOR END OF THE YEAR CARNIVAL (1,275.00)CHICKEN FRIED CHICKEN PLATES (1,002.00)CHICKEN FRIED CHICKEN PLATES 1,002.00 STUDENT AWARDS - LEASE FOR EQUIPMENT USED FOR END OF THE YEAR CARNIVAL 750.00 PARENTAL INVOLVEMENT VOLUNTEER INCENTIVES 797.00 TOTES AND PENS/AURORA HINOJOSA 1,526.86 LANYARDS/MR. VILLARREAL 818.63 CAKE FOR MIGRANT GRADUATING SENIORS LUNCHEON ON MAY 20, 2016 57.00 SUPPLIES/ROBERT SALAZAR 47.55 PO# 1050060292 362.20 BUS REPAIR #36 327.45 BUS REPAIRS #36 (327.45)BUS REPAIR #36 327.45 STATE TRACK & FIELD MEET - AUSTIN, TX 72.28 KEEPING OUR COMMUNITIES HEALTHY CONFERENCE - HUNGER FREE TEXANS - HOUSTON, TX 147.40 FINAL PAYMENT - ANNETTE PENA 5,000.00 to be used for Awards for students incentives 910.57 MEALS FOR GIRLS TRACK TEAM 420.00 MEALS FOR GIRLS TRACK TEAM 504.00 Colorado Boxed Beef May 2016 255.00 CONTRACT BASE 5/31 THRU 6/29/16 49.00 MONTHLY RISO COPIER RENTAL 5/16 - 6/15/16 146.25 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 237.14 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 8.21 MAY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 43.04 UNPAID BALANCE DUE TO CREDIT TAKEN AFTER DUE DATE 2.73 UNPAID BALANCE DUE TO CREDIT TAKEN AFTER DUE DATE 1.80 UNPAID BALANCE DUE TO CREDIT TAKEN AFTER DUE DATE 0.49 UNPAID BALANCE DUE TO CREDIT TAKEN AFTER DUE DATE 0.88 UNPAID BALANCE DUE TO CREDIT TAKEN AFTER DUE DATE 0.77 UNPAID BALANCE DUE TO CREDIT TAKEN AFTER DUE DATE 0.75 LIBRARY SUPPLES/KRISTEN GARZA 99.17 PO #1030040064 (3.81)PLAYGROUND MULCH FOR NEIGHBORHOOD SCHOOLS 3,330.00 MEALS FOR SCIENCE OLYMPIAD FIELDTRIP - CORPUS CHRISTI, TX 72.50 PARENT MEETING - ANNA ALEMAN 72.90 STUDENT OF THE MONTH - MAY 2016 47.87 PURCHASE ITEMS FOR PARENTAL MEETING @ SANCHEZ ELEMENTRY 72.80 PURCHASE ITEMS FOR PARENTAL MEETING @ SANCHEZ ELEMENTRY 62.30 PURCHASE ITEMS FOR PARENTAL MEETING @ HIGH SCHOOL 78.97 VEHICLE RENTAL - LFHS RENTALS BAND TRIP TO DONNA HIGH SCHOOL 233.33 VEHICLE RENTAL - VARIOUS EMPLOYEES 323.94 VEHICLE RENTAL - VARIOUS EMPLOYEES 403.96 VEHICLE RENTAL - VARIOUS EMPLOYEES 403.96 VEHICLE RENTAL - JUAN HERNANDEZ STATE TENNIS TOURNAMENT 163.96 VEHICLE RENTAL - VARIOUS EMPLOYEES 504.95

VEHICLE RENTAL - VARIOUS EMPLOYEES 403.96 VEHICLE RENTAL - VARIOUS EMPLOYEES 115.98 VEHICLE RENTAL - VARIOUS EMPLOYEES 504.95 VEHICLE RENTAL - VARIOUS EMPLOYEES 504.95 VEHICLE RENTAL - VARIOUS EMPLOYEES 504.95 VEHICLE RENTAL - VARIOUS EMPLOYEES 403.96 VEHICLE RENTAL - VARIOUS EMPLOYEES 163.96 VEHICLE RENTAL - VARIOUS EMPLOYEES 181.98 VEHICLE RENTAL - VARIOUS EMPLOYEES 302.97 VEHICLE RENTAL - VARIOUS EMPLOYEES 302.97 VEHICLE RENTAL - RAMON MENDOZA 2016 ACET CONFERENCE 174.80 VEHICLE RENTAL - VERONICA TORRES EMERGENCY RENTAL 43.99 VEHICLE RENTAL - R. MENDOZA 2016 TASB MEMBERS CONFERENCE 137.70 TEACHER OF THE YEAR PLAQUES/J. BAUER 128.00 TEACHER OF THE YEAR PLAQUES/J. BAUER 29.00 STUDY ISLAND/ARACELY SANCHEZ 300.00 MONTHLY PURCHASE FOR MAY 2016 83.29 CHICKEN HALVES 393.66 CHICKEN HALVES 1,589.95 CHICKEN FOR TEACHER/STAFF APPRECIATION LUNCHEON 31.20 ANNUAL CALIBRATION OF AUDIOMETER 525.00 Exquisita Tortillas, Inc. May 2016 13.25 Exquisita Tortillas, Inc. May 2016 18.55 Exquisita Tortillas, Inc. May 2016 10.60 Exquisita Tortillas, Inc. May 2016 18.55 PICK UPS FOR THE MONTH OF - MAY 2016 36.57 STATE TRACK & FIELD MEET - AUSTIN, TX 76.93 BOXES OF CHIPS - FIELD DAY CONCESSION 307.01 MAY 2016 - MONTHLY TELEPHONE SERVICES 127.47 MAY 2016 - MONTHLY TELEPHONE SERVICES 254.61 MAY 2016 - MONTHLY TELEPHONE SERVICES 37.27 MAY 2016 - MONTHLY TELEPHONE SERVICES 99.34 MAY 2016 - MONTHLY TELEPHONE SERVICES 45.69 MAY 2016 - MONTHLY TELEPHONE SERVICES 169.12 MAY 2016 - MONTHLY TELEPHONE SERVICES 46.05 MAY 2016 - MONTHLY TELEPHONE SERVICES 30.77 MAY 2016 - MONTHLY TELEPHONE SERVICES 30.77 MAY 2016 - MONTHLY TELEPHONE SERVICES 63.48 MAY 2016 - MONTHLY TELEPHONE SERVICES 30.77 MAY 2016 - MONTHLY TELEPHONE SERVICES 30.77 MAY 2016 - MONTHLY TELEPHONE SERVICES 37.71 MAY 2016 - MONTHLY TELEPHONE SERVICES 40.35 MAY 2016 - MONTHLY TELEPHONE SERVICES 30.77 MAY 2016 - MONTHLY TELEPHONE SERVICES 42.29 MAY 2016 - MONTHLY TELEPHONE SERVICES 30.77 MAY 2016 - MONTHLY TELEPHONE SERVICES 65.33 MAY 2016 - MONTHLY TELEPHONE SERVICES 144.03 MAY 2016 - MONTHLY TELEPHONE SERVICES 118.88

MAY 2016 - MONTHLY TELEPHONE SERVICES 63.48 MAY 2016 - MONTHLY TELEPHONE SERVICE 56.81 SUBHUB SUBSCRIPTION 3/11/16 THRU 8/31/17 1,500.00 MONTHLY PURCHASE FOR MAY 2016 2,470.80 DJ SERVICE - END OF THE YEAR SCHOOL DANCE 150.00 Gulf Coast Paper May 2016 111.84 Gulf Coast Paper May 2016 435.34 Gulf Coast Paper May 2016 151.38 Gulf Coast Paper May 2016 30.86 Gulf Coast Paper May 2016 43.40 Gulf Coast Paper May 2016 100.92 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 46.00 Gulf Coast Paper May 2016 353.22 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 229.80 Gulf Coast Paper May 2016 273.34 Gulf Coast Paper May 2016 252.30 Gulf Coast Paper May 2016 55.92 Gulf Coast Paper May 2016 233.80 Gulf Coast Paper May 2016 274.80 HEB May 2016 33.93 RETIREMENT SUPPLIES R.COB,I SILGUERO-N. DOMINGUEZ 271.05 HEB May 2016 20.16 MONTHLY PURCHASE FOR MAY 2016 1,000.00 DOOR REPAIR - DISTRICTWIDE 422.35 FOAM CORE FOR RIO GRANDE VALLEY STOCK SHOW SUPPLIES 53.82 STATE TENNIS TOURNAMENT - COLLEGE STATION, TX 182.27 RENTALS NEEDED FOR VARIOUS JOBS 519.61 ELECTRCITY BILLS FOR ALL CAMPUSES 3/23 THRU 4/22/16 75,525.88 MONTHLY PURCHASE FOR MAY 2016 637.75 MONTHLY PURCHASE FOR MAY 2016 136.28 MONTHLY PURCHASE FOR MAY 2016 83.51 END OF THE YEAR EMPLOYEE INSERVICES 410.72 MONTHLY PURCHASE FOR MAY 2016 5.96 MONTHLY PURCHASE FOR MAY 2016 9.58 REPLACED TEMPETURE DISPLAY ON 2 VICTORY PASS THRU REFRIGERATORS AT SAM HOUSTON 423.00 Kitchen Works May 2016 694.93 REIMBURSE SNACKS PROVIDED TO THE PRE-KINDER STUDENTS @ SAM HOUSTON, C.E. VAIL & 1,333.75 Labatt Food Service May 2016 (29.78)Labatt Food Service May 2016 829.61 Labatt Food Service May 2016 676.63 Labatt Food Service May 2016 40.16 Labatt Food Service May 2016 51.51 Labatt Food Service May 2016 1,239.27 Labatt Food Service May 2016 749.28 Labatt Food Service May 2016 868.21 Labatt Food Service May 2016 737.93

Labatt Food Service May 2016 577.92 Labatt Food Service May 2016 55.12 Labatt Food Service May 2016 20.08 Labatt Food Service May 2016 20.08 Labatt Food Service May 2016 (29.78)Labatt Food Service May 2016 (29.78)MONTHLY PURCHASE FOR MAY 2016 15.00 CHARCOAL FOR CONCESSION SALES & BBQ FUNDRAISER RICE & BEANS FOR BBQ FUNDRAISER 328.35 RICE & BEANS FOR BBQ FUNDRAISER 150.00 PIZZA/ANNETTE JALIFI 25.00 MONTHLY PURCHASE FOR APRIL 2016 46.34 MONTHLY PURCHASE FOR APRIL 2016 215.42 MONTHLY PURCHASE FOR APRIL 2016 107.71 MONTHLY PURCHASE FOR APRIL 2016 41.00 STATE TRACK & FIELD MEET - AUSTIN, TX 87.87 SYMPATHY PLANT FOR PATRICIA NOYOLA 50.00 ROSE CORSAGE FOR ELEMENTRY TEACHER OF THE YEAR & VOLUNTEER OF THE YEAR 40.00 ANNETTE JALIFI / STUDENT USE 349.30 MONTHLY PURCHASE FOR MAY 2016 22.76 MONTHLY PURCHASE FOR MAY 2016 40.82 MONTHLY PURCHASE FOR MAY 2016 16.83 LONG DISTANCE SERVICES - MAY 2016 56.91 2015 - 2016 50% ACTUAL MEMBER CONTRIBUTION 265,285.76 Nicho Produce May 2016 324.65 Nicho Produce May 2016 271.15 Nicho Produce May 2016 83.75 Nicho Produce May 2016 95.50 Nicho Produce May 2016 33.50 Nicho Produce May 2016 50.25 Nicho Produce May 2016 134.00 Nicho Produce May 2016 58.50 Nicho Produce May 2016 10.70 Nicho Produce May 2016 48.00 Nicho Produce May 2016 116.00 Nicho Produce May 2016 66.30 Nicho Produce May 2016 106.95 Nicho Produce May 2016 55.50 Nicho Produce May 2016 213.20 Nicho Produce May 2016 1,243.40 Nicho Produce May 2016 173.40 Nicho Produce May 2016 106.55 Nicho Produce May 2016 860.24 APPLES FOR FIELD DAY/UMBERTO FLORES 55.50 Nicho Produce May 2016 17.85 Nicho Produce May 2016 249.30 Nicho Produce May 2016 218.20 Nicho Produce May 2016 111.00 Nicho Produce May 2016 57.25

Nicho Produce May 2016 212.45 Nicho Produce May 2016 347.95 Nicho Produce May 2016 200.70 Nicho Produce May 2016 145.30 Nicho Produce May 2016 31.80 MONTHLY PURCHASE FOR MAY 2016 111.92 MONTHLY PURCHASE FOR MAY 2016 210.96 MONTHLY PURCHASE FOR MAY 2016 77.36 MONTHLY PURCHASE FOR MAY 2016 24.85 MONTHLY PURCHASE FOR MAY 2016 173.27 Classroom supplies 89.56 CREDIT ON ACCOUNT (0.67)Classroom supplies 231.12 CREDIT ON ACCOUNT (37.92)CREDIT ON ACCOUNT (2.68)Health Services Supplies for Green 198.99 Classroom supplies 22.39 CREDIT ON ACCOUNT (263.98)CREDIT ON ACCOUNT (19.74)CREDIT ON ACCOUNT (0.67)CHARGE 263.98 CREDIT ON ACCOUNT (10.97)OFFICE/LISA AMBRIZ 2,319.98 Office Supplies for Administration 53.84 Classroom supplies 93.85 Classroom supplies 111.95 ITEMS NEEDED FOR MIGRANT SUMMER PROGRAM/ PROJECT SMART *SEE ATTACHED QUOTE 154.88 MEALS FOR BAND STUDENTS UIL COMPETITION IN DONNA, TX 1,147.82 Products Ramsa LLC May 2016 40.00 Products Ramsa LLC May 2016 50.00 Products Ramsa LLC May 2016 40.00 METER POSTAGE STATEMENT FOR MAY 22, 2016 1,000.00 MAY 2016 - PLUMBING SERVICE DISTRICTWIDE 230.00 MAY 2016 - PLUMBING SERVICE DISTRICTWIDE 75.00 MAY 2016 - PLUMBING SERVICES 90.00 MAY 2016 - PLUMBING SERVICE DISTRICTWIDE 150.00 PO# 9130060086 - MIRIAM GUERRA 2,875.00 ADDITIONAL PAYROLL CHARGES FOR TEMPORARY TEACHER DILIA SANCHEZ - PREPERATION O 84.00 DISPOSING OF MOTOR OILS AND FILTERS 228.75 MILEAGE REIMBURSMENT 5/05 - 5/31/16 170.24 STATE TRACK MEET - AUSTIN, TX 606.00 TUTORING 4/25 THRU 4/28/16 - 3.50 HRS @ $25 HR 87.50 TUTORING 5/2 THRU 5/10/16 - 5 HOURS @ $25 125.00 RICE & BEANS FOR BBQ CAMPUS FUNDRAISER 950.00 STATE TRACK & FIELD MEET - AUSTIN, TX 80.50 SECURITY/FIRE ALARM AND CAMERA MAINTENANCE 105.00 SECURITY/FIRE ALARM AND CAMERA MAINTENANCE 235.00 Smart Foods 4 Schools 1,520.00

CONJUNTO, COUNTRY & WESTER LESSONS - MARCH 300.00 CONJUNTO, COUNTRY & WESTER LESSONS - APRIL 450.00 CONJUNTO, COUNTRY & WESTER LESSONS - MAY 2016 150.00 FUEL FOR SEVERAL DIFFERENT DEPT. 4/25 THRU 5/01/16 151.41 FUEL FOR SEVERAL DIFFERENT DEPT. 5/09 THRU 5/15/16 154.19 FUEL FOR SEVERAL DIFFERENT DEPT. 5/23 THRU 5/29/16 362.90 FUEL FOR SEVERAL DIFFERENT DEPT. 5/16/16 THRU 5/22/16 123.71 CREDIT INVOICE (150.00)APRIL 2016 - BUS REPAIR SERVICE STATE INSPECTIONS 1.00 MAY 2016 - BUS REPAIR SERVICE 2,788.71 MARCH 2016 - BUS REPAIR SERVICE STATE INSPECTIONS 1.00 JANUARY 2016 BUS REPAIR - STATE INSPECTION 7.00 MAY 2016 - AC REPAIRS DISTRICT WIDE 14.58 REGISTRATION FEE - DAVID LONGORIA 370.00 FEE 325.00 FEE FOR STUDENTS DISTRICTWIDE TO ATTEND SUMMER STEM PROGRAM AT UTRGV 100.00 DYSLEXIA THERAPIST SEMINAR - SAN ANTONIO, TX 10.08 STATE TRACK & FIELD MEET - AUSTIN, TX 76.42 INSENTIVES FOR ACADEMIES-M. SANCHEZ 59.88 Walmart April 2016 140.48 Wal-Mart Stores, Inc. May 2016 171.77 PURCHASE ZIPLOC BAGS 22.72 SPORTS PICTURE PACKAGE/ROBERT MUNOZ 116.95 NEED CREDIT CARD TO PURCHASE SUPPLIES AND MATERIALS FOR MIGRANT LUNCHEON TO BE 1,745.86 Wal-Mart Stores, Inc. May 2016 49.09 LUNCH MEALS FOR STAFF DURING STAAR TESTING 28.95 AREA X FFA LDE CONTEST - BREAKFAST & LUNCH 100.98 AREA X FFA LDE CONTEST - STUDENT BREAKFAST & LUNCH 136.78 LUNCH FOR COSMETOLOGY STUDENTS 80.57 CLINICIAN FOR UIL STATE QUALIFIERS 11 STUDENTS 75.00 APRIL 2016 - COPIER RENTAL 167.30 APRIL 2016 - COPIER RENTAL 233.94 APRIL 2016 - COPIER RENTAL 195.76 5/15 - 6/14/16 CENTRAL & BUSINESS OFFICE 291.32 5/25 THRU 6/24/16 COPIER RENTAL 3,144.00 VEHICLE REGISTRATION RENEWAL (7.50)VEHICLE REGISTRATION RENEWAL (7.50)VEHICLE REGISTRATION RENEWAL (7.50)CAKE FOR GRADUATION PARENT MEETING AT ACADEMY 45.00 TAPE & WRAP/AURORA HINOJOSA 249.32 ANNETTE JALIFI / OFFICE 714.00 Instructional supplies and materials 852.59 STATE UIL ACADEMICS - AUSTIN, TX 21.46 VALLEY TWO DAY OFFICER CAMP - PSJA MEMORIAL HS JUNE 13-15, 2016 537.00 2016 PRIVATE TEAM CAMP FOR 4 DAYS 7/26 - 7/29/16 2,900.00 2016-2017 W.B. GREEN CHEERLEADERS PRIVATE NCA CAMP @ JR HIGH ON AUGUST 4-6, 2016 2,974.00 Calendars for staff 347.52 I'm not "Lion" I am students of the month charm Dog Tag 107.24

AP EXAMS ORDERING 2,700.00 APRIL 2016 - BUS REPAIRS # 29 109.56 GIRLS BASKETBALL/EQUIPMENT/ANGEL MARTINEZ 132.90 JR HIGH FOOTBALL/EQUIPMENT/TOMMY VILLARREAL 1,200.00 3RD PAYMENT - 2016 QUARTERLY ASSESSMENT 14,048.75 REIMBURSEMENT - PURCHASE MADE BY MS. CASAS FOR USE OF AWARD END OF THE YEAR 23.00 MEALS FOR ATHLETES 168.00 MAY 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 4.56 MAY 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 78.42 MAY 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 187.93 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 261.62 MAY 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 356.49 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 60.04 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 3.14 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 146.34 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 60.36 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 78.42 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 78.42 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 35.12 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 231.47 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 4.80 MEALS FOR STAAR TESTING - 6TH GRADE MATH 276.00 MEALS FOR STAAR TESTING - 5TH GRADE SCIENCE 294.00 PO#1050060278 12.49 TONER/ELIAS ROBLES 1,464.90 MIGRANT SUMMER SCHOOL FIELD TRIP 909.00 SUMMER SCHOOL BILINGUAL STUDENTS 757.50 MONTHLY WATER, SEWER & GARBAGE PICK UP 4/20 THRU 5/20/16 34,604.97 Need Ink for HP 1022 *SEE ATTACHED QUOTE 88.00 PRINTER TONER/SANDRA ANZALDUA 460.00 JUNE 2016 - GENERAL SUPPLIES FOR BUILDINGS 336.00 APRIL 2016 - GENERAL SUPPLIES FOR BUILDINGS 35.29 APRIL 2016 - GENERAL SUPPLIES FOR BUILDING CREDITING INVOICE (154.94)PO #1010060150 14.95 CONTRACT BASE 6/02 THRU 7/01/16 1,360.00 CONTRACT BASE 6/04 - 7/03/16 272.00 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 42.31 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 19.40 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 36.36 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 113.22 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 127.73 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 31.34 DELL COMPUTERS/IRENE & ELIAS 2,102.75 DELL COMPUTERS/IRENE & ELIAS 53.88 PLAYGROUND MULCH FOR NEIGHBORHOOD SCHOOLS 2,120.00 PIZZAF OR THE TSI CAMP 39.95 BREAKFAST PLATES FOR STAFF MEETING - JUNE 3, 2016 281.25 INSTALLATION OF NEW FENCE AND GATE AT SAM HOUSTON 2,290.00

SUPPLIES FOR RETIREMENT PARTY 23.21 SWEET BREAD AND FRUIT FOR MATH PLANNING 5TH & 6TH GRADE MATH 6.90 SWEET BREAD AND FRUIT FOR MATH PLANNING 5TH & 6TH GRADE MATH 6.15 DRINKS FOR 6TH GRADE STAAR TESTING READING & SUPPLIES FOR FIELD DAY EVENTS 20.00 DRINKS FOR 6TH GRADE STAAR TESTING READING & SUPPLIES FOR FIELD DAY EVENTS 98.59 SUPPLIES FOR DOMINGUEZ BAND PARTY 88.48 El Centro May 2016 12.90 Drinks and Snacks for Certification Celebration 87.35 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT GREEN ON MAY 27, 2016 73.74 WATER FOR OFFICE 8.97 WATER FOR OFFICE 28.70 El Centro May 2016 15.76 El Centro May 2016 37.18 ITEMS NEEDED FOR PARENT MTG AT DOMINGUEZ ELEM. ON MAY 27, 2016 62.56 ITEMS NEEDED FOR CAMPUS PARENT MEETING AT DOMINGUEZ ELEM ON MAY 20, 2016 43.53 SUPPLIES FOR GRADUATION PARENT MTG. AT ACADEMY 50.45 NURSING ASST. TEXTBOOK/V. TORRES 1,527.41 Flowers Baking Co. May 2016 149.23 Flowers Baking Co. May 2016 149.23 Flowers Baking Co. May 2016 166.88 Flowers Baking Co. May 2016 66.86 Flowers Baking Co. May 2016 181.88 Flowers Baking Co. May 2016 94.00 Flowers Baking Co. May 2016 60.18 Flowers Baking Co. May 2016 82.62 Flowers Baking Co. May 2016 35.70 Flowers Baking Co. May 2016 64.26 Flowers Baking Co. May 2016 53.04 Flowers Baking Co. May 2016 47.94 Flowers Baking Co. May 2016 115.17 Flowers Baking Co. May 2016 60.18 Flowers Baking Co. May 2016 158.66 Flowers Baking Co. May 2016 141.11 Flowers Baking Co. May 2016 212.90 Flowers Baking Co. May 2016 63.28 Flowers Baking Co. May 2016 47.94 Flowers Baking Co. May 2016 51.30 Flowers Baking Co. May 2016 215.64 Flowers Baking Co. May 2016 203.29 Flowers Baking Co. May 2016 162.22 Flowers Baking Co. May 2016 92.81 Flowers Baking Co. May 2016 43.46 Flowers Baking Co. May 2016 52.00 Flowers Baking Co. May 2016 54.62 Flowers Baking Co. May 2016 65.90 Flowers Baking Co. May 2016 103.06 Flowers Baking Co. May 2016 76.80 Instructional supplies and materials 3,740.00

CHIPS FOR CONCESSION END OF THE YEAR CARNIVAL 132.83 CHIPS FOR CONCESSION END OF THE YEAR CARNIVAL 17.72 MAY 2016 - MONTHLY TELEPHONE SERVICES 5.02 JUNE 2016 - MONTHLY TELEPHONE SERVICES 36.03 MILEAGE REIMBURSEMENT 2/02 - 4/26/16 97.44 MONTHLY PURCHASE FOR MAY 2016 1,887.10 FUEL FOR TRANSPORTATION - MAY 2016 2,096.49 GIRLS TRACK & FIELD T-SHIRTS 709.50 TRACK & FIELD T-SHIRTS 460.00 NATIONAL BUSINESS PROFESSIONAL AMERICA COMPETITION - BOSTON, MA 113.14 UIL STATE ACADEMIC MEET - AUSTIN, TX 30.13 MERCEDES BOARD ROOM - MERCEDES, TX 6.61 Classroom Supplies 152.20 Classroom Supplies 648.54 JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 1,204.00 UIL ENTRY FEES - STEPHANIE GRAY 330.00 ITEMS FOR CENTRAL & BUSINESS OFFICE 59.13 ITEMS NEEDED FOR MEALS BOARD MEETING 23.59 PETTY CASH 10/03/15 THRU 6/02/16 170.05 ELECTICITY BILL FOR ALL CAMPUSES 4/22/16 THRU 5/23/16 85,313.69 DOOR SUPPLIES FOR VARIOUS CAMPUSES 78.46 music 840.14 music 45.00 ADMIN STAAR TESTING - 6TH GRADE READING 388.81 MEALS FOR ATHLETES 2,768.15 MONTHLY PURCHASE FOR MAY 2016 206.54 awards for students 243.90 STUDENT AWARDS-M. SANCHEZ-N. DOMINGUEZ 850.98 Annette Jalifi / Student Award 89.25 Instructional supplies and materials 1,815.51 REIMBURSE SNACKS PROVIDED TO THE PRE-KINDER STUDENTS @ SAM HOUSTON, C.E. VAIL & 1,497.50 $1500 FROM TRANE & $750 FROM BBVA COMPASS FOR GOLF TOURNAMENT 2,250.00 Health Services CPR Supplies 106.41 Health Services CPR Supplies 1,386.60 REIMBURSEMENT - QEP PROFESSIONAL BOOKS 441.00 SUPPLIES FOR RETIREE FROM HEB, WALGREENS & HOBBY LOBBY 19.98 SUPPLIES FOR RETIREE FROM HEB, WALGREENS & HOBBY LOBBY 12.65 SUPPLIES FOR RETIREE FROM HEB, WALGREENS & HOBBY LOBBY 49.33 16 TROPHIES FOR 6TH GRADE 120.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS EACH AND ADDITIONAL 900.00 DISPLAY AD: 4X15 REGISTRATION SCHEDULE MAY 25, 2016 420.00 DISPLAY AD: REQUEST FOR BIDS 4X4 MAY 18, 2016 112.00 Instructional supplies and materials for bilingual students 1,366.34 PIZZA FOR DOMINGUEZ BAND PARTY 150.00 PIZZA FOR END OF THE YEAR PTO 410.00 PIZZA FOR END OF THE YEAR PTO 415.00 MONTHLY PURCHASE FOR APRIL 2016 450.78 JUNE 2016 - TRANSPORTATION SUPPLIES & REPAIRS 182.07

MONTHLY PURCHASE FOR APRIL 2016 115.30 MONTHLY PURCHASE FOR APRIL 2016 222.39 MONTHLY PURCHASE FOR APRIL 2016 104.33 PARENTAL MEETING - SANTA SAUCEDA 75.00 Daniel Salinas-Logitech Webcam/Headset for Tech Dept. 1,207.20 PO# 1030060313 (391.30)MEALS FOR ATHLETES 76.00 INSTRUCTIONAL STAAR SUPPLIES-M. SANCHEZ-N. DOMINGUEZ ELEM. 880.00 REIMBURSE - MEALS PURCHASED FOR FINANCE AGENDA MEETING 66.00 INSTRUCTIONAL SUPPLIES MATH/SCIENCE DEPT.M. SANCHEZ-N. DOMINGUEZ 8,553.52 MAY 2016 - MILEAGE REIMBURSMENT 29.68 UPGRADE LICENSE/STEVEN SALINAS 2,000.00 Oak Farms Dairy May 2016 70.58 Oak Farms Dairy May 2016 360.23 Oak Farms Dairy May 2016 456.48 Oak Farms Dairy May 2016 317.86 Oak Farms Dairy May 2016 315.54 Oak Farms Dairy May 2016 269.41 Oak Farms Dairy May 2016 197.40 Oak Farms Dairy May 2016 267.19 Oak Farms Dairy May 2016 205.90 Oak Farms Dairy May 2016 290.67 Oak Farms Dairy May 2016 348.76 Oak Farms Dairy May 2016 220.32 Oak Farms Dairy May 2016 224.73 Oak Farms Dairy May 2016 389.19 Oak Farms Dairy May 2016 334.73 Oak Farms Dairy May 2016 364.34 Oak Farms Dairy May 2016 399.90 Oak Farms Dairy May 2016 355.83 Oak Farms Dairy May 2016 364.34 JUNE 2016 - SUPPLIES NEEDED 215.55 JUNE 2016 - SUPPLIES NEEDED 167.02 JUNE 2016 - SUPPLIES NEEDED 208.53 JUNE 2016 - SUPPLIES NEEDED 92.13 JUNE 2016 - SUPPLIES NEEDED 150.96 JUNE 2016 - SUPPLIES NEEDED 41.71 JUNE 2016 - SUPPLIES NEEDED 83.41 JUNE 2016 - SUPPLIES NEEDED 350.44 JUNE 2016 - SUPPLIES NEEDED 157.59 Oak Farms Dairy May 2016 117.61 Oak Farms Dairy May 2016 203.21 Oak Farms Dairy May 2016 287.94 Oak Farms Dairy May 2016 390.07 Oak Farms Dairy May 2016 224.81 Oak Farms Dairy May 2016 448.95 Oak Farms Dairy May 2016 386.07 Oak Farms Dairy May 2016 488.40

Oak Farms Dairy May 2016 150.12 Oak Farms Dairy May 2016 198.15 Oak Farms Dairy May 2016 300.50 Oak Farms Dairy May 2016 389.49 Oak Farms Dairy May 2016 252.80 Oak Farms Dairy May 2016 360.23 Oak Farms Dairy May 2016 287.18 Oak Farms Dairy May 2016 226.31 Oak Farms Dairy May 2016 149.64 Oak Farms Dairy May 2016 205.81 Oak Farms Dairy May 2016 388.30 Oak Farms Dairy May 2016 380.04 Oak Farms Dairy May 2016 329.28 Oak Farms Dairy May 2016 286.56 Oak Farms Dairy May 2016 454.83 Oak Farms Dairy May 2016 224.81 Oak Farms Dairy May 2016 374.17 Oak Farms Dairy May 2016 301.50 Oak Farms Dairy May 2016 287.47 Oak Farms Dairy May 2016 272.94 Oak Farms Dairy May 2016 347.41 Oak Farms Dairy May 2016 248.21 Oak Farms Dairy May 2016 335.32 Oak Farms Dairy May 2016 354.29 Oak Farms Dairy May 2016 321.47 Oak Farms Dairy May 2016 272.05 Oak Farms Dairy May 2016 356.26 Oak Farms Dairy May 2016 331.21 Oak Farms Dairy May 2016 315.54 Oak Farms Dairy May 2016 165.19 Oak Farms Dairy May 2016 285.79 Oak Farms Dairy May 2016 155.39 Oak Farms Dairy May 2016 262.35 Oak Farms Dairy May 2016 42.41 Oak Farms Dairy May 2016 315.64 Oak Farms Dairy May 2016 251.19 Oak Farms Dairy May 2016 292.91 Oak Farms Dairy May 2016 456.55 Oak Farms Dairy May 2016 64.75 Oak Farms Dairy May 2016 363.59 Oak Farms Dairy May 2016 3.22 Oak Farms Dairy May 2016 397.50 Oak Farms Dairy May 2016 361.93 Oak Farms Dairy May 2016 260.77 Oak Farms Dairy May 2016 308.66 Oak Farms Dairy May 2016 252.46 Oak Farms Dairy May 2016 349.36 Instructional supplies and materials 370.57

Office suplies for PEIMS clerk for student data 137.16 BATTERIES/MRS. DUQUE 64.56 PO #0010060599 (309.22)SUPPLIES FOR CARNIVAL DAY-N. DOMINGUEZ ELEM. 182.68 TERM RENTAL FOR THE MAILING SYSTEM CHARGES FOR THE PERIOD: 3/01 - 5/29/16 1,041.00 Instructional supplies and materials for Counseling 248.60 SERVICE TO CHECK ALARM - SENT SIGNALS TO OUR CENTRAL STATION 148.50 MAY 2016 - PLUMBING SERVICES DISTRICTWIDE 90.00 MILEAGE REIMBURSEMENT 3/17 - 5/27/16 13.44 PO #9330050080 1.00 BODY WORK BUS #85 2,800.00 STATE TENNIS TOURNAMENT - COLLEGE STATION, TX 74.85 JUNE 2016 - PEST CONTROL SERVICES 75.00 6/03/16 WORKDAY - 7.75 HRS 193.75 2016 32-4A AD'S MEETING - BREAKFAST 40.00 BOOK FAIR - W.B. GREEN JR HIGH 446.04 Health Services Supplies for Sam Houston 254.87 Health Services Supplies for Sanchez 549.45 ITEMS NEEDED FOR SUMMER SCHOOL PROJECT SMART PROGRAM *SEE ATTACHED QUOTE 87.81 MAY 2016 - MAINTENANCE FOR CLEANING GREASE TRAPS 500.00 MAY 2016 - MAINTENANCE FOR GAS & DIELSEL PUMPS 187.75 MAY 2016 - MAINTENANCE FOR GAS & DIELSEL PUMPS 153.50 MAY 2016 - MAINTENANCE FOR CLEANING GREASE TRAPS 250.00 MEALS FOR ADMIN MEETING ON MAY 27, 2016 58.41 UIL STATE SOLO/ENSEMBLE CONTEST - SOLO (CLASS I) 440.00 ACCOMPANIST SERVICES - W.B. GREEN, LFHS & CONCERT 1,950.00 EXPENSES FOR UIL STATE SOLO & ENSEMBLE 22.44 Sysco Central Texas Inc. May 2016 106.06 Sysco Central Texas Inc. May 2016 121.78 Sysco Central Texas Inc. May 2016 (34.02)Sysco Central Texas Inc. May 2016 (8.63)Sysco Central Texas Inc. May 2016 167.72 Sysco Central Texas Inc. May 2016 87.27 Sysco Central Texas Inc. May 2016 115.27 Sysco Central Texas Inc. May 2016 257.95 Sysco Central Texas Inc. May 2016 409.38 Sysco Central Texas Inc. May 2016 115.27 Sysco Central Texas Inc. May 2016 (11.34)Sysco Central Texas Inc. May 2016 130.47 Sysco Central Texas Inc. May 2016 106.06 Sysco Central Texas Inc. May 2016 (34.02)Sysco Central Texas Inc. May 2016 46.32 Sysco Central Texas Inc. May 2016 (34.02)Sysco Central Texas Inc. May 2016 131.87 2016 BASEBALL SCRIMMAGE - DATES: 2/09, 2/13 & 2/19/16 150.00 CONSULTING SERVICE FOR SHARS AS PER STATEMENT 881.78 MONTHLY PURCHASE FOR MAY 2016 223.63 MAY 2016 - AC REPAIRS & PARTS DISTRICTWIDE 14.58

MATH TSI EXAMS - S. SALINAS 30.00 MILEAGE REIMBURSEMENT 3/28 - 5/30/16 78.40 2016 VATAT PROFESSIONAL DEVELOPMENT CONFERENCE 300.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 43.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 924.50 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 559.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 516.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 473.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 1,700.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 150.50 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 150.50 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 43.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 602.00 PROFESSIONAL SERVICES RENDERED THRU 5/15/16 454.10 PAPER/PRINT SHOP 51.41 PAPER/PRINT SHOP 467.63 UIL STATE SOLO AND ENSEMBLE COMPETITION IN PFLUGERVILLE 70.54 UIL STATE SOLO AND ENSEMBLE COMPETITION IN PFLUGERVILLE 56.37 MEALS FOR STUDENTS AND CHAPERONES ON SENIOR TRIP TO FIESTA TEXAS 993.82 LUNCH FOR STUDENTS TAKING FINALS AT TSTC 21.37 MEALS FOR STUDENTS AND CHAPERONES ON SENIOR TRIP TO FIESTA TEXAS 79.17 MEALS FOR ATHLETES 13.28 5/29 THRU 6/28/16 COPIER RENTAL 563.10 5/28 THRU 6/27/16 COPIER LEASE - FOOD SERVICE DEPT. 289.58 6/29 - 7/28/16 W.B. GREEN JR HIGH COPIER 721.70 6/02 thru 7/01/16 COPIER RENTAL 2,494.41 6/13 THRU 7/12/16 COPIER RENTAL 3,141.38 Zepol, Inc. May 2016 650.00 STATE TRACK & FIELD MEET - AUSTIN, TX 47.22 PO#7500060905 28.56 ONLINE VIDEO EDITIN/ANALYSIS, COACHING TOOLS FOOTBALL, VOLLEYBALL GIRLS AND BOYS 2,299.00 ONLINE VIDEO EDITIN/ANALYSIS, COACHING TOOLS FOOTBALL, VOLLEYBALL GIRLS AND BOYS 700.00 JUNE 2016 - REPAIR OF SINK HOLE AT LEE PARKING LOT AREA 4,150.00 MILEAGE REIMBURSEMENT 3/08 - 6/07/16 93.52 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 250.00 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 95.00 JUNE 2016 - BUILDING REPAIRS 310.00 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 115.00 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 229.95 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 95.00 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 169.90 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 223.95 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 275.00 JUNE 2016 - BUILDING REPAIRS 284.25 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 REIMBURSMENT FOR ITEMS PURCHASED THROUGH PETTY CASH 97.27 MILEAGE REMBURSEMENT 12/11/15 - 5/10/16 168.56 JUNE 2016 - AUTO SUPPLY & MACHINE 75.44

PO#10060591 232.00 MASTER COMBINATION KEY & LOCK FOR HIGH SCHOOL BOYS ATHLETICS 49.90 MAY 2016 - GENERAL SUPPLIES 143.88 MAY 2016 - GENERAL SUPPLIES 128.03 MAY 2016 - GENERAL SUPPLIES 29.02 MAY 2016 - GENERAL SUPPLIES 11.43 MAY 2016 - GENERAL SUPPLIES 8.79 MAY 2016 - GENERAL SUPPLIES 59.99 MAY 2016 - GENERAL SUPPLIES 119.96 MAY 2016 - GENERAL SUPPLIES 19.95 MAY 2016 - GENERAL SUPPLIES 23.94 PETTY CASH FOR SUMMER 2016 BREAKFAST & LUNCH PROGRAMS 90.00 MILEAGE REIMBURSEMENT 5/02 - 5/31/16 62.72 STAAR TESTING 4/18 THRU 5/09/16 1,400.00 JUNE 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 395.30 APRIL 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 704.91 MAY 2016 - PAPER GOOD & SUPPLIES DISTRICTWIDE 64.90 JUNE 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 967.06 SANDWICHES FOR TSI CAM P - GEAR UP 38.87 DPC MEETING 155.10 MEALS FOR UIL STATE SOLO AND ENSEMBLE COMPETITION 60.33 FILING CART FOR COUNSELOR 107.28 INSTRUCTIONAL SUPPLIES FOR AL SUBJECTS 133.23 MAY 2016 - HOTEL CHARGES FOR EMPLOYEES TRIPS 16,424.33 JUNE 2016 - GENERAL SUPPLIES FOR BUILDING 204.00 EPSON TSERIES REPLACEMENT MAINTENANCE TANK 74.95 6/03 - 7/02/16 MONTHLY RISO COPIER RENTAL 717.19 JUDGING - GUARD & DRUM MAJOR TRYOUTS 150.00 MAY 2016 - ELECTRICAL SERVICES DISTRICT WIDE 154.62 JUNE 2016 - ELECTRICAL SERVICES FOR DISTRICTWIDE 15.48 JUNE 2016 - ELECTRICAL SERVICES FOR DISTRICTWIDE 18.80 JUNE 2016 - ELECTRICAL SERVICES FOR DISTRICTWIDE 54.75 MAY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 41.96 CRIMINAL HISTORY INQUIRES 5/01 - 5/31/16 12.00 CHARTER TRANSPORTATION NEEDED TO TRANSPORT "GEAR UP" STUDENTS TO COLLEGE STATI 2,450.00 JUNE 2016 - GENERAL SUPPLIES FOR BUILDING 19.01 MAY 2016 - KITCHEN SUPPLIES 18.41 JUNE 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 53.43 JUNE 2016 - GENERAL SUPPLIES FOR BUILDING 30.61 JUNE 2016 - GENERAL SUPPLIES FOR BUILDING 32.96 MAY 2016 - KITCHEN SUPPLIES 4.95 MAY 2016 - KITCHEN SUPPLIES 26.59 MAY 2016 - KITCHEN SUPPLIES 9.58 JUNE 2016 - KITCHEN SUPPLIES 13.16 ITEMS NEEDED TO EL CENTRO FOR MIGRANT SUMMER PROGRAM/PROJECT SMART FOR WEEK O 90.79 JUNE 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 39.90 JUNE 2016 - CHARGES 19.96 STUDENT AWARDS CHERRYDALE MOVIE REWARD 16.77

SNACKS FOR MATH STUDENTS 39.63 JUNE 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 19.50 JUNE 2016 - MONTHLY MONITORING 76.00 PICK UPS FOR THE MONTH OF MAY 2016 12.27 MEALS FOR 6TH GRADE SATURDAY BILINGUAL ACADEMY 23.03 JUNE 2016 - MONTHLY TELEPHONE SERVICES 31.21 JUNE 2016 - MONTHLY TELEPHONE SERVICES 161.90 JUNE 2016 - MONTHLY TELEPHONE SERVICES 124.85 JUNE 2016 - MONTHLY TELEPHONE SERVICES 372.09 JUNE 2016 - MONTHLY TELEPHONE SERVICES 36.03 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 236.54 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 303.74 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 1,619.15 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 174.92 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 1,515.36 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 752.39 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 1,320.03 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 426.41 WORK UNIFORM FOR MAINTENANCE AND TRANSPORTATION EMPLOYEES DISTRICTWIDE 163.49 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 MILEAGE REIMBURSEMENT 2/26 - 6/01/16 131.04 DJ SERVICE FOR DOMINGUEZ BAND PARTY 125.00 REPAIR SERVICES FOR BUSES #41 & #44 625.00 REPAIR SERVICES FOR BUSES #41 & #44 750.00 REPAIR SERVICE FOR BUSES #23 & #87 1,900.00 REPAIR SERVICE FOR BUSES #23 & #87 750.00 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 MAY 2016 - PAPER GOOD DISTRICT USE 1,923.40 JUNE 2016 - JANITORIAL SUPPLIES FOR ATHLETIC DEPT. 148.00 JUNE 2016 - PAPER GOODS DISTRICT USE WAXING MATERIALS 325.15 JUNE 2016 - PAPER GOODS DISTRICT USE WAXING MATERIALS 1,550.00 JUNE 2016 - PAPER GOODS DISTRICT USE 250.00 Classroom Supplies 804.66 Classroom Supplies 13.14 MAY 2016 - PAPER GOOD DISTRICT USE 868.05 MAY 2016 - PAPER GOOD DISTRICT USE 7,267.51 JUNE 2016 - PAPER GOOD DISTRICT USE 973.90 Gulf Coast Paper Summer 2016 1,065.78 Gulf Coast Paper Summer 2016 404.95 SUMMER FOOD PROGRAM 832.44 APRIL 2016 - PAPER GOOD DISTRICT USE 80.60 MAY 2016 - PAPER GOOD DISTRICT USE 3,100.00 MAY 2016 - PAPER GOOD DISTRICT USE 3,981.05 MAY 2016 - PAPER GOOD DISTRICT USE 893.91 MAY 2016 - PAPER GOOD DISTRICT USE 868.05 JUNE 2016 - PAPER GOOD DISTRICT USE 383.85 JUNE 2016 - PAPER GOOD DISTRICT USE 184.86

JUNE 2016 - PAPER GOOD DISTRICT USE 92.43 UIL INVITATIONAL - ENTRY FEE'S 330.00 STATE TRACK & FIELD MEET - AUSTIN, TX 83.84 MILEAGE REIMBURSMENT 4/07 - 6/03/16 72.24 JUNE 2016 - RENTALS NEEDED FOR VARIOUS JOBS 90.00 RENTALS NEEDED FRO VARIOUS JOBS - JUNE 2016 395.79 RENTALS NEEDED FOR VARIOUS JOBS 64.95 MILEAGE REIMBURSMENT 4/21 THRU 6/10/16 208.32 REPAIR SINKHOLE - CURRICULUM 618.00 Sharps Container Pick Up Boxes 120.00 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT USE 174.43 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT USE 40.78 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT USE 144.14 Diplomas 208.74 TEACH & REHEARSE THE PROSPECTIVE GUARD MEMBER TRYING OUT FOR 16-17 LFHS COLORG 350.00 REIMBURSE SNACKS PROVIDED TO THE PRE KINDER STUDENTS @ C.E. VAIL 250.00 2016-2017 CHAMBER OF COMMERCE DUES 500.00 Labatt Food Service Summer 2016 8,414.91 FOR PAYMENT REIMBURSEMENT FROM CHERRYDALE MONEY TOP SELLER PRICE AWARD 100.00 REIMBURSMENT - FOR SCIENCE OLYMPIAD ENTRY FEE TO TEXAS STATE AQUARIUM AT C.C. 96.95 REIMBURSE - WATER FOR 3RD & 4TH STUDENTS DURING TESTING 31.84 REIMBURSE - 3RD & 4TH GRADE SNACKS FOR TESTING 215.00 BUS #30 300.00 Supplies for Teachers 66.48 Supplies for Teachers 1,032.64 Supplies for Teachers 66.48 Supplies for Teachers 1,440.16 JUNE 2016 - TRANSPORTATION SUPLIES/REPAIRS 607.15 JUNE 2016 - TRANSPORTATION SUPPLIES/REPAIRS - JUNE 2016 - TRANSPORTATION SUPPLIES/REPAIRS 9.13 JUNE 2016 - TRANSPORTATION SUPPLIES/REPAIRS 9.41 JUNE 2016 - TRANSPORTATION SUPPLIES/REPAIRS 36.33 JUNE 2016 - TRANSPORTATION SUPPLIES/REPAIRS 264.46 JUNE 2016 - TRANSPORTATION SUPPLIES & REPAIRS 101.99 JUNE 2016 - TRANSPORTATION SUPPLIES/REPAIRS 146.95 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 APRIL 2016 - CREDIT (23.48)MONTHLY PURCHASE FOR MAY 2016 33.21 MARCH 2016 - CREDIT (2.73)MARCH 2016 - CREDIT 18.97 MONTHLY PURCHASE FOR MAY 2016 65.43 MONTHLY PURCHASE FOR MAY 2016 77.31 MONTHLY PURCHASE FOR MAY 2016 9.60 MONTHLY PURCHASE FOR MAY 2016 183.43 MONTHLY PURCHASE FOR MAY 2016 9.48 MONTHLY PURCHASE FOR MAY 2016 84.43 JUNE 2016 - SUMMER PROJECTS 84.69 JUNE 2016 - SUMMER PROJECTS 11.36

JUNE 2016 - SUMMER PROJECTS 170.84 JUNE 2016 - SUMMER PROJECTS 324.50 JUNE 2016 - SUMMER PROJECTS 218.52 MAY 2016 - SUMMER PROJECTS 352.70 MONTHLY PURCHASE FOR MAY 2016 102.06 MONTHLY PURCHASE FOR MAY 2016 25.24 MONTHLY PURCHASE FOR MAY 2016 239.37 MONTHLY PURCHASE FOR MAY 2016 (12.00)MONTHLY PURCHASE FOR MAY 2016 (139.20)MONTHLY PURCHASE FOR MAY 2016 17.02 MONTHLY PURCHASE FOR MAY 2016 46.53 MONTHLY PURCHASE FOR MAY 2016 7.48 MONTHLY PURCHASE FOR MAY 2016 12.12 MONTHLY PURCHASE FOR MAY 2016 4.73 MONTHLY PURCHASE FOR MAY 2016 52.91 MONTHLY PURCHASE FOR MAY 2016 239.18 MONTHLY PURCHASE FOR MAY 2016 88.51 MONTHLY PURCHASE FOR MAY 2016 68.60 MONTHLY PURCHASE FOR MAY 2016 22.36 MONTHLY PURCHASE FOR MAY 2016 90.84 MONTHLY PURCHASE FOR MAY 2016 602.28 MONTHLY PURCHASE FOR MAY 2016 12.26 MONTHLY PURCHASE FOR MAY 2016 12.92 MONTHLY PURCHASE FOR MAY 2016 28.92 MONTHLY PURCHASE FOR MAY 2016 51.44 MONTHLY PURCHASE FOR MAY 2016 51.23 MONTHLY PURCHASE FOR MAY 2016 (13.28)MONTHLY PURCHASE FOR MAY 2016 45.24 STORAGE BUILDING RECONSTRUCTION FOR LFHS 434.33 MARCH 2016 - MATERIALS/SUPPLIES FOR DISTRICTWIDE USE 15.12 LFHS GATOR STORAGE BUILDING 742.20 STORAGE BUILDING RECONSTRUCTION FOR LFHS 2,829.27 MONTHLY PURCHASE FOR MAY 2016 30.36 LFHS GATOR STORAGE BUILDING - CREDIT (126.04)LFHS GATOR STORAGE BUILDING 82.05 MONTHLY PURCHASE FOR MAY 2016 67.43 LFHS GATOR STORAGE BUILDING 107.69 LFHS GATOR STORAGE BUILDING 666.34 Daniel Salinas-Labsonic Stereo Headphones for District Use Las Links Testing 1,033.50 STATE TRACK & FIELD MEET - AUSTIN, TX 75.00 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 JUNE 2016 - GENERAL SUPPLIES DISTRICTWIDE 24.46 JUNE 2016 - GENERAL SUPPLIES DISTRICTWIDE 54.99 JUNE 2016 - GENERAL SUPPLIES DISTRICT WIDE 182.96 JUNE 2016 - GENERAL SUPPLIES DISTRICTWIDE 95.88 JUNE 2016 - GENERAL SUPPLIES DISTRICTWIDE 24.54 JUNE 2016 - GENERAL SUPPLIES DISTRICTWIDE 22.76 BOOKS/NORMAN LEE 19,406.91

SERVICE AWARDS/JUDY 825.16 JUNE 2016 - WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 146.98 WATER FOR CURRICULUM AND CENTRAL OFFICE 124.82 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 4.24 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (19.95)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 62.24 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 94.23 MONTHLY PURCHASE FOR MAY 2016 140.37 MONTHLY PURCHASE FOR MAY 2016 232.04 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 14.94 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 29.97 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 133.90 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 112.82 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 14.42 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 49.89 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 19.95 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCEC 38.64 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (24.34)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 24.34 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 83.84 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 7.99 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 42.20 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 82.31 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 24.06 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 96.96 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 79.11 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 91.70 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 105.99 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 127.59 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 129.91 MONTHLY PURCHASE FOR MAY 2016 10.06 MONTHLY PURCHASE FOR MAY 2016 31.93 MONTHLY PURCHASE FOR MAY 2016 101.90 MONTHLY PURCHASE FOR MAY 2016 140.37 MONTHLY PURCHASE FOR MAY 2016 140.37 MONTHLY PURCHASE FOR MAY 2016 798.48 MONTHLY PURCHASE FOR MAY 2016 10.06 MONTHLY PURCHASE FOR MAY 2016 10.06 MONTHLY PURCHASE FOR MAY 2016 223.84 MONTHLY PURCHASE FOR MAY 2016 63.86 MONTHLY PURCHASE FOR MAY 2016 171.11 School Supplies for Vail- Canceled Items from School Specialty 240.12 PO#1060091715 14.29 MEDICAL SUPPLIES/DINA MONTEMAYOR 17.49 School Supplies for Vail- Canceled Items from School Specialty 1,542.42 CREDIT - PO #0010040392 (99.72)PO #10040392 (9.00)MEDICAL SUPPLIES/DINA MONTEMAYOR 240.38

JUNE 2016 - MAINTENANCE & REPAIRS ON BUS #22 60.00 TEXTBOOKS/NORMAN LEE 12,225.38 TEXTBOOKS/NORMAN LEE 1,320.89 MEALS FOR STUDENTS 85.80 SUMMER FIELD TRIP FOR MIGRANT STUDENTS ON JUNE 10, 2016 *SEE ATTACHED QUOTE *P.O 572.66 24 HOUR ALARM SANCHEZ ELEMENTRY 7/01 - 9/30/16 SAM HOUSTON 7/01 - 9/30/16 77.64 2 SHIRTS CHOIR 13.00 RENTALS FOR CARNIVAL/A. JALIFI 400.00 JUNE 2016 - PLUMBING SERVICES 1,080.00 REGISTRATION FOR SPRING CONF./JUDY 150.00 JUDGING - COLORGUARD & DRUM MAJOR TRYOUTS 150.00 BODY WORK BUS #27 1,100.00 RECERTIFICATION OF HELMETS 5,361.48 RECERTIFICATION OF HELMETS 5,577.16 RECERTIFICATION OF HELMETS 2,347.16 REMOVAL OF ROOF/RAMON MENDOZA 14,567.00 MEALS FOR STUDENTS PARTICIPATING IN THE STATE FFA CONVENTION 630.00 STATE TRACK & FIELD MEET - AUSTIN, TX 76.98 SUPPLIES BID #7780432972/MARY SANCHEZ 9,346.65 SUPPLIES NEEDED FROM SCHOOL SPECIALITY FOR SUMMER MIGRANT PROGRAM/ PROJECT SM 1,935.59 student furnture 5,901.50 INSTRUCTIONAL MATERIAL READING DEPT.M.SANCHEZ N. DOMINGUEZ 458.76 INSTRUCTIONAL SUPPLIES FOR MATH DEPT-M. SANCHEZ N. DOMINGUEZ 3,960.55 5TH GRADE SS INC. MATERIAL-M. SANCHEZ-N. DOMINGUEZ ELEM 2,506.16 student furnture 1,792.12 MAINTENANCE - TROUBLESHOOT HIGH RESISTANCE ON NAC 1 POWER SUPPLY FOUND BAD H/S 954.53 JUNE 2016 - SECURITY/FIRE ALARM AND CAMERA MAINTENANCE 174.79 JUNE 2016 - PAINT & SUPPLIES MASK NEEDED FOR FLOOR WAXING 35.98 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 86.89 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 26.16 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 219.92 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 31.99 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 154.95 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 268.55 JUNE 2016 - PAINT/SUPPLIES FOR SUMMER PROJECTS 312.87 MAY 2016 - MAINTENANCE FOR GREASE TRAPS 500.00 MAY 2016 - MAINTENANCE FOR GREASE TRAPS 250.00 MAY 2016 - MAINTENANCE FOR GREASE TRAPS 1,250.00 JUNE 2016 - MAINTENANCE FOR OPERATIONS 713.20 PO #10060689 900.00 EOY LUNCHEON FOR STAFF 236.93 4X8 BANNER - 16 OZ 160.00 2016 CONVENTION PRE-REG. & MEMBERSHIP RENEWAL VERONICA VINCENT & JOSHUA PEREZ 170.00 2016 CONVENTION PRE-REG & MEMBERSHIP RENEWAL VERONICA VINCENT & JOSHUA PEREZ 170.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00

CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 CONFERENCE REGIST. FEES/CATHY HERNANDEZ 344.00 GAS SERVICE FROM 5/02 THRU 6/01/16 140.09 GAS SERVICE FROM 5/02 THRU 6/01/16 56.42 T.H.S.C.A. MEMBERSHIP FEE & COACHING SCHOOL 2016 JULY 17-20, 2016 3,765.00 INTERNET SERVICE 6/12 THRU 7/11/16 2,867.24 JUNE 2016 - REPAIRS SERVICE 2014 FORD SUPER DUTY 753.27 MEMBERSHIP RENEWAL & 2017 CONVENTION PRE-REG. VERONICA VINCENT & JOSHUA PEREZ 110.00 MEMBERSHIP RENEWAL & 2017 CONVENTION PRE-REG. VERONICA VINCENT & JOSHUA PEREZ 110.00 POLICY RENEWAL 6/20/16 THRU 6/20/17 4,891.00 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 176.52 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 975.00 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 99.51 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 12.81 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 31.35 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 619.98 TEKS RESOURCE CONFERENCE - SAN ANTONIO, TX 345.05 SUMMER LEADERSHIP INSTITUTE - SAN ANTONIO, TX 54.70 TASSP SUMMER CONFERENCE - AUSTIN, TX 67.03 JUNE 2016 - AC REPAIRS 11.96 JUNE 2016 - AC REPAIRS/PARTS DISTRICTWIDE 1,506.26 JUNE 2016 - AC REPAIRS-DISTRICTWIDE 11.96 JUNE 2016 - AC REPAIRS/PARTS DISTRICTWIDE 784.00 JUNE 2016 - AC REPAIRS/PARTS DISTRICT WIDE 44.72 MAY 2016 - AC REPAIRS/PARTS DISTRICTWIDE 121.03 MAY 2016 - AC REPAIRS/PARTS DISTRICTWIDE 583.00 MAY 2016 - AC REPAIRS/PARTS DISTRICTWIDE (1,402.80)MAY 2016 - AC REPAIRS/PARTS DISTRICTWIDE 2,380.68 MAY 2016 - AC REPAIRS/PARTS DISTRICTWIDE 44.72 PUMP & MOTOR FOR TAILGATE LIFT ON TRUCK USED IN FOOD SERVICE DEPT. 609.42 TOLL FEE - FROM 4/08 THRU 5/13/16 2.30 APRIL 2016 TRUNKING SERVICES 705.00 MONTHLY SERVICES FOR RADIO 100.00 TEMPORARY REPAIRS FOR COMPLEX SCOREBOARD 350.00 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 REIMBURSEMENT FOR GASOLINE ON BUS #85 TRAVELING TO FIESTA TEXAS 100.00 2016 LFHS ATHLETIC SCHOLOSHIP AWARD RECIPIENTS 500.00 WIRELESS BIL 6/02 THRU 7/01/16 1,894.05 6/02 THRU 7/01/16 - MOBILE BROADBAND FOR BUSES 380.24 6/02 THRU 7/01/16 MOBILE BROABAND FOR LAPTOPS 1,314.83 ENVIROMENTAL FEE 974.61 JUNE 2016 - BUILDING REPAIRS DISTRICTWIDE 194.10 MAY 2016 - COPIER RENTAL 166.27 MAY 2016 - COPIER RENTAL 81.08 MAY 2016 - COPIER RENTAL 334.60 5/29 - 6/28/16 COPIER LEASE - HEALTH SERVICE DEPT. 295.80

5/30 THRU 6/29/16 COPIER LEASE - C.E. VAIL ELEMENTRY 522.57 5/19 THRU 6/18/16 W.B. GREEN JR HIGH COPIER 516.99 BAND/EDDIE BENITEZ 150.00 MILEAGE REIMBURSEMENT 5/01 THRU 5/31/16 70.00 REPAIR SERVICES FOR BUSES #41 & #44 (750.00)REPAIR SERVICES FOR BUSES #41 & #44 (625.00)REPAIR SERVICE FOR BUSES #23 & #87 (750.00)REPAIR SERVICE FOR BUSES #23 & #87 (1,900.00)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 24.34 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (19.95)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (96.96)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 19.95 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (94.23)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (4.24)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (24.06)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCEC (38.64)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (42.20)MONTHLY PURCHASE FOR MAY 2016 (101.90)MONTHLY PURCHASE FOR MAY 2016 (798.48)MONTHLY PURCHASE FOR MAY 2016 (232.04)MONTHLY PURCHASE FOR MAY 2016 (223.84)MONTHLY PURCHASE FOR MAY 2016 (31.93)MONTHLY PURCHASE FOR MAY 2016 (63.86)MONTHLY PURCHASE FOR MAY 2016 (140.37)MONTHLY PURCHASE FOR MAY 2016 (140.37)MONTHLY PURCHASE FOR MAY 2016 (140.37)MONTHLY PURCHASE FOR MAY 2016 (10.06)MONTHLY PURCHASE FOR MAY 2016 (10.06)MONTHLY PURCHASE FOR MAY 2016 (10.06)MONTHLY PURCHASE FOR MAY 2016 (171.11)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (14.94)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (112.82)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (133.90)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (29.97)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (14.42)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (83.84)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (7.99)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (105.99)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (79.11)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (129.91)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (127.59)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (49.89)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (62.24)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (91.70)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (82.31)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (24.34)OFFICE SUPPLIES/IRENE 197.73 PO# 10060671 48.83

JUNE 2016 - ROOF REPAIR FOR SANCHEZ & GREEN CAMPUS 950.00 JUNE 2016 - ROOF REPAIR FOR SANCHEZ & GREEN CAMPUS 2,050.00 JUNE 2016 - ADA RAMPS NEEDED FOR C.E. VAIL ELEMENTRY 3,800.00 REGION ONE TECHNOLOGY CONFERENCE - SPI, TX 112.56 LARGE TRAYS OF CHICKEN SALAD SANDWICHES RETIRMENT RECEPTION - FRED LUSTER 50.00 EQUIPMENT/ALL SPORTS/AERN HENDERSON 838.00 GATORADE/ALL SPORTS/AERIN HENDERSON 450.00 MEDICAL SUPPLIES/ALL SPORTS/AERIN HENDERSON 627.35 BUS REPAIRS #86 659.50 MIGRANT STUDENT FIELD TRIP TO PURCHASE BOOKS ON JUNE 10, 2016 1,093.83 SUMMER SCHOOL BIL. FIELDTRIP/ANNETTE PENA 878.30 JUNE 2016 - AUTO SUPPLY & MACHINE 66.73 PO #10060679 628.00 SUMMER LEADERSHIP - SAN ANTONIO, TX 283.85 BASEBALL MONSTER DRAG COMPLEX GROUNDS 412.18 FOOD MANAGER COURSE - EDINBURG, TX 22.07 NATIONAL SCHOOL BOARD CONFERENCE - WASHINGTON D.C. 1,060.42 INSTRUCTIONAL COACHING - ANNETTE PENA 13,750.00 INSTRUCTIONAL COACHING - ANNETTE PENA 2,400.00 JUNE 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 430.44 JUNE 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 291.20 MEDICAL BOOKS/VERONICA TORRES 4,249.00 MEALS - IDA PRADO GEAR UP 289.50 DRINKS & POWERADE FOR CONCESSION SALES 1,246.08 2016 TEKS RESOURCE SYSTEMS - SAN ANTONIO, TX 68.82 MONTHLY RISO COPIER RENTAL 6/16 - 7/15/16 146.25 JUNE 2016 - ELECTRICAL SERVICES DISTRICTWIDE 45.80 JUNE 2016 - ELECTRICAL SERVICES DISTRICTWIDE 175.14 JUNE 2016 - ELECTRICAL SERVICES DISTRICTWIDE 170.82 HAPPY MEALS FOR SUMMER SCHOOL MIGRANT STUDENTS END OF THE PROJECT SMART PRO 509.00 WORKSTATION/VERONICA TORRES 1,941.08 WORKSTATION/VERONICA TORRES 11,646.48 WORKSTATION/VERONICA TORRES 11,646.48 WORKSTATION/VERONICA TORRES 3,882.16 DELL MONITOR 1,199.96 JUNE 2016 - FENCE REPAIRS DISTRICTWIDE 325.00 JUNE 2016 - FENCE REPAIRS DISTRICTWIDE 700.00 JUNE 2016 - FENCE REPAIRS DISTRICTWIDE 725.00 El Centro Summer 2016 4.25 JUNE 2016 - BERMUDA SEED NEEDED FOR HS ATHLETIC FIELD 515.48 TEPSA SUMMER CONFERENCE - AUSTIN, TX 93.38 REIMBURSEMENT OF FUNDS - BOOKS FOR STUDENTS 64.91 Flowers Baking Co. Summer 2016 15.30 Flowers Baking Co. Summer 2016 202.35 Flowers Baking Co. Summer 2016 144.67 Flowers Baking Co. Summer 2016 87.72 Flowers Baking Co. Summer 2016 39.78 JUNE 2016 - MONTHLY TELEPHONE SERVICES 193.26

JUNE 2016 - MONTHLY TELEPHONE SERVICES 302.48 JUNE 2016 - MONTHLY TELEPHONE SERVICES 127.47 JUNE 2016 - MONTHLY TELEPHONE SERVICES 252.12 JUNE 2016 - MONTHLY TELEPHONE SERVICES 37.27 JUNE 2016 - MONTHLY TELEPHONE SERVICES 99.34 JUNE 2016 - MONTHLY TELEPHONE SERVICES 45.69 JUNE 2016 - MONTHLY TELEPHONE SERVICES 169.12 JUNE 2016 - MONTHLY TELEPHONE SERVICES 46.05 JUNE 2016 - MONTHLY TELEPHONE SERVICES 30.77 JUNE 2016 - MONTHLY TELEPHONE SERVICES 30.77 JUNE 2016 - MONTHLY TELEPHONE SERVICES 63.48 JUNE 2016 - MONTHLY TELEPHONE SERVICES 30.77 JUNE 2016 - MONTHLY TELEPHONE SERVICES 30.77 JUNE 2016 - MONTHLY TELEPHONE SERVICES 37.71 JUNE 2016 - MONTHLY TELEPHONE SERVICES 40.35 JUNE 2016 - MONTHLY TELEPHONE SERVICES 30.77 JUNE 2016 - MONTHLY TELEPHONE SERVICES 42.29 JUNE 2016 - MONTHLY TELEPHONE SERVICES 30.77 JUNE 2016 - MONTHLY TELEPHONE SERVICES 65.33 JUNE 2016 - MONTHLY TELEPHONE SERVICES 144.03 JUNE 2016 - MONTHLY TELEPHONE SERVICES 118.88 JUNE 2016 - MONTHLY TELEPHONE SERVICES 63.48 PROJECT SMART - REGION ONE 27.11 REIMBURSEMENT FOR ITEMS NEEDED FOR SUMMER MIGRANT PROGRAM 26.55 REGION I MAY THE FORCE BE WITH YOU - SPI, TX 112.45 MONTHLY PURCHASE FOR JUNE 2016 3,554.50 REPAIR SERVICE FOR BUSES #32 850.00 JUNE 2016 - REPAIR SERVICES FOR BUS #38 850.00 INFORMATION TECHNOLOGY/VERONICA TORRES 3,897.40 INST. MATERIAL FOR P.E.-M. MOLINA-N. DOMINGUEZ ELEM. 720.61 JUNE 2016 - PAPER GOODS DISTRICT USE WAXING MATERIALS 570.07 MARCH 2016 - DECALS NEEDED FOR BUSES 167.84 MARCH 2016 - DECALS NEEDED FOR BUSES 47.82 HEB Credit June 2016 7.00 JUNE 2016 - RENTALS NEEDED FOR VARIOUS JOBS 235.17 JUNE 2016 - RENTALS NEEDED FOR VARIOUS JOBS 769.46 2016 TEKS RESOURCE CONFERENCE - SAN ANTONIO, TX 82.32 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT WIDE 294.98 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT USE 12.73 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT USE 6.50 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT WIDE 3.12 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICT WIDE 14.39 END OF YEAR AWARD-N. DOMINGUEZ ELEM. 153.50 JUNE 2016 - SUPPLIES FOR MAINTENANCE 120.15 REIMBURSMENT - FOR GIFTS NEEDED FOR RETIREMENT PARTY 17.02 REIMBURSEMENT - FOR TESTING SUPPLIES FOR STAAR TESTING PURCHASED FROM SAMS 42.50 REIMBURSEMENT FOR TESTING SUPPLIES FOR STAAR TESTING 13.86 REIMBURSEMENT - ITEMS NEEDED GIFTS FOR RETIREMENT PARTY 81.96

REIMBURSEMENT - FOR GIFTS FOR RETIREMENT PARTY 32.36 REIMBURSEMENT - PLAQUES & AWARDS DECORATION ITEMS 8TH GRADE PROMOTION DANCE 410.99 REIMBURSEMENT - ITEMS FOR CONCESSION STAND 4 END OF THE YEAR GIFT BASKETS - F. LUST 76.60 REIMBURSEMENT - ITEMS FOR CONCESSION STAND 4 END OF THE YEAR GIFT BASKETS - F. LUST 1,270.00 REIMBURSMENT - STUDENT USE OF WOOD EDUCATIONAL GAMES 1,112.00 REIMBURSMENT - CHARCOAL AND CONCESSION SALES & END OF THE YEAR STAFF MEAL 19.90 REIMBURSMENT - CHARCOAL AND CONCESSION SALES & END OF THE YEAR STAFF MEAL 480.00 REIMBURSMENT - CHOIR FUNDRAISER/LUNCH FOR STUDENTS HELPERS CHOIR AUDITIONS 230.00 DISPLAY AD: REQUEST FOR BIDS 4X7 196.00 DISPLAY AD: SCHOLARSHIP RECIPIENTS FULL PAGE 1,200.00 DISPLAY AD: SUMMER FOOD PROGRAM 4X9 252.00 1500 NEWSPAPER DELIVERED TO EACH CAMPUS WEEKLY @ .15 CENTS EACH AND ADDITIONAL 345.00 DISPLAY AD: BILINGUAL SUMMER SCHOOL 4X5 140.00 DISPLAY AD: DISTRICT ACHIEVEMENTS FULL PAGE FULL COLOR 700.00 DISPLAY AD: AMINISTRATIVE PROCEDURE 84.00 DISPLAY AD: FOOTBALL TICKETS 3X7 147.00 BUS #30 250.00 SPANISH STORY BOOKS READ A LONGS 198.55 APRIL 2016 - TRANSPORTATION SUPPLIES REPAIRS FOR BUS #22 2,985.31 2016 TEXAS SCHOOL DISTRICT ACCOUNTING AND AUDITING CONFERENCE - SAN ANTONIO, TX 41.00 TRS REPORTING MODULE TRAINING - EDINBURG, TX 37.41 PEIMS STAFF - END OF THE YEAR MEETING 93.97 10 IVY'S - FOR 8TH GRADE PROMOTION CEREMONY 360.00 Toner for printer 174.90 Toner for printer 102.95 USB DIRVES/JUDY BAUER 153.50 SUMMER FIELD TRIP FOR MIGRANT STUDENTS TO TAKE PLACE ON JUNE 17, 2016 1,478.30 SUMMER SCHOOL FIELDTRIP/ANNETTE PENA 1,478.10 JUNE 2016 - GENERAL SUPPLIES DISTRICTWIDE 7.50 JUNE 2016 - BUILDING MATERIALS GREEN-ROOF/WALL REPAIRS 69.48 TASSP - AUSTIN, TX 117.16 Nicho Produce Summer 2016 379.56 Nicho Produce Summer 2016 360.12 Nicho Produce Summer 2016 (55.50)Nicho Produce Summer 2016 (50.25)Nicho Produce Summer 2016 72.40 Nicho Produce Summer 2016 403.53 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 242.60 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 799.99 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 376.12 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 14.99 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 463.93 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 1,175.10 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 1,175.10 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 100.21 JUNE 2016 - SUPPLIES FOR TRANSPORTATION & MAINTENANCE 95.91 JUNE 2016 - SUPPLIES FOR TRANSPORTATION & MAINTENANCE 15.50 Oak Farms Dairy Summer 2016 55.74

Oak Farms Dairy Summer 2016 97.55 Oak Farms Dairy Summer 2016 41.81 Oak Farms Dairy Summer 2016 143.93 Oak Farms Dairy Summer 2016 91.02 Oak Farms Dairy Summer 2016 125.12 Oak Farms Dairy Summer 2016 79.78 Oak Farms Dairy Summer 2016 69.68 Oak Farms Dairy Summer 2016 111.28 Oak Farms Dairy Summer 2016 27.87 Oak Farms Dairy Summer 2016 83.32 Oak Farms Dairy Summer 2016 83.61 Oak Farms Dairy Summer 2016 83.41 Oak Farms Dairy Summer 2016 83.61 Oak Farms Dairy Summer 2016 27.87 Oak Farms Dairy Summer 2016 27.87 Oak Farms Dairy Summer 2016 83.32 Oak Farms Dairy Summer 2016 69.48 Oak Farms Dairy Summer 2016 378.86 Oak Farms Dairy Summer 2016 21.25 Oak Farms Dairy Summer 2016 200.86 Oak Farms Dairy Summer 2016 121.38 Oak Farms Dairy Summer 2016 108.63 Oak Farms Dairy Summer 2016 83.32 2016 TEKS RESOURCE SYSTEM CONFERENCE - SAN ANTONIO, TX 78.71 TEPSA SUMMER CONFERENE - AUSTIN, TX 90.77 MILEAGE REIMBURSEMENT 7/29/15 THRU 6/17/16 442.63 2016 TEKS RESOURCE SYSTEMS - SAN ANTONIO, TX 72.72 books for library for students 1,193.00 SUMMER SCHOOL BIL. FIELDTRIP/ANNETTE PENA 442.64 2016 TEKS RESOURCE SYSTEM CONFERENCE - SAN ANTONIO, TX 59.94 MOISTURE CONTROL FILTERS, AT HIGH SCHOOL, GREEN, & DOMINGUEZ KITCHENS MONTHY FE 50.00 MOISTURE CONTROL FILTERS, AT HIGH SCHOOL, GREEN, & DOMINGUEZ KITCHENS MONTHY FE 40.00 MOISTURE CONTROL FILTERS, AT HIGH SCHOOL, GREEN, & DOMINGUEZ KITCHENS MONTHY FE 40.00 T SHIRTS FOR MIGRANT STUDENTS FIELD TRIP PROJECT SMART SUMMER PROGRAM 840.00 JUNE 2016 - PLUMBING SERVICES 135.00 JUNE 2016 - PLUMBING SERVICES 610.00 2016 TEKS - SAN ANTONIO, TX 91.69 PROJECT SMART VIDEO LESSONS COMPLETE DVD SET- MIGRANT ED. DEPT. PROJECT SMART 147.20 BODY WORK BUS #37 875.00 BODY WORK BUS #23 1,900.00 MAY 2016 - ERATE CONSULTING SERVICES 2,000.00 MILEAGE REIMBURSEMENT - 6/02 THRU 6/24/16 75.60 MAY 2016 - PEST CONTROL 100.00 MAY 2016 - PEST CONTROL 145.00 MAY 2016 - PEST CONTROL 145.00 Safeguard Pest Control Summer 2016 65.00 MAY 2016 - PEST CONTROL 145.00 MAY 2016 - PEST CONTROL 75.00

Safeguard Pest Control Summer 2016 65.00 Safeguard Pest Control Regular School 65.00 Safeguard Pest Control Summer 2016 65.00 Safeguard Pest Control Regular School 65.00 MAY 2016 - PEST CONTROL 145.00 MAY 2016 - PROFESSIONAL SERVICES 145.00 MAY 2016 - PEST CONTROL 100.00 MAY 2016 - PEST CONTROL 75.00 MAY 2016 - PEST CONTROL 145.00 Safeguard Pest Control Regular School 65.00 Safeguard Pest Control Regular School 65.00 REGION 1 MAY THE FORCE BE WITH YOU - SPI, TX 56.23 WATER AND SNACKS/IDA PRADO 162.02 cake and supplies for Irma Morado Teacher of the year 96.35 P.O. NEEDED FOR MATERIALS AND SUPPLIES FOR MIGRANT SUMMER PROGRAM/PROJECT SM 1,056.81 SNACKS FOR BILINGUAL STUDENTS/ANNETTE PENA 579.12 NEED P.O. FOR MIGRANT SUMMER SCHOOL FOR WEEK OF JUNE 13-17 OF 2016/PROJECT SM 99.50 SNACKS & JUICES/IDA PRADO (59.10)SNACKS & JUICES/IDA PRADO 44.85 SNACKS & JUICES/IDA PRADO 205.04 INSTRUCTIONAL MATERIAL FOR SCIENCE DEPT.M.SANCHEZ-N. DOMINGUEZ 107.86 CHEESECAKES/AURORA HINOJOSA 296.58 PURCHASES MADE BY AURORA HINOJOSA 43.32 Need P.O. for Migrant Summer School for week of June 20 - 24, 2016, Project Smart Program 62.52 CARNIVAL SUPPLIES BOOTH-N. DOMINGUEZ 92.84 end of year luncheon for staff 34.86 INSTRUCTIONAL MATERIAL FOR READING DEPT.M. SANCHEZ-N. DOMINGUEZ ELEM. 1,639.20 INSTRUCTIONAL MATERIAL FOR READING DEPT.M. SANCHEZ-N. DOMINGUEZ ELEM. 4,101.60 ANNETTE JALIFI / OFFICE 1,127.01 reading , spelling, and Etc... 82.87 SUPPLIES FOR SCIENCE , MATH, AND SOCIAL STUDIES 68.40 SOCIAL STUDIES 84.76 ANNETTE JALIFI / OFFICE 443.36 BID #7780464629/CINDY CANALES 17,218.40 INCENTIVES , INSTRUCTIONAL, SOCIAL STUDIES 74.14 SUPPLIES FOR ALL SUBJECTS VANESSA GARCIA 67.77 LIFE SKILLS INSTRUCTION / HANDS 82.30 ADVANCED DYSLEXIA THERAPIST TRAINING: JUNE 13-17, 2016 1,300.00 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 73.80 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 99.98 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 91.63 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 326.90 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 311.04 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 28.99 LICENSES/DISTRICT WIDE 18,696.00 TUTOR DATES: 5/09/16 1 HR @ $25 25.00 2015063087 PL REIMBURSABLE DEDUCTIBLE 1,000.00 LFHS - CLEANING & SANTIZING SERVICES ICE MACHINES 412.00

LFHS - CLEANING & SANTIZING SERVICES ICE MACHINES 1,049.00 JUNE 2016 - AC REPAIRS TO VARIOUS CAMPUSES 490.00 JUNE 2016 - AC REPAIRS TO VARIOUS CAMPUSES 225.00 JUNE 2016 - AC REPAIRS TO VARIOUS CAMPUSES 6,364.20 PROCESSING FEE FOR STUDENT CSR REPORTS/NORMAN LEE 100.30 FUEL FOR SEVERAL DIFFERENT DEPT. 6/13 THRU 6/19/16 333.87 FUEL FOR SEVERAL DIFFERENT DEPT. 6/06 THRU 6/12/16 107.50 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 92.79 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 39.48 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 29.99 2016 TEKS RESOURCE SYSTEM STATE CONFERENCE - SAN ANTONIO, TX 94.82 2016 TEKS RESOURCE SYSTEMS CONFERENCE - SAN ANTONIO, TX 92.59 REIMBURSE FLIGHT TO FT. WORTH FOR TCEC CONFERENCE 351.05 JUNE 2016 - AC REPAIRS 44.72 MEMBERSHIP APPLICATION FEE 1,550.00 DYSLEXIA TRAINING ADVANCED CLASS - SAN ANTONIO, TX 53.90 APRIL 2015 - MONTHLY SERVICE FOR RADIOS 705.00 ROBERT SALAZAR - CONFERENCE REGISTRATION FEE 300.00 RUDY REYES - CONFERENCE REGISTRATION FEE 300.00 TEKS RESOURCE SYSTEM - SAN ANTONIO, TX 166.99 EQUITY CENTER BOARD MEETING - AUSTIN, TX 400.80 SLI - SAN ANTONIO, TX 336.20 CLOTHES FOR TITLE 1 NEEDY FAMILY ANTONIO GONZALEZ, GABRIEL GONZALEZ AND ANGELIQUE 351.37 SUPPLIES BILINGUAL SUMMER SCHOOL 845.26 MEALS FOR STUDENTS - STEMS SUMMER PROGRAM 73.13 108464-000 LA FERIA ISD LTD MAINTENANCE TAX NOTES 2014 300.00 MAY 2016 - COPIER RENTAL 195.76 MILEAGE REIMBURSEMENT 6/06 - 6/23/16 104.72 REPAIR SERVICES FOR BUSES #41 & #44 750.00 REPAIR SERVICES FOR BUSES #41 & #44 625.00 REPAIR SERVICE FOR BUSES #23 & #87 750.00 MONTHLY PURCHASE FOR MAY 2016 101.90 MONTHLY PURCHASE FOR MAY 2016 798.48 MONTHLY PURCHASE FOR MAY 2016 232.04 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 79.11 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 129.91 MONTHLY PURCHASE FOR MAY 2016 140.37 MONTHLY PURCHASE FOR MAY 2016 10.06 MONTHLY PURCHASE FOR MAY 2016 10.06 MONTHLY PURCHASE FOR MAY 2016 10.06 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 4.24 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 127.59 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 49.89 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 62.24 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (24.34)JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 19.95 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 96.96 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE (19.95)

JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 94.23 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 91.70 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 82.31 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 24.34 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 42.20 MONTHLY PURCHASE FOR MAY 2016 171.11 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 14.94 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 112.82 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 133.90 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 29.97 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 14.42 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 83.84 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 7.99 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 105.99 MONTHLY PURCHASE FOR MAY 2016 223.84 MONTHLY PURCHASE FOR MAY 2016 31.93 MONTHLY PURCHASE FOR MAY 2016 63.86 MONTHLY PURCHASE FOR MAY 2016 140.37 MONTHLY PURCHASE FOR MAY 2016 140.37 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCE 24.06 JUNE 2015 - SUPPLIES FOR TRANSPORTATION/MAINENANCEC 38.64 FEE (325.00)FEE 325.00 FEE (325.00)FEE 325.00 12 DOZENS OF COOKES FOR FRED LUSTER RETIREMENT PARTY 54.00 LFHS STADIUM AREA PREPARE AREA FOR WELL DRILLING 2,700.00 ADA RAMPS NEEDED FOR C.E. VAIL ELEM. AND GREEN MIDDLE SCHOOL 5,900.00 ADA RAMPS NEEDED FOR C.E. VAIL ELEM. AND GREEN MIDDLE SCHOOL 4,000.00 2016 TEKS CONFERENCE - SAN ANTONIO, TX 88.61 BUILDING REPAIRS DISTRICTWIDE 117.90 JUNE 2016 - BULDING REPAIRS DISTRICTWIDE 115.00 JUNE 2016 - ELECTRICAL SERVICES DISTRICTWIDE 164.95 JULY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 232.90 JULY 2016 - ELECTRICAL SERVICES DISTRICTWIDE 174.85 JUNE 2016 - ELECTRICAL SERVICES DISTRICTWIDE 168.95 TEPSA - AUSTIN, TX 81.33 SERVICE AWARDS/J. BAUER 1,190.36 2016 TEKS RESOURCE SYSTEM CONFERENCE - SAN ANTONIO, TX 29.51 2016 CAMT - SAN ANTONIO, TX 35.64 2016 TEKS RESOURCE SYSTEMS - SAN ANTONIO, TX 55.51 ATTENDANCE & MILEAGE FOR THE MONTH OF JUNE 2016 374.00 ATTENDANCE & MILEAGE FOR THE MONTH OF MAY 2016 3,749.00 TASB SUMMER LEADERSHIP INSTITUTE - SAN ANTONIO, TX 277.48 JUNE 2016 - GENERAL SUPPLIES FOR BUILDING DISTRICTWIDE 3,832.68 TASSP - AUSTIN, TX 83.44 REPLACEMENT OF WINDOW/GLASS SAM HOUSTON 127.30 REPLACEMENT OF WINDOW 2005 FORD 250 4 DOOR 110.00

filing for Peims clerk 1,632.54 desk for office use 1,075.20 MONTHLY WATER, SEWER AND GABAGE PICKUP 5/20 THRU 6/20/16 31,537.38 DRINKS FOR BOYS ATHLETIC VENDING CONCESSION 278.40 2016 TASSP SUMMER CONFERENCE - AUSTIN, TX 102.95 JUNE 2016 - GENERAL SUPPLIES FOR BUILDINGS HEATERS FOR LFHS AG SHOP 2,508.00 CONTRACT BASE RATE FOR 6/30 - 7/30/16 49.00 CONTRACT BASE RATE FOR 7/02 - 8/01/16 1,360.00 CONTRACT BASE RATE 7/04 - 8/03/16 272.00 7/03 - 8/02/16 MONTHLY RISO COPIER 717.19 JUNE 2016 - ELECTRICAL SERVICES DISTRICTWIDE 23.61 6/01 - 6/30/16 CRIMINAL HISTORY INQUIRES 18.00 ITEMS FOR INDIVIDUAL CAKES FOR RETIREMENT 55.11 JULY 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 79.99 JULY 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 28.26 JULY 2016 - SUPPLIES FOR MAINTENANCE & TRANSPORTATION 12.12 JULY 2016 - SUPPLIES FOR MAINTENANCE & TRANSPORTATION 13.35 CHARGES - CENTRAL OFFICES 31.73 CHARGES - CENTRAL OFFICE 19.68 BERMUDA SEED NEEDED FOR HS ATHLETIC FIELD 491.38 JULY 2016 - MONTHLY MONITORING 76.00 JUNE 2016 - MONTHLY TELEPHONE SERVICES 56.81 JUNE 2016 - MONTHLY TELEPHONE SERVICES 5.02 JULY 2016 - MONTHLY TELEPHONE SERVICES 36.83 JULY 2016 - MONTHLY TELEPHONE SERVICES 32.22 JULY 2016 - MONTHLY TELEPHONE SERVICES 163.69 JULY 2016 - MONTHLY TELEPHONE SERVICES 128.88 JULY 2016 - MONTHLY TELEPHONE SERVICES 382.98 JULY 2016 - MONTHLY TELEPHONE SERVICES 36.83 SERVICES PREPERATION AND DELIVERY OF THE FISCAL YEAR ENDING AUGUST 31, 2015 ANNUA 2,500.00 2016 TASN ANNUAL CONFERENCE - AUSTIN,T X 16.76 MONTHLY PURCHASE FOR JUNE 2016 3,423.50 REPAIRS SERVICES FOR BUSES #42, #43, #39 & #40 750.00 REPAIRS SERVICES FOR BUSES #42, #43, #39 & #40 750.00 REPAIRS SERVICES FOR BUSES #42, #43, #39 & #40 750.00 REPAIRS SERVICES FOR BUSES #42, #43, #39 & #40 750.00 REPAIRS SERVICES FOR BUSES #29, #31 & #33 800.00 REPAIRS SERVICES FOR BUSES #29, #31 & #33 750.00 REPAIRS SERVICES FOR BUSES #29, #31 & #33 750.00 EQUIPMENT FOR STUDENTS FOR p.e. 1,821.28 EQUIPMENT FOR STUDENTS FOR p.e. 52.59 EQUIPMENT FOR STUDENTS FOR p.e. (52.59)PI DIRECTOR MEETING - REGION 1 37.63 MIGRANT DIRECTOR MEETING - REGION 1 37.63 MIGRANT DIRECTOR MEETING - REGION 1 37.63 PI MEETING - REGION 1 37.63 MIGRANT DIRECTOR MEETING - REGION 1 37.63 PI DIRECTOR MEETING - REGION 1 37.63

CREDIT INVOICE #1145633 (864.96)JUNE 2016 - PAPER GOODS DISTRICT USE WAXING SUPPLIES 38.75 JUNE 2016 - PAPER GOODS DISTRICT USE WAXING SUPPLIES 2,232.00 JUNE 2016 - PAPER GOODS DISTRICT USE WAXING SUPPLIES 38.75 JUNE 2016 - PAPER GOODS DISTRICT USE WAXING SUPPLIES 55.10 JULY 2016 - PAPER GOODS DISTRICT USE 161.76 JULY 2016 - TRANSPORTATION SUPPLIES 121.42 ITEMS NEEDED FOR CENTRAL OFFICE 69.09 JULY 2016 - DRUG TEST 2,155.00 JULY 2016 - MEALS FOR BOARD MEETING 79.90 JULY 2016 - GENERAL SUPPLIES FOR DISTRICT USE 39.15 JULY 2016 - GENERAL SUPPLIES FOR DISTRICT USE 23.98 JULY 2016 - GENERAL SUPPLIES FOR DISTRICT USE 44.75 JULY 2016 - GENERAL SUPPLIES FOR DISTRICT USE CREDIT INVOICE (10.30)JULY 2016 - GENERAL SUPPLIES FOR DISTRICTWIDE 59.18 JULY 2016 - GENERAL SUPPLIES FOR DISTRICTWIDE 9.57 REPLACED TANK, LEAKING FREON ON WALK-IN FREEZER AT HIGH SCHOOL CAFETERIA (ROOF TO 807.00 REIMBURSMENT - OF FUNDS USED AT TARGET ITEMS NEEDED FOR THE LOUNGE 59.99 SUPPLIES FOR MAINTENANCE FLAT TIRE REPAIR UNIT#16 15.00 REIMBURSMENT - PUNCH FOR RETIREMENT RECEPETION FRED LUSTER ITEMS NEEDED FOR 8 55.37 REIMBURSEMENT - DJ FOR MEMORY BOOK SIGNING DANCE PARTY 130.00 REIMBURSEMENT - PIZZA, DJ FOR 8TH GRADE PROMOTION DANCE CARNIVAL GAMES 1,000.15 REIMBURSEMENT - ICE CREAM CAKE & BOTANAS FOR RETIREMENT PARTY - YOLANDA SANCHE 130.48 INSTRUCTIONAL AND MATERIALS 119.12 game cards for language arts 66.47 INSTRUCTIONAL SUPPLIES AND MATERIALS 120.60 all subjects for testing Math 108.26 INSTRUCTIONAL SUPPLIES AND MATERIALS 120.57 MATH AND SCIENCE , LANGUAGE ARTS MATERIALS FOR STUDENTS 118.97 LIBRARY , SOCIAL STUDIES, SCIENCE, ART 118.06 FINSTRUCTIONAL SUPPLIES AND MATERIALS 478.63 INSTRUCTIONAL SUPPLIES AND MATERIALS 119.64 Instructional supplies and materials 104.47 INSTRUCTIONAL SUPPLIES AND MATERIALS -DEPT. HEAD ORDER 474.05 supplies used for all subjects 117.73 INSTRUCTIONAL SUPPLIES AND MATERIALS 119.18 INSTRUCTIONAL SUPPLIES AND MATERIALS 125.34 INSTRUCTIONAL SUPPLIES AND MATERIALS 121.52 INSTRUCTIONAL SUPPLIES AND MATERIALS 118.67 INSTRUCTIONAL SUPPLIES AND MATERIALS 114.93 INSTRUCTIONAL SUPPLIES AND MATERIALS 484.36 ELA , MATH, ELA 119.18 SUPPLIES FOR ART , ELA , MATH, 129.60 INSTRUCTIONAL SUPPLIES AND MATERIALS 118.69 BILINGUAL 199.28 ELA MATH SUPPLIES FOR CLASSROOM 119.18 INSTRUCTIONAL SUPPLIES AND MATERIALS 118.71 INSTRUCTIONAL SUPPLIES AND MATERIALS 122.49

SUPPLIES FOR LANGUAGE ARTS , MATH, WRITING 319.13 TASSP SUMMER CONFERENCE - AUSTIN, TX 67.68 JULY 2016 - TRANSPORTATION SUPPLIES 60.80 JULY 2016 - TRANSPORTATION SUPPLIES (60.80)JULY 2016 - TRANSPORTATION SUPPLIES 88.90 JULY 2016 - TRANSPORTATION SUPPLIES 18.91 JULY 2016 - TRANSPORTATION SUPPLIES 87.01 JULY 2016 - TRANSPORTATION SUPPLIES 35.34 CREDIT INVOICE - TRANSPORTATION SERVICES (68.10)JUNE 2016 - TRANSPORTATION SUPPLIES 228.24 JULY 2016 - REPAIR FOR BUS #31 54.48 JULY 2016 - TRANSPORTATION SUPPLIES 6.64 JULY 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 41.72 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 179.41 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 48.86 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 93.57 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 296.91 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 28.47 JUNE 2016 - MATERIALS FOR SUPPLIES FOR DISTRICTWIDE USE 81.76 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 346.34 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 140.47 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 153.78 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 81.17 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 470.29 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 209.51 JUNE 2016 - MATERIALS FOR SUPPLIES FOR DISTRICTWIDE USE (195.84)JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 30.83 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 101.14 WASHER FOR MAINT./STEPHANIE BERNAL 482.58 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 255.73 JULY 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 48.39 JUNE 2016 - MATERIALS FOR SUPPLIES FOR DISTRICTWIDE USE 616.16 CREIDT INVOICE - MATERIALS SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS (526.08)JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 37.41 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 24.68 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 195.46 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 425.79 JUNE 2016 - MATERIALS FOR SUPPLIES FOR DISTRICTWIDE USE 1,249.83 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 71.82 JUNE 2016 - MATERIALS & SUPPLIES FOR DISTRICTWIDE USE 34.03 JUNE 2016 - MATERIALS FOR SUPPLIES FOR DISTRICTWIDE USE 397.20 JUNE 2016 - MATERIAL SUPPLIES FOR DISTRICTWIDE USE 179.78 MEALS FOR JR HIGH GIRLS ATHLETICS 240.00 MEALS FOR JR HIGH GIRLS ATHLETICS 426.00 Toner 167.95 VEHICLE REPAIRS - FORD FOCUS #1, #2 & CHEVY PICKUP #24 431.56 VEHICLE REPAIRS - FORD FOCUS #1, #2 & CHEVY PICKUP #24 679.96 VEHICLE REPAIRS - FORD FOCUS #1, #2 & CHEVY PICKUP #24 431.56

2016 TEKS RESOURCE STATE CONFERENCE - SAN ANTONIO, TX 77.12 JULY 2016 - GENERAL SUPPLIES 16.69 JULY 2016 - GENERAL SUPPLIES 38.57 JUNE 2016 - GENERAL SUPPLIES FOR CONCRETE SLAB-VAIL 92.44 JUNE 2016 - GENERAL SUPPLIES 272.28 JUNE 2016 - GENERAL SUPPLIES 15.00 JULY 2016 - GENERAL SUPPLIES 120.72 JULY 2016 - GENERAL SUPPLIES 30.38 LFHS GROUNDS REMOVING OLD WATER WELLS AND INSTALLING NEW ONES. 9,240.00 6/01 - 6/30/16 MILEAGE REIMBURSMENT 38.64 WATER FOR CURRICULUM AND CENTRAL OFFICE 52.91 JULY 2016 - WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 122.98 MAY 2016 - TOLL FEE 3.92 SUPPLIES FOR INSTRUCTION MATH ELA 106.78 SUPPLIES FOR INSTRUCTION MATH ELA 17.73 GLORIA CASAS - MEMBER FEE 7/01 THRU 6/30/17 75.00 JULY 2016 - SUPPLIES FOR TRANS./MAINT. 178.01 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 152.27 JULY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 116.29 JULY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 31.64 JULY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 77.38 JUNE 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 778.25 JULY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 1,054.16 JUNE 2016 - GENERAL SUPPLIES FOR TRANSPORTATION/MAINTENANCE 139.63 JUNE 2016 - GENERAL SUPPLIES FOR TRANSPORTATION/MAINTENANCE 184.49 JULY 2016 - SUPPLIES FOR TRANS./MAINT. 169.99 JULY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 22.99 JULY 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 1,054.16 Oak Farms Dairy Summer 2016 41.81 Oak Farms Dairy Summer 2016 13.84 Oak Farms Dairy Summer 2016 80.96 Oak Farms Dairy Summer 2016 69.58 Oak Farms Dairy Summer 2016 82.84 Oak Farms Dairy Summer 2016 80.96 Oak Farms Dairy Summer 2016 135.22 Oak Farms Dairy Summer 2016 82.24 Oak Farms Dairy Summer 2016 82.14 Oak Farms Dairy Summer 2016 83.41 Oak Farms Dairy Summer 2016 83.41 Instructional supplies and materials 69.64 Instructional supplies and materials 109.50 VEHICLE REGISTRATION RENEWAL TEMPORARY PERMIT - TRAILER 5.00 JULY 2016 ALTERNATOR BUS #29 - MAINTENANCE & REPAIR 285.00 JULY 2016 - MATINENANCE & REPAIR SPARE PART FOR SHOP 95.00 2016 TEKS RESOURCE SYSTEM CONFERENCE - SAN ANTONIO, TX 76.02 TEPSA CONFERENCE - AUSTIN, TX 102.18 216 TEKS CONFERENCE - SAN ANTONIO, TX 87.98 GRADUATION PROGRAMS 1,800.00

GRADUATION PROGRAMS 350.00 C.E. VAIL CENTRAL KITCHEN 8/01 - 10/31/16 24 HR ALARM MONITORING 207.00 METER POSTAGE STATEMENT FOR JUNE 22, 2016 1,500.00 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 815.00 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 290.00 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 220.00 40 PARTICIPANTS ATTENDING 2016 TEKS RESOURCE SYSTEM STATE CONFERENCE JUNE 13-16 8,319.00 BODY WORK - BUS #86 825.00 VEHICLE REPAIRS - 2013 FOCUS AND BUS #24 INSPECTION STICKER 1993 GMC 3500 7.00 VEHICLE REPAIRS - 2013 FOCUS AND BUS #24 INSPECTION STICKER 1993 GMC 3500 209.00 BODY WORK BUS #36 & #34 1,100.00 BODY WORK BUS #36 & #34 7.00 VEHICLE REPAIRS - 2013 FOCUS AND BUS #24 INSPECTION STICKER 1993 GMC 3500 1,850.00 BODY WORK BUS #36 & #34 750.00 JULY 2016 - PEST CONTROL 75.00 JUNE 2016 - PEST CONTROL 275.00 JULY 2016 - SPIDER TREATMENT FOR BUSES 1,815.00 TEPSA - AUSTIN, TX 45.09 INSTRUCTIONAL SUPPLIES AND MATERIALS 36.92 INSTRUCTIONAL SUPPLIES AND MATERIALS 78.38 STUDENT SUPPLIES/ANNETTE JALIFI 15,795.99 SUPPLIES BID #7780507745/MARICRUZ ALANIZ 12,119.60 SUPPLIES BID #7780507745/MARICRUZ ALANIZ 15,545.68 READING - MATH - SCIENCE - SOCIAL STUDIES 130.28 INSTRUCTIONAL SUPPLIES-STUDENTS N. DOMINGUEZ ELEM. 39.08 supplies for all subjects 25.47 ADVANCED DYSLEXIA TRAINING - TERESA OBREGON 1,300.00 MAINTENANCE - HAD TO DOWNPOWER MAIN POWER TO RESET DATA BUTTON THAT WERE N 82.75 JUNE 2016 - BULDING REPAIRS DISTRICTWIDE 82.75 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECTS 161.85 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 547.18 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECTS 409.00 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 490.35 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 163.60 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECTS 163.60 JUNE 2016 - PAINT & SUPPLIES SUMMER PROJECTS 70.93 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 104.95 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 163.60 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 338.67 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 58.87 JULY 2016 - PAINT & SUPPLIES SUMMER PROJECT 39.26 JUNE 2016 - PAINT & SUPPLIES FOR SUMMER PROJECTS 175.80 APRIL 2016 - PAINT & SUPPLIES FOR SUMMER PROJECTS 427.86 BOND PLANNING AND DISTRICTWIDE PROJECTS 6,951.50 LUNCH FOR BOARD MEETING 47.96 JULY 2016 - ITEMS FOR TENNIS 475.00 JUNE 2016 - AC REPAIRS FOR VARIOUS CAMPUSES 185.00 JUNE 2016 - AC REPAIRS FOR VARIOUS CAMPUSES 480.00

JUNE 2016 - AC REPAIRS FOR VARIOUS CAMPUSES 565.00 JUNE 2016 - CONSULTING SERVICES FOR SHARS AS PER STATEMENT 2,387.27 GAS SERVICES FROM 6/01 - 6/30/16 134.54 GAS SERVICES FROM 6/01 - 6/30/16 43.76 JULY 2016 - LAWN SUPPLIES FOR MAINTENANCE & TRANSPORTATION 135.00 JUNE 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 120.60 JUNE 2016 - AC REPAIRS PARTS DISTRICTWIDE 27.17 MONTHLY SERVICE FOR RADIOS 1,731.00 2016 TAASP SUMMER CONFERENCE - AUSTIN, TX 70.46 MOBILE BROADBAND FOR BUSES 7/02 - 8/01/16 380.28 7/02 - 8/01/16 MOBILE BROADBAND FOR LABTOPS 1,314.73 7/02 THRU 8/01/16 WIRELESS BILL 1,863.31 2016 REGION 1 ESC TECHNOLOGY CONFERENCE - SPI, TX 56.34 2016 TEKS RESOURCE SYSTEM STATE CONFERENCE - SAN ANTONIO, TX 100.00 6/16 - 6/30/16 DISPOSAL OF WASTE MATERIAL 963.21 INSTRUCTIONAL SUPPLIES AND MATERIALS 136.85 cardstock for students 301.95 LUNCH MEALS FOR ONE ACT PLAY 131.29 JUNE 2016 - COPIER RENTAL 195.76 JUNE 2016 - CANCELLATION NOTICE (167.30)JUNE 2016 - COPIER RENTAL 194.10 JUNE 2016 - COPIER RENTAL 166.27 6/25 - 7/24/16 COPIER RENTAL 3,144.00 7/13 - 8/12/16 COPIER RENTAL 3,141.38 7/29 - 8/28/16 W.B. GREEN JR HIGH COPIER 721.70 6/29 - 7/28/16 COPIER RENTAL 563.10 6/29 - 7/28/16 COPIER LEASE HEALTH SERVICE DEPT. 295.80 6/28 - 7/27/16 COPIER LEASE FOOD SERVICE DEPT. 289.58 6/15 - 7/14/16 CENTRAL & BUSINESS OFFICE 291.32 6/30 - 7/29/16 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 7/02 - 8/01/16 COPIER RENTAL 2,494.41 2016 TEKS RESOURCE SYSTEM CONFERENCE - SAN ANTONIO, TX 27.21 REIMBURSEMENT - FOR TESTING SUPPLIES FOR STAAR TESTING PURCHASED FROM SAMS (42.50)REIMBURSEMENT FOR TESTING SUPPLIES FOR STAAR TESTING (13.86)REIMBURSEMENT - FOR GIFTS FOR RETIREMENT PARTY (32.36)REIMBURSEMENT - ITEMS NEEDED GIFTS FOR RETIREMENT PARTY (81.96)REIMBURSMENT - FOR GIFTS NEEDED FOR RETIREMENT PARTY (17.02)REIMBURSEMENT - FOR GIFTS FOR RETIREMENT PARTY 32.36 REIMBURSMENT - FOR GIFTS NEEDED FOR RETIREMENT PARTY 17.02 REIMBURSEMENT - FOR TESTING SUPPLIES FOR STAAR TESTING PURCHASED FROM SAMS 42.50 REIMBURSEMENT FOR TESTING SUPPLIES FOR STAAR TESTING 13.86 INSTRUCTIONAL SUPPLIES AND MATERIALS 51.34 INSTRUCTIONAL SUPPLIES AND MATERIALS 113.94 PLANNERS - STEPHANIE BERNAL 192.72 OFFICE/LISA AMBRIZ 79.66 EQUIPMENT/BOYS CROSS COUNTRY/JOE MARTINEZ 410.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 3,379.00 2016 CAMT CONFERENCE - SAN ANTONIO, TX 103.03

HOTEL CHARGES FOR EMPLOYEE TRIPS FOR THE MONTH OF JUNE 2016 23,803.52 BOND POLICY TX COUNTY ASSESSOR-COLLECTOR 250.00 MONTHLY RISO COPIER RENTAL 7/16/16 - 8/15/16 146.25 FOOTBALL TICKETS FOR 2016/JENILEE GARZA 850.95 TACOS FOR MEETING 31.08 PICK UPS FOR THE MONTH OF JULY 2016 26.46 ANNUAL SUBSCRIPTON TO ALS POWERPACK SUPPORT AND MAINTENANCE 3,500.00 VOLLEYBALL CAMP SHIRTS 336.00 ITEMS NEEDED FOR BOARD MEETING 29.26 REIMBRUSEMENT - PURCHASE OF INK CARTRIDGES FOR MRS J. MAKUS PRINTER AND BOOKRO 79.99 REIMBURSEMENT - ITEMS FOR JV TRACK MEET & COFFEE ITEMS FOR STAFF 348.75 REIMBURSEMENT - STAFF LUNCH DURING EOC TESTING 95.06 REIMBURSEMENT - PURCHASE SIDES FOR TEACHER APPRECIATION LUNCHEON 50.00 REIMBRUSEMENT - ENTRY FEE FOR ATSSB OUTSTANDING PERFORMANCE SERIES 150.00 REIMBRUSEMENT - SUPPLIES FOR COSMETOLOGY STUDENTS WHO WILL BE DOING MANICURES 47.41 REIMBRUSEMENT - SCIENCE BANNERS FOR CAMPUSES 1,287.50 REIMBRUSEMENT - SENIOR HONOR STOLES & MEDALS 2,070.35 REIMBRUSEMENT - CHECK REQUESTED BY MR. MENDOZA 2,351.95 REIMBRUSEMENT - PAID FOR MANAGER'S CERTIFICATE 180.00 REIMBRUSEMENT - SCIENCE BANNERS FOR CAMPUSES 283.22 REIMBRUSEMENT - LINENS FOR TOP 10% BANQUET 80.50 REIMBRUSEMENT - FOOD FOR TEACHERS RETIREMENT PARTY MRS. LEE, MRS. KING, MR. THO 312.88 REIMBRUSEMENT - PURCHASED RETIRMENT GIFTS FOR TEACHER WITH PERSONAL MACY CARD 543.96 REIMBRUSEMENT - CHICKEN WINGS FOR TEACHERS RETIREMENT PARTY MRS. LEE, MRS. KING 168.18 REIMBRUSEMENT - ITEMS FOR TEACHERS RETIREMENT PARTY MRS. LEE, MRS. KING, MR. THO 56.88 REIMBRUSEMENT - SUPPLIES FOR NHS INDUCTION COVERS FOR GRADUATION PROGRAM 72.44 REIMBURSEMENT - PURCHASE OF BREAKFAST FOR STUDENTS ATTENDING SATURDAY STAAR T 98.00 PAYMENT REIMBURSEMENT FOR DOOR PRIZES FOR 6TH GRADE SATURDAY BILINGUAL - WALM 59.88 CAPRISUNS JUICES FOR STUDENT REWARD CHERRYDALE MOVIE DAY 7.98 PAYMENT REIMBURSMENT FOR HARLAND CLARKE ORDER DEPOSIT BOOKS CHARGE ON 5/24/1 54.74 SUPPLIES FOR STAAR TESTING - STAFF 18.47 REIMBURSEMENT - EOY CARNIVAL PRIZES FOR STUDENTS CAKE FOR RETIREMENT RECEPTION 38.98 REIMBRUSEMENT - EOY CARNIVAL PRIZES FOR STUDENTS CAKE FOR RETIREMENT RECEPTION 714.20 TECHNOLOGY STAFF - END OF THE YEAR MEETING 39.99 READING 2011 PACKAGES/NORMAN LEE 40.98 READING 2011 PACKAGES/NORMAN LEE 133,966.20 READING 2011 PACKAGES/NORMAN LEE 316.44 READING 2011 PACKAGES/NORMAN LEE 17,005.14 READING 2011 PACKAGES/NORMAN LEE 218.36 LONG DISTANCE SERVICE - JUNE 2016 56.89 INSTRUCTIONAL SUPPLIES AND MATERIALS 11.88 INSTRUCTIONAL SUPPLIES AND MATERIALS 46.91 INSTRUCTIONAL SUPPLIES AND MATERIALS 12.34 DENNIS AMSTUTZ / OFFICE SUPPLY 73.49 INSTRUCTIONAL SUPPLIES AND MATERIALS 39.48 INSTRUCTIONAL SUPPLIES AND MATERIALS 11.99 INSTRUCTIONAL SUPPLIES AND MATERIALS 59.79 INSTRUCTIONAL SUPPLIES AND MATERIALS (4.99)

ROBOTICS/KATHLEEN MCKENZIE 116.42 SUMMER SCHOOL BILINGUAL PROGRAM - LARGE PIZZA 69.90 LIBRARY BOOKS/KRISTEN GARZA 95.72 PROTERTY TAX 25.00 2016 CAMT CONFERENCE - SAN ANTONIO, TX 77.00 SANCHEZ ELEMENTRY - SERVICE TO REPAIR MCC300 HAD TO TROUBLE SHOOT SYSTEM FOUN 243.50 SERVICE TO CHECK TROUBLE ON SENSOR FOUND POWER SUPPLY IN AND OUT OF TROUBLE DU 200.00 HONOR AWARDS/VERONICA TORRES 251.60 TEXAS FFA CONVENTION - DALLAS, TX 179.28 INSTRUCTIONAL SUPPLIES AND MATERIALS 63.64 INSTRUCTIONAL SUPPLIES AND MATERIALS 305.44 INSTRUCTIONAL SUPPLIES AND MATERIALS 36.21 INSTRUCTIONAL SUPPLIES AND MATERIALS 82.43 INSTRUCTIONAL SUPPLIES AND MATERIALS 132.64 INSTRUCTIONAL BILINGUAL SUPPLIES-M. RODRIGUEZ 1,509.20 TEXAS HIGH SCHOOL ASSOCIATION COACHING SCHOOL - SAN ANTONIO, TX 71.04 3 YEAR REINSPECTION MEMBER (1,001 - 5,000 ADA) 1,540.00 CANCELLATION - TRANSFER FEE 25.00 FUEL FOR SEVERAL DIFFERENT DEPT. 7/11/16 THRU 7/17/16 129.64 FUEL FOR SEVERAL DIFFERENT DEPT. 6/20/16 THRU 6/26/16 19.26 FUEL FOR SEVERAL DIFFERENT DEPT. 7/04/16 THRU 7/10/16 48.21 TXSBLE CONF./RUBEN VENTO 325.00 PO#7500060957 332.98 INTERNET SERVICE 7/12/16 THRU 8/11/16 18,899.04 FUEL FOR ALL STATE CHOIR CAMP DEL MAR COLLEGE - CORPUS CHRISTI, TX 40.00 6/25 - 7/24/16 COPIER RENTAL 182.10 INSTRUCTIONAL SUPPLIES AND MATERIALS 386.49 INSTRUCTIONAL SUPPLIES AND MATERIALS 88.66 ROOF REPAIR FOR GREEN MIDDLE SCHOOL OFFICE BUILDING & PAINT EXTERIOR OF OFFICE BU 2,700.00 ROOF REPAIR FOR GREEN MIDDLE SCHOOL OFFICE BUILDING & PAINT EXTERIOR OF OFFICE BU 1,650.00 JULY 2016 - DOOR REPAIRS DISTRICTWIDE 184.95 JULY 2016 - DOOR REPAIRS DISTRICTWIDE 191.95 SLICED BEEF W/BBQ SAUCE - OPEN HOUSE 2,700.15 JUNE 2016 - GENERAL SUPPLIES 17.58 JUNE 2016 - GENERAL SUPPLIES 78.27 JUNE 2016 - GENERAL SUPPLIES 15.82 JUNE 2016 - GENERAL SUPPLIES 305.15 JUNE 2016 - GENERAL SUPPLIES 136.87 JUNE 2016 - GENERAL SUPPLIES 31.38 JUNE 2016 - GENERAL SUPPLIES 31.86 JUNE 2016 - GENERAL SUPPLIES 99.04 JUNE 2016 - GENERAL SUPPLIES 359.86 JUNE 2016 - GENERAL SUPPLIES 33.54 JUNE 2016 - GENERAL SUPPLIES 29.22 JUNE 2016 - GENERAL SUPPLIES 47.48 JUNE 2016 - GENERAL SUPPLIES 21.82 JUNE 2016 - GENERAL SUPPLIES 32.71 JUNE 2016 - GENERAL SUPPLIES 15.79

JUNE 2016 - GENERAL SUPPLIES 76.80 MEALS FOR ATHLETES 180.00 MATH - SOCIAL STUDIES- ELA - 127.37 MONTHLY WATER, SEWER AND GARBAGE PICKUP 6/20 THRU 7/20/16 31,967.83 CONTRACT BASE RATE 4/04 THRU 5/03/16 272.00 CONTRACT BASE RATE FOR 5/04 THRU 6/03/16 272.00 CONTRACT BASE RATE FOR 5/02 THRU 6/01/16 1,360.00 JULY 2016 - ELECTRICAL SERVICE DISTRICTWIDE 114.79 JULY 2016- ELECTRICAL SERVICE DISTRICTWIDE 5.74 JULY 2016- ELECTRICAL SERVICE DISTRICTWIDE 78.28 JULY 2016- ELECTRICAL SERVICE DISTRICTWIDE 90.29 JULY 2016- ELECTRICAL SERVICE DISTRICTWIDE 15.32 JUNE 2016 - ELECTRICAL SERVICE DISTRICTWIDE 44.67 JUNE 2016 - ELECTRICAL SERVICE DISTRICTWIDE 31.57 JUNE 2016 - ELECTRICAL SERVICE DISTRICTWIDE 170.82 JULY 2016- ELECTRICAL SERVICE DISTRICTWIDE 126.56 JUNE 2016 - ELECTRICAL SERVICE DISTRICTWIDE 18.18 JUNE 2016 - ELECTRICAL SERVICE DISTRICTWIDE 10.26 JULY 2016 - ELECTRICAL SERVICE DISTRICTWIDE 696.53 JULY 2016 - ELECTRICAL SERVICE DISTRICTWIDE 112.35 JULY 2016- ELECTRICAL SERVICE DISTRICTWIDE 55.97 JULY 2016 - ELECTRICAL SERVICE DISTRICTWIDE 65.19 CAMERON APPRAISAL DISTRICT - COURSE REGISTRATION 100.00 PICK UP FOR THE MONTH OF - JULY 2016 41.45 JULY 2016 - MONTHLY TELEPHONE SERVICE 302.47 JULY 2016 - MONTHLY TELEPHONE SERVICE 131.29 JULY 2016 - MONTHLY TELEPHONE SERVICE 258.98 JULY 2016 - MONTHLY TELEPHONE SERVICE 38.07 JULY 2016 - MONTHLY TELEPHONE SERVICE 101.13 JULY 2016 - MONTHLY TELEPHONE SERVICE 46.49 JULY 2016 - MONTHLY TELEPHONE SERVICE 173.96 JULY 2016 - MONTHLY TELEPHONE SERVICE 46.85 JULY 2016 - MONTHLY TELEPHONE SERVICE 31.57 JULY 2016 - MONTHLY TELEPHONE SERVICE 31.57 JULY 2016 - MONTHLY TELEPHONE SERVICE 65.29 JULY 2016 - MONTHLY TELEPHONE SERVICE 31.57 JULY 2016 - MONTHLY TELEPHONE SERVICE 31.57 JULY 2016 - MONTHLY TELEPHONE SERVICE 38.72 JULY 2016 - MONTHLY TELEPHONE SERVICE 41.15 JULY 2016 - MONTHLY TELEPHONE SERVICE 31.57 JULY 2016 - MONTHLY TELEPHONE SERVICE 43.09 JULY 2016 - MONTHLY TELEPHONE SERVICE 31.57 JULY 2016 - MONTHLY TELEPHONE SERVICE 67.14 JULY 2016 - MONTHLY TELEPHONE SERVICE 144.93 JULY 2016 - MONTHLY TELEPHONE SERVICE 120.86 JULY 2016 - MONTHLY TELEPHONE SERVICE 65.29 JULY 2016 - MONTHLY TELEPHONE SERVICE 62.80 JULY 2016 - MONTHLY TELEPHONE SERVICE 5.02

JULY 2016 - FUEL FOR DISTRICT TRANSPORTATION 2,470.00 REPAIR SERVICE FOR BUSES #34,35 & 27 750.00 JULY 2016 - ELECTRICAL SERVICE DISTRICTWIDE 750.00 JULY 2016 - ELECTRICAL SERVICE DISTRICTWIDE 750.00 INSTRUCTIONAL MATERIAL-R. CASTANEDA 15.00 Heartland Payment Solutions May 2016 2,483.00 DRUG TEST 185.00 POSTER MAKER3600/ISSAC RODRIGUEZ 3,095.00 ALL SUBJECTS MATERIALS FOR TESTING 78.82 SLA MATH ELA 170.90 SUPPLIES FOR ALL SUBJECTS 113.97 supplies for all subjects 120.73 PRE-K LIBRARY / LISTENING CENTER 119.20 SCIENCE- LANGUAGE - ARTS - MATH 322.93 INSTRUCTIONAL SUPPLIES AND MATERIALS 117.27 math , fine arts, ELA 320.47 language arts - Math 328.11 SUPPLIES FOR ALL SUBJECTS 327.31 materials for all subjects 123.46 math Reading / L.A. 336.20 MATERIALS FOR FINE ARTS - ELA- MATH 320.47 TEPSA SUMMER CONFERENCE - AUSTIN, TX 59.26 MEALS FOR ATHLETES 594.00 M&A Technology June 2016 154.95 LONG DISTANCE SERVICE 55.00 MATH AND ALL SUBJECTS SUPPLIES FOR CLASSROOM 6.60 MATH AND ALL SUBJECTS SUPPLIES FOR CLASSROOM 106.78 ORDERED CHECKS - FINANCE CLEARING & PAYROLL 443.00 DVDS & SUPPLIES/MR. SALINAS 136.08 DVDS & SUPPLIES/MR. SALINAS 122.52 MOISTURE CONTROL FILTERS, AT HIGH SCHOOL, GREEN & DOMINGUEZ KITCHENS, MONTHLY F 40.00 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 40.00 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 50.00 FOOTBALL EQUIPMENT & PRINTING SERVICES 375.00 FOOTBALL EQUIPMENT & PRINTING SERVICES 5,510.00 JULY 2016 - PLUMBING SERVICES DISTRICTWIDE SANCHEZ, LFHS 1,070.00 JULY 2016 - PLUMBING SERVICES DISTRICTWIDE SANCHEZ, LFHS 220.00 JULY 2016 - PLUMBING SERVICES DISTRICTWIDE SANCHEZ, LFHS 920.00 APRIL 11 THRU MAY 10, 2016 - PAYROLL FOR TEMPORARY TEACHERS 76,307.00 TECHNOLOGY CONFERENCE - SPI, TX 153.56 JULY 2016 - MILEAGE REIMBURSEMENT 68.88 Safeguard Pest Control Regular School 65.00 Safeguard Pest Control Regular School 65.00 Safeguard Pest Control Regular School 65.00 Safeguard Pest Control Regular School 65.00 Safeguard Pest Control Summer 2016 65.00 Safeguard Pest Control Summer 2016 65.00 Safeguard Pest Control Summer 2016 65.00

NEED PO FOR MIGRANT SUMMER SCHOOL PROJECT SMART PROGRAM 249.42 GAS CARD WAS NOT WORKING ON 7-8-16 WHEN THE FOOTBALL COACHES TRAVELED TO 7ON 40.01 INSTRUCTIONAL SUPPLIES AND MATERIALS 111.16 INSTRUCTIONAL SUPPLIES ANS MATERIALS 116.90 INSTRUCTIONAL SUPPLIES AND MATERIALS 68.91 READING - MATH- SCI - SOCIAL STUDIES 74.33 language arts 212.35 Stewart & Stevenson May 2016 2,232.00 LOCAL DISTRICT UPDATE - UNIQUE POLICY CHANGE PRINTING CHARGES 90.72 LEGAL RESEARCH LIBRARY SCHOOL DISTRICT - JULY 1, 2016 - JUNE 30,2017 675.00 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 599.93 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 6,782.86 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 400.00 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 2,350.00 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 315.00 JULY 2016 - AC REPAIRS TO VARIOUS CAMPUSES 270.00 CONFERENCE REGISTRATRION - JACOB BORJAS 325.00 CONSULTING SERVICES FOR SHARS AS PER STATMENT 1,288.23 2016 ANNUAL THSCA COACHING SCHOOL & CONVENTION - SAN ANTONIO, TX 35.28 CURRICULUM AND STAFF DEVELOPMENT 179.69 CARNIVAL DAY SUPPLIES FOR ACTIVITIES-N. DOMINGUEZ 118.88 MEALS FOR STUDENTS & CHAPERONE TEXAS A&M COLLEGE 293.37 7/15 - 8/14/16 CENTRAL & BUSINESS OFFICE 320.45 7/25 - 8/24/16 COPIER RENTAL 3,144.00 COPIER RENTAL 6/19 - 7/18/16 516.99 7/15 - 8/14/16 COPIER RENTAL 182.10 INK FOR POSTER MAKER/ISAAC RODRIQUEZ 1,946.50 JULY 2016 - REPAIRS DISTRICTWIDE 205.00 JULY 2016 - REPAIRS DISTRICTWIDE 60.00 AUGUST 2016 - SUPPLIES FOR MAINTINING VEHICLES 348.00 SUPPLIES MAINTING VEHICLES 3,018.68 AUGUST 2016 - SUPPLIES FOR MAINTINING VEHICLES 354.19 SUPPLIES FOR MAINTAINING VEHICLES 743.69 SUPPLIES FOR MAINTAINING VEHICLES (18.00)SUPPLIES MAINTING VEHICLES 3,018.68 SUPPLIES MAINTING VEHICLES 1,509.34 SUPPLIES MAINTING VEHICLES 488.90 SUPPLIES MAINTING VEHICLES 135.00 VOLLEYBALL/EQUIPMENT/REBEA FRAGA 1,759.50 COACHING CLINIC 76.45 TX SBLE CC, TX 42.75 THSCA 51.99 THSCA 80.00 6/02 - 7/06/16 MILEAGE REIMBURSEMENT 94.64 70TH ANNUAL NATIONAL CONFERENCE 55.00 JULY 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 150.00 JUNE 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 586.81 JUNE 2016 - PAPER GOODS/SUPPLIES DISTRICTWIDE 137.50

JUNE 2016 - GENERAL SUPPLIES FOR BUILDINGS OLD SAM HOUSTON 97.84 JUNE 2016 - GENERAL SUPPLIES FOR BUILDINGS OLD SAM HOUSTON 200.76 JUNE 2016 - GENERAL SUPPLIES FOR BUILDINGS OLD SAM HOUSTON 1,722.75 JULY 2016 - GENERAL SUPPLIES FOR BUILDINGS OLD SAM HOUSTON 1,196.06 JULY 2016 - GENERAL SUPPLIES FOR BUILDINGS OLD SAM HOUSTON 460.36 TEXKS 68.85 SUMMER STARR TESTING 59.80 JULY 2016 - TRASH/BRUSH PICK UP 356.74 JUNE 2016 - TRASH/BRUSH PICKUP 636.81 ADMINISTRATION SUPPLIES 1,297.90 JULY 2016 - GENERAL SUPPLIES FOR BUILDINGS 438.00 JUNE 2016 - GENERAL SUPPLIES FOR BUILDINGS 493.84 JULY 2016 - GENERAL SUPPLIES FOR BUILDINGS 438.00 CONTRACT BASE 7/31-8/30/16 49.00 STAPLES FOR COPIER - CENTRAL OFFICE 98.00 VATAT 7.37 JULY 2016 - SIGNS FOR CURRICULUM 237.75 AUGUST 2016 - SIGNS FOR CURRICULUM 53.00 VEHICLE RENTAL FOR TASSP LEGAL DIGEST & SUMMER CONFERENCE TEPSA SUMMER CONFER 247.93 VEHICLE RENTAL FOR TASSP LEGAL DIGEST & SUMMER CONFERENCE TEPSA SUMMER CONFER 383.96 VEHICLE RENTAL - VARIOUS COACHES ATTENDING COACHING SCHOOL 403.96 VEHICLE RENTAL - 2015 PERFORMANCE CLINIC GRACIELA CAMPOS 122.97 VEHICLE RENTAL FOR TASSP LEGAL DIGEST & SUMMER CONFERENCE TEPSA SUMMER CONFER 204.95 VEHICLE RENTAL FOR TASSP LEGAL DIGEST & SUMMER CONFERENCE TEPSA SUMMER CONFER 223.95 VEHICLE RENTAL - VARIOUS COACHES ATTENDING COACHING SCHOOL 454.95 VEHICLE RENTAL - VARIOUS COACHES ATTENDING COACHING SCHOOL 504.95 VEHICLE RENTAL - DAVID LONGORIA TEXAS SCHOOL DISTRICT ACCOUNTING CONFERENCE. 165.85 VEHICLE RENTAL - 7 ON7 STATE FOOTBALL TOURNAMENT COLLEGE STATION, TX - EVERARDO 302.97 VEHICLE RENTAL - VARIOUS COACHES ATTENDING COACHING SCHOOL 454.95 VEHICLE RENTAL - VARIOUS COACHES ATTENDING COACHING SCHOOL 454.95 VEHICLE RENTAL FOR TASSP LEGAL DIGEST & SUMMER CONFERENCE TEPSA SUMMER CONFER 163.96 SET OF CD'S/VERONICA VINCENT 150.00 JUNE 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 117.91 LEADERSHIP BLT MEETING 8.67 SNACKS AND SUPPLIES FOR SUMMER STAAR TESTING 87.87 SNACKS AND SUPPLIES FOR SUMMER STAAR TESTING 33.95 FERTILIZER APPLICATION FOR HS ATHLETIC FIELD 402.44 BREAKFAST FOR STUDENTS - SUMMER STAAR TESTING 100.00 BREAKFAST FOR STUDENTS - SUMMER STAAR TESTING 160.00 BREAKFAST FOR STUDENTS - SUMMER STAAR TESTING 70.00 BREAKFAST FOR STUDENTS - SUMMER STAAR TESTING 50.00 TBA 218.65 TEPSA 92.67 STUDENTS SHIRTS 1,950.00 REPAIR SERVICE FOR BUSES #26 & #28 750.00 REPAIR SERVICE FOR BUSES #26 & #28 925.00 TAMALES FOR ADMINISTATORS RETREAT LUNCHEON 127.50 JULY 2016 - PAPER GOODS DISTRICTUSE 200.12

LION FOLDERS/STEPHANIE BERNAL 1,037.92 BATTERY FOR HEADSET PHONE 32.95 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE 368.44 JULY 2016 - RENTALS NEEDED FOR VARIOUS JOBS 708.31 DOOR SUPPLIES FOR VARIOUS CAMPUSES 156.92 JUNE 2016 - GROUND REPAIRS 775.00 JULY 2016 - GROUND REPAIRS 1,575.00 JULY 2016 - GROUND REPAIRS 1,030.00 JULY 2016 - GROUND REPAIRS 1,080.00 MEALS FOR CABINET MEETING 164.22 Jean's Restaurant Supply April 2016 12,775.96 COSTUMES FOR CONVOCATION/R. AMSTUTZ 514.82 DENNIS AMSTUTZ/TEACHERS 10,360.95 Instructional supplies and materials 1,591.90 AUGUST 2016 - GENERAL SUPPLIES 35.70 FUEL FOR VAN #18 6.21 FUEL FOR VAN #18 50.08 REIMBURSEMENT - PERFECT ATTENDANCE POPCORN & INCENTIVE PIZZA UIL SNACKS - TUTOR 47.31 REIMBURSEMENT - PERFECT ATTENDANCE POPCORN & INCENTIVE PIZZA UIL SNACKS - TUTOR 50.00 REIMBURSE - OFFICE SUPPLIES 115.51 REIMBURSEMENT - PERFECT ATTENDANCE POPCORN & INCENTIVE PIZZA UIL SNACKS - TUTOR 86.04 REIMBURSE - SCHOLASTIC BOOK FAIR PURCHASE BOOKS 44.95 REIMBURSE - SCHOLASTIC BOOK FAIR PURCHASE BOOKS 74.80 REIMBURSE - PERMA BOUND LIBRARY BOOKS 389.16 REIMBURSE - SCHOLASTIC BOOK FAIR PURCHASE BOOKS 75.00 REIMBURSE - SCHOLASTIC BOOK FAIR PURCHASE BOOKS 499.10 REIMBURSE - FIELD TRIP CHILDREN'S MUSEUM, RANCHO EL CHARCO, EDINBURG DANCE THEATR 330.00 REIMBURSE - FIELD TRIP CHILDREN'S MUSUEM, RANCHO EL CHARCO, EDINBURG DANCE THEATR 728.00 REIMBURSE - FIELD TRIP CHILDREN'S MUSUEM, RANCHO EL CHARCO, EDINBURG DANCE THEATR 466.00 REIMBURSE - FIELD TRIP CHILDREN'S MUSUEM, RANCHO EL CHARCO, EDINBURG DANCE THEATR 459.00 REIMBURSE - FIELD TRIP CHILDREN'S MUSUEM, RANCHO EL CHARCO, EDINBURG DANCE THEATR 531.00 REIMBURSE - UIL REGISTRATION ENTRY FEE & STUDENT LUNCH (PIZZA HUT) 264.00 REIMBURSE - STUDENT LUNCH (PIZZA HUT) 63.92 REIMBURSE - STUDENT LUNCH (PIZZA HUT) 120.00 REIMBURSE - STUDENT COUNCIL WORKSHOP TEPSA 343.00 REIMBURSEMENT - PERFECT ATTENDANCE POPCORN & INCENTIVE PIZZA UIL SNACKS - TUTOR 116.41 REIMBURSEMENT - PERFECT ATTENDANCE POPCORN & INCENTIVE PIZZA UIL SNACKS - TUTOR 27.96 LUNCH FOR STUDENTS - SUMMER STARR TESTING 95.38 TRANSPORTATION SUPPLIES BUS #30 4,302.22 MEALS FOR ADMINISTRATORS 441.72 THSCA 58.46 BREAKFAST FOR STAFF WORKING ON SUMMER STAAR TESTING 35.00 BREAKFAST FOR STAFF WORKING ON SUMMER STAAR TESTING 81.00 BREAKFAST FOR STAFF WORKING ON SUMMER STAAR TESTING 56.00 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 86.55 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 86.14 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 285.39 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 66.29

JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 15.18 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 558.82 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 51.00 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 42.30 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 160.18 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 10.14 WASHER/DRYER/STEPHANIE 2,392.10 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 14.91 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 36.12 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 8.35 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 1,367.36 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 272.59 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 113.40 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 58.62 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS (14.91)JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 5,280.73 JULY 2016 - MATERIAL/SUPPLIES FOR DISTRICTWIDE USE SUMMER PROJECTS 81.40 CORSAGE FOR TEACHER OF THE YEAR IRMA MORADO 12.50 THSCA 54.88 UIL SIGHT & READING CLASSES/VERONICA VINCENT 300.00 Classroom Supplies 341.07 instructional supplies and materials 135.90 Office Supplies 26.99 instructional supplies and materials 155.74 instructional supplies and materials 913.41 SUPPLIES/JOSE VELA 48.37 SUPPLIES/JOSE VELA 80.99 SUPPLIES/JOSEFA C. AGUILAR 131.40 Office Supplies 103.39 FEE - TEMPORARY TRAILER PLATES 5.00 CAMT 98.34 JULY 2016 - MILEAGE REIMBURSEMENT 15.68 PAYROLL FOR TEMPORARY TEACHERS MAY 11 THRU JUNE 10, 2016 62,216.00 UNLIMITED TAS SCHOOL BUILDING BONDS SERIES 2008 B#2682 806.25 JUNE 2016 - RENTAL FOR VARIOUS NEEDS 287.94 RENTAL OF GRADUATION STAGE 2015-2016 2,785.24 BUS REPAIRS #28 1,450.00 E-RATE CONSULTING SERVICES 1,500.00 REMOVAL OF ROOF/RAMON MENDOZA 52,085.00 OLD SAM HOUSTON A/C CURB REPLACEMENT 1,950.00 TASSP 47.95 MC 145.00 JULY 2016 - PEST CONTROL 75.00 JULY 2016 - PEST CONTROL 145.00 JULY 2016 - PEST CONTROL 145.00 JULY 2016 - PEST CONTROL 100.00 JULY 2016 - PEST CONTROL 100.00 JULY 2016 - PEST CONTROL 75.00

JULY 2016 - PEST CONTROL 145.00 JULY 2016 - PEST CONTROL 145.00 JULY 2016 - PEST CONTROL 145.00 AUGUST 2016 - SPIDER TREATMENT 75.00 THSCA 86.74 PAINT & SUPPLIES 113.22 PAINT & SUPPLIES (88.20)PAINT & SUPPLIES 88.20 PAINT & SUPPLIES 92.05 PAINT & SUPPLIES 733.20 PAINT & SUPPLIES 257.74 PAINT & SUPPLIES 45.60 PAINT & SUPPLIES 201.65 PAINT & SUPPLIES 566.85 PAINT & SUPPLIES 194.00 PAINT & SUPPLIES 92.20 PAINT & SUPPLIES 163.60 2016-17 ONSITE NEW TO DISTRICT 114.93 VOLLEYBALL/EQUIPMENT/REBEA FRAGA 177.80 BOARDBOOK SUBSCRIPTION 1,000.00 SUPPLIES/MAIDA SALINAS 64.03 SUPPLIES/YOLANDA GONZALEZ 140.27 AC REPAIRS TO VARIOUS CAMPUSES 986.97 AC REPAIRS TO VARIOUS CAMPUSES 336.98 AC REPAIRS TO VARIOUS CAMPUSES 291.97 AC REPAIRS TO VARIOUS CAMPUSES 239.97 MVRC HOSTING RENEWAL 7,650.00 AUGUST 2016 - LAWN SUPPLIES FOR MAINTENANCE/TRANSPORTATION 230.60 AC REPAIRS - PARTS DISTRICTWIDE 27.17 FEE - FRAUD PREVENTION AND DETECTION FEE 500.00 2016 ANNUAL THSCA COACHING SCHOOL & CONVENTION - SAN ANTONIO, TX 55.28 MONTHLY SERVICE FOR RADIOS 100.00 JULY 2016 - MONTHLY SERVICE FOR RADIOS 705.00 MONTHLY SERVICE - JUNE 2016 705.00 MONTHLY SERVICE - JUNE 2016 100.00 THSCA 52.91 MAY 17 - JUNE 20, 2016 MILEAGE REIMBURSEMENT 107.52 TX SBLE CC, TX 40.99 MILEAGE REIMBURESEMENT 2/09 - 5/17/16 479.36 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 1,526.50 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 43.00 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 950.52 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 989.00 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 236.50 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 962.79 PROFESSIONAL SERVICE RENDERED THRU 6/15/16 236.65 PROFESSIONAL SERVICE RENDERED THRU 7/15/16 43.00 PROFESSIONAL SERVICE RENDERED THRU 7/15/16 215.00

PROFESSIONAL SERVICE RENDERED THRU 7/15/16 912.43 PROFESSIONAL SERVICE RENDERED THRU 7/15/16 322.50 PROFESSIONAL SERVICE RENDERED THRU 7/15/16 1,462.30 PROFESSIONAL SERVICE RENDERED THRU 7/15/16 569.15 ENVIRONMENT FEE 470.68 ENVIRONMENT FEE 388.18 ADMINISTATORS MEETING 111.16 CABINET MEETING 97.65 SAM HOUSTON FIELD TRIP 179.55 SUMMER STARR TESTING 78.02 SUMMER STARR TESTING 39.06 SUMMER STARR TESTING 93.38 BASE GLIDES FOR OFFICE CHAIRS - SANCHEZ ELEMENTRY 42.10 BASE GLIDES FOR OFFICE CHAIRS - SANCHEZ ELEMENTRY 61.20 teacher & staff welcome back gift 341.49 ITEMS NEEDED FOR MIGRANT OFFICE 30.42 ITEMS NEEDED FOR MIGRANT OFFICE 473.07 2015-2016 GRADUATION TAB 1,295.00 SUPPLIES/JOSE VELA 327.41 SUPPLIES/JOSE VELA 405.72 SUPPLIES/JOSE VELA 63.99 Benavides, Marcos T. 450.00 AUGUST 20160 - SUPPLIES FOR MAINTENANCE VEHICLES 43.87 AUGUST 20160 - SUPPLIES FOR MAINTENANCE VEHICLES 43.87 AUGUST 20160 - SUPPLIES FOR MAINTENANCE VEHICLES 43.87 AUGUST 20160 - SUPPLIES FOR MAINTENANCE VEHICLES 43.87 INSERVICE MEALS 8/17/16 - 50 MEALS @ $12.50 625.00 PETTY CASH FOR THE 2016-2017 SCHOOL YEAR 320.00 PO# 00100660725 3,345.00 HEALTH SCIENCE SET/VERONICA TORRES 5,542.50 A+ GUIDES/V. TORRES 3,033.80 MEALS FOR ATHLETES 180.00 TEACHER APPRECIATION MEAL 364.80 MEALS FOR ATHLETES 99.00 MEALS FOR ATHLETES 162.50 MEALS FOR ATHLETES 85.60 POWERADE VENDING MACHINE 339.84 AUGUST 2016 - GENERAL SUPPLIES FOR BUILDINGS 438.00 AUGUST 20160 - SUPPLIES FOR MAINTENANCE VEHICLES 126.21 AUGUST 20160 - SUPPLIES FOR MAINTENANCE VEHICLES 5.21 AUGUST 2016 - GENERAL SUPPLIES FOR BUILDINGS 4.73 CONTRACT BASE 7/31 - 8/30/16 272.00 CONTRACT BASE 8/02 - 9/01/16 1,360.00 MONTHLY RISO COPIER RENTAL 8/03 - 9/02/16 717.19 ELECTRICAL SERVICES DISTRICTWIDE - SPECIAL PROJECT: OLD SAM HOUSTON 442.07 ELECTRICAL SERVICES DISTRICTWIDE - SPECIAL PROJECT: OLD SAM HOUSTON 10.17 ELECTRICAL SERVICES DISTRICTWIDE - SPECIAL PROJECT: OLD SAM HOUSTON 115.80 AUGUST 2016 - ELECTRICAL SERVICES DISTRICTWIDE 129.84

AT&T BILLING - LONG DISTANCE 100.27 CEDAR MULCH - SANCHEZ, SAM HOUSTON, & BUS BARN 3,885.00 EDINBURG HIGH CROSS COUNTRY INVITATIONAL - JV BOYS 150.00 EDINBURG HIGH CROSS COUNTRY INVITATIONAL - VARSITY BOYS 150.00 EDINBURG HIGH CROSS COUNTRY INVITATIONAL - VARSITY GIRLS 150.00 EDINBURG HIGH CROSS COUNTRY INVITATIONAL - JV GIRLS 150.00 EDINBURG HIGH JV VOLLEYBALL TOURNAMENT 175.00 AUGUST 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 105.33 AUGUST 2016 - CHARGES 13.78 AUGUST 2016 - CHARGES 8.22 AUGUST 2016 - CHARGES 8.66 AUGUST 2016 - CHARGES 22.34 BERMUDA SEED FOR HS ATHLETIC FIELD 491.38 AUGUST 2016 - MONTHLY MONITORING 76.00 MEALS FOR ATHLETES 371.38 MEALS FOR ATHLETES 197.67 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 36.83 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 32.22 AUGUST 2016 - MONTHLY TELEPHONE SERVICES 403.01 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 163.69 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 317.59 MONEY FOR TICKET BOOTHS AND ALL OTHER SPORTS FOR 2016-2017 4,000.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 1,194.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 235.46 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 JULY 2016 - TIRES FOR DISTRICT VEHICLES 199.00 PAPER GOODS FOR DISTRICT USE 92.43 SPECIAL PROJECT - OLD SAM HOUSTON 403.04 JULY 2016 - RENTALS FOR VARIOUS NEEDS 708.31 JULY 2016 - RENTALS FOR VARIOUS NEEDS 1,430.20 JULY 2016 - RENTALS FOR VARIOUS NEEDS 185.65 ELECTRICITY BILL FOR ALL CAMPUSES 6/22 THRU 7/22/16 81,057.28 ELECTRICITY BILL FOR ALL CAMPUSES 5/23 THRU 6/22/16 90,590.10 SMARTNET SERVICES/DANIEL SALINAS 3,274.60 MEALS FOR ATHLETES 264.00 MEALS FOR ATHLETES 96.00 MEALS FOR ATHLETES 77.87

MEALS FOR ATHLETES 84.00 AUGUST 2016 - GENEREAL SUPPLIES FOR DISTRICT USE 10.06 AUGUST 2016 - GENEREAL SUPPLIES FOR DISTRICT USE 6.83 AUGUST 2016 - GENEREAL SUPPLIES FOR DISTRICT USE 156.99 AUGUST 2016 - GENEREAL SUPPLIES FOR DISTRICT USE 141.44 REIMBURSMENT - PURCHASES MADE AT HENRY'S CASH & CARRY FOR CONVOCATION 128.14 DISPLAY AD: REGISTRATION NEW TO THE DISTRICT JULY 20,27, 2016 588.00 TOWING FEE'S - BUS #33 250.00 AUGUST 2016 - TRANSPORTATION SALES BUS #32 1,411.79 CONGRATULATIONS - YEARS OF SERVICE 1 CORSAGE & 2 BOUTINEERS 21.50 MEALS FOR ATHLETES 74.00 GENERAL SUPPLIES SPECIAL PROJECT - OLD SAM HOUSTON 275.94 AUGUST 2016 - GENERAL SUPPLIES 14.25 GENERAL SUPPLIES SPECIAL PROJECT - OLD SAM HOUSTON 1,731.20 GENERAL SUPPLIES SPECIAL PROJECT - OLD SAM HOUSTON 49.78 GENERAL SUPPLIES SPECIAL PROJECT - OLD SAM HOUSTON 100.68 GENERAL SUPPLIES SPECIAL PROJECT - OLD SAM HOUSTON 33.32 AUGUST 2016 - GENERAL SUPPLIES 8.54 AUGUST 2016 - PLUMBING SERVICES DISTRICTWIDE SPECIAL PROJECT: OLD SAM HOUSTON 11.58 JULY 2016 - GENERAL SUPPLIES 6.26 BOOKS/VERONICA TORRES 1,197.00 PO #9130060311 2,956.16 PO# 9130060311 2,851.68 11TH ANNUAL MCHI POUNDFEST VARSITY VOLLEYBALL TOURNAMENT 250.00 AUGUST 2016 - WATER SUPPLY FOR MAINTENANCE/TRANSPORTATION 152.48 MEALS FOR ATHLETES 84.00 AUGUST 2016 - SUPPLIES FOR DISTRICT MOWERS 117.20 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 264.31 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 95.43 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 75.55 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 49.57 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 413.57 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 42.44 AUGUST 2016 - SUPPLIES FOR TRANSPORTATION/MAINTENANCE 36.72 SUPPLIES/LISA AMBRIZ 120.01 SUPPLIES/JOSE VELA 80.99 SUPPLIES/MAIDA PEREZ 50.34 SUPPLIES/JORGE GONZALEZ 124.31 PO# 0010060769 44.68 PO# 10060769 125.99 SUPPLIES/ROBERTO SALAZAR 117.38 PO# 10060756 129.82 SUPPLIES/ROUMALDO GUERRERO 51.41 OFFICE ITEM 249.75 TERM RENTAL 5/30 - 8/29/16 1,041.00 DOMINGUEZ 24 HR ALARM MONITORING 9/01 - 11/30/16 103.50 FOOTBALL SHIRTS 990.00 12 FRIDAY POLO SHIRTS FOR DEPARTMENT EMPLOYEES 336.00

METER POSTAGE STATEMENT FOR JULY 22, 2016 583.41 OFFICE SUPPLIES/ATHLETICS/AERIN HENDERSON 28.88 OFFICE SUPPLIES/ATHLETICS/AERIN HENDERSON 562.23 OFFICE SUPPLIES/ATHLETICS/AERIN HENDERSON 43.84 OFFICE SUPPLIES/ATHLETICS/AERIN HENDERSON 175.98 AUGUST 2016 - PLUMBING SERVICES DISTRICTWIDE SPECIAL PROJECT: OLD SAM HOUSTON 1,855.00 AUGUST 2016 - PLUMBING SERVICES DISTRICTWIDE SANCHEZ & LF HIGH SCHOOL 90.00 AUGUST 2016 - PLUMBING SERVICES DISTRICTWIDE SANCHEZ & LF HIGH SCHOOL 180.00 PROFESSIONAL DEV. TRAINING - CATHY HERNANDEZ 2,400.00 AUGUST 2016 - VEHICLE REPAIRS UNIT#2 & BUS#30 2,450.00 AUGUST 2016 - VEHICLE REPAIRS UNIT#2 & BUS#30 1,700.00 OFFICE/ISAAC RODRIGUEZ 140.00 PARKING PERMITS FOR STUDENTS AND STAFF 348.48 INSTRUCTIONAL SUPPLIES AND MATERIALS 191.52 BODY FLUID AND FIRST AID KITS FOR BUSES 578.25 MAINTENANCE - TROUBLE BAD ZONES ON FIRE ALARM SYSTEM. UNABLE TO REPAIR 3 AM AT A 165.50 SECURITY/FIRE ALARM AND CAMERA MAINTENANCE 631.76 AUGUST 2016 - PAINT & SUPPLIES 61.39 AUGUST 2016 - PAINT & SUPPLIES 81.80 AUGUST 2016 - PAINT & SUPPLIES SPECIAL PROJECT SAM HOUSTON 184.40 AUGUST 2016 - PAINT & SUPPLIES SPECIAL PROJECT SAM HOUSTON 45.10 AUGUST 2016 - PAINT & SUPPLY 163.60 MEALS FOR ATHLETES 65.73 TASB LOCALIZED UPDATE 105 - UPDATE PRINTING/SHIPPING COST 714.00 2 REGISTRATION TO THE HOMELESS NETWORK STATE CONFERENCE - CYNTHIA GUAJARDO & 850.00 GAS SERVICES FROM 6/30 - 8/02/16 139.38 GAS SERVICES FROM 6/30 - 8/02/16 42.07 INTERNET SERVICE 8/12/16 THRU 9/11/16 18,978.60 VOLLEYBALL SCRIMMAGE FEE FOR LA FERIA 150.00 VOLLEYBALL SCRIMMAGE FEE FOR LA FERIA 75.00 VALLEY MORNING STAR - 1/2 PAGE OF THE LA FERIA LIONS FOOTBALL TEAM FOR RGV SPORTS 425.00 AUGUST 2016 - MONTHLY SERVICES FOR RADIOS 1,510.00 WIRELESS BILL 8/02 THRU 9/01/16 2,968.65 MOBILE BROADBAND FOR BUSES 8/02 - 9/01/16 380.16 MOBILE BROADBAND FOR LABTOPS 8/02 THRU 9/01/16 1,314.77 SERVICE PERIOD 7/16 - 7/31/16 683.86 MEALS FOR ATHLETES 89.85 COPIER RENTAL - JULY 2016 195.76 COPIER RENTAL - JULY 2016 166.27 7/29 - 8/28/16 COPIER LEASE HEALTH SERVICES DEPT. 325.38 7/30 THRU 8/29/16 COPIER LEASE C.E. VAIL ELEMENTRY 522.57 8/29 - 9/28/16 W.B. GREEN JR HIGH COPIER 721.70 7/28 - 8/27/16 COPIER LEASE FOOD SERVICE DEPT. 289.58 7/19 - 8/18/16 COPIER RENTAL 516.99 7/29 - 8/28/16 COPIER RENTAL 563.10 8/13 - 9/12/16 COPIER RENTAL 3,141.38 8/02 - 9/01/16 COPIER RENTAL 2,494.41 AUGUST 2016 - CONTRACTED MAINTENANCE & REPAIRS AT VARIOUS CAMPUSES 3,136.38

AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE 150.00 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 121.95 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 725.00 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 184.95 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 404.95 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 3,062.00 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 224.95 AUGUST 2016 - DOOR REPAIRS DISTRICTWIDE SPECIAL PROJECT OLD SAM HOUSTON 1,119.25 BUS REPAIRS #86 93.40 JUNE 2016 - REPAIRS DISTRICT WIDE 21.00 AUGUST 2016 - REPAIRS DISTRICT WIDE 355.00 MERRIAM-WEBSTERS SPANISH-ENGLISH DICTIONARY 111.80 AUGUST 2016 - SUPPLIES FOR MAINTENANCE VEHICLES 119.76 AUGUST 2016 - SUPPLIES FOR MAINTAINING VEHICLES 299.00 FOOTBALL/EQUIPMENT/OSCAR SALINAS 7,074.00 JULY 2016 - CREDIT INVOICE (61.40)JULY 2016 - GENERAL SUPPLIES 43.98 JULY 2016 - GENERAL SUPPLIES 114.38 JULY 2016 - GENERAL SUPPLIES 977.40 JULY 2016 - GENERAL SUPPLIES 135.50 JULY 2016 - GENERAL SUPPLIES 18.47 MAY 2016 - GATORADE 40.00 JULY 2016 - GENERAL SUPPLIES 123.45 JULY 2016 - GENERAL SUPPLIES 77.10 JULY 2016 - GENERAL SUPPLIES 61.11 VOLLEYBALL OFFICIAL - LA FERIA VS. PORTER - 2 GAMES JV (LIGHT) & FRESHMAN 80.00 REPLACEMENT OF WINDOW/GLASS 150.88 REPLACEMENT OF WINDOW/GLASS SPECIAL PROJECT: OLD SAM HOUSTON 614.52 DPC MEETING - 7/25/16 164.60 LUNCH FOR REGISTRATION WORKERS 181.60 INSTRUCTIONAL SUPPLIES-E. GARCIA JR. 118.19 INSTRUCTIONAL SUPPLIES W.HUGHES 52.20 Scanner for the Library 349.00 STACIE MENDEZ/CLASSROOM SUPPLIES 131.40 Office Supplies 517.00 INK/LISA AMBRIZ 1,140.00 INK/LISA AMBRIZ 1,240.00 PRINTER INK CARTRIDGES/SANDRA ANZALDUA 920.00 COMPUTERS/STEVEN SALINAS 7,160.00 AUGUST 2016 - ELECTRICAL SERVICES DISTRICTWIDE 16.88 AUGUST 2016 - ELECTICAL SERVICE DISTRICTWIDE 24.91 AUGUST 2016 - ELECTICAL SERVICE DISTRICTWIDE 13.93 AUGUST 2016 - ELECTICAL SERVICE DISTRICTWIDE 2.48 AUGUST 2016 - ELECTRICAL SERVICES DISTRICTWIDE 4.76 AUGUST 2016 - ELECTRICAL SERVICES DISTRICTWIDE 418.71 AUGUST 2016 - ELECTRICAL SERVICES DISTRICTWIDE 5.63 Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 8,476.00 Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 24,744.00

Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 10,513.50 Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 9,794.50 Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 24,744.00 Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 24,744.00 Daniel Salinas-Dell Computrace, Subscription License, VLA and Carrying Case 4,075.00 COMPUTERS NEEDED FOR MIGRANT OFFICES *SEE ATTACHED QUOTE 107.76 PO# 0010060722 6,119.70 COMPUTERS NEEDED FOR MIGRANT OFFICES *SEE ATTACHED QUOTE 3,147.56 CRIMINAL HISTORY INQUIRES 7/01 THRU 7/31/16 86.00 INSTRUCTIONAL SUPPLIES-A.L. GARCIA 137.16 ADMINISTRATIVE LEADERSHIP SUMMIT 107.10 Duratex Apparel July 2016 326.00 Duratex Apparel 4,000.00 RETIREMENT PLAQUE.J. BAUER 39.00 RETIREMENT PLAQUE FOR M. HERNANDEZ 39.00 VARIOUS INVOICES - FOR TESTING, TEACHER APPRECIATION, REGISTRATION & FRESHMAN CA 9.56 VARIOUS INVOICES - FOR TESTING, TEACHER APPRECIATION, REGISTRATION & FRESHMAN CA 7.18 VARIOUS INVOICES - FOR TESTING, TEACHER APPRECIATION, REGISTRATION & FRESHMAN CA 16.12 VARIOUS INVOICES - FOR TESTING, TEACHER APPRECIATION, REGISTRATION & FRESHMAN CA 27.63 VARIOUS INVOICES - FOR TESTING, TEACHER APPRECIATION, REGISTRATION & FRESHMAN CA 25.62 AUGUST 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 94.74 AUGUST 2016 - GENERAL SUPPLIES FOR MAINTENANCE & TRANSPORTATION 29.99 LUNCH FOR REGISTRATION WORKERS 32.53 LUNCH FOR REGISTRATION WORKERS 14.34 FOOTBALL/CAMERA EQUIPMENT/OSCAR SALINAS 380.00 SUPPLIES/KATHLEEN MCKENZIE 335.39 SUPPLIES/ROUMALDO GUERRERO 711.40 SUPPLIES/ROBERT BISHOP 306.74 SUPPLIES/ROBERT BISHOP 873.97 FOOD FOR CONVOCATION 2016 82.95 SUPPLIES/KERI PHIPPS 29.08 SODAS AND POWERADE FOR FOOTBALLCONCESSIONS 228.38 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 128.88 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 387.99 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 36.83 AUGUST 2016 - MONTHLY TELEPHONE SERVICE 121.43 FUEL FOR SEVERAL DIFFERENT DEPT. 6/27 THRU 7/03/16 28.58 FUEL FOR SEVERAL DIFFERENT DEPT. 7/18 THRU 7/24/16 288.61 VOLLEYBALL OFFICIAL - LA FERIA VS. PORTER - 2 GAMES VARSITY & JV 107.89 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 210.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 35.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 120.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 275.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 70.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 180.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 75.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 175.00 REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 250.00

REPAIRS SERVICE FOR BUSES #23, #24, #27, #31, #32,#37, #38, #40, #45 & UNIT 4 (CARGO VAN) 70.00 LFISD CNP LOGO DESIGN, ILLUSTRATOR, EPS JEPG, AND PNG FILE UNLIMINTED CHANGES, FULL 330.00 Gulf Coast Paper August 2016 379.38 Gulf Coast Paper August 2016 296.88 Gulf Coast Paper August 2016 274.61 Gulf Coast Paper August 2016 196.15 Gulf Coast Paper August 2016 367.61 Gulf Coast Paper August 2016 367.61 Gulf Coast Paper August 2016 196.15 Gulf Coast Paper August 2016 196.15 Gulf Coast Paper August 2016 214.65 Gulf Coast Paper August 2016 75.30 Gulf Coast Paper August 2016 196.15 Gulf Coast Paper August 2016 356.00 Gulf Coast Paper August 2016 31.50 Gulf Coast Paper August 2016 144.00 Gulf Coast Paper August 2016 274.61 FEBRUARY 2016 - PAPER GOODS DISTRICT USE CREDIT INVOICE (3.03)AUGUST 2016 - PAPER GOODS DISTRICT USE CREDIT INVOICE (903.00)AUGUST 2016 - PAPER GOODS DISTRICT USE 2,302.94 MATERIAL FOR SANCHEZ ELEMENTRY 180.01 AUGUST 2016 DOOR REPAIRS DISTRICTWIDE 114.70 6/13 - 8/19/16 MILEAGE REIMBURSMENT 145.60 CUTOUT MAKER/ISABEL VILLARREAL 4,995.00 SERVER/DANIEL SALINAS 551.53 SERVER/DANIEL SALINAS 1,254.00 SERVER/DANIEL SALINAS 3,051.38 FOOTBALL/EQUIPMENT/OSCAR SALINAS 405.00 AUDITION PACKETS/VERONICA VINCENT 180.00 AUDITION PACKETS/VERONICA VINCENT 180.00 Jean's Restaurant Supply May 2016 73,653.45 SERVICE CALL FOR ICE MACHINES LFHS ATHLETICS 78.00 JUNE 2016 - GENERAL SUPPLIES FOR DISTRICTUSE 39.98 AUGUST 2016 - GENERAL SUPPLIES FOR DISTRICT USE 79.97 AUGUST 2016 - GENERAL SUPPLIES FOR DISTRICT USE SPECIAL PROJECT OLD SAM HOUSTON 236.62 BALANCE FOR W.B. GREEN JR HIGH YEARBOOKS 2,844.97 PO#9130060330 361.25 PO# 9130060329 413.75 Labatt Food Service August 2016 4,117.69 Labatt Food Service August 2016 3,748.71 Labatt Food Service August 2016 4,003.95 Labatt Food Service August 2016 3,662.11 FOOD ITEMS FOR CONVOCATION 2016 947.99 Labatt Food Service August 2016 11.29 Labatt Food Service August 2016 11.29 Labatt Food Service August 2016 (135.78)Labatt Food Service August 2016 4,166.84 Labatt Food Service August 2016 6,036.76

Labatt Food Service August 2016 3,348.60 Labatt Food Service August 2016 959.07 AUGUST 2016 - GENERAL SUPPLIES 11.40 REIMBURSEMENT - GOLD STAR COSTUME TOPS GRAPE 293.50 INSTRUCTIONAL SUPPLIES AND MATERIALS 475.22 INST. SUPPLIES-V. PEREZ 26.59 INSTRUCTIONAL SUPPLIES-R. BOCANEGRA 137.97 Daniel Salinas-Unlimited ad-free streaming for HS Graduation Broadcast 499.00 AUGUST 2016 - TRANPORTATION SUPPLIES 593.85 AUGUST 2016 - TRANPORTATION SUPPLIES 75.49 AUGUST 2016 - TRANPORTATION SUPPLIES 27.39 AUGUST 2016 - TRANPORTATION SUPPLIES 30.90 AUGUST 2016 - SPECIAL PROJECT OLD SAM HOUSTON 1,265.00 BUS BARN, DOMINGUEZ & OLD SAM HOUSTON GATE REPAIRS 1,345.00 BUS BARN, DOMINGUEZ & OLD SAM HOUSTON GATE REPAIRS 640.00 CARPET FOR LFHS CAFETERIA 549.00 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 938.79 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 38.06 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 112.33 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 96.42 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON (8.62)AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 92.87 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 13.14 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 95.64 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 231.28 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 452.85 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 229.35 AUGUST 2016 - GENERAL SUPPLIES SPECIAL PROJECT OLD SAM HOUSTON 252.91 AUGUST 2016 - GENERAL SUPPLIES 132.38 AUGUST 2016 - GENERAL SUPPLIES 62.65 AUGUST 2016 - GENERAL SUPPLIES 36.61 LETTERMAN JACKETS/SPRING/JENILEE GARZA 60.00 LETTERMAN JACKETS/SPRING/JENILEE GARZA 5,220.00 MATH MOTIVAION MATERIAL/MARY SANCHEZ 3,596.81 SPECIAL PROJECT - OLD SAM HOUSTON RENTAL FOR MOVING MATERIALS 884.00 CHIOR SUPPLIES/V. VINCENT 62.65 AUGUST 2016 - SUPPLIES FOR DISTRICT MOWERS 262.65 PRODUCE FOR CONVOCATION 2016 36.60 Annette Jalifi / Office 557.50 SUPPLIES/EVIE SANCHEZ 97.82 SUPPLIES/JOSUE ALVARADO 30.94 Annette Jalifi / Office 113.04 Annette Jalifi / Office 93.59 SUPPLIES/GRACIELA CAMPOS 97.82 SUPPLIES/CARLOS PENA 126.29 INSTRUCTIONAL SUPPLIES FOR TECH APPS. & SS CLASSES-W. HUGHES 48.73 Annette Jalifi / Office 132.99 SUPPLIES/JOSUE ALVARADO 36.79

INSTRUCTIONAL SUPPLIES FOR TECH APPS. & SS CLASSES-W. HUGHES 127.49 Annette Jalifi / Office 399.92 Annette Jalifi / Office 54.99 Annette Jalifi / Office 660.23 Annette Jalifi / Office 1,099.78 SUPPLIES/SOFIA QUIROGA 127.58 SUPPLIES/RUPERT SOSA 66.88 SUPPLIES/CARL MATHEWS 89.89 SUPPLIES/YADIRA CAVAZOS 125.10 SUPPLIES/RUDY REYES 60.08 SUPPLIES/ROBERT BISHOP 50.44 STACY CANTY / STUDENTS RECORDS 25.65 STACY CANTY / STUDENTS RECORDS 109.15 EMT PROGRAM/VERONICA TORRES 1,593.32 AUGUST 2016 - SPECIAL PROJECT OLD SAM HOUSTON 269.76 LIBRARY INSTRUCTIONAL SUPPLIES-L. MARTINEZ 612.88 LIBRARY BOOKS/RHONDA AMSTUTZ 1,204.64 DRUG-FREE & BULLYING/CAMPUS 530.73 AUGUST 2016 - PLUMBING SERVICES DISTRICTWIDE 1,924.00 GT TRAINING-ERENSTO GARCIA 625.00 G/T TRAINING FOR S. TORRES, D. SOLIS, J. TREVINO 1,875.00 PO# 9130050275 60.00 AUGUST 2016 SPECIAL PROJECT OLD SAM HOUSTON FOUNDATION REPAIRS 7,925.00 GIRLS CROSS COUNTRY/EQUIPMENT/GRACIELA CAMPOS 763.68 JUNE 2016 - PEST CONTROL 75.00 JUNE 2016 - PEST CONTROL 145.00 JUNE 2016 - PEST CONTROL 145.00 JUNE 2016 - PEST CONTROL 75.00 JUNE 2016 - PEST CONTROL 100.00 JUNE 2016 - PEST CONTROL 145.00 JUNE 2016 - PEST CONTROL 145.00 JUNE 2016 - PEST CONTROL 145.00 JUNE 2016 - PEST CONTROL 145.00 JUNE 2016 - PEST CONTROL 100.00 INSTRUCTIONAL SS DEPT.M.SANCHEZ-N. DOMINGUEZ ELEM. 2,422.90 SUPPLIES/REBEA FRAGA 247.23 JUAN HERNANDEZ/CLASSROOM SUPPLIES 85.72 7TH GRADE MATH DEPT/MATILDE HERRERA 367.54 TERESA GRACIA/CLASSROOM SUPPLIES 82.78 DARIO SANCHEZ/CLASSROOM SUPPLIES 96.65 ARIVAY RUEDAS/DEPT SUPPLIES 66.58 CASSANDRA TORRES/CLASSROOM SUPPLIES 96.28 SUPPLIES/HOWARD MCNUTT 81.50 STACY CANTU / STUDENT RECORDS 227.45 SUPPLIES/ERIK VILLAGOMEZ 104.58 SUPPLIES/ROLANDO ZAMORA 81.49 SUPPLIES/EDDIE BENITEZ 80.77 SUPPLIES/VINCENT SCHOENMAKERS 106.42

ADRIANA CARMONA/CLASSROOM SUPPLIES 122.38 COUNSELOR SUPPLIES 663.02 BRANDY LUNA/CLASSROOM SUPPLIES 97.21 BRANDY LUNA/8TH GRADE ELA DEPT 411.64 SUPPLIES/LISA AMBRIZ 1,071.90 SUPPLIES/CYNTHIA HINOJOSA 759.18 CENIA RODRIGUEZ/CLASSROOM SUPPLIES 71.23 JOSHUA TREVINO/CLASSROOM SUPPLIES 68.96 KAREN MARTINEZ/CLASSROOM SUPPLIES 75.37 MARIA V. DE LOS SANTOS/CLASSROOM SUPPLIES 99.26 DELIA LOPEZ/CLASSROOM SUPPLIES 105.74 MICHAEL TORRES/STUDENT CLASSROOM SUPPLIES 3,084.52 VERONICA VINCENT/CLASSROOM SUPPLIES 266.40 SUPPLIES/REBEA FRAGA 80.07 ANNA ZAMBRANO/CLASSROOM SUPPLIES 85.95 SUPPLIES/MANUEL CERDA 72.58 SUPPLIES/ESMERALDA GONZALEZ 94.36 INSTRUCTIONAL SUPPLIES L. LOYA 123.54 INST. SUPPLIES V. PEREZ 39.59 INSTRUCTIONAL SUPPLIES-G.COLSON 75.39 INSTRUCTIONAL SUPPLIES-JOE MARTINEZ 78.73 RAQUEL ALANIZ-VENTO/CLASSROOM SUPPLIES 103.79 MATILDE HERRERA/CLASSROOM SUPPLIES 104.75 8TH GRADE MATH DEPT/JEFF HILLBO 422.36 INSTRUCTIONAL SUPPLIES-R. BOCANEGRA & Y.GARZA 95.63 MANUEL GOMEZ/CLASSROOM SUPPLIES 115.52 LOUIS DE LOS SANTOS/CLASSROOM SUPPLIES 78.96 KRISTY JIMENEZ/CLASSROOM SUPPLIES 111.42 INSTRUCTIONAL SUPPLY-M. RODRIGUEZ 125.05 ARIVAY RUEDAS/CLASSROOM SUPPLIES 102.52 SALVADOR GARCIA/CLASSROOM SUPPLIES 93.01 WENDY CORONADO/SS DEPT SUPPLIES 253.09 JAIME GUERRA/CLASSROOM SUPPLIES 92.21 DAISY SOLIS/CLASSROOM SUPPLIES 89.12 ROBERT SAUCEDO/CLASSROOM SUPPLIES 82.84 RAUL GARATE/CLASSROOM SUPPLIES 364.96 PATRICK POLSIN/CLASSROOM SUPPLIES 78.61 SUPPLIES/LISA AMBRIZ 2,701.63 SUPPLIES/MARCI CASTILLO-MUNIZ 94.70 ERICA ZAVALA/CLASSROOM SUPPLIES 174.88 JEFF HILLBO/CLASSROOM SUPPLIES 105.60 SUPPLIES/JUDY MAKUS 82.49 INSTRUCTIONAL SUPPLIES-M.G. VALDEZ 121.26 INSTRUCTIONAL SUPPLIES-LIZZETTE GONZALEZ 175.49 MATILDE HERRERA/CLASSROOM SUPPLIES 97.79 SARAH TORRES/CLASSROOM SUPPLIES 191.36 INSTRUCTIONAL SUPPLIES-S. RIOS 120.64 DORA CASTORENA/CLASSROOM SUPPLIES 85.93

SUPPLIES/APOLONIA DAVILA 93.30 SUPPLIES/JOHN MARTINEZ 53.04 SUPPLIES/JACKLYN PEREZ 70.13 SUPPLIES/NANCY CASTRO 110.02 SUPPLIES/LUIS ZUVIETA 104.64 SUPPLIES/BRIAN GARCIA 60.85 SUPPLIES/LISA AMBRIZ 1,396.22 ANNETTE JALIFI / STUDENTS SUPPLY 905.00 SUPPLIES/RUBEN HERNANDEZ 82.78 SUPPLIES/CLAUDIA CARRANZA 79.63 CREDIT FOR MARKERBOARDS - PO#103005052 (13,940.64)SUPPLIES/VERONICA VINCENT 168.72 SUPPLIES/VERONICA VINCENT 128.13 TOMMY VILLARREAL/CLASSROOM SUPPLIES 76.12 SUPPLIES/DAVID CARDONA 83.07 SUPPLIES/STEPHANIE GRAY 67.57 MELISSA GUEVARA/CLASSROOM SUPPLIES 133.42 ANNA ZAMBRANO/ 7TH ELA DEPT. 488.10 VINCENT VENTO/CLASSROOM SUPPLIES 96.99 INSTRUCTIONAL MATERIAL ROSALINDA AGUAYO 145.70 INSTRUCTIONAL SUPPLIES-G.HERNANDEZ 101.13 CLASS RECORD & LESSON PLAN BOOKS 793.75 SUPPLIES/LESLIE LAZARO 78.01 SUPPLIES/LISA AMBRIZ 193.96 SUPPLIES/NEREIDA GARCIA 93.09 ENROLLEMENT FEE - C.E. VAIL, SANCHEZ, DOMINGUEZ, SAM HOUSTON, & W.B. GREEN JR HIGH 732.50 MAINTENANCE - CHECKED FIRE MAIN OFFICE POWER SUPPLY 165.50 AUGUST 2016 - PAINT & SUPPLIES SPECIAL PROJECTS OLD SAM HOUSTON & GREEN 174.03 AUGUST 2016 - PAINT & SUPPLIES SPECIAL PROJECTS OLD SAM HOUSTON & GREEN 81.80 AUGUST 2016 - PAINT & SUPPLIES 131.60 AUGUST 2016 - PAINT & SUPPLIES 69.10 AUGUST 2016 - PAINT & SUPPLIES 68.40 AUGUST 2016 - PAINT & SUPPLIES OLD SAM HOUSTON 92.20 AUGUST 2016 - PAINT & SUPPLIES OLD SAM HOUSTON 81.80 AUGUST 2016 - PAINT & SUPPLIES OLD SAM HOUSTON 95.90 Cindy Del Castillo-Skyward Training for HS and Middle School Counselors 840.00 Daniel Salinas-Crystal Software 4,314.00 SUPPLIES/KRISTIN ESPARZA 134.18 SUPPLIES/JASON CRUTCHFIELD 121.30 SUPPLIES/LUIS ZUVIETA 72.69 SUPPLIES/LUIS ZUVIETA 65.96 PIZZA FOR STUDENTS SERVING AND PERFORMING AT CONVOCATION 254.91 PVC CARDS & RIBBON 805.50 SUPPLIES/JESUS ECHEVERRIA 127.38 SUPPLIES/JESUS ECHEVERRIA 12.00 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 3,290.00 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 820.90 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 7,590.00

AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 192.29 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 2,117.25 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 239.97 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 239.97 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 199.98 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 159.98 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 312.47 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 760.00 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 234.98 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 3,830.80 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 304.98 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 239.97 AUGUST 2016 - AC REPAIRS TO VARIOUS CAMPUSES 604.94 VOLLEYBALL OFFICIAL - LA FERIA VS. PORTER - 2 GAMES VARSITY & JV 30.00 AUGUST 2016 - LAWN SUPPLIES FOR MAINTENANCE 397.60 JUNE 2016 - TOLL FEE'S 36.91 JUNE 2016 - TOLL FEE'S 6.11 JUNE 2016 - TOLL FEE'S 2.30 INSTRUCTIONAL SUPPLIES AND MATERIALS 497.71 JELL PROGRAM TRAINING/ANNETTE PENA 6,140.00 LUNCH FOR REGISTRATION 174.96 DEL MAR ALL STATE CHOIR CAMP - BREAKFAST 29.50 DEL MAR ALL STATE CHOIR CAMP - LUNCH 36.54 LUNCH FOR REGISTRATION WORKERS 172.93 LUNCH FOR REGISTRATION WORKERS 89.28 JULY 2016 - COPIER RENTAL 194.10 VOLLEYBALL OFFICIAL - LA FERIA VS. PORTER - 2 GAMES JV (LIGHT) & FRESHMAN 80.00 VOLLEYBALL OFFICIAL - LA FERIA VS. PORTER - 2 GAMES VARSITY & JV 100.00 2016 QUARTERLY ASSESSMENT - 4TH QTR PAYMENT 14,048.75 2016 CAMT CONFERENCE - SAN ANTONIO, TX (77.00)TREE PROP - 25' 2,500.00 2016-2017 PROPERTY RENEWAL 171,868.10 SUPPLIES/KATHLEEN MCKENZIE 289.50