2009-2010 Check Register - Seguin ISD FirstClass Home

SEGUIN INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE CHECKS ISSUED
JULY 09 - JUNE 2010
Date Vendor Amount
70209 PARAMOUNT EMBROIDERY & SCREEN- $ 305.00
70209 AETNA LONG TERM CARE 216.41
70209 ALTEX ELECTRONICS, INC. 18,076.33
70209 AMERICAN GENERAL LIFE INS. 110.24
70209 AMERICAN HERITAGE LIFE INS. CO 1,259.12
70209 AMERITAS LIFE INSURANCE CORP. 27,609.30
70209 APEX GLASS N MIRROR 620.00
70209 ATCHLEY, JUSTIN 500.00
70209 BECKWITH ELECTRONIC 4,274.06
70209 BERRY, REDA 269.55
70209 BLOCK VISION OF TEXAS, INC 4,257.60
70209 BLUE RAVEN TECHNOLOGY, INC. 706.50
70209 BORDEN INC. 412.66
70209 BRENNAN INDUSTRIES 1,500.00
70209 BRUTON GOMEZ & COMPANY INC 854.00
70209 BUCKEYE CLEANING CENTER - S.A. 2,484.00
70209 BUSINESS PRINTING PLUS 627.48
70209 BUTTERKRUST 116.81
70209 CAFETERIA PLAN SOLUTIONS 9,335.68
70209 CARSON, JIM 194.40
70209 CENTRAL UNITED LIFE INSURANCE 4,256.86
70209 CHILD SUPPORT SERVICES 69.69
70209 CITY ELECTRIC SUPPLY 4.91
70209 CITY OF SEGUIN 120,113.07
70209 CMC METAL RECYCLING 1,326.20
70209 CRAWFORD ELECTRIC SUPPLY 840.00
70209 CURRICULUM ASSOCIATES 6,138.00
70209 DON'S SHEET METAL WORKS 50.00
70209 EDUCATION SERVICE CENTER 635.00
70209 EDUCATION SERVICE CENTER 2,904.00
70209 EDUCATIONAL THEATRE ASSOC. 473.00
70209 EQUITY CENTER 7,167.00
70209 EWALD, KENNETH 321.92
70209 FERGUSON ENTERPRISES, INC. 1,780.00
70209 FIDELITY SECURITY LIFE INS. CO 50.00
70209 GALL'S INC. 158.73
70209 GARRETT CONTRACTING INC. 12,000.00
70209 GARZA, IRENE DR. 39.44
70209 GERLICH, ROBIN 145.80
70209 GREAT AMERICAN LIFE INS. CO. 53,070.63
70209 GREEN VALLEY SPECIAL UTILITY 313.96
70209 GUADALUPE REGIONAL MEDICAL CTR 1,822.40
70209 GUADALUPE REGIONAL WELLNESS 2,066.57
70209 H & M COMPANY INC 567.60
70209 HIGH SCHOOL MUSIC SERVICES 1,937.75
70209 HILL, SANDRA 79.20
70209 HILLJE MUSIC CENTERS, LLC 1,066.72
70209 HOME DEPOT 208.92
70209 IESI TX CORPORATION 730.20
70209 INSCO DISTRIBUTING 105.26
70209 JESSICA ANNE CLARK 184.72
70209 KEN'S EQUIPMENT REPAIR 38.94

Date Vendor Amount
70209 KOEHLER COMPANY 2,304,098.90
70209 LABATT 472.70
70209 LEGALPLANS 283.62
70209 LINCOLN NATIONAL LIFE INS. CO. 125.00
70209 LOYAL AMERICAN LIFE INS. CO. 626.74
70209 LYKINS, COURTNEY 450.00
70209 M & A TECHNOLOGY 839.85
70209 MALLARD, ARCH R. 1,035.00
70209 MORRISON SUPPLY COMPANY 240.10
70209 NATIONAL FFA ORGANIZATION 249.00
70209 NCS PEARSON, INC. 100.28
70209 SPRINT COMMUNICATIONS 921.34
70209 OFFICE OF THE ATTORNEY GENERAL 274.00
70209 OFFICE OF THE ATTORNEY GENERAL 177.38
70209 OFFICE OF THE ATTORNEY GENERAL 204.63
70209 PEARSON EDUCATION 3.00
70209 J.W. PEPPER OF DALLAS 766.79
70209 PESCHEL, JUDY 23.99
70209 PRO LITERACY WORLDWIDE 352.50
70209 PRO-BUILD COMPANY 21.43
70209 NITU, MELISSA 428.45
70209 SCHEEL, KARA 500.00
70209 SCHOLASTIC INC. 9,394.05
70209 SECURITY ONE, INC. 136.00
70209 SEGUIN AUTO PARTS 7.49
70209 SEGUIN LASER ART & ENGRAVING 16.00
70209 SHERWIN-WILLIAMS 515.00
70209 SIMPLEXGRINNELL 1,661.00
70209 SOECHTING MOTORS, INC. 1,253.50
70209 SPRINGS HILL WATER SUPPLY 702.50
70209 SPRINT 36.45
70209 SUMMERS ELECTRIC COMPANY 246.00
70209 SUN LIFE ASSURANCE CO. 7,269.94
70209 SUNBELT MILL SUPPLY 615.01
70209 SUNLIFE FINANCIAL 1,731.28
70209 TALAE (TEXAS ASSOCIATION FOR 250.00
70209 TALAE (TEXAS ASSOCIATION FOR 45.00
70209 TEXAS CHENILLE EMBROIDERY 659.40
70209 TEXAS CHILD SUPPORT DISB. UNIT 122.11
70209 TEXAS EDUCATION AGENCY 225.00
70209 TEXAS GIRLS COACHES ASSN 460.00
70209 TEXAS LIFE INSURANCE COMPANY 10,629.04
70209 THSCA 1,120.00
70209 TRACTOR SUPPLY COMPANY 18.78
70209 TX CHILD SUPPORT DISBURSEMENT 77.50
70209 ULLRICH PRODUCE 48.60
70209 UNIVERSITY OF TEXAS AT SAN 150.00
70209 UNUM LIFE INS. CO. OF AMERICA 20,114.08
70209 VACUUM DOCTOR 614.70
70209 VARIABLE ANNUITY LIFE INS. CO. 1,655.00
70209 VARSITY SPIRIT FASHIONS 1,441.38
70209 WAL-MART STORE #01-0901 195.27
70209 WARREN, LAUREN LEA 97.50
70209 WEBER ASSOCIATES 2,000.00
70209 CENTRAL OFFICE - PETTY CASH 48.03
70209 WIMBERLEY TOOL REPAIR 319.00

Date Vendor Amount
70209 XEROX CORP. 16,406.18
71509 TASBO 125.00
71609 A & E EDUCATIONAL ENTERPRISES 3,600.00
71609 AT&T 407.15
71609 AT&T GLOBAL SERVICES 24.68
71609 AT&T MOBILITY (CINGULAR WRLSS) 239.73
71609 ALAMO DOOR SYSTEMS 147.86
71609 ANGEL PEST CONTROL 650.00
71609 APPLE COMPUTER, INC. 1,239.00
71609 ARGUS ENVIRONMENTAL CONSULTANT 583.99
71609 BORDEN INC. 67.77
71609 V.2 CONSULTING, INC 5,400.00
71609 CHARTWELLS 27,658.91
71609 CHECKSMART 67.73
71609 CHILD SUPPORT SERVICES 69.69
71609 CMI 1,585.00
71609 COMPTROLLER OF PUBLIC ACCOUNTS 1,580.87
71609 DELL PRODUCTS, LD 4,000.00
71609 DEPARTMENT OF PUBLIC SAFETY 99.00
71609 EDUCATION SERVICE CENTER 3,118.80
71609 EDUCATION SERVICE CENTER 1,500.00
71609 EDUCATION SERVICE CENTER 300.00
71609 EDUCATION SERVICE CENTER 2,247.00
71609 GARZA, JORDON 300.00
71609 GERLICH, ROBIN 138.50
71609 GRAY, COMMANDER RICHARD 2,502.00
71609 GULF COAST PAPER CO 473.60
71609 GVEC 25,741.49
71609 HALL, ROY 108.00
71609 HALL, ROY 200.00
71609 HAWES, CATHY 245.20
71609 HEAD, VICKI 98.29
71609 HEB FOOD STORES 20.98
71609 INSCO DISTRIBUTING 252.13
71609 JESSICA ANNE CLARK 184.72
71609 KOEHLER COMPANY 82,441.93
71609 KORTZ, KATHY 100.62
71609 LIQUID ENVIRONMENTAL SOLUTIONS 1,571.25
71609 LONE STAR PROPANE 1,235.90
71609 MUSIC IN MOTION 6.95
71609 NEFF MOTIVATION INC 462.00
71609 OFFICE DEPOT BUSINESS SERVICES 4,471.97
71609 OFFICE OF THE ATTORNEY GENERAL 274.00
71609 OFFICE OF THE ATTORNEY GENERAL 177.38
71609 OFFICE OF THE ATTORNEY GENERAL 204.63
71609 OVERALL OFFICE 525.00
71609 PITNEY BOWES 798.00
71609 PRO-BUILD COMPANY 3.31
71609 PSI (PROFESSIONAL SERVICES 4,999.00
71609 QUICK TACO 135.00
71609 RABA-KISTNER CONSULTANTS INC 1,528.00
71609 RADIO SHACK 57.18
71609 REYNA, GLORIA 33.48
71609 NITU, MELISSA 385.38
71609 SAM'S WHOLESALE CLUB 115.00
71609 TSTA -SEGUIN EDUCATORS 2,127.00

Date Vendor Amount
71609 SEGUIN JEWERLY 72.00
71609 SILK SCREEN EXPRESS 680.00
71609 SOLIS, SHERRY 350.03
71609 SPORTS IMPORTS, INC. 1,276.00
71609 STEFFEN, ROBYN 32.40
71609 TERMINIX COMMERCIAL 538.00
71609 TEXAS CHILD SUPPORT DISB. UNIT 122.11
71609 TIME WARNER CABLE 8,617.00
71609 TRANE COMPANY 49,783.00
71609 TRI COUNTY TOWING 227.00
71609 TURF EQUIPMENT & SUPPLY, INC. 31.95
71609 TX CHILD SUPPORT DISBURSEMENT 77.50
71609 UNIFIRST CORPORATION 711.46
71609 VADEN, STEPHEN 81.00
71609 WAL-MART STORE #01-0901 15.37
71609 WALSWORTH PUBLISHING CO. 375.00
72309 ACES A/C SUPPLY INC 798.74
72309 ASCD 89.00
72309 BANK OF NEW YORK MELLON (THE) 300.00
72309 BARCELONA SPORTING GOODS 90.20
72309 BAVCO BACKFLOW APPARATUS & 69.00
72309 BLOCH ELECTRICAL SERVICES, INC 2,920.00
72309 BORDEN INC. 217.74
72309 BRADCO AUTO GLASS 175.00
72309 BSN SPORTS 1,048.88
72309 CAMPBELL FLOORS 1,537.00
72309 CARQUEST AUTO PARTS STORES 71.29
72309 CENTERPOINT ENERGY 3,189.74
72309 CLARKE DIST CO 2,601.00
72309 DEPARTMENT OF INFORMATION RES. 196.41
72309 ETS-TEXAS EDUCATOR 1,080.00
72309 EWALD TRACTOR 4.38
72309 GETTIG, BARBARA 50.85
72309 GREENO, SHERRI 40.00
72309 HEB FOOD STORES 58.63
72309 INSCO DISTRIBUTING 125.77
72309 INTEGRATED CUSTOM SOFTWARE 1,000.00
72309 JAMES, LISA 76.20
72309 JONES HARDWOOD FLOOR CO 14,392.10
72309 MARSHALL WEBB COMPANY 410.16
72309 MORRISON SUPPLY COMPANY 3.91
72309 OFFICE DEPOT BUSINESS SERVICES 1,279.47
72309 OMNI HOTEL 324.82
72309 PARAMOUNT EMBROIDERY & SCREEN- 800.75
72309 PBK 1,858.40
72309 PHIPPS, SYLVIA PHD. 341.14
72309 PLANO SPORTS CENTER 1,650.05
72309 POSTMASTER OF SEGUIN 88.00
72309 PRO-BUILD COMPANY 81.45
72309 PSI (PROFESSIONAL SERVICES 16,540.00
72309 PURCHASE POWER 2,017.98
72309 QUALITY EQUIPMENT COMPANY 26.14
72309 RAMIREZ, MELANIE 300.00
72309 SANDERS, KARI 784.94
72309 SCHOLASTIC, INC. 2,105.40
72309 SEGUIN GAZETTE ENTERPRISE 95.00

Date Vendor Amount
72309 SEGUIN LASER ART & ENGRAVING 3.24
72309 SEGUIN RENTALS 339.42
72309 STAR WELDING SUPPLY CO. 62.46
72309 TCA -TEXAS COUNSELING ASSOC 100.00
72309 TEAM SPORTS OF TEXAS 918.51
72309 TENNIS SHOP 1,755.60
72309 TEXAS ASSOCIATION OF SECONDARY 370.00
72309 TEXAS WORKFORCE COMMISSION 7,982.68
72309 TOLEDO P. E. SUPPLY CO. 3,256.18
72309 TRANE COMPANY 235.99
72309 UNISOURCE (NAT'L SANITARY SUP) 480.00
72309 UP'S & GROUNDS (SHIPPING ONLY) 2.65
72309 WALSH, ANDERSON, GALLEGOS, 1,360.73
72309 WORKERS ASSISTANCE PROGRAM,INC 688.52
72309 WORTH HYDROCHEM OF SAN ANTONIO 801.34
72709 POSTMASTER OF SEGUIN 641.33
73009 AETNA LONG TERM CARE 216.41
73009 AHA! 324.00
73009 ALEXANDER OIL COMPANY 6,629.52
73009 AMERICAN COUNCIL ON EDUCATION 10.00
73009 AMERICAN GENERAL LIFE INS. 110.24
73009 AMERICAN HERITAGE LIFE INS. CO 1,259.12
73009 AMERITAS LIFE INSURANCE CORP. 27,609.30
73009 ANESCO AUDIO VISUAL SERVICE 19,250.00
73009 AP SERVICES 143.00
73009 BLOCK VISION OF TEXAS, INC 4,239.60
73009 CADDELL, BONNIE 900.00
73009 CAFETERIA PLAN SOLUTIONS 9,195.68
73009 CARTER'S TIRE CENTER, INC. 26.89
73009 CENTRAL UNITED LIFE INSURANCE 4,223.31
73009 CHECKSMART 20.84
73009 CHILD SUPPORT SERVICES 69.69
73009 CITY ELECTRIC SUPPLY 429.17
73009 CRAMER, CINDY 42.50
73009 CULLIGAN WATER CONDITIONING 31.50
73009 ELIZABETH MELANIE GARCIA 475.00
73009 EWALD TRACTOR 81.16
73009 FAMILY SUPPORT REGISTRY 430.00
73009 FIDELITY SECURITY LIFE INS. CO 50.00
73009 PETTY CASH-MBLC 50.00
73009 PETTY CASH-WEINERT 100.00
73009 PETTY CASH-JIM BARNES 200.00
73009 PETTY CASH-BALL ECC 150.00
73009 PETTY CASH-KOENNECKE 100.00
73009 PETTY CASH-VOGEL 150.00
73009 PETTY CASH-BRIESEMEISTER 150.00
73009 PETTY CASH-PATLAN 100.00
73009 PETTY CASH-SEGUIN HIGH SCHOOL 250.00
73009 FLORES, ISHMAEL 32.44
73009 FRANKS TRIM SHOP 245.00
73009 FROMUTH TENNIS 80.00
73009 GERLICH, DWAYNE 87.00
73009 GERLICH, ROBIN 80.00
73009 GIBBONS, ELIZABETH R. 782.00
73009 GREAT AMERICAN LIFE INS. CO. 53,670.63
73009 GREAT AMERICAN LIFE INS. CO. 1,708.00

Date Vendor Amount
73009 GUADALUPE REGIONAL MEDICAL CTR 1,808.00
73009 GUADALUPE REGIONAL WELLNESS 1,937.35
73009 HEB FOOD STORES 33.30
73009 HEINEMANN PUBLISHING 35.52
73009 INSCO DISTRIBUTING 146.61
73009 JASON'S DELI 260.00
73009 KOEHLER, JEFFREY C. 31.50
73009 LEGALPLANS 270.80
73009 LEGORE, KIRSTEN 713.27
73009 LINCOLN NATIONAL LIFE INS. CO. 125.00
73009 LONE STAR PRINTING (#S18330) 260.00
73009 LOYAL AMERICAN LIFE INS. CO. 626.74
73009 MARK'S PLUMBING PARTS 699.52
73009 MASTERS, BOBBY 200.00
73009 MSB 18,041.64
73009 NYS CHILD SUPPORT 510.00
73009 NYSCSPC 200.00
73009 O'REILLY AUTO PARTS 45.76
73009 OFFICE DEPOT BUSINESS SERVICES 2.55
73009 OFFICE OF THE ATTORNEY GENERAL 540.00
73009 OFFICE OF THE ATTORNEY GENERAL 330.29
73009 OFFICE OF THE ATTORNEY GENERAL 289.00
73009 OFFICE OF THE ATTORNEY GENERAL 362.01
73009 OFFICE OF THE ATTORNEY GENERAL 698.00
73009 OFFICE OF THE ATTORNEY GENERAL 225.00
73009 OFFICE OF THE ATTORNEY GENERAL 340.00
73009 OFFICE OF THE ATTORNEY GENERAL 204.63
73009 OFFICE OF THE ATTORNEY GENERAL 667.51
73009 OFFICE OF THE ATTORNEY GENERAL 639.00
73009 PARAMOUNT EMBROIDERY & SCREEN- 990.25
73009 POSTMASTER OF SEGUIN 44.00
73009 PRODUCERS COOP 13.50
73009 RABA-KISTNER CONSULTANTS INC 3,343.50
73009 REFRIGERATION HARDWARE SUPPLY 1,219.06
73009 SHERWIN-WILLIAMS 49.58
73009 STAR WELDING SUPPLY CO. 34.12
73009 SUN LIFE ASSURANCE CO. 7,072.94
73009 SUNLIFE FINANCIAL 1,717.60
73009 SCHNEIDER ELECTRIC BLDGS 810.00
73009 TEXAS CHILD SUPPORT DISB. UNIT 122.11
73009 TEXAS DEPARTMENT OF LICENSING 110.00
73009 TEXAS LIFE INSURANCE COMPANY 10,435.74
73009 THYSSENKRUPP ELEVATOR CORP. 784.21
73009 TOCAD AMERICA 11.35
73009 UNIFIRST CORPORATION 962.42
73009 UNIVERSITY OF TEXAS AT AUSTIN 26.50
73009 UNIVERSITY OF TEXAS AT AUSTIN 180.00
73009 UNUM LIFE INS. CO. OF AMERICA 19,982.66
73009 USA MOBILITY WIRELESS, INC. 82.69
73009 USA MOBILITY WIRELESS, INC. 9.20
73009 VALDEZ, LEA T. 541.00
73009 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
73009 VIRCO MFG 305.92
73009 XEROX CORP. 16,406.18
80709 AT&T 600.13
80709 ALTEX ELECTRONICS, INC. 7.42

Date Vendor Amount
80709 ANESCO AUDIO VISUAL SERVICE 740.00
80709 APEX GLASS N MIRROR 571.56
80709 BAGLEY'S FLOOR SERVICES 32,360.63
80709 BARCELONA SPORTING GOODS 6,733.78
80709 BARNARD, DIANE PRESCOTT 144.00
80709 BLUE RAVEN TECHNOLOGY, INC. 153.00
80709 CAMPOS, ELIZABETH 20.25
80709 CARTER'S TIRE CENTER, INC. 18.00
80709 CISNEROS, JESSICA 25.00
80709 CISNEROS, JOSEPH 25.00
80709 CITY ELECTRIC SUPPLY 386.85
80709 CMI 280.00
80709 CULLIGAN WATER CONDITIONING 60.00
80709 DELL PRODUCTS, LD 989.10
80709 EL RANCHITO RESTAURANT 325.00
80709 EWALD TRACTOR 75.74
80709 PETTY CASH-SAEGERT 100.00
80709 PETTY CASH-JEFFERSON 100.00
80709 PETTY CASH-MCQUEENEY 100.00
80709 FLORES, ISHMAEL 32.44
80709 FLORES, JONATHAN C 17.50
80709 GARCIA'S WRECKER SERVICE 175.00
80709 GARRETT CONTRACTING INC. 12,000.00
80709 GARZA, IRENE DR. 450.00
80709 GERLICH, ROBIN 450.00
80709 GLOVER'S SCOREBOOKS 83.00
80709 GRAINGER 222.74
80709 GREEN VALLEY SPECIAL UTILITY 224.31
80709 GULF COAST PAPER CO 16.98
80709 GVEC 566.40
80709 HEB FOOD STORES 136.89
80709 HENRY, BETH 125.00
80709 HERFF JONES, INC. 48.74
80709 HOME DEPOT 265.31
80709 INDUSTRIAL COMMUNICATIONS 152.00
80709 JONES, VANESSA KAYE 400.00
80709 JS CONSULTING 640.00
80709 KOEHLER COMPANY 3,227,425.99
80709 KOLLAUS, WANDA 175.40
80709 LA LONDE, JAMES 41.68
80709 MARSH, REBECCA WELLS 89.93
80709 MIZE, JOHN 229.50
80709 MORRISON SUPPLY COMPANY 48.55
80709 NATIONAL ELEM HONOR SOCIETY 125.00
80709 NCA SUMMER CAMPS 106.00
80709 SPRINT COMMUNICATIONS 859.25
80709 NOWLIN, KAREN 19.91
80709 OFFICE DEPOT BUSINESS SERVICES 1,498.91
80709 PARAMOUNT EMBROIDERY & SCREEN- 75.00
80709 POLASEK, MONICA (MAYES) 13.50
80709 POSTMASTER OF SEGUIN 70.40
80709 PRODUCERS COOP 27.00
80709 RABA-KISTNER CONSULTANTS INC 816.00
80709 RACO INDUSTRIES 431.31
80709 RANK ONE SPORT 200.00
80709 SECURITY ONE, INC. 1,631.20

Date Vendor Amount
80709 SEGUIN AUTO PARTS 542.21
80709 TSTA -SEGUIN EDUCATORS 2,079.00
80709 SEGUIN GAZETTE ENTERPRISE 785.00
80709 SEGUIN GUAD CNTY HISPANIC COFC 197.00
80709 SEGUIN RENTALS 63.90
80709 SEGUIN WELDING SERVICE(SEENOTE 500.00
80709 SHERWIN-WILLIAMS 35.26
80709 SILVA, VERONICA 56.86
80709 SOECHTING MOTORS, INC. 1,013.05
80709 SPRINGS HILL WATER SUPPLY 470.34
80709 STAR WELDING SUPPLY CO. 21.00
80709 STENHOUSE PUBLISHERS 472.09
80709 TABONE, GAVIN 800.00
80709 TEPSA 309.00
80709 TEXAS ASSOCIATION OF SCHOOL 100.00
80709 TEXAS SCHOOL BUSINESS 52.00
80709 TEXAS TOMORROW FUND 427.00
80709 THYSSENKRUPP ELEVATOR CORP. 480.00
80709 TRACTOR SUPPLY COMPANY 77.89
80709 TRANE COMPANY 49,403.00
80709 U.S. POSTAL SERVICE 2,500.00
80709 UP'S & GROUNDS (SHIPPING ONLY) 3.63
80709 VISA 555.00
80709 WAL-MART STORE #01-0901 141.01
80709 WESTWOOD HIGH SCHOOL 200.00
81409 AT&T DATACOMM 17,812.45
81409 AT&T DATACOMM 5,676.00
81409 AT&T MOBILITY (CINGULAR WRLSS) 294.23
81409 ACADEMIC SUPERSTORE 2,019.30
81409 ACES A/C SUPPLY INC 341.94
81409 ALTEX ELECTRONICS, INC. 224.22
81409 ALTEX ELECTRONICS, INC. 1,385.90
81409 AMERICO 12,947.11
81409 ANESCO AUDIO VISUAL SERVICE 2,981.53
81409 ARGUS ENVIRONMENTAL CONSULTANT 2,015.00
81409 ATKINSON, CHERYL 113.45
81409 AVALOS, DOLORES 50.48
81409 AVALOS, MONICA 253.30
81409 BECKWITH ELECTRONIC 218.42
81409 BLOOMER'S FLORAL & BRIDAL 60.00
81409 BLUE RAVEN TECHNOLOGY, INC. 182.48
81409 CALDERON, SONIA 35.00
81409 CAMPBELL FLOORS 69.75
81409 CARRILLO, YOLANDA 21.53
81409 CARTER, ELISA C. 159.28
81409 CARTER'S TIRE CENTER, INC. 40.00
81409 CHAMBER OF COMMERCE 104.00
81409 CHILD SUPPORT SERVICES 69.69
81409 CICI'S PIZZA 50.00
81409 CITY ELECTRIC SUPPLY 335.27
81409 CITY OF SEGUIN 6,254.50
81409 CITY OF SEGUIN 126,183.64
81409 CITY OF SEGUIN 79.25
81409 CULLIGAN WATER CONDITIONING 91.50
81409 DELL PRODUCTS, LD 604.45
81409 DIVERSIFIED COLLECTION 1,327.36

Date Vendor Amount
81409 EDUCATION SERVICE CENTER 1,410.00
81409 EDUCATION SERVICE CENTER 150.00
81409 CENTRAL OFFICE - PETTY CASH 129.71
81409 PARENTING CENTER-PETTY CASH 100.00
81409 GAYLORD BROTHERS 300.88
81409 GERLICH, ROBIN 86.96
81409 GRIEWAHN, SALLY M. 55.00
81409 GUADALUPE COUNTY UNITED WAY 753.94
81409 GUAJARDO, ARTURO G. 400.00
81409 GVEC 24,322.87
81409 HANDWRITING WITHOUT TEARS 29.85
81409 HEB FOOD STORES 272.25
81409 HIGHSMITH COMPANY 954.67
81409 HILL, SANDRA 98.83
81409 HINES, MACK T.III (DR.) 1,867.80
81409 IESI TX CORPORATION 5,778.74
81409 INDUSTRIAL COMMUNICATIONS 190.80
81409 INGERSOLL, MELINDA 102.05
81409 INTERNAL REVENUE SERVICE 280.29
81409 INTERNAL REVENUE SERVICE 250.00
81409 J. R., INC. 838.03
81409 JACKIE'S 600.00
81409 JESSICA ANNE CLARK 184.72
81409 JONES, VANESSA KAYE 400.00
81409 KOEHLER COMPANY 303.00
81409 LANGEHENNIG, DEBORAH B. 1,700.00
81409 LIQUID ENVIRONMENTAL SOLUTIONS 903.75
81409 LITERACY TEXAS 300.00
81409 LONE STAR PRINTING (#S18330) 230.00
81409 MAC PROMOTIONS 598.50
81409 MARTIN, HOWARD J. 400.00
81409 MASTERS, BOBBY 2,015.00
81409 MONARCH TROPHY STUDIO 219.88
81409 MSB 3,831.37
81409 OFFICE DEPOT BUSINESS SERVICES 544.05
81409 OFFICE OF THE ATTORNEY GENERAL 95.00
81409 OFFICE OF THE ATTORNEY GENERAL 177.38
81409 OFFICE OF THE ATTORNEY GENERAL 204.63
81409 CHAPTER 13 TRUSTEE 5,704.50
81409 OPEN TEXT INC. 4,140.00
81409 OROZCO, JUAN 400.00
81409 PARAMOUNT EMBROIDERY & SCREEN- 1,270.00
81409 POLLOCK BUSINESS FORMS 120.00
81409 POSTMASTER OF SEGUIN 44.00
81409 POSTMASTER OF SEGUIN 88.00
81409 POSTMASTER OF SEGUIN 88.00
81409 PIONEER CREDIT RECOVERY, INC. 435.82
81409 REYNA, GLORIA 23.99
81409 ROSIE'S PIZZA 210.00
81409 ROTARY CLUB OF SEGUIN 162.50
81409 RYDIN DECAL 256.10
81409 NITU, MELISSA 84.69
81409 SEGUIN AUTO PARTS 6.49
81409 SEGUIN EDUCATION FOUNDATION 2,674.00
81409 TSTA -SEGUIN EDUCATORS 48.00
81409 SEGUIN RENTALS 119.64

Date Vendor Amount
81409 SHERWIN-WILLIAMS 21.05
81409 SOLIS, SHERRY 151.68
81409 STAR WELDING SUPPLY CO. 41.05
81409 STENHOUSE PUBLISHERS 160.04
81409 SU CASA CAFE 315.00
81409 SU CASA CAFE 600.00
81409 SUNBELT MILL SUPPLY 256.58
81409 SUTTON, ESTRELLA 12.59
81409 TAQUERIA EL CHARRO 90.75
81409 TAYLOR PUBLISHING COMPANY 4,463.00
81409 TEPSA 358.00
81409 TERMINIX COMMERCIAL 582.00
81409 TEXAS AFT/PEG 691.08
81409 TEXAS CHILD SUPPORT DISB. UNIT 122.11
81409 TEXAS INDUSTRIAL VOCATIONAL 210.00
81409 TG 4,585.17
81409 TIME WARNER CABLE 13,696.87
81409 TRANE COMPANY 236.01
81409 TX CHILD SUPPORT DISBURSEMENT 77.50
81409 U. S. DEPARTMENT OF EDUCATION 225.68
81409 U.S. DEPARTMENT OF HUD 295.27
81409 UNIFIRST CORPORATION 788.73
81409 UNITED REFRIGERATION INC. 2,492.00
81409 UNITED STATES TREASURY 1,600.00
81409 USA MOBILITY WIRELESS, INC. 82.69
81409 USA MOBILITY WIRELESS, INC. 9.34
81409 WALSH, ALANA 129.00
81409 WALSH, ANDERSON, GALLEGOS, 817.65
81409 WELLS FARGO BANK 400.00
81409 WEST MUSIC COMPANY 806.76
81409 WICK FLOOR MACHINE CO., INC. 499.50
82109 ACES A/C SUPPLY INC 1,345.03
82109 ADVANTAGE PLUMBING CO 7,200.00
82109 ALEXANDER OIL COMPANY 287.40
82109 ALTEX ELECTRONICS, INC. 5,552.80
82109 AMERICAN CONSORTIUM 1,645.00
82109 ANESCO AUDIO VISUAL SERVICE 12,099.70
82109 ANESCO AUDIO VISUAL SERVICE 1,100.00
82109 ANGEL PEST CONTROL 188.00
82109 ANGEL TRAX SYSTEMS 11,637.84
82109 BAGLEY'S FLOOR SERVICES 45,000.00
82109 BARCELONA SPORTING GOODS 2,409.85
82109 BEAR AUDIOVISUAL 207.00
82109 LEGH-PAGE, KATHRYN 52.59
82109 BUCKEYE CLEANING CENTER - S.A. 1,150.80
82109 CARSON, JIM 404.89
82109 CDWG 8,806.00
82109 CENTERPOINT ENERGY 1,095.23
82109 CENTERPOINT ENERGY 77.48
82109 CITY ELECTRIC SUPPLY 524.00
82109 CITY OF SEGUIN 30.00
82109 CRAYTON, JACKIE 300.00
82109 DIETZ FLOWER SHOP 59.95
82109 EDUCATION SERVICE CENTER 855.00
82109 ESCOBAR, MELINDA 50.00
82109 PETTY CASH-MCQUEENEY 73.83

Date Vendor Amount
82109 FOLLETT EDUCATIONAL SERVICES 906.20
82109 GRAYBAR ELECTRIC CO.,INC. 2,004.86
82109 GRIEWAHN, SALLY M. 530.80
82109 GRIFFITH FORD SEGUIN, LLC 310.07
82109 HARLAND TECHNOLOGY SERVICES 710.00
82109 HEARLIHY AND CO 427.79
82109 HEAVY DUTY BUS PARTS, INC 318.06
82109 HEB FOOD STORES 489.68
82109 HEINEMANN PUBLISHING 1,696.07
82109 INTERNATIONAL READING ASSOC. 27.55
82109 WALCH EDUCATION 1,252.76
82109 JOSCO PRODUCTS 849.92
82109 JUNIOR LIBRARY GUILD 3,600.00
82109 LINGUISYSTEMS, INC. 903.35
82109 LONE STAR AUDIO 278.00
82109 LONE STAR PROPANE 1,919.26
82109 M & A TECHNOLOGY 503.45
82109 MENDEZ, BLAS 336.00
82109 MENDEZ, BLAS 636.00
82109 NCS PEARSON, INC. 40.00
82109 O'REILLY AUTO PARTS 73.04
82109 OFFICE DEPOT BUSINESS SERVICES 4,886.71
82109 PACIFIC NORTHWEST PUBLISHING 192.60
82109 PARADIGM PUBLISHING 6,628.05
82109 PARAMOUNT EMBROIDERY & SCREEN- 320.00
82109 PEARSON EDUCATION 10,045.03
82109 PESCHEL, JUDY 178.99
82109 POLLOCK BUSINESS FORMS 2,016.73
82109 PRO-BUILD COMPANY 128.55
82109 PRODATA 255.00
82109 PSI (PROFESSIONAL SERVICES 4,363.00
82109 RAMIREZ, SOLEDAD 50.40
82109 RAPTOR TECHNOLOGIES 100.00
82109 RENAISSANCE LEARNING, INC. 3,000.00
82109 RIVERA-AVILA, CYNTHIA 50.40
82109 NITU, MELISSA 100.49
82109 SAN ANTONIO EXPRESS-NEWS 257.00
82109 SAN ANTONIO PRESS 1,460.00
82109 SANTEX TRUCK CENTER 927.24
82109 SCHULENBURG PRINTING & OFFICE 354.50
82109 SEGUIN AUTO PARTS 1,691.54
82109 SEGUIN LASER ART & ENGRAVING 92.50
82109 SEGUIN LEADERSHIP INITIATIVE 10,000.00
82109 SEGUIN RENTALS 160.80
82109 SEIDENBERGER, AARON 50.00
82109 SHERWIN-WILLIAMS 768.53
82109 SILK SCREEN EXPRESS 488.75
82109 SOUTHERN TIRE MART 3,735.60
82109 SPRINT 36.59
82109 STAR WELDING SUPPLY CO. 21.00
82109 SU CASA CAFE 150.00
82109 SUCCESS BY DESIGN, INC 2,571.52
82109 SUPER DUPER PUBLICATIONS 230.90
82109 TASB INC 850.00
82109 TEPSA 358.00
82109 TEXAS DEPARTMENT OF STATE 330.00

Date Vendor Amount
82109 TEXAS MEDCLINIC 285.00
82109 TEXAS SKILLSUSA-VICA 815.00
82109 THEIS, PHYLLIS 66.99
82109 TIDMORE FLAGS 116.00
82109 WAL-MART STORE #01-0901 7,890.13
82109 WORTH HYDROCHEM OF SAN ANTONIO 801.34
82809 ACES A/C SUPPLY INC 802.48
82809 ADMIRAL LINEN & UNIFORM SER. 626.84
82809 ALEXANDER OIL COMPANY 3,467.88
82809 AMERICAN LIBRARY ASSOCIATION 224.00
82809 ANESCO AUDIO VISUAL SERVICE 1,389.05
82809 ANGEL TRAX SYSTEMS 2,657.20
82809 ANNEMARIE TENNIS CENTER 160.00
82809 ARGUS ENVIRONMENTAL CONSULTANT 3,315.25
82809 ASSOCIATION OF LATINO SUPTS. 250.00
82809 AZTEC SOFTWARE ASSOC. INC. 8,900.00
82809 BAIRRINGTON, MONICA 12.00
82809 BARRIENTEZ, ORALIA 60.00
82809 BORDEN INC. 1,761.43
82809 CARTER'S TIRE CENTER, INC. 18.48
82809 CHILD SUPPORT SERVICES 69.69
82809 CITY ELECTRIC SUPPLY 305.33
82809 CITY OF SEGUIN 400.00
82809 CRAYTON, JACKIE 300.00
82809 CULLIGAN WATER CONDITIONING 83.78
82809 CURRICULUM ASSOCIATES 5,205.47
82809 DEL LOS SANTOS, YOLANDA 31.66
82809 DICK BLICK COMPANY 418.84
82809 DOWNEY, ELIZABETH 2,000.00
82809 EBSCO CURRICULUM MATERIALS 74.13
82809 ECO LAB 2,395.64
82809 EDISON HIGH SCHOOL 310.00
82809 EDUCATION SERVICE CENTER 50.00
82809 ELIZABETH MELANIE GARCIA 475.00
82809 EWALD, KENNETH 187.00
82809 FAMILY SUPPORT REGISTRY 358.00
82809 PETTY CASH-WEINERT 99.30
82809 FLINK, CHERYL 100.80
82809 FLINN SCIENTIFIC 131.36
82809 FOLLETT LIBRARY RESOURCES 943.22
82809 GARDNER & MARTIN 68.00
82809 GATEWAY SOFTWARE CORP. 2,100.00
82809 GAYLORD BROTHERS 321.30
82809 GERLICH, ROBIN 39.96
82809 GIBBONS, ELIZABETH R. 782.00
82809 GLOVER'S SCOREBOOKS 110.50
82809 GRIFFITH FORD SEGUIN, LLC 42.59
82809 GRIMM, CHRISTOPHER 37.08
82809 GULF COAST PAPER CO 3,162.84
82809 HEB FOOD STORES 221.94
82809 HERNANDEZ, CHRISTINA 2,000.00
82809 HICKS, KRISTIN 2,000.00
82809 HUNT, AMANDA 2,000.00
82809 IBM 1,060.50
82809 JESSICA ANNE CLARK 184.72
82809 JONES, VANESSA KAYE 400.00

Date Vendor Amount
82809 JUNIOR LIBRARY GUILD 1,197.00
82809 KOEHLER, CASSIE 2,000.00
82809 KOENIG, PATTI 24.99
82809 KRUEGER, SUSIE 45.00
82809 LA LONDE, JAMES 396.00
82809 LABATT 30,385.11
82809 LEDBETTER, STAN C. 75.00
82809 TEXAS SCHOOL ADMINISTRATORS' 264.50
82809 LEGORE, KIRSTEN 97.36
82809 LONE STAR PRINTING (#S18330) 78.74
82809 LUCAS, SHEILA B. 200.00
82809 MARCUS HIGH SCHOOL BAND 300.00
82809 MARSH AFFINITY GROUP SERVICES 408.00
82809 MARSH, REBECCA WELLS 8.49
82809 MCCUTCHEON, KIMBERLY 2,000.00
82809 MEJIA, RICARDO 34.42
82809 MORENO, ADRIANA 2,000.00
82809 MORRIS, DESIREE' 2,000.00
82809 NATIONAL SCIENCE TEACHERS 28.61
82809 NCS PEARSON, INC. 645.52
82809 NYS CHILD SUPPORT 510.00
82809 NYSCSPC 200.00
82809 OFFICE DEPOT BUSINESS SERVICES 5,887.58
82809 OFFICE OF THE ATTORNEY GENERAL 540.00
82809 OFFICE OF THE ATTORNEY GENERAL 330.29
82809 OFFICE OF THE ATTORNEY GENERAL 95.00
82809 OFFICE OF THE ATTORNEY GENERAL 287.01
82809 OFFICE OF THE ATTORNEY GENERAL 698.00
82809 OFFICE OF THE ATTORNEY GENERAL 225.00
82809 OFFICE OF THE ATTORNEY GENERAL 177.38
82809 OFFICE OF THE ATTORNEY GENERAL 340.00
82809 OFFICE OF THE ATTORNEY GENERAL 204.63
82809 OFFICE OF THE ATTORNEY GENERAL 667.51
82809 OFFICE OF THE ATTORNEY GENERAL 639.00
82809 PARAMOUNT EMBROIDERY & SCREEN- 2,342.25
82809 PEARSON EDUCATION 3,208.28
82809 PENNER, BRITTANY 2,000.00
82809 J.W. PEPPER OF DALLAS 430.60
82809 PEPSI BOTTLING GROUP 903.19
82809 PEREZ, CYNTHIA M. 2,804.89
82809 PRO-BUILD COMPANY 79.13
82809 PROJECT LEAD THE WAY, INC. 3,632.43
82809 RODRIGUEZ, JUAQUIN 2,000.00
82809 ROGERS, CHRIS 45.84
82809 SCHMOEKEL, JENNA 2,000.00
82809 SCHOLASTIC STORE 120.00
82809 SCHOOL SPECIALTY 184.45
82809 SECURITY ONE, INC. 815.60
82809 SEGUIN AUTO PARTS 49.51
82809 SEGUIN JEWERLY 18.00
82809 SEGUIN LASER ART & ENGRAVING 289.30
82809 SHERWIN-WILLIAMS 233.19
82809 SKILLPATH SEMINARS 798.00
82809 SMITHEY, DARRYL 80.00
82809 TASBO 125.00
82809 TEAM SPORTS OF TEXAS 2,456.74

Date Vendor Amount
82809 TEST OUT CORPORATION 2,415.00
82809 TEXAS ASSOCIATION OF SCHOOL 4,900.00
82809 TEXAS CHILD SUPPORT DISB. UNIT 75.89
82809 TEXAS DEPARTMENT OF STATE 260.00
82809 TEXAS MEDCLINIC 168.00
82809 THYSSENKRUPP ELEVATOR CORP. 846.94
82809 TX CHILD SUPPORT DISBURSEMENT 77.50
82809 UNIFIRST CORPORATION 779.66
82809 UNIFORM ADVANTAGE 3,680.11
82809 UNIVERSITY OF TEXAS AT AUSTIN 3,008.24
82809 VALDEZ, LEA T. 541.00
82809 WAL-MART STORE #01-0901 1,188.83
82809 WEBER ASSOCIATES 3,359.00
82809 YESUF, ISSAC 112.49
90409 AT&T 312.95
90409 ALAMO INSURANCE GROUP INC 81,900.00
90409 AMERICAN CONSORTIUM 215.00
90409 AMY'S & CATHY'S 337.68
90409 ANDERSON'S SCHOOL SPIRIT 162.45
90409 ARMSTRONG,VAUGHAN & ASSOC.,PC 14,400.00
90409 ARRISOLA, YVONNE 480.00
90409 BARSCO 433.02
90409 BRIGHT APPLE 644.93
90409 BUCKEYE CLEANING CENTER - S.A. 438.00
90409 CAMPBELL FLOORS 76,066.00
90409 CAMPOS, ELIZABETH 65.25
90409 CAPITOL BEARING SERVICE 53.40
90409 COACH COMM 242.00
90409 COMMUNITIES IN SCHOOLS OF 962.50
90409 CORNERSTONE PEDIATRICS, P.A. 6,000.00
90409 DAVIS, GERALD 187.50
90409 DAWKINS, DANIELLE 147.85
90409 DELL PRODUCTS, LD 26,585.61
90409 DEMCO, INC. 109.92
90409 EBSCO CURRICULUM MATERIALS 1,497.20
90409 EDUCATION SERVICE CENTER 3,480.00
90409 ESCOBAR, MELINDA 62.50
90409 FELLOWSHIP OF CHRISTIAN 40.00
90409 PETTY CASH-BURGES 250.00
90409 FLINN SCIENTIFIC 230.85
90409 FOLLETT LIBRARY RESOURCES 2,923.32
90409 G. A. POWERS 27.50
90409 GARZA, FELIX 572.00
90409 GAYLORD BROTHERS 33.25
90409 GEORGE BUSH HIGH SCHOOL NJROTC 300.00
90409 GERLICH, ROBIN 562.73
90409 GVEC 365.34
90409 HEB FOOD STORES 90.08
90409 HORIZON ENTERPRISES, INC 1,720.00
90409 HUNT, AMANDA 125.63
90409 IE CLASS 200.00
90409 IN DEMAND TRAINING SOLUTIONS 1,516.25
90409 INNOVATIVE EDUCATORS 242.66
90409 INSCO DISTRIBUTING 6,324.45
90409 JOHNSON SUPPLY 1,957.56
90409 JUNIOR LIBRARY GUILD 1,698.00

Date Vendor Amount
90409 KEN'S EQUIPMENT REPAIR 43.90
90409 KEY AND PISKURAN INS. AGENCY 94,286.00
90409 KIEL, MARSHA 17.60
90409 KOEHLER COMPANY 3,931,265.22
90409 LA LONDE, JAMES 132.00
90409 TEXAS SCHOOL ADMINISTRATORS' 144.00
90409 M & A TECHNOLOGY 387.00
90409 MAILBOX YEARBOOK 67.13
90409 MATERA PAPER CO. 326.50
90409 MEELEY, THOMAS 50.00
90409 MENDEZ, BLAS 336.00
90409 MOLTZ, BETTY 11.79
90409 MONARCH TROPHY STUDIO 428.23
90409 MORRISON SUPPLY COMPANY 102.50
90409 MUSIC IN MOTION 3,134.95
90409 NAVY TIMES 129.00
90409 SPRINT COMMUNICATIONS 785.88
90409 O'REILLY AUTO PARTS 188.60
90409 OFFICE DEPOT BUSINESS SERVICES 6,045.89
90409 ORIENTAL TRADING CO. 277.04
90409 PARAMOUNT EMBROIDERY & SCREEN- 1,774.00
90409 PEARSON EDUCATION 40.00
90409 PRENTICE HALL (ORDER PROCESS.) 384.55
90409 PROGRESS PUBLICATIONS 656.08
90409 QUINLAN, ANNETTE 98.99
90409 RABA-KISTNER CONSULTANTS INC 1,326.00
90409 RADIO SHACK 8.98
90409 RAPTOR TECHNOLOGIES 100.00
90409 RBC MUSIC CO., INC. 5.78
90409 RIEGLE PRESS 121.86
90409 ROSIE'S PIZZA 60.00
90409 SAM'S WHOLESALE CLUB 140.81
90409 SAN MIGUEL, JUAN 100.00
90409 SANCHEZ, RUBY 34.25
90409 SEGUIN GAZETTE ENTERPRISE 58.00
90409 SEGUIN LASER ART & ENGRAVING 101.25
90409 SEGUIN OUTDOOR LEARNING CENTER 300.00
90409 SEGUIN RENTALS 116.64
90409 SEGUIN WELDING SERVICE 3,250.00
90409 SEIDENBERGER, AARON 325.00
90409 SHERWIN-WILLIAMS 223.55
90409 SIGN SOLUTIONS 217.00
90409 SILVA, VERONICA 50.40
90409 SODEXHO, INC. & AFFILIATES 90.00
90409 SPRINT 36.59
90409 ST. JAMES CATHOLIC SCHOOL 244.45
90409 STANLEY, KRISTI 84.96
90409 STAR WELDING SUPPLY CO. 25.05
90409 STEFFEN, ROBYN 29.74
90409 STENHOUSE PUBLISHERS 463.33
90409 TASB RISK MANAGEMENT FUND 32,948.00
90409 TASB INC 125.00
90409 TASC 70.00
90409 TASM (TEXAS ASSOCIATION OF 80.00
90409 TEACHING SYSTEMS, INC. 4,010.00
90409 TEXAS ASSOCIATION OF 70.00

Date Vendor Amount
90409 TEXAS TOMORROW FUND 427.00
90409 TORRES, COURTNEY 51.59
90409 TRACTOR SUPPLY COMPANY 55.77
90409 U.S. POSTAL SERVICE 2,500.00
90409 VACUUM DOCTOR 631.30
90409 WARNECKE LOCKSMITH CO. 184.37
91109 A BARGAS AND ASSOCIATES 2,730.91
91109 AT&T 986.49
91109 ADMIRAL LINEN & UNIFORM SER. 226.28
91109 ADVANTAGE PLUMBING CO 1,430.00
91109 AETNA LONG TERM CARE 216.41
91109 AGUILAR, DAVID 450.00
91109 AMERICAN GENERAL LIFE INS. 110.24
91109 AMERICAN HERITAGE LIFE INS. CO 1,259.12
91109 AMERICAN SCHOOL BOARD JOURNAL 456.00
91109 AMERITAS LIFE INSURANCE CORP. 27,410.40
91109 ANESCO AUDIO VISUAL SERVICE 3,180.20
91109 ARRISOLA, YVONNE 81.00
91109 ASCD 219.00
91109 BEDNER PIANO SHOP 90.00
91109 BEUTNAGEL, TORI 39.00
91109 BITTINGS, NIKKI 291.27
91109 BLEA, PAUL 125.00
91109 BLOCK VISION OF TEXAS, INC 4,189.80
91109 BLUE BELL CREAMERY 276.48
91109 BOELTER, DONNA 113.49
91109 BORDEN INC. 7,005.22
91109 BROWN, JUDY 3,000.00
91109 BURGOON, SETH 800.00
91109 BUTTERKRUST 2,270.60
91109 CAFETERIA PLAN SOLUTIONS 9,195.68
91109 CAMACHO, DAVID 125.00
91109 CARQUEST AUTO PARTS STORES 33.00
91109 CARTER'S TIRE CENTER, INC. 18.45
91109 CASTILLO IV, FIDEL C. 450.00
91109 CATO, KADO 800.00
91109 CENTRAL UNITED LIFE INSURANCE 4,180.71
91109 CHAMBER OF COMMERCE 450.00
91109 CHECKSMART 17.94
91109 CHILD SUPPORT SERVICES 69.69
91109 CITY ELECTRIC SUPPLY 638.84
91109 CITY OF SEGUIN 136,062.17
91109 CITY OF SEGUIN 3,285.62
91109 CLARK SECURITY PRODUCTS, INC. 48.62
91109 COACH COMM 500.00
91109 COWEY, DAVID 25.00
91109 CRADY, JOHN 887.50
91109 CRAWFORD ELECTRIC SUPPLY 111.14
91109 CREATIVE EDUCATION INC. 3,500.00
91109 CREST CONFERENCE 130.00
91109 CROSSMEN PRODUCTIONS, INC 1,360.00
91109 CULLIGAN WATER CONDITIONING 102.87
91109 DASH MEDICAL GLOVES, INC. 438.90
91109 DAVIS, GERALD 225.00
91109 DELL PRODUCTS, LD 779.77
91109 DEPARTMENT OF INFORMATION RES. 115.55

Date Vendor Amount
91109 DIAZ, JAIME 1,000.00
91109 DOUGLAS SALES,INC 6,680.00
91109 EBSCO CURRICULUM MATERIALS 1,312.83
91109 ECO LAB 121.64
91109 EDUCATION SERVICE CENTER 255.00
91109 EDUCATIONAL RECORD CENTER 43.95
91109 EDUPHORIA! INC. 1,668.00
91109 EHLERS, RICK 337.00
91109 ESCOBAR, MELINDA 375.00
91109 EWALD, KENNETH 335.00
91109 FERGUSON ENTERPRISES, INC. 122.50
91109 FIDELITY SECURITY LIFE INS. CO 50.00
91109 FLIPPIN, BRAD 600.00
91109 FLORES, JONATHAN C 50.40
91109 FOLLETT LIBRARY RESOURCES 7,468.46
91109 FOLLETT SOFTWARE CO. 12,050.34
91109 GALE CENGAGE LEARNING 5,600.89
91109 GALEANA, MARISELA 173.00
91109 GARCIA, IRENE 125.00
91109 GARRETT, MIKE 125.00
91109 GLENCOE 8,645.47
91109 GREAT SOURCE 274.50
91109 GREEN VALLEY SPECIAL UTILITY 263.20
91109 GUADALUPE REGIONAL MEDICAL CTR 1,804.80
91109 GUADALUPE REGIONAL WELLNESS 1,968.60
91109 GULF COAST PAPER CO 2,589.39
91109 GVEC 31,415.84
91109 HEB FOOD STORES 242.81
91109 HERFF JONES, INC. 72.07
91109 HERRERA, CARLOS 525.00
91109 HIGHSMITH COMPANY 37.05
91109 HILL, SANDRA 39.96
91109 HOME DEPOT 1,755.80
91109 IBM 1,995.48
91109 INDUSTRIAL COMMUNICATIONS 1,892.78
91109 J. R., INC. 2,444.00
91109 J. R., INC. 2,077.40
91109 J. R., INC. 730.65
91109 JARUTOWICZ, JANICE 18.32
91109 JESSICA ANNE CLARK 184.72
91109 JOHNSON CONTROLS INC. 385.00
91109 JOHNSON SUPPLY 827.79
91109 JUDSON HS BAND BOOSTERS 250.00
91109 JUNIOR LIBRARY GUILD 1,996.20
91109 KAPLAN EARLY LEARNING COMPANY 121.72
91109 KEMPF, JANNA 148.50
91109 KESELING, SHIRLEY 125.00
91109 KORTZ, KATHY 16.59
91109 LA LONDE, JAMES 132.00
91109 LABATT 39,061.66
91109 LEGALPLANS 270.80
91109 LINCOLN NATIONAL LIFE INS. CO. 125.00
91109 LIQUID ENVIRONMENTAL SOLUTIONS 1,316.25
91109 LONE STAR PRINTING (#S18330) 31.00
91109 LONE STAR PROPANE 6,683.33
91109 LOYAL AMERICAN LIFE INS. CO. 626.74

Date Vendor Amount
91109 LOZANO, MARIA 23.62
91109 LUU, CUONG 125.00
91109 MATERA PAPER CO. 8,592.79
91109 MCCAULEY, CAROLE 26.00
91109 MCGRAW-HILL/CONTEMPORARY 1,200.00
91109 METROPLEX CONTROL SYSTEMS 325.00
91109 MISSION FOODS 567.36
91109 NATIONAL GEOGRAPHIC SOCIETY 1,072.96
91109 NCS PEARSON, INC. 40.00
91109 O'REILLY AUTO PARTS 300.19
91109 OFFICE DEPOT BUSINESS SERVICES 7,570.47
91109 OFFICE OF THE ATTORNEY GENERAL 95.00
91109 OFFICE OF THE ATTORNEY GENERAL 204.63
91109 OLVERA, JULIAN 200.00
91109 PACHECO, VICTOR 350.00
91109 PARAMOUNT EMBROIDERY & SCREEN- 683.00
91109 PEARSON EDUCATION 806.00
91109 PEPSI BOTTLING GROUP 355.00
91109 POLLOCK BUSINESS FORMS 462.59
91109 PRO-BUILD COMPANY 28.00
91109 PRODUCERS COOP 162.00
91109 RANCH WIRELESS, INC. 293.00
91109 RAPTOR TECHNOLOGIES 600.00
91109 RBC MUSIC CO., INC. 584.15
91109 REGENT COACH LINE 900.00
91109 REGION 12 MUSIC CONTEST 365.00
91109 RODRIGUEZ, BILLY 625.00
91109 ROSAS, JAMES 125.00
91109 RUSH BUS CENTERS 94.15
91109 SA-SO 187.18
91109 SAN MIGUEL, JUAN 225.00
91109 SCHEEL, KENDALL 1,000.00
91109 SCHOLASTIC BOOKS 572.80
91109 SCHOOL SPECIALTY 1,429.10
91109 SCOTT & WHITE SEX ED PROGRAMS 750.00
91109 SEGUIN AUTO PARTS 95.72
91109 SEGUIN LASER ART & ENGRAVING 46.25
91109 SEGUIN RENTALS 81.00
91109 SHERWIN-WILLIAMS 9.83
91109 SILK SCREEN EXPRESS 850.00
91109 SKIDMORE, KENDA 31.95
91109 SMITH CREATIVE, INC. 1,190.00
91109 SNOW, VICKI 1,012.50
91109 SPRINGS HILL WATER SUPPLY 505.52
91109 STAR WELDING SUPPLY CO. 58.51
91109 STEWART PLUMBING CO. 361.06
91109 SUAREZ, JAIME A 900.00
91109 SUN LIFE ASSURANCE CO. 7,072.94
91109 SUNLIFE FINANCIAL 1,714.56
91109 TASB INC 758.33
91109 TEATRO DE ARTES DE JUAN SEGUIN 3,250.00
91109 TEPSA 561.00
91109 TETA THEATREFEST 2009 200.00
91109 TEXAS ACADEMY OF SCIENCE 50.00
91109 TEXAS ASSOCIATION OF COMMUNITY 650.00
91109 TEXAS ASSOCIATION OF SUBURBAN/ 200.00

Date Vendor Amount
91109 TEXAS CHILD SUPPORT DISB. UNIT 75.89
91109 TEXAS LIFE INSURANCE COMPANY 10,278.04
91109 TEXAS LINEN COMPANY, LTD. 9.00
91109 THYSSENKRUPP ELEVATOR CORP. 846.94
91109 TOOL MART 941.00
91109 TRACTOR SUPPLY COMPANY 232.26
91109 TRANE COMPANY 236.01
91109 TX CHILD SUPPORT DISBURSEMENT 77.50
91109 UNIFIRST CORPORATION 668.36
91109 UNUM LIFE INS. CO. OF AMERICA 19,766.87
91109 USA MOBILITY WIRELESS, INC. 82.69
91109 USA MOBILITY WIRELESS, INC. 9.20
91109 VACUUM DOCTOR 186.12
91109 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
91109 VIOLA'S FLOWERS 39.00
91109 VIRCO MFG 12,898.63
91109 VISA 748.00
91109 VISA 99.00
91109 VISA 45.63
91109 VORNSAND, LORI 79.96
91109 WAL-MART STORE #01-0901 1,217.99
91109 WALSH, ANDERSON, GALLEGOS, 3,756.85
91109 WALSWORTH PUBLISHING CO. 360.00
91109 WEBER ASSOCIATES 7,825.33
91109 WHITE, JAMES 725.00
91109 WRIGHT, GREGG 200.00
91109 YBARRA, WILLIE 125.00
91809 ADMIRAL LINEN & UNIFORM SER. 127.50
91809 AGUILAR, ESTELLA 44.20
91809 ALAMO FILTER COMPANY, INC 163.62
91809 ALTEX ELECTRONICS, INC. 1,116.70
91809 ALZALDE, COSME (JR.) 175.00
91809 AMERICAN COUNCIL ON EDUCATION 520.00
91809 AMERICO 2,055.12
91809 ANESCO AUDIO VISUAL SERVICE 1,782.10
91809 APEX GLASS N MIRROR 249.96
91809 ARMADILLO CLAY & SUPPLIES 424.79
91809 ARRISOLA, YVONNE 220.00
91809 ASCOLESE, CLAUDE 168.75
91809 BAGLEY'S FLOOR SERVICES 17,012.50
91809 BECK, YAMARA M. 94.88
91809 BEICKER, CATHY 25.00
91809 BENNETT, NELL A. 166.79
91809 BERNAL, MIKE 125.00
91809 BETA TECHNOLOGY 276.07
91809 BEUTNAGEL, TORI 200.00
91809 BIBLES, WANDA 204.50
91809 BILLINGS, DARREN 86.25
91809 LEGH-PAGE, KATHRYN 156.00
91809 BORDEN INC. 13,052.19
91809 BOYD, DARRELL 60.90
91809 BRAUNE, ROBERT LEE 160.00
91809 BRISENO, BECKY 191.36
91809 BROWN, TOMMY G. 76.00
91809 BURMAX CO. 1,984.21
91809 BUTTERKRUST 3,818.80

Date Vendor Amount
91809 BYRON STEELE HIGH SCHOOL 200.00
91809 CAMPBELL FLOORS 17,346.65
91809 CARRANZA, LOURDES 11.80
91809 CARSON, THOMAS (SR.) 125.00
91809 CARTER'S TIRE CENTER, INC. 88.25
91809 CASAS, MARIA LINDA 176.34
91809 CAST 2009 REGISTRATION 110.00
91809 CDWG 2,976.58
91809 CENTERPOINT ENERGY 860.22
91809 CENTERPOINT ENERGY 62.48
91809 CHAPTER 13 TRUSTEE 3,080.00
91809 CHARLTON, JUDY 44.20
91809 CHARTWELLS 10,040.69
91809 CHASE, THADDEUS 69.25
91809 CHURCHILL HIGH SCHOOL GOLF 175.00
91809 CITY ELECTRIC SUPPLY 127.19
91809 CITY OF SEGUIN 150.00
91809 CLASSROOM DIRECT 57.85
91809 CMI 380.00
91809 COMAL-GUADALUPE S&WCD #306 40.00
91809 CONTRERAS, CHRISTIAN 100.00
91809 CORNELL, RUSSELL D. 155.10
91809 CUEVAS, TERESA 100.80
91809 DAHL, EDWARD (JR.) 104.88
91809 DAVENPORT, GENE 125.00
91809 DEPARTMENT OF PUBLIC SAFETY 79.00
91809 DIENERT, RUTH 44.20
91809 DILL, RONALD 86.25
91809 DIVERSIFIED COLLECTION 536.09
91809 DRAGON FIRE SYSTEMS 3,529.25
91809 DRAGON FIRE SYSTEMS 1,132.90
91809 DUENAS, DOMINGO 58.52
91809 EBSCO CURRICULUM MATERIALS 829.71
91809 ECO LAB 1,332.78
91809 EDUCATIONAL RECORD CENTER 52.94
91809 ESCOBAR, MELINDA 87.50
91809 EWALD, KENNETH 252.62
91809 FALDIK, NANCY 399.33
91809 FELLER, JEFFREY 57.34
91809 FERGUSON ENTERPRISES, INC. 95.00
91809 PETTY CASH-SEGUIN HIGH SCHOOL 231.30
91809 FLINK, MARY LOU 364.33
91809 FLINN SCIENTIFIC 998.02
91809 FOLLETT LIBRARY RESOURCES 203.02
91809 FRIDAY, VERNON, JR. 170.63
91809 FRIEDENBERG, LARRY 394.27
91809 GALEANA, MARISELA 54.00
91809 GARZA, ROLANDO 170.35
91809 GERHARDT, TIMOTHY RAY 27.45
91809 GETTIG, BARBARA 31.50
91809 GOLD STAR FOOD SERVICE 188.76
91809 GOLF CLUB OF TEXAS 225.00
91809 GOLF CLUB OF TEXAS 225.00
91809 GONZALEZ, MARILU 8.00
91809 GOPHER SPORTS EQUIPMENT 374.38
91809 GREEN, CHRISTA 50.40

Date Vendor Amount
91809 GREENWOOD, CHERYL 44.20
91809 GUADALUPE COUNTY UNITED WAY 365.47
91809 GUENTHER, SENECA 325.63
91809 GULF COAST PAPER CO 17,312.52
91809 GUTIERREZ, INEZ 378.90
91809 GUYER, MICHAEL SR. 50.00
91809 HANDY ANDY SUPERMARKETS 29.72
91809 HARLAND TECHNOLOGY SERVICES 710.00
91809 HEINEMANN PUBLISHING 324.19
91809 HENDRY, AMY 44.20
91809 HODGE PRODUCTS, INC 33.49
91809 IMAGERY GRAPHIC SYSTEMS 1,895.76
91809 INTERNAL REVENUE SERVICE 100.00
91809 JANELLE PUBLICATIONS 66.00
91809 JARAMILLO, SAVINO P. 175.39
91809 JASON'S DELI 105.00
91809 JENKE, KIMBERLEY 44.20
91809 JENKINS, RONALD B. 69.25
91809 JENNINGS, STEPHEN 44.88
91809 JOHN'S SALVAGE CO 15.00
91809 JOHNSON CONTROLS INC. 2,582.25
91809 JUNIOR LIBRARY GUILD 2,174.40
91809 JUNOD, GERALD 125.00
91809 KELLER, BILL 25.00
91809 KELLEY, JENNIFER A. 127.45
91809 KESELING, SHIRLEY 62.50
91809 KIRKUS, BARBARA 19.52
91809 KNOX, SHARON 44.20
91809 KRIPPNER, PAMELA 39.88
91809 LA LONDE, JAMES 126.00
91809 LABATT 33,341.47
91809 LANGEHENNIG, DEBORAH B. 850.00
91809 LEDBETTERS DEPENDABLE CLEANERS 447.75
91809 LEE, ALVENA 44.20
91809 LEHMAN, MICHAEL GENE 160.00
91809 LOGAN, KEITH 168.75
91809 LONE STAR PRINTING (#S18330) 1,007.05
91809 LONE STAR PROPANE 4,753.22
91809 LUNCHBYTE SYSTEMS, INC. 1,595.00
91809 MALLARD, ARCH R. 690.00
91809 MANN, CHRISTY MORRISON 7.95
91809 MARK'S PLUMBING PARTS 567.21
91809 MEDFORD, TANDY 243.52
91809 MEEKS, REIKO L. 480.93
91809 MERCER, LINDA 2,725.65
91809 MICHALAK, MIKE 284.44
91809 MISSION FOODS 471.08
91809 MOON, STEVEN R. 186.75
91809 NATE, MARIA 188.10
91809 NEAL, TALLY 53.10
91809 NEW BRAUNFELS HIGH SCHOOL 120.00
91809 NRSI 358.00
91809 OFFICE DEPOT BUSINESS SERVICES 8,660.93
91809 ORDONEZ, ALMA 44.20
91809 ORTEGA, GILBERT 173.28
91809 PARAMOUNT EMBROIDERY & SCREEN- 2,427.50

Date Vendor Amount
91809 PARSLEY, THOMAS E. 161.82
91809 PAWELEK, CYNTHIA 173.28
91809 PEACOCK, LEROY 245.24
91809 PEARSON EDUCATION 80.00
91809 PEDRAZA, RAMIRO C. 38.00
91809 PENLAND, JEFF 50.00
91809 PEPSI BOTTLING GROUP 681.88
91809 PETRASH, MELANIE 239.06
91809 PITNEY BOWES 219.42
91809 POLLOCK BUSINESS FORMS 5,217.32
91809 POPPS, RICHARD 95.63
91809 PREVENTION MAGAZINE 21.97
91809 PRO-BUILD COMPANY 88.09
91809 PRO-ED 875.60
91809 PSI (PROFESSIONAL SERVICES 575.00
91809 RABA-KISTNER CONSULTANTS INC 14,400.00
91809 RACO INDUSTRIES 431.43
91809 RAPTOR TECHNOLOGIES 200.00
91809 READER'S DIGEST 13.98
91809 REALLY GOOD STUFF, INC. 95.89
91809 PIONEER CREDIT RECOVERY, INC. 217.91
91809 RENAISSANCE LEARNING, INC. 19,737.00
91809 RIGGS, LAURA B. 160.00
91809 RIPPY, BILLY R. 258.10
91809 ROBERSON, DAWN 122.45
91809 ROCHESTER 100 INC. 95.00
91809 ROSALES, ILEEN 191.37
91809 RUN FAR RACING SERVICES 500.00
91809 SAGEBIEL, FREDDIE 25.00
91809 SAN MARCOS HIGH SCHOOL 185.00
91809 SAN MARCOS HIGH SCHOOL 185.00
91809 SAN MIGUEL, JUAN 100.00
91809 SANCHEZ, PAULITA 10.00
91809 SAPIEN, MARYDEL 100.80
91809 SCHLITTERBAHN WATER PARK 300.00
91809 SCHOLASTIC CHOICES 295.35
91809 SCHOLASTIC NEWS 548.90
91809 SCHULENBURG PRINTING & OFFICE 66.00
91809 SCIENCE KIT, INC. 1,318.85
91809 SEARS APPLIANCE CENTER 439.99
91809 SEGUIN AUTO PARTS 127.41
91809 SEGUIN EDUCATION FOUNDATION 1,317.00
91809 SEIDENBERGER, AARON 150.00
91809 SHANAFELT, FRED 25.00
91809 SHEAR FIX 905.00
91809 SILK SCREEN EXPRESS 850.00
91809 SIMON, HENRY 507.80
91809 SIMONS, RAMONA 44.20
91809 SPENCER, JOSHUA 153.60
91809 SPIRIT LINE INC 254.82
91809 STAATS, EMILY 102.66
91809 TAHPERD (TEXAS ASSOC. FOR 170.00
91809 TANAKA, JOHN T. 352.78
91809 TASB INC 1,700.00
91809 TASO (TEXAS ASSOCIATION OF 100.00
91809 TASSP (TEXAS ASSOCIATION OF 160.00

Date Vendor Amount
91809 TEXAS AFT/PEG 345.54
91809 TEXAS DEPARTMENT OF PROTECTIVE 46.00
91809 TEXAS HEAT MUSIC 500.00
91809 TEXAS MEDCLINIC 51.00
91809 TG 2,394.58
91809 TIME WARNER CABLE 11,017.58
91809 TEXAS OUTDOOR EDUCATION ASSOC. 220.00
91809 TORRES, KENNETH 50.00
91809 TRANE COMPANY 2,321.45
91809 TRI COUNTY TOWING 62.00
91809 TRIGG, JOHN M. 100.00
91809 U. S. DEPARTMENT OF EDUCATION 117.37
91809 ULLRICH PRODUCE 7,005.00
91809 UNITED STATES TREASURY 800.00
91809 UNIVERSAL MERCANTILE EXCHANGE 79.00
91809 UP'S & GROUNDS (SHIPPING ONLY) 11.82
91809 VIRCO MFG 2,777.72
91809 WAL-MART STORE #01-0901 60.93
91809 WINSLOW, DR. CHESTER DOUGLAS 3,600.00
91809 WITTE, SHELLEY D. 300.00
91809 ZENNER, HELEN 185.00
92509 ADMIRAL LINEN & UNIFORM SER. 59.25
92509 AGUILAR, DAVID 225.00
92509 ALAMO IRON WORKS INC 137.63
92509 ALL OCCASIONS CATERING 100.00
92509 AMERICAN CHEER POWER 550.00
92509 AMERICAN SPIRIT CHAMPIONSHIPS 450.00
92509 ANESCO AUDIO VISUAL SERVICE 822.05
92509 APEX GLASS N MIRROR 149.95
92509 APPERSON EDUCATION PRODUCTS/ 738.52
92509 APPLE COMPUTER, INC. 3,079.81
92509 ARRISOLA, YVONNE 822.00
92509 AT&T MOBILITY (CINGULAR WRLSS) 299.82
92509 AUFDERHAAR, ERIC 86.00
92509 AYOTTE, NANCY B. 90.00
92509 BAER, CHARLES 87.50
92509 BARRIENTEZ, ORALIA 63.00
92509 BECK, YAMARA M. 63.75
92509 BITTINGS, NIKKI 31.50
92509 BLUE BELL CREAMERY 128.52
92509 BLUE RAVEN TECHNOLOGY, INC. 58.00
92509 BORDEN INC. 9,510.55
92509 BOYD, DARRELL 40.00
92509 BOYETTE, DANICE 166.79
92509 BROWN, TOMMY G. 87.00
92509 BUCKEYE CLEANING CENTER - S.A. 767.20
92509 BURGOON, SETH 300.00
92509 BUTTERKRUST 1,824.99
92509 CALES, THOMAS 70.00
92509 CAMPBELL FLOORS 57,679.00
92509 CAMPOS, ELIZABETH 443.00
92509 CARTER, ELISA C. 233.72
92509 CARTER'S TIRE CENTER, INC. 18.45
92509 CAST 2009 REGISTRATION 330.00
92509 CASTILLO IV, FIDEL C. 862.50
92509 CATO, KADO 1,100.00

Date Vendor Amount
92509 CENGAGE LEARNING 7,189.07
92509 CHAMBER OF COMMERCE 250.00
92509 CHILD SUPPORT SERVICES 69.69
92509 CITY ELECTRIC SUPPLY 441.57
92509 CLAY EWELL EDUCATIONAL SERV. 120.00
92509 CRADY, JOHN 850.00
92509 CROWD PLEASERS DANCE CAMPS,INC 4,300.00
92509 CUEVAS, TERESA 86.60
92509 CURRICULUM ASSOCIATES 278.85
92509 DEANAN GOURMET POPCORN 201.00
92509 DECA LDC - DISTRICT 2 80.00
92509 DELA GARZA, JOSE 4,000.00
92509 DELL PRODUCTS, LD 179.00
92509 DEMCO, INC. 100.68
92509 DESTINATION IMAGINATION, INC 390.00
92509 DIAZ, JAIME 100.00
92509 EDUCATION SERVICE CENTER 1,880.00
92509 ERLANSON, DENISE 53.80
92509 ESCOBAR, MELINDA 312.50
92509 FELLER, JEFFREY 63.00
92509 FERGUSON, JANE 94.94
92509 FLINN SCIENTIFIC 218.12
92509 FLIPPIN, BRAD 400.00
92509 FLORES, ISHMAEL 235.80
92509 FLORES, JONATHAN C 76.86
92509 FOLLETT LIBRARY RESOURCES 259.22
92509 FUGRO CONSULTANTS LP 4,827.00
92509 GANDY INK 2,205.75
92509 GARZA, IRENE DR. 642.00
92509 GARZA, STEVE 90.00
92509 GERLICH, ROBIN 476.60
92509 GOLD STAR FOOD SERVICE 1,001.75
92509 GRAY, COMMANDER RICHARD 48.00
92509 GREEN GATE GARDEN CENTER 101.16
92509 GUERRA, MICHAEL 412.50
92509 GULF COAST PAPER CO 8,065.05
92509 H.P. FABER & COMPANY, INC. 181.17
92509 HAAS, GLENN 70.00
92509 HEB FOOD STORES 138.06
92509 HEINEMANN PUBLISHING 343.98
92509 HIGH SCHOOL MUSIC SERVICES 239.75
92509 HIGHSMITH CO. 107.48
92509 HILL, SANDRA 50.49
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 552.00
92509 MARRIOTT WESTCHASE- HOUSTON 367.38
92509 ILPC - INTERSCHOLASTIC LEAGUE 270.00
92509 IN STEP 250.20
92509 INGERSOLL, MELINDA 15.30
92509 INTERNATIONAL THESPIAN 242.00
92509 JESSICA ANNE CLARK 184.72

Date Vendor Amount
92509 JUDSON HIGH SCHOOL 175.00
92509 JUNIOR LIBRARY GUILD 2,385.00
92509 KADUCEUS HOLDINGS, INC. 880.00
92509 KEN'S EQUIPMENT REPAIR 8.00
92509 KESELING, SHIRLEY 62.50
92509 KEY AND PISKURAN INS. AGENCY 100.00
92509 KOEHLER, JEFFREY C. 235.80
92509 KOENIG, KIM 340.79
92509 LA LONDE, JAMES 126.00
92509 LA LONDE, JAMES 17.00
92509 LABATT 28,753.60
92509 LEAL, ERNESTO M. 90.00
92509 LEDBETTER, STAN C. 235.80
92509 LEWIS, IRMA 90.00
92509 LONE STAR PRINTING (#S18330) 125.00
92509 M & A TECHNOLOGY 1,192.45
92509 MATERA PAPER CO. 664.35
92509 MBCI 468.52
92509 MCGUIRE, LEE A. 70.00
92509 MENDEZ, BLAS 336.00
92509 MEXICAN AMERICAN SCHOOL BOARD 500.00
92509 MISSION FOODS 378.20
92509 MSB 854.62
92509 NATIONAL COUNCIL OF TEACHERS 111.00
92509 NATIONAL LANG. ARTS LEAGUE 95.00
92509 NEFF MOTIVATION INC 518.98
92509 NEUMANN, DENNIS L. 155.10
92509 NORTHWEST REGIONAL EDUC.LAB 20.25
92509 OFFICE DEPOT BUSINESS SERVICES 5,717.39
92509 OFFICE OF THE ATTORNEY GENERAL 95.00
92509 OFFICE OF THE ATTORNEY GENERAL 204.63
92509 ORIENTAL TRADING CO. 18.37
92509 PACIFIC NORTHWEST PUBLISHING 55.00
92509 PAFORT, MICHAEL DENNIS 168.75
92509 PARADIGM PUBLISHING 2,208.50
92509 PARAMOUNT EMBROIDERY & SCREEN- 2,868.75
92509 PEARSON CLINICAL ASSESSMENT 2,248.88
92509 PENLAND, JEFF 40.00
92509 PEPSI BOTTLING GROUP 896.55
92509 PERMA-BOUND 54.74
92509 PHIPPS, SYLVIA PHD. 31.50
92509 POISED FOR SUCCESS 300.00
92509 PRO-ED 70.40
92509 PRODUCERS COOP 351.00
92509 PROLOGIC 51,531.00
92509 RABA-KISTNER CONSULTANTS INC 872.00
92509 RAMIREZ, SOLEDAD 52.43
92509 RANCH WIRELESS, INC. 276.00
92509 RAPTOR TECHNOLOGIES 575.00
92509 RESOURCES FOR READING, INC. 229.87
92509 REYES, LOUIS Q. 235.80
92509 RIATA FINANCIAL ADVISORS, INC 9,239.51
92509 RIDDELL/ALL AMERICAN 633.66
92509 RIGGS, LAURA B. 118.63
92509 ROGERS, CORDELL 16.45
92509 ROYCE ROLLS RINGER CO. 286.17

Date Vendor Amount
92509 NITU, MELISSA 581.68
92509 SAN ANTONIO I.S.D. 72.61
92509 SANTEX TRUCK CENTER 660.00
92509 SAPIEN, MARYDEL 50.40
92509 SAWYER, LOUISE 461.40
92509 SCANTRON CORPORATION 2,400.77
92509 SCHULZ, KENNETH WAYNE 70.00
92509 SECURITY ONE, INC. 863.21
92509 SEGUIN AUTO PARTS 11.98
92509 SEGUIN LASER ART & ENGRAVING 55.50
92509 SEGUIN RENTALS 580.00
92509 SIMPLEXGRINNELL 14,654.90
92509 SNOW, VICKI 1,400.00
92509 STAR WELDING SUPPLY CO. 21.00
92509 STURZL, BECKY 141.75
92509 SUAREZ, JAIME A 600.00
92509 SUPER DUPER PUBLICATIONS 49.95
92509 TASB INC 360.00
92509 TEAM EXPRESS 2,159.00
92509 TEPSA 834.00
92509 TEPSA INSTITUTE 494.00
92509 TERMINIX COMMERCIAL 1,038.00
92509 TEXAS CHILD SUPPORT DISB. UNIT 75.89
92509 TEXAS LUTHERAN UNIVERSITY 2,555.70
92509 TEXAS POLITICAL SUBDIVISIONS 6,566.00
92509 TEXAS TECH UNIVERSITY 105.00
92509 TEXTESOL II 400.00
92509 THOMAS, MICHAEL 576.00
92509 THRESHOLD GROUP 110.00
92509 TMEA REGION XII VOCAL DIVISION 360.00
92509 TRANE COMPANY 1,160.18
92509 TX CHILD SUPPORT DISBURSEMENT 77.50
92509 ULLRICH PRODUCE 5,743.50
92509 UNIFIRST CORPORATION 719.53
92509 UNIVERSITY INTERSCHOLASTIC 13.25
92509 UP'S & GROUNDS (SHIPPING ONLY) 8.64
92509 URANGA, JESUS 35.97
92509 VEGA, LOUIS 79.70
92509 VIRCO MFG 10,618.20
92509 WAL-MART STORE #01-0901 1,302.17
92509 WALLACE, JOHN 70.00
92509 WALSWORTH PUBLISHING CO. 24,720.60
92509 WANECK, PATRICIA 500.00
92509 WARREN INSTRUCTIONAL NETWORK 189.00
92509 WHITE, JAMES 75.00
92509 WHITMAN, DOROTHY "DOT" 173.40
92509 WILLIS, KEVIN 95.19
92509 WIRELESS GENERATION, INC. 14,245.00
92509 WOOLARD, MELISSA 787.80
92509 WORTH HYDROCHEM OF SAN ANTONIO 801.34
92509 XEROX CORP. 16,406.18
92509 YBARRA, WILLIE 337.50
92509 ZEPEDA, RAYMOND, JR. 63.75
100109 DE LA ROSA, VICKIE 575.24
100209 ABILEZ, HERNANDO 70.00
100209 ADVANCED WIRELESS SOLUTIONS 2,697.00

Date Vendor Amount
100209 ADVANCED ACADEMICS, INC. 2,180.00
100209 AGUILAR, DAVID 100.00
100209 ALAMO FILTER COMPANY, INC 49.47
100209 ALERT SERVICES 185.00
100209 ALEXANDER OIL COMPANY 10,421.48
100209 AMAZON.COM 1,034.85
100209 AMERICAN GENERAL LIFE INS. 110.24
100209 AMERICAN HERITAGE LIFE INS. CO 1,180.40
100209 AMERITAS LIFE INSURANCE CORP. 30,113.72
100209 APPLE COMPUTER, INC. 1,061.50
100209 ARMSTRONG MCCALL 551.14
100209 ARMSTRONG, LEON (JR.) 50.00
100209 ARRISOLA, YVONNE 27.00
100209 AT&T 348.33
100209 AVALOS, DOLORES 39.75
100209 BARCELONA SPORTING GOODS 4,280.24
100209 BIBLES, WANDA 49.25
100209 BIOINDUSTRIAL PRODUCTS 159.80
100209 BLEA, PAUL 125.00
100209 BLUE RAVEN TECHNOLOGY, INC. 333.64
100209 BMI SYSTEMS GROUP 395.00
100209 BORCHARDT, TABATHA 39.98
100209 BOUND TO STAY BOUND BOOKS, INC 297.86
100209 BRAILLE GIFTS 86.76
100209 BROWN, TOMMY G. 97.60
100209 BSN SPORTS 78.68
100209 BUSTAMANTE, ERNESTO T. 70.00
100209 CAMARGO, MICHAEL A. 135.00
100209 CAMPA, GEORGE 135.00
100209 CAMPBELL FLOORS 325.00
100209 GAME DAY PRODUCTS, INC. 900.00
100209 CARSON, THOMAS (SR.) 75.43
100209 CASTILLO, NOAH 36.32
100209 CHECKSMART 23.48
100209 CITY ELECTRIC SUPPLY 229.60
100209 CLASSROOM DIRECT 79.78
100209 CRAWFORD, MARY A. 36.00
100209 CREATE(C/O ANN BROWN,EDD UNIV) 195.00
100209 CRYSTAL PRODUCTIONS 178.20
100209 CULTURAL ASSISTANCE PRODUCTS 350.77
100209 CURRICULUM ASSOCIATES 112.39
100209 D & H DISTRIBUTING 387.45
100209 DE LA ROSA, VICKIE 47.70
100209 DE LOS SANTOS, DORA 106.47
100209 DELL PRODUCTS, LD 11,264.89
100209 DELL PRODUCTS, LD 233.98
100209 DEMCO, INC. 87.13
100209 DIAZ, RICHARD 66.53
100209 DIESEL INJECTIONS SALES AND 887.28
100209 DIETZ FLOWER SHOP 50.95
100209 DIPLOMA TECHNOLOGIES, INC. 200.00
100209 DOMINO'S PIZZA 45.72
100209 EAI EDUCATION 196.23
100209 EDUCATION SERVICE CENTER 1,000.00
100209 ELIZABETH MELANIE GARCIA 475.00
100209 ESCOBAR, MELINDA 87.50

Date Vendor Amount
100209 EVEN, MARK J. 59.49
100209 EWALD, KENNETH 310.00
100209 FAMILY SUPPORT REGISTRY 358.00
100209 FIDELITY SECURITY LIFE INS. CO 50.00
100209 PETTY CASH-JIM BARNES 80.00
100209 FLINN SCIENTIFIC 58.91
100209 FOLLETT LIBRARY RESOURCES 1,798.65
100209 FRIENDS OF NEASLONEY 150.00
100209 GALEANA, MARISELA 54.00
100209 GANDY INK 96.00
100209 GARCIA, IRENE 125.00
100209 GARCIA, RANDALL L. 82.31
100209 GARDNER & MARTIN 41.00
100209 GARRETT, MIKE 125.00
100209 GASKA, JOHN J. 123.00
100209 GERLICH, ROBIN 90.00
100209 GIBBONS, ELIZABETH R. 782.00
100209 GRAINGER 184.28
100209 GREAT AMERICAN LIFE INS. CO. 47,845.97
100209 GRIMM, CHRISTOPHER 82.80
100209 GUADALUPE COUNTY VALIDATION 160.00
100209 GUADALUPE REGIONAL MEDICAL CTR 1,841.60
100209 GUADALUPE REGIONAL WELLNESS 1,931.76
100209 GUAJARDO, ARTURO G. 400.00
100209 GUARNERO, RODOLFO 150.00
100209 GULF COAST PAPER CO 2,378.88
100209 HAMPTON INN 69.00
100209 HAYS HIGH SCHOOL 75.00
100209 HAYS HIGH SCHOOL 195.00
100209 HEAVY DUTY BUS PARTS, INC 432.64
100209 HEB FOOD STORES 21.28
100209 HEINEMANN PUBLISHING 343.98
100209 HERFF JONES, INC. 31.49
100209 HERNANDEZ, CAROLINE(SEE NOTE) 78.90
100209 HOFMANN'S SUPPLY 986.68
100209 HOPPER, GARY 125.00
100209 INGERSOLL, MELINDA 50.00
100209 INSCO DISTRIBUTING 1,777.94
100209 JENNINGS, STEPHEN 121.19
100209 JIMINEZ, ERIC 125.00
100209 JOHN NEWCOMBE TENNIS RANCH 325.00
100209 JOHNSON SUPPLY 229.98
100209 KAYE PRODUCTS, INC. 356.45
100209 KESELING, SHIRLEY 125.00
100209 KOLLAUS, WANDA 41.47
100209 L-1 IDENTITY SOLUTIONS 1,154.75
100209 LAKE BREEZE SKI LODGE 727.76
100209 LANDEROS, EMILIO 181.82
100209 LEAL, SANJUANA R. 115.20
100209 LEGALPLANS 243.24
100209 LIBRARIANS BOOK EXPRESS 239.40
100209 LINCOLN NATIONAL LIFE INS. CO. 125.00
100209 LINGUISYSTEMS, INC. 65.90
100209 LUCAS, SHEILA B. 200.00
100209 M & A TECHNOLOGY 15,550.20
100209 MAC PROMOTIONS 171.00

Date Vendor Amount
100209 MARTINEZ, HERACLIO 90.40
100209 MARTINEZ, MARLA 45.67
100209 MARTINEZ, ROGER G. 97.60
100209 MATERA PAPER CO. 1,011.10
100209 MEELEY, CHAD 125.00
100209 MESA, ALFREDO 120.50
100209 MOLTZ, BETTY 29.03
100209 MORRISON SUPPLY COMPANY 255.64
100209 NASCO 11.66
100209 NATURAL BRIDGE CAVERNS 751.84
100209 NAUERT, KAREN 57.46
100209 NEFF MOTIVATION INC 813.60
100209 NOWLIN, KAREN 11.00
100209 NYS CHILD SUPPORT 510.00
100209 NYSCSPC 200.00
100209 O'REILLY AUTO PARTS 197.55
100209 OFFICE DEPOT BUSINESS SERVICES 9,306.55
100209 OFFICE OF THE ATTORNEY GENERAL 540.00
100209 OFFICE OF THE ATTORNEY GENERAL 330.29
100209 OFFICE OF THE ATTORNEY GENERAL 289.00
100209 OFFICE OF THE ATTORNEY GENERAL 698.00
100209 OFFICE OF THE ATTORNEY GENERAL 225.00
100209 OFFICE OF THE ATTORNEY GENERAL 340.00
100209 OFFICE OF THE ATTORNEY GENERAL 667.51
100209 OFFICE OF THE ATTORNEY GENERAL 639.00
100209 PARAMOUNT EMBROIDERY & SCREEN- 2,482.75
100209 PEARSON CLINICAL ASSESSMENT 283.02
100209 PEARSON EDUCATION 60.00
100209 PEREZ, ROBERT 150.00
100209 PERMA-BOUND 3,481.54
100209 PERMA-BOUND BOOKS 1,768.35
100209 PHI DELTA KAPPA INT'L INC. 95.00
100209 PHIPPS, SYLVIA PHD. 113.25
100209 PIC & PAC #7 32.00
100209 PICKETT'S FINE ART & FRAME 216.60
100209 PITNEY BOWES 798.00
100209 POLLOCK BUSINESS FORMS 142.36
100209 PRO-BUILD COMPANY 1,171.82
100209 PRODUCERS COOP 5.25
100209 RADIO SHACK 92.97
100209 RALLY! EDUCATION 147.00
100209 RANCH WIRELESS, INC. 770.00
100209 RANGEL, GILBERT 70.00
100209 RAPTOR TECHNOLOGIES 100.00
100209 REALLY GOOD STUFF, INC. 180.23
100209 REYNOLDS, KRIS 86.19
100209 ROBLES, RENE 171.80
100209 RODRIGUEZ, BILLY 125.00
100209 RUSH BUS CENTERS 781.09
100209 SAM'S WHOLESALE CLUB 179.60
100209 SAN MIGUEL, JUAN 125.00
100209 SANTEX TRUCK CENTER 780.47
100209 SCHIEVELBEIN, TIM 239.98
100209 SCHOLASTIC BOOK FAIRS 3,188.29
100209 SCHOLASTIC TEACHER RESOURCES 109.00
100209 SCHROEDER, BILLY 125.00

Date Vendor Amount
100209 SEGUIN ALTERNATOR 557.82
100209 SEGUIN AUTO PARTS 25.19
100209 SEGUIN RADIATOR 115.00
100209 SEGUIN RENTALS 329.40
100209 SEIDENBERGER, AARON 50.00
100209 SHRED-IT 4,106.50
100209 SOCCER POST 337.50
100209 SOUTH REGION GREAT CENTER 45.00
100209 SOUTHERN TIRE MART 350.40
100209 SOUTHWEST STITCHES 225.50
100209 SPECTRUM CORPORATION 660.00
100209 STAR WELDING SUPPLY CO. 115.04
100209 SUAREZ, JAIME A 87.50
100209 SUNLIFE FINANCIAL 1,749.52
100209 SUPER DUPER PUBLICATIONS 159.80
100209 TACSAP (TEXAS ASSOC. CONCERNED 225.00
100209 TAMAYO, JONATHAN 159.13
100209 TASA (TEXAS ASSOCIATION OF 1,358.90
100209 TASA/TASB CONVENTION 3,535.00
100209 TASBO 355.00
100209 TEAM EXPRESS 75.25
100209 TENNIS SHOP 1,119.58
100209 TEPSA 242.00
100209 TEXAS CHILD SUPPORT DISB. UNIT 365.00
100209 TEXAS COLOR GUARD CIRCUIT 600.00
100209 TEXAS LUTHERAN UNIVERSITY 90.00
100209 TEXAS MEDCLINIC 204.00
100209 TEXAS SCHOOL NURSES ORGANIZA- 225.00
100209 TEXAS SCHOOL NURSES ORGANIZA- 375.00
100209 TEXAS SCHOOL NURSES ORGANIZA- 375.00
100209 TEXAS SCHOOL NURSES ORGANIZA- 375.00
100209 TFLA 110.00
100209 TOOL MART 62.18
100209 TRACTOR CITY 2.76
100209 TRACTOR SUPPLY COMPANY 151.62
100209 TRANE COMPANY 138,666.75
100209 UCA/UDA CHAMPIONSHIPS 270.00
100209 UP'S & GROUNDS (SHIPPING ONLY) 30.30
100209 VALDEZ, LEA T. 541.00
100209 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
100209 VARSITY SPIRIT FASHIONS 4,433.10
100209 VEGA, SERGIO 135.00
100209 VILLALPANDO, SHARON 29.03
100209 VIVROUX SPORTS 2,684.00
100209 WARREN INSTRUCTIONAL NETWORK 189.00
100209 WEST MUSIC COMPANY 148.00
100209 WGI, SPORT OF THE ARTS 100.00
100209 WHIPPER CLIPPER COMPANY 67.50
100209 XEROX CORP. 21,266.60
100209 YBARRA, WILLIE 125.00
100209 ZAMARRIPA, RAUL 106.25
100209 1ST CHOICE RESTAURANT EQUIP. 83,800.00
100809 ABILITATIONS 71.23
100809 AGS/PEARSON 172.55
100809 AGUILAR, DAVID 225.00
100809 ALAMO COMMUNITY COLLEGE DIST 450.00

Date Vendor Amount
100809 ALEXANDER GOLF INC 100.00
100809 AMAZON.COM 20.94
100809 APEX GLASS N MIRROR 1,376.88
100809 APPLE COMPUTER, INC. 168.70
100809 AUFDERHAAR, ERIC 56.00
100809 BARCELONA SPORTING GOODS 321.20
100809 BARNARD, DIANE PRESCOTT 128.00
100809 BLANKENSHIP, BETTY 22.00
100809 BLOCK VISION OF TEXAS, INC 4,314.60
100809 BLOOMER'S FLORAL & BRIDAL 167.00
100809 BOOSTERS, INC. 370.35
100809 BURGOON, SETH 600.00
100809 BWI 2,819.64
100809 C & N FUND RAISING, INC. 3,284.60
100809 CAMPOS, ELIZABETH 41.40
100809 CANNON SPORTS 46.65
100809 CARSON, LARRY D. 119.20
100809 CARTER'S TIRE CENTER, INC. 38.00
100809 CASTILLO IV, FIDEL C. 312.50
100809 CATO, KADO 1,150.00
100809 CDWG 995.50
100809 CENTRAL UNITED LIFE INSURANCE 4,964.40
100809 CHILD SUPPORT SERVICES 69.69
100809 CITY ELECTRIC SUPPLY 492.00
100809 CODY, CHRIS 106.25
100809 COVER ONE 1,147.85
100809 CRADY, JOHN 137.50
100809 CRAWFORD ELECTRIC SUPPLY 2,700.84
100809 CROWSON, MARGIE 112.91
100809 CTB 1,009.10
100809 CULLIGAN WATER CONDITIONING 218.37
100809 CURRICULUM ASSOCIATES 422.00
100809 D & M ENTERPRISES 29.75
100809 DARE CATALOG.COM 738.00
100809 DE LA ROSA, VICKIE 349.90
100809 DEANAN GOURMET POPCORN 201.00
100809 DEMCO, INC. 150.26
100809 DIAZ, JAIME 700.00
100809 DISTRICT X SKILLS USA 80.00
100809 DISTRICT X SKILLS USA 110.00
100809 DISTRICT X SKILLS USA 90.00
100809 DISTRICT X SKILLS USA 100.00
100809 DISTRICT X SKILLS USA 70.00
100809 EAST CENTRAL HIGH SCHOOL 162.00
100809 EDUCATION SERVICE CENTER 500.00
100809 EDUCATIONCITY.COM 5,528.00
100809 EWALD, KENNETH 471.07
100809 FILMS FOR THE HUMANITIES & 363.59
100809 PARENTING CENTER-PETTY CASH 84.34
100809 FLIPPIN, BRAD 600.00
100809 FLORES, JONATHAN C 106.98
100809 FOLLETT LIBRARY RESOURCES 560.09
100809 FUTURE HORIZONS, INC. 150.00
100809 GARZA, IRENE DR. 197.62
100809 GERHARDT, TIMOTHY RAY 109.80
100809 GERLICH, ROBIN 104.04

Date Vendor Amount
100809 GETTIG, BARBARA 348.54
100809 GONZALES, MIKE 162.50
100809 GREEN GATE GARDEN CENTER 19.75
100809 GREEN VALLEY SPECIAL UTILITY 276.17
100809 GUADALUPE COUNTY TAX ASSESSOR- 1,246.91
100809 GUADARRAMA, ANGEL 120.00
100809 GUERRA, MICHAEL 225.00
100809 GVEC 35,695.86
100809 HARDIN, JERALD W., SR. 90.00
100809 HASTING'S BOOKS & RECORDS 59.90
100809 HEB FOOD STORES 68.05
100809 HELMS, BECKY 2,663.20
100809 HERRERA, CARLOS 562.50
100809 HICKMAN, JOANNA L. 200.61
100809 HILL, SANDRA 559.15
100809 IESI TX CORPORATION 10,645.78
100809 JESSICA ANNE CLARK 184.72
100809 JUNIOR LIBRARY GUILD 1,965.00
100809 KAPLAN EARLY LEARNING COMPANY 80.44
100809 KEN'S EQUIPMENT REPAIR 50.11
100809 KOEHLER COMPANY 1,988,111.13
100809 L & L SEPTIC TANK AND GREASE 540.00
100809 LA LONDE, JAMES 132.00
100809 LAKESHORE LEARNING MATERIALS 160.55
100809 LIVINGSTON, MERRY 20.70
100809 LONE STAR PRINTING (#S18330) 1,034.75
100809 LONE STAR PROPANE 3,147.94
100809 LOYAL AMERICAN LIFE INS. CO. 503.65
100809 LOZANO, MARIA 131.86
100809 MALLARD, ARCH R. 2,850.00
100809 MATERA PAPER CO. 1,560.00
100809 MCCAULEY, CAROLE 152.15
100809 MCCORMICKS 2,537.35
100809 MEELEY, THOMAS 125.00
100809 MENDEZ, BLAS 336.00
100809 MSB 3,810.28
100809 MUSIC PRODUCTS, INC. 597.06
100809 NATIONAL GEOGRAPHIC 170.00
100809 NEFF MOTIVATION INC 346.50
100809 NOLEN, STACY 82.04
100809 OFFICE DEPOT BUSINESS SERVICES 9,684.62
100809 OFFICE OF THE ATTORNEY GENERAL 95.00
100809 OFFICE OF THE ATTORNEY GENERAL 204.63
100809 OLIVE, KELLY 64.75
100809 OLVERA, JULIAN 200.00
100809 ORIENTAL TRADING CO. 194.99
100809 PACHECO, VICTOR 100.00
100809 PAFORT, MICHAEL DENNIS 81.25
100809 PARAMOUNT EMBROIDERY & SCREEN- 2,520.50
100809 PEARSON CLINICAL ASSESSMENT 988.95
100809 PESCHEL, JUDY 1,097.20
100809 PICKETT'S FINE ART & FRAME 38.78
100809 PIONEER DRAMA SERVICE, INC. 541.00
100809 PLANO SPORTS CENTER 809.64
100809 POLLOCK BUSINESS FORMS 38.08
100809 PRO-BUILD COMPANY 83.79

Date Vendor Amount
100809 RACO INDUSTRIES 346.24
100809 RANDOLPH, KATHRYN A. 50.00
100809 RBC MUSIC CO., INC. 220.51
100809 RETREAT DAY SPA (THE) 75.00
100809 REYES, LOUIS Q. 90.93
100809 RICHARDSON, RON 90.00
100809 RISO INC. 421.57
100809 NITU, MELISSA 45.54
100809 SANTEX TRUCK CENTER 691.33
100809 SATORI LEARNING DESIGNS, INC. 950.00
100809 SCHOLASTIC STORE 446.00
100809 SCHOOL SPECIALTY 68.53
100809 SECONDARY MATH ACTIVITIES 450.00
100809 SEGUIN DIESEL 3,480.00
100809 SEGUIN GAZETTE ENTERPRISE 72.00
100809 SEGUIN PRINT SHOP 389.00
100809 SEGUIN RENTALS 74.52
100809 SHELDON, JULIE 74.79
100809 SIMPLEXGRINNELL 3,195.41
100809 SNOW, VICKI 1,125.00
100809 SPRINGS HILL WATER SUPPLY 744.71
100809 SPRINT 36.59
100809 STANLEY SECURITY SOLUTIONS,INC 197.32
100809 STARFALL EDUCATION 135.00
100809 SUAREZ, JAIME A 1,100.00
100809 SUMMERS ELECTRIC COMPANY 1,572.50
100809 SYSTEM 5 86,686.00
100809 TALAE (TEXAS ASSOCIATION FOR 60.00
100809 TAYLOR PUBLISHING COMPANY 671.95
100809 TEAMS USERS GROUP (TUG) 500.00
100809 TEXAS CHILD SUPPORT DISB. UNIT 75.89
100809 TEXAS EDUCATION NEWS 198.00
100809 TEXAS HIGH SCHOOL BASEBALL 220.00
100809 TEXAS LIFE INSURANCE COMPANY 15,766.24
100809 TEXAS STATE BOARD OF PUBLIC 240.00
100809 THYSSENKRUPP ELEVATOR CORP. 846.94
100809 TIVY HIGH SCHOOL 189.00
100809 TRANE COMPANY 342.57
100809 TURNER, PATRICE 36.00
100809 TX CHILD SUPPORT DISBURSEMENT 77.50
100809 ULINE 61.92
100809 UNITED REFRIGERATION INC. 1,951.50
100809 UNUM LIFE INS. CO. OF AMERICA 21,472.08
100809 UP'S & GROUNDS (SHIPPING ONLY) 55.72
100809 VARSITY SPIRIT FASHIONS 1,143.10
100809 VISA 447.37
100809 VISA 858.88
100809 VISA 668.17
100809 VIVROUX SPORTS 782.00
100809 WALL MOUNTAIN COMPANY, INC. 75.00
100809 WALSH, ANDERSON, GALLEGOS, 2,927.50
100809 WHITE, JAMES 862.50
100809 WINSLOW, DR. CHESTER DOUGLAS 5,400.00
100809 WORKERS ASSISTANCE PROGRAM,INC 1,265.00
100809 WRIGHT, GREGG 200.00
100809 XEROX CORP 75.61

Date Vendor Amount
100809 YARBROUGH, TIM 135.00
100809 YEOMAN, MELISSA 10.00
100809 Z-MAN GAMES, INC. 118.50
101609 ALAMO FILTER COMPANY, INC 137.39
101609 ALAMO IRON WORKS INC 174.82
101609 ALAYLI, MELISSA 101.43
101609 ALEXANDER OIL COMPANY 416.67
101609 ALLENGER, FRANK 50.00
101609 ALTEX ELECTRONICS, INC. 177.18
101609 ANGEL TRAX SYSTEMS 821.48
101609 ANGERS-CONWAY, ANGELIA 25.16
101609 APPLE COMPUTER, INC. 573.69
101609 ARMSTRONG MCCALL 163.95
101609 ARMSTRONG, DEBORAH 270.76
101609 AT&T 1,687.90
101609 AT&T MOBILITY (CINGULAR WRLSS) 300.44
101609 AVALOS, DOLORES 47.70
101609 AVERY, CYNTHIA 98.10
101609 AYOTTE, NANCY B. 522.81
101609 BEUTNAGEL, TORI 57.50
101609 BLEA, PAUL 100.00
101609 BUCKEYE CLEANING CENTER - S.A. 298.08
101609 CAIN, TESSA 241.83
101609 GAME DAY PRODUCTS, INC. 1,390.00
101609 CAROLINA BIOLOGICAL SUPPLY 167.93
101609 CASTILLO IV, FIDEL C. 137.50
101609 CASTILLO, NOAH 54.58
101609 CDWG 238.02
101609 CICI'S PIZZA 299.40
101609 CITY ELECTRIC SUPPLY 6.10
101609 CITY OF SEGUIN 156,802.85
101609 CITY OF SEGUIN 2,878.82
101609 CLARK SECURITY PRODUCTS, INC. 9.45
101609 CLASSROOM DIRECT 71.94
101609 CLAY EWELL EDUCATIONAL SERV. 25.00
101609 CONSOLIDATED PLASTICS CO INC 228.46
101609 CUSTOM DESIGNS 617.00
101609 DOWNIE, ALEX 20.00
101609 EDWARDS, JOHNEL 28.99
101609 ELLIOTT ELECTRIC SUPPLY 1,092.56
101609 ERLANSON, DENISE 86.00
101609 ETA/CUISENAIRE 146.55
101609 FAIRFIELD INN & SUITES 1,309.00
101609 FERGUSON ENTERPRISES, INC. 537.28
101609 FLORES, ISHMAEL 84.00
101609 FLORES, JONATHAN C 131.32
101609 FOLLETT LIBRARY RESOURCES 290.57
101609 GARCIA, IRENE 100.00
101609 GARCIA, YOLANDA 47.70
101609 GARCIA'S WRECKER SERVICE 211.00
101609 GARRETT, MIKE 50.00
101609 GOLF CAR ETC. 3.28
101609 GONZALES, ANTONIO 93.75
101609 GRAY, COMMANDER RICHARD 1,462.00
101609 GREAT SOURCE 116.90
101609 GTM SPORTSWEAR 125.00

Date Vendor Amount
101609 GUADALUPE COUNTY APPRAISAL 87,279.35
101609 GUADALUPE COUNTY 4H COUNCIL 351.00
101609 GUERRERO, GERALD 200.00
101609 HEB FOOD STORES 199.68
101609 HEINEMANN PUBLISHING 343.34
101609 HERNANDEZ, CAROLINE(SEE NOTE) 88.75
101609 HOFMANN'S SUPPLY 1,885.84
101609 HOME DEPOT 2,243.03
101609 HOPPER, GARY 100.00
101609 JONES, BOBBY 100.00
101609 JOSH MEURIN SOCCER SCHOLARSHIP 35.00
101609 KEY AND PISKURAN INS. AGENCY 2,078.00
101609 KUBENA, LEIGH 53.85
101609 KUDER, INC. 1,500.00
101609 LIQUID ENVIRONMENTAL SOLUTIONS 1,508.75
101609 LONE STAR PROPANE 7,047.79
101609 MARSHALL, MARILYN 120.00
101609 MATERA PAPER CO. 5,280.80
101609 MCCORMICKS 377.25
101609 MCGUIRE, CHARLES 89.19
101609 MEELEY, THOMAS 100.00
101609 MORGAN, SHEILA 35.69
101609 MUSTANG ENTERPRISES 447.38
101609 NATURAL BRIDGE CAVERNS 603.84
101609 NAUERT, KAREN 63.76
101609 NCS PEARSON, INC. 793.56
101609 NOWLIN, GUY 207.18
101609 OFFICE DEPOT BUSINESS SERVICES 2,792.68
101609 OK TOURS 200.00
101609 OK TOURS 1,600.00
101609 ORIENTAL TRADING CO. 179.46
101609 PARAMOUNT EMBROIDERY & SCREEN- 1,012.50
101609 PARKER, LORI E 81.54
101609 PATRICIA'S SPIRITWEAR 596.17
101609 PEARSON EDUCATION 1,391.50
101609 PERMA-BOUND 490.55
101609 POSTMASTER OF SEGUIN 88.00
101609 PRUFROCK PRESS INC. 58.80
101609 RADIO SHACK 16.49
101609 RBC MUSIC CO., INC. 353.00
101609 RIFTON EQUIPMENT 2,085.00
101609 RIVERA-AVILA, CYNTHIA 52.52
101609 RODRIGUEZ, BILLY 100.00
101609 RUSH BUS CENTERS 1,154.70
101609 RYDER COMM. LEASING & SERVICES 367.86
101609 NITU, MELISSA 80.28
101609 SALINAS, LINDSEY (BROWN) 46.84
101609 SAN MIGUEL, JUAN 200.00
101609 SARGENT-WELCH SCIENTIFIC 245.23
101609 SCHOLASTIC STORE 172.00
101609 SCHOOL SPECIALTY 515.53
101609 SCHULENBURG PRINTING & OFFICE 318.50
101609 SEGUIN AUTO PARTS 283.18
101609 SEGUIN GAZETTE ENTERPRISE 237.58
101609 SEGUIN LASER ART & ENGRAVING 55.50
101609 SEGUIN RENTALS 116.64

Date Vendor Amount
101609 SEIDENBERGER, AARON 100.00
101609 SLOSSON EDUCATIONAL PUB. INC. 658.90
101609 SMILEMAKERS, INC 37.97
101609 SMITH, PATSY 120.00
101609 SOMMERMAN, AMI JO 93.96
101609 SPECTRUM CORPORATION 521.72
101609 SPIRIT LINE INC 728.75
101609 STAR WELDING SUPPLY CO. 97.32
101609 STAUFFER, AMY 93.73
101609 STENHOUSE PUBLISHERS 223.84
101609 SUMMIT LEARNING 202.57
101609 SUPER DUPER PUBLICATIONS 419.70
101609 T-SHIRT GALLERY & SPORTS 2,330.75
101609 TASB INC 197.20
101609 TERMINIX COMMERCIAL 582.00
101609 TEXAS MEDCLINIC 51.00
101609 TEXAS TOLLWAYS 37.78
101609 TIME WARNER CABLE 11,017.58
101609 TMEA REGION XII 352.00
101609 TONER SERVICES 69.95
101609 TRACTOR CITY 384.17
101609 TRANE COMPANY 8,296.46
101609 TRANSFINDER 1,400.00
101609 U.S. SCHOOL SUPPLY, INC. 170.85
101609 UNIFIRST CORPORATION 810.21
101609 UNIVERSITY INTERSCHOLASTIC 305.50
101609 UP'S & GROUNDS (SHIPPING ONLY) 6.87
101609 UPSTART 167.18
101609 USA MOBILITY WIRELESS, INC. 82.69
101609 USA MOBILITY WIRELESS, INC. 9.20
101609 VICTORY TEAM APPAREL, INC. 210.85
101609 WAL-MART STORE #01-0901 2,531.00
101609 WEEKLY READER 482.79
101609 WHISPER GLIDE COMPANY 43.48
101609 WHITE, JAMES 150.00
101609 WILLIAM V. MACGILL CO. 226.01
101609 WORTH HYDROCHEM OF SAN ANTONIO 801.34
102309 AAF INTERNATIONAL 3,495.72
102309 ACT INC 940.50
102309 ACTION RESTORATION 7,692.30
102309 AGUILAR, DAVID 212.50
102309 ALEXANDER GOLF INC 2,357.50
102309 ALTEX ELECTRONICS, INC. 1,337.83
102309 AMERICO 7,670.71
102309 ANESCO AUDIO VISUAL SERVICE 4,820.50
102309 APPLE COMPUTER, INC. 17,525.98
102309 AREA D MARCHING BAND CONTEST 200.00
102309 AREA VII FFA 171.40
102309 ASCD 49.00
102309 ATKINSON, CHERYL 71.40
102309 BAER, CHARLES 90.00
102309 BARCELONA SPORTING GOODS 3,302.56
102309 BAVOUSETTE, JOHN 110.00
102309 BEICKER, CATHY 50.00
102309 BEN MEADOWS, CO. 249.51
102309 BIBLES, WANDA 85.75

Date Vendor Amount
102309 BITTINGS, NIKKI 100.00
102309 BLAIR, JIM 90.00
102309 BLUE RAVEN TECHNOLOGY, INC. 321.06
102309 BOOSTERS, INC. 75.25
102309 BROWN, TOMMY G. 223.26
102309 BULEY, MARK 1,296.00
102309 BURGOON, SETH 375.00
102309 BURMAX CO. 4,911.00
102309 BUSTAMANTE, ERNESTO T. 125.30
102309 CALDERON, RUBEN 88.35
102309 CAMFEL PRODUCTIONS, INC. 695.00
102309 CANYON HIGH SCHOOL 4,000.00
102309 CAROLINA BIOLOGICAL SUPPLY 234.40
102309 CARTER'S TIRE CENTER, INC. 6.00
102309 CASTILLO IV, FIDEL C. 550.00
102309 CATO, KADO 1,300.00
102309 CENGAGE LEARNING 557.12
102309 CENTERPOINT ENERGY 2,380.93
102309 CHAPTER 13 TRUSTEE 3,250.00
102309 CHARTWELLS 38,433.52
102309 CITY OF SEGUIN 924.00
102309 CLARK, GLORIA 150.00
102309 CLEMENS HIGH SCHOOL 342.00
102309 CRADY, JOHN 775.00
102309 CRYSTAL ADVANTAGE 750.00
102309 DE LOS SANTOS, ADAN 69.78
102309 DEANAN GOURMET POPCORN 201.00
102309 DECA LDC - DISTRICT 2 465.00
102309 DEPARTMENT OF INFORMATION RES. 251.69
102309 DIVERSIFIED COLLECTION 562.76
102309 DOMKE, BRAD 184.65
102309 EDUCATION SERVICE CENTER 915.00
102309 EDUCATION SERVICE CENTER 385.00
102309 ELECTRONIX EXPRESS 1,668.80
102309 ELLIOTT ELECTRIC SUPPLY 198.20
102309 ENTERPRISE SYSTEMS CORPORATION 6,332.88
102309 ESCOBAR, MELINDA 112.50
102309 EVENT PROMOTIONS NOW 96.85
102309 FERRELLI, DAVID 70.00
102309 FILMS FOR THE HUMANITIES & 329.90
102309 CENTRAL OFFICE - PETTY CASH 99.28
102309 FITZGERALD, WILLIE 70.00
102309 FLINN SCIENTIFIC 164.48
102309 FLIPPIN, BRAD 450.00
102309 FOLLETT LIBRARY RESOURCES 2,438.19
102309 GARY BELL ATHLETIC SUPPLY 1,605.75
102309 GERLICH, ROBIN 107.56
102309 GRANT WRITING USA 395.00
102309 GREEN GATE GARDEN CENTER 265.54
102309 GUADALUPE COUNTY TAX ASSESSOR- 6,075.60
102309 GUADALUPE COUNTY UNITED WAY 345.47
102309 GUADALUPE VALLEY DISTRICT FFA 124.00
102309 GUERRA, MICHAEL 662.50
102309 GUERRERO, GERALD 112.50
102309 GUTIERREZ, INEZ 88.35
102309 GUYER, MICHAEL (JR.) 110.00

Date Vendor Amount
102309 HAAS, GLENN 70.00
102309 HALL, DARREN 50.00
102309 HEARLIHY AND CO 410.35
102309 HEAVY DUTY BUS PARTS, INC 430.00
102309 HEB FOOD STORES 142.65
102309 HERRERA, CARLOS 500.00
102309 HILL COUNTRY MATERIALS 1,619.48
102309 HILLJE MUSIC CENTERS, LLC 398.62
102309 HOFMANN'S SUPPLY 79.20
102309 HUGHES, JOHN 110.00
102309 HUMANA INSURANCE CO. 7,829.61
102309 INTERNAL REVENUE SERVICE 100.00
102309 J. R., INC. 8,640.15
102309 KELLER, BILL 50.00
102309 KESELING, SHIRLEY 50.00
102309 KOLLAUS, WANDA 201.60
102309 LAMSFUSS, KRISTEN 519.60
102309 LANGEHENNIG, DEBORAH B. 850.00
102309 LEDBETTERS DEPENDABLE CLEANERS 363.17
102309 LOEHR, TERRY 5.40
102309 LONE STAR PRINTING (#S18330) 317.70
102309 M & A TECHNOLOGY 384.50
102309 M & D 994.05
102309 MARCO PRODUCTS INC. 67.70
102309 MARTINEZ, VICTOR 187.50
102309 MATH WARM-UPS.COM 225.00
102309 MCGEE, II., GENE F. 628.32
102309 MEYERS, JEFF 148.50
102309 MONARCH TROPHY STUDIO 351.40
102309 MORRIS, DAVID JR. 50.00
102309 MUSIC IN MOTION 246.68
102309 NASCO 501.42
102309 NATIONAL HONOR SOCIETY 81.00
102309 NATURAL BRIDGE CAVERNS 527.99
102309 NEUMANN, DENNIS L. 80.00
102309 NEW BRAUNFELS HIGH SCHOOL 330.00
102309 NEW BRAUNFELS HIGH SCHOOL 150.00
102309 SPRINT COMMUNICATIONS 748.30
102309 NIMCO 170.97
102309 NOWLIN, KAREN 100.80
102309 OFFICE DEPOT BUSINESS SERVICES 4,077.73
102309 ORIENTAL TRADING CO. 73.63
102309 PACHECO, VICTOR 150.00
102309 PAFORT, MICHAEL DENNIS 75.00
102309 PARADIGM PUBLISHING 1,154.18
102309 PARAMOUNT EMBROIDERY & SCREEN- 1,528.75
102309 PATRON, STEVEN 63.69
102309 PEACOCK, LEROY 88.27
102309 J.W. PEPPER OF DALLAS 833.24
102309 PERMA-BOUND BOOKS 365.41
102309 PIRKLE, PAUL 90.00
102309 PITNEY BOWES 171.00
102309 POLLY'S PET STORE 206.44
102309 PORTER, BRYAN 126.00
102309 PRO-BUILD COMPANY 53.88
102309 PA PUBLISHING 36.95

Date Vendor Amount
102309 RADIO SHACK 89.64
102309 RAMIREZ, SOLEDAD 50.40
102309 RAPTOR TECHNOLOGIES 5,616.00
102309 REALLY GOOD STUFF, INC. 131.38
102309 PIONEER CREDIT RECOVERY, INC. 223.43
102309 REILEY, JENNIE 18.00
102309 RHODE ISLAND NOVELTIES 72.75
102309 RISO INC. 273.45
102309 ROBERTSON, LEAH 100.80
102309 RODRIGUEZ, BILLY 50.00
102309 SAGEBIEL, FREDDIE 50.00
102309 SAMMONS PRESTON INC. 3,520.62
102309 SAN MIGUEL, JUAN 50.00
102309 SANDRA DAY O'CONNOR HIGH SCH. 225.00
102309 SANTEX TRUCK CENTER 689.64
102309 SAWYER, LOUISE 29.04
102309 SCHOLASTIC STORE 1,360.47
102309 SCHULZ, KENNETH WAYNE 70.00
102309 SECRETARY OF STATE'S OFFICE 155.00
102309 SEGUIN AUTO PARTS 6.69
102309 SEGUIN EDUCATION FOUNDATION 1,262.00
102309 SEGUIN PRINT SHOP 389.00
102309 SEGUIN RENTALS 261.17
102309 SHANAFELT, FRED 50.00
102309 SNOW, VICKI 1,125.00
102309 STANLEY SECURITY SOLUTIONS,INC 30.46
102309 STAR WELDING SUPPLY CO. 81.00
102309 SUAREZ, JAIME A 375.00
102309 SUN LIFE ASSURANCE CO. 3,695.47
102309 SZUSZKA, TIM 196.89
102309 TASB INC 650.00
102309 TEAM SPORTS OF TEXAS 1,238.80
102309 TEXAS AFT/PEG 290.52
102309 TEXAS DEPARTMENT OF LICENSING 110.00
102309 TEXAS DEPARTMENT OF STATE 774.00
102309 TEXAS EDUCATION AGENCY 45.00
102309 TEXAS FFA MEMBERSHIP 240.00
102309 TEXAS FFA MEMBERSHIP 1,240.00
102309 TEXAS POLITICAL SUBDIVISIONS 35,342.00
102309 TEXAS THESPIANS 2,497.00
102309 TEXAS TOMORROW FUND 427.00
102309 TEXAS WORKFORCE COMMISSION 10,549.79
102309 TG 2,249.44
102309 TMEA REGION XII 288.00
102309 TMEA REGION XII VOCAL DIVISION 100.00
102309 TRACTOR CITY 93.51
102309 TURNER, PATRICE 56.00
102309 U. S. DEPARTMENT OF EDUCATION 117.14
102309 U.S. POSTAL SERVICE 1,500.00
102309 ULLRICH, KATHLEEN 11.50
102309 UNITED STATES TREASURY 800.00
102309 UNIVERSITY OF TEXAS AT SAN 150.00
102309 VANDAMERE PRESS 29.20
102309 VASQUEZ, ALBERT C. 50.00
102309 VERNIER SOFTWARE & TECHNOLOGY 290.00
102309 VILLALOBOS, DANIEL 110.00

Date Vendor Amount
102309 VIOLA'S FLOWERS 62.00
102309 VIRCO MFG 1,272.60
102309 VOGUE SHOES 1,705.00
102309 WALLACE, CLAYTON 162.40
102309 WALLACE, JOHN 140.00
102309 WEEKS, ALFRED 90.00
102309 WHITE, JAMES 62.50
102309 WILSON, CHARLOTTE Y. 63.73
102309 WORKERS ASSISTANCE PROGRAM,INC 1,540.00
102309 WRIGHT, GREGG 600.00
102309 XEROX CORP. 16,406.18
102309 ZEPEDA, RAYMOND, JR. 61.40
102609 CHILD SUPPORT SERVICES 69.69
102609 JESSICA ANNE CLARK 184.72
102609 OFFICE OF THE ATTORNEY GENERAL 95.00
102609 OFFICE OF THE ATTORNEY GENERAL 204.63
102609 TEXAS CHILD SUPPORT DISB. UNIT 75.89
102609 TX CHILD SUPPORT DISBURSEMENT 77.50
103009 ADMIRAL LINEN & UNIFORM SER. 681.30
103009 ADVANCE FOOD COMPANY 8,750.00
103009 AGUILAR, DAVID 75.00
103009 AMAZON.COM 473.59
103009 AMERICAN GENERAL LIFE INS. 95.94
103009 AMERICAN HERITAGE LIFE INS. CO 1,180.40
103009 AMERICO 3,223.98
103009 ANGEL TRAX SYSTEMS 300.00
103009 AP SERVICES 250.00
103009 AUFDERHAAR, ERIC 50.00
103009 AVALOS, DOLORES 562.59
103009 BARRIENTEZ, ORALIA 60.00
103009 BITTINGS, NIKKI 21.98
103009 BLEA, PAUL 137.50
103009 BLUE BELL CREAMERY 2,025.54
103009 BORDEN INC. 37,328.36
103009 BROOKS STONE RANCH, INC. 135.00
103009 BROWN, DEBORAH 27.00
103009 BROWN, VICKI 100.80
103009 BUTTERKRUST 8,588.15
103009 CAMPOS, ELIZABETH 55.00
103009 CARSON, JIM 139.50
103009 CARTER'S TIRE CENTER, INC. 107.17
103009 CATOE, ABBY 66.00
103009 CDWG 629.00
103009 CHARACTER COUNTS! COALITION 143.08
103009 CITY ELECTRIC SUPPLY 48.16
103009 CLARK, DEREK 107.50
103009 D & M ENTERPRISES 102.55
103009 DAVIS, CECILIA 50.40
103009 DELL PRODUCTS, LD 179.00
103009 DEMCO, INC. 150.36
103009 DEPARTMENT OF PUBLIC SAFETY 326.00
103009 DIRECTOR'S CHOICE, INC 1,200.00
103009 DUNCAN, EVANGELINA C. 525.00
103009 ECO LAB 3,680.09
103009 EDUCATION SERVICE CENTER 170.00
103009 EDUCATION SERVICE CENTER 350.00

Date Vendor Amount
103009 ELIZABETH MELANIE GARCIA 475.00
103009 EWALD TRACTOR 27.98
103009 EXPRESS INDUSTRIES CORP 158.40
103009 FAMILY SUPPORT REGISTRY 358.00
103009 FIDELITY SECURITY LIFE INS. CO 50.00
103009 PETTY CASH-BRIESEMEISTER 23.01
103009 FLORES, ROSE MARY 66.00
103009 FOLLETT LIBRARY RESOURCES 53.09
103009 FOX SERVICE COMPANY 625.56
103009 FREDERICKSBURG HIGH SCHOOL 220.00
103009 GARCIA, IRENE 137.50
103009 GARCIA, YOLANDA 66.00
103009 GARRETT, MIKE 137.50
103009 GIBBONS, ELIZABETH R. 782.00
103009 GOLD STAR FOOD SERVICE 386.95
103009 GRIEWAHN, SALLY M. 57.59
103009 GUADALUPE COUNTY INTER AGENCY 10.00
103009 GUADALUPE COUNTY UNITED WAY 343.47
103009 GUADALUPE REGIONAL MEDICAL CTR 1,841.60
103009 GUADALUPE REGIONAL WELLNESS 1,981.05
103009 GULF COAST PAPER CO 8,983.66
103009 GVEC 242.26
103009 HANDS-ON EQUATIONS 14.50
103009 HANDY ANDY SUPERMARKETS 97.07
103009 HEGWER, SHIRLEY 60.00
103009 HENDRY, AMY 116.10
103009 HERFF JONES, INC. 12.72
103009 HICKMAN, JOANNA L. 13.05
103009 HILLJE MUSIC CENTERS, LLC 15.00
103009 HOFMANN'S SUPPLY 172.75
103009 HOLIDAY INN EXPR. HOTEL/SUITES 266.68
103009 HOPPER, GARY 137.50
103009 HOSA-TA 176.00
103009 HOSA-TA 696.00
103009 IBM 1,995.48
103009 IDEAS LLC 900.00
103009 IESI TX CORPORATION 7,690.34
103009 IN STEP 1,093.90
103009 INGERSOLL, MELINDA 60.00
103009 JARUTOWICZ, JANICE 24.25
103009 JONES SCHOOL SUPPLY CO., INC. 40.75
103009 KADUCEUS HOLDINGS, INC. 12,000.00
103009 KAY, LINDA 66.00
103009 KAYLORS SCHOOL & OFFICE SUPPLY 77.76
103009 KESELING, SHIRLEY 137.50
103009 KOEHLER, JEFFREY C. 55.66
103009 KOLODZIEJ'S FOOD SERVICE AND 282.60
103009 LABATT 163,959.53
103009 LANGEHENNIG, DEBORAH B. 850.00
103009 LEDBETTER, STAN C. 22.77
103009 LEDBETTERS DEPENDABLE CLEANERS 1,085.00
103009 TEXAS SCHOOL ADMINISTRATORS' 145.00
103009 LEGALPLANS 243.24
103009 LEWIS, BILL 195.00
103009 LINCOLN NATIONAL LIFE INS. CO. 125.00
103009 LONE STAR PRINTING (#S18330) 39.75

Date Vendor Amount
103009 LONE STAR PROPANE 7,278.98
103009 LOPEZ, JESSE 5.00
103009 LUNCHBYTE SYSTEMS, INC. 1,208.76
103009 M & A TECHNOLOGY 381.85
103009 MACKIN LIBRARY MEDIA 35.80
103009 MAILBOX YEARBOOK 112.84
103009 MARCY MATHWORKS 98.95
103009 MEELEY, THOMAS 137.50
103009 MENDEZ, BLAS 336.00
103009 METROPLEX CONTROL SYSTEMS 490.12
103009 MOLTZ, BETTY 118.28
103009 MOORE, RHONDA 290.40
103009 MORGAN, SHEILA 50.40
103009 MOVIE LICENSING USA 400.00
103009 NATIONAL HOSA 2,580.00
103009 NATURAL BRIDGE CAVERNS 576.09
103009 NEFF MOTIVATION INC 336.00
103009 NEW BRAUNFELS HIGH SCHOOL 330.00
103009 NYS CHILD SUPPORT 510.00
103009 NYSCSPC 200.00
103009 OFFICE DEPOT BUSINESS SERVICES 6,863.31
103009 OFFICE OF THE ATTORNEY GENERAL 540.00
103009 OFFICE OF THE ATTORNEY GENERAL 330.29
103009 OFFICE OF THE ATTORNEY GENERAL 289.00
103009 OFFICE OF THE ATTORNEY GENERAL 698.00
103009 OFFICE OF THE ATTORNEY GENERAL 225.00
103009 OFFICE OF THE ATTORNEY GENERAL 340.00
103009 OFFICE OF THE ATTORNEY GENERAL 667.51
103009 ORIENTAL TRADING CO. 287.04
103009 OVERALL OFFICE 3,965.06
103009 PARAMOUNT EMBROIDERY & SCREEN- 16.00
103009 PEOPLES' PUBLISHING GROUP,INC. 1,470.00
103009 PEPSI BOTTLING GROUP 1,453.62
103009 PERFECTION LEARNING CORP 348.25
103009 PERMA-BOUND 4,112.07
103009 PRESTWICK HOUSE, INC. 148.46
103009 PRO-BUILD COMPANY 111.42
103009 PSAT/NMSQT 4,992.00
103009 RANCH WIRELESS, INC. 266.00
103009 RAWN, MICHAEL 323.98
103009 RBC MUSIC CO., INC. 108.90
103009 RHODE ISLAND NOVELTIES 52.65
103009 RIATA FINANCIAL ADVISORS, INC 9,239.51
103009 RODRIGUEZ, BILLY 137.50
103009 RUSH BUS CENTERS 247.80
103009 RYDER COMM. LEASING & SERVICES 111.78
103009 SAMMONS PRESTON INC. 42.65
103009 SAN MIGUEL, JUAN 37.50
103009 SANTEX TRUCK CENTER 564.21
103009 SCHMIDT, JANA C. 439.98
103009 SCHOLASTIC BOOK FAIRS 3,303.72
103009 SCHOLASTIC BOOK FAIRS 336.44
103009 SCHOOL SPECIALTY 1,217.96
103009 SCHOOLMASTERS 26.95
103009 SCHROEDER, BILLY 137.50
103009 SECURITY ONE, INC. 774.82

Date Vendor Amount
103009 SEGUIN ALTERNATOR 173.64
103009 SEGUIN AUTO PARTS 319.04
103009 SEGUIN EDUCATION FOUNDATION 1,262.00
103009 TSTA -SEGUIN EDUCATORS 2,020.30
103009 SEGUIN LASER ART & ENGRAVING 9.25
103009 SEGUIN OUTDOOR LEARNING CENTER 21,411.00
103009 SEIDENBERGER, AARON 62.50
103009 SHERWIN-WILLIAMS 24.09
103009 SIMPLEXGRINNELL 363.60
103009 SKILLS USA INC. 644.00
103009 SNOW, VICKI 137.50
103009 SPURS SPORTS & ENTERTAINMENT 549.00
103009 STECK-VAUGHN 4,466.61
103009 STUMPS ONE PARTY PLACE 205.96
103009 SUNBELT MILL SUPPLY 650.58
103009 TACAC 130.00
103009 TASB INC 390.26
103009 TASPA OFFICE 150.00
103009 TCALL/TX.A&M UNIV. 341.55
103009 TEACHER DISCOVERY 65.70
103009 TEACHERS' DISCOUNT 142.15
103009 TEST PREP SEMINARS, LLC 1,500.00
103009 TEXAS AFT/PEG 302.61
103009 TEXAS AGRICULTURAL EDUCATION & 400.00
103009 TEXAS ASSOCIATION OF SECONDARY 55.50
103009 TEXAS ASSOCIATION OF SOCCER 140.00
103009 TEXAS CHILD SUPPORT DISB. UNIT 365.00
103009 TEXAS DEPARTMENT OF PROTECTIVE 2.00
103009 TEXAS FCCLA 432.00
103009 TEXAS FCCLA 480.00
103009 TEXAS INDUSTRIAL VOCATIONAL 132.10
103009 TEXAS LUTHERAN UNIVERSITY 12,600.00
103009 TEXAS STATE UNIV.-SAN MARCOS 100.00
103009 TEXAS TOMORROW FUND 427.00
103009 TIEMAN, SANDRA 60.00
103009 TURNER, PATRICE 61.00
103009 U. S. DEPARTMENT OF EDUCATION 106.68
103009 U.S. SCHOOL SUPPLY, INC. 159.00
103009 ULINE 61.66
103009 ULLRICH PRODUCE 17,364.37
103009 UNIFIRST CORPORATION 1,185.33
103009 UNITED STATES TREASURY 800.00
103009 UNIVERSITY OF TEXAS AT AUSTIN 40.00
103009 UNIVERSITY OF TEXAS AT AUSTIN 85.00
103009 UP'S & GROUNDS (SHIPPING ONLY) 167.21
103009 VALDEZ, LEA T. 541.00
103009 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
103009 VILLARREAL, LETICIA 51.12
103009 VIOLA'S FLOWERS 110.00
103009 WAL-MART STORE #01-0901 2,245.94
103009 WEAVER, STEPHANIE 114.75
103009 WESTIN PARK CENTRAL, DALLAS 475.24
103009 WHITE, JAMES 62.50
103009 WILLIAM V. MACGILL CO. 2,776.29
103009 WOLVERINE SPORTS 937.63
103009 YBARRA, WILLIE 137.50

Date Vendor Amount
103009 ZUAZUA, RICK 107.50
110609 ABILEZ, HERNANDO 85.63
110609 ADMIRAL LINEN & UNIFORM SER. 186.90
110609 AGUILAR, DAVID 337.50
110609 ALAMO AREA ASBO 100.00
110609 ALAMO FILTER COMPANY, INC 24.23
110609 ALEXANDER OIL COMPANY 23,648.54
110609 AMAZON.COM 124.26
110609 AMERITAS LIFE INSURANCE CORP. 30,206.16
110609 ANESCO AUDIO VISUAL SERVICE 119.25
110609 APPLE COMPUTER, INC. 475.00
110609 APPLEGATE, JIM 85.63
110609 ARGUS ENVIRONMENTAL CONSULTANT 136.50
110609 ASSOCIATION OF TEXAS 8,812.58
110609 AT&T 2,568.99
110609 ATKINSON, CHERYL 25.02
110609 AUSTIN, DONALD 103.26
110609 BAGLEY'S FLOOR SERVICES 4,300.00
110609 BAKER & TAYLOR BOOKS 57.66
110609 BAKER, JIMMIE 70.00
110609 BALLI, CHARLES E. 225.60
110609 BALLI, MARCUS G. 140.00
110609 BEICKER, CATHY 25.00
110609 BEUTNAGEL, TORI 30.00
110609 BLEA, PAUL 112.50
110609 BLOCK VISION OF TEXAS, INC 4,306.20
110609 BLOOMER'S FLORAL & BRIDAL 188.00
110609 BORDEN INC. 5,265.39
110609 BROWN, TOMMY G. 210.76
110609 BUCKEYE CLEANING CENTER - S.A. 36.75
110609 BURGOON, SETH 600.00
110609 BUSINESS PROFESSIONALS OF 1,620.00
110609 BUTTERKRUST 623.00
110609 CAMPBELL FLOORS 125.00
110609 CAMPOS, ELIZABETH 21.15
110609 CARRIER SOUTH TEXAS 2,082.37
110609 CARRILLO, MIKE 279.60
110609 CARSON, JIM 80.10
110609 CASAS, MARIA LINDA 96.75
110609 CASTILLO IV, FIDEL C. 562.50
110609 CATO, KADO 900.00
110609 CENTRAL UNITED LIFE INSURANCE 4,968.41
110609 CITY ELECTRIC SUPPLY 36.43
110609 CLAY EWELL EDUCATIONAL SERV. 40.00
110609 CRADY, JOHN 56.25
110609 DE LOS SANTOS, ADAN 60.00
110609 DECA INC. 352.00
110609 DELL PRODUCTS, LD 1,661.00
110609 DELTA PREMIUM SUPPLIES, INC 493.97
110609 DIAZ, JAIME 650.00
110609 DIETZ FLOWER SHOP 111.90
110609 DIVERSIFIED COLLECTION 562.76
110609 ECO LAB 996.56
110609 EDUCATIONAL THEATRE ASSOC. 96.00
110609 ELIZALDE, EDDIE L. 117.20
110609 ESCOBAR, MELINDA 337.50

Date Vendor Amount
110609 EWALD, KENNETH 1,338.00
110609 PETTY CASH-WEINERT 58.68
110609 FITZGERALD, WILLIE 70.00
110609 FLIPPIN, BRAD 600.00
110609 FLORES, ORLANDO 173.70
110609 FOLLETT LIBRARY BOOK CO 2,248.73
110609 FOLLETT LIBRARY RESOURCES 4,892.66
110609 FORMS TRONICS, INC. (FTI) 739.21
110609 FREE SPIRIT PUBLISHING, INC. 77.91
110609 GARCIA, BETTY J. 69.88
110609 GARCIA, IRENE 112.50
110609 GARCIA, HENRY A., JR. 83.63
110609 GARZA, IRENE DR. 95.40
110609 GARZA, STEVE 70.00
110609 GAYLORD BROTHERS 56.24
110609 GERHARDT, TIMOTHY RAY 100.80
110609 GOLD STAR FOOD SERVICE 242.40
110609 GONZALES, ANTONIO 100.00
110609 GREAT AMERICAN LIFE INS. CO. 47,945.97
110609 GREEN, CHRISTA 50.40
110609 GUERRA, MICHAEL 450.00
110609 GUERRERO, GERALD 225.00
110609 GUERRERO, RAUL 112.50
110609 GULF COAST PAPER CO 3,310.14
110609 HAAS, GLENN 70.00
110609 HANDWRITING WITHOUT TEARS 58.75
110609 HASTING'S BOOKS & RECORDS 31.30
110609 HERRERA, CARLOS 562.50
110609 HOFMANN'S SUPPLY 1,772.32
110609 HOPPER, GARY 112.50
110609 INSCO DISTRIBUTING 2,138.55
110609 INTERNAL REVENUE SERVICE 50.00
110609 JESSICA ANNE CLARK 184.72
110609 JOHNNY'S BAR-B-Q 2,172.50
110609 JOHNSON SUPPLY 503.89
110609 JONES SCHOOL SUPPLY CO., INC. 63.75
110609 JONES, BOBBY 112.50
110609 JOSCO PRODUCTS 689.00
110609 JUNIOR LIBRARY GUILD 1,461.60
110609 KELLER, BILL 25.00
110609 KELSO, KEVIN 100.00
110609 KEN'S EQUIPMENT REPAIR 9.57
110609 KESELING, SHIRLEY 200.00
110609 KIWANIS INTERNATIONAL 161.00
110609 KOLODZIEJ'S FOOD SERVICE AND 756.60
110609 KRUEGER, WESLEY 100.00
110609 LA LONDE, JAMES 613.20
110609 LABATT 25,441.12
110609 LEARNING TOOLS 125.24
110609 LEE, ALVENA 28.28
110609 LEHMAN, MICHAEL GENE 61.75
110609 LOYAL AMERICAN LIFE INS. CO. 503.65
110609 LOZANO, MARIA 29.71
110609 M & A TECHNOLOGY 9,295.10
110609 MAILBOX YEARBOOK 34.95
110609 MARSHALL, MARILYN 49.11

Date Vendor Amount
110609 MCCAULEY, CAROLE 49.50
110609 MISSION FOODS 287.28
110609 MORGAN, SHEILA 110.00
110609 MORRISON SUPPLY COMPANY 79.49
110609 MR. GATTI'S 109.50
110609 MSB 3.42
110609 NASCO 585.36
110609 NAVIGATION CATALYST SYSTEMS 350.00
110609 NEUMANN, DENNIS L. 80.00
110609 O'REILLY AUTO PARTS 92.75
110609 OFFICE DEPOT BUSINESS SERVICES 4,468.21
110609 OFFICE OF THE ATTORNEY GENERAL 95.00
110609 OFFICE OF THE ATTORNEY GENERAL 204.63
110609 OLIVARRI, RONALD 110.00
110609 OLIVE, KELLY 51.75
110609 OLVERA, JULIAN 387.50
110609 OVIEDO, ROLAND 110.00
110609 PARAMOUNT EMBROIDERY & SCREEN- 2,178.75
110609 PEDRAZA, BRANDON 50.00
110609 PEOPLES' PUBLISHING GROUP,INC. 1,039.82
110609 PEPSI BOTTLING GROUP 118.48
110609 POSTMASTER OF SEGUIN 88.00
110609 QUILLIN, JEFFERY A. 50.00
110609 RAETZSCH, THOMAS H. (MD) 100.00
110609 RAMIREZ, SOLEDAD 16.91
110609 RANFT APPLIANCE 137.97
110609 RANGEL, GILBERT 70.00
110609 REALLY GOOD STUFF, INC. 250.84
110609 PIONEER CREDIT RECOVERY, INC. 223.43
110609 RISO INC. 1,052.23
110609 ROSBOROUGH, LATONYA 51.12
110609 SAGEBIEL, FREDDIE 25.00
110609 SALAS, JOSEPH 110.00
110609 SAN ANTONIO EXPRESS NEWS 99.16
110609 SANDOVAL, JOE 70.00
110609 SCHOLASTIC STORE 248.00
110609 SCHOLASTIC BOOK FAIRS 1,844.32
110609 SCHOLASTIC MAGAZINES 112.77
110609 SCHULZ, KENNETH WAYNE 70.00
110609 SDE REGISTRATIONS 698.00
110609 SEGUIN GAZETTE ENTERPRISE 289.29
110609 SEIDENBERGER, AARON 150.00
110609 SEXAUER 645.83
110609 SHANAFELT, FRED 25.00
110609 SHANAFELT, PENNY MCCOY 49.50
110609 SHERWIN-WILLIAMS 57.19
110609 SIKES, DON 110.00
110609 SILVA, VERONICA 49.50
110609 SKILLS USA INC. 396.00
110609 SNOW, VICKI 1,250.00
110609 SOSA, PETE III 101.80
110609 SOTO, MARY ANN 73.71
110609 SOTO, MARY ANN 31.68
110609 STAR WELDING SUPPLY CO. 49.52
110609 STURZL, BECKY 90.70
110609 SUAREZ, JAIME A 1,100.00

Date Vendor Amount
110609 TASA ADMIN MIDWINTER CONF 195.00
110609 TEATRO DE ARTES DE JUAN SEGUIN 3,250.00
110609 TEXAS ASSOCIATION OF SUBURBAN/ 95.00
110609 TEXAS CHILD SUPPORT DISB. UNIT 75.89
110609 TEXAS CLASSROOM TEACHERS 223.12
110609 TEXAS LIFE INSURANCE COMPANY 15,718.04
110609 TEXAS LINEN COMPANY, LTD. 160.63
110609 TEXAS STATE COMPTROLLER 943.02
110609 TG 2,583.69
110609 TONER SERVICES 1,170.00
110609 TRACTOR SUPPLY COMPANY 200.96
110609 TUNE IN 625.95
110609 TX CHILD SUPPORT DISBURSEMENT 77.50
110609 U.S. SCHOOL SUPPLY, INC. 417.91
110609 ULLRICH PRODUCE 195.75
110609 UNITED ART AND EDUCATION 133.54
110609 UNUM LIFE INS. CO. OF AMERICA 21,380.38
110609 VACUUM DOCTOR 176.90
110609 VIRCO MFG 5,163.04
110609 VISA 259.00
110609 VISA 552.91
110609 VISA 78.57
110609 WALLACE, JOHN 70.00
110609 WHITE, JAMES 562.50
110609 WILLIS, KEVIN 73.00
110609 WRIGHT, GREGG 400.00
110609 YBARRA, WILLIE 112.50
110609 ZEPEDA, RAYMOND, JR. 235.03
111309 ALEXANDER OIL COMPANY 2,825.53
111309 ALEXANDER, ANGELA 154.01
111309 ALL PRO SOUND 4,799.00
111309 AMERICAN LIBRARY ASSOCIATION 135.00
111309 ANESCO AUDIO VISUAL SERVICE 110.46
111309 ANGEL PEST CONTROL 210.00
111309 ANGERS-CONWAY, ANGELIA 50.40
111309 APPLE COMPUTER, INC. 435.47
111309 ARGUS ENVIRONMENTAL CONSULTANT 937.75
111309 AT&T 849.42
111309 ATKINSON, CHERYL 534.50
111309 AUSTIN AMERICAN STATESMAN 25.00
111309 AVERY, CYNTHIA 90.72
111309 BARCELONA SPORTING GOODS 3,710.40
111309 BECKWITH ELECTRONIC 111.10
111309 BEN MEADOWS, CO. 395.10
111309 BITTINGS, NIKKI 39.00
111309 BLOOMER'S FLORAL & BRIDAL 45.00
111309 BLUE BELL CREAMERY 244.56
111309 BLUE RAVEN TECHNOLOGY, INC. 502.00
111309 BOOTH, GARY 125.00
111309 BORDEN INC. 8,301.08
111309 BOUND TO STAY BOUND BOOKS, INC 425.62
111309 BOYD, DARRELL 74.00
111309 BOYETTE, DANICE 45.00
111309 BROADBENT, MICHAEL C. 146.90
111309 BURMAX CO. 26.66
111309 BUTTERKRUST 2,079.90

Date Vendor Amount
111309 CAPSTONE PRESS 82.44
111309 CAROLINA BIOLOGICAL SUPPLY 145.82
111309 CARRIER SOUTH TEXAS 11,244.00
111309 CARSON, LARRY D. 76.85
111309 CARTER'S TIRE CENTER, INC. 29.50
111309 CASAS, MARIA LINDA 93.00
111309 CASTILLO, NOAH 36.32
111309 CHAPTER 13 TRUSTEE 2,577.50
111309 CITY OF SEGUIN 136,068.11
111309 CITY OF SEGUIN 2,448.47
111309 CLARK SECURITY PRODUCTS, INC. 682.00
111309 CMC METAL RECYCLING 47.03
111309 CMI 1,710.00
111309 CRADY, JOHN 87.50
111309 CUEVAS, TERESA 100.80
111309 D & H DISTRIBUTING 246.00
111309 DE LA CRUZ, NOEL 180.00
111309 DELL PRODUCTS, LD 3,276.59
111309 DELL PRODUCTS, LD 2,664.00
111309 DEMCO, INC. 429.25
111309 DIAZ, RICHARD 35.00
111309 DICK BLICK COMPANY 1,062.57
111309 DRAGON FIRE SYSTEMS 10,769.64
111309 DUNBAR, DAVID 125.00
111309 EBSCO CURRICULUM MATERIALS 312.77
111309 EDWARDS, KAYE 119.60
111309 ELECTRONIX EXPRESS 212.50
111309 FIRST BANK SOUTHWEST 100.00
111309 PETTY CASH-VOGEL 109.78
111309 FITZGERALD, WILLIE 40.00
111309 FOLLETT LIBRARY RESOURCES 857.39
111309 FORMS TRONICS, INC. (FTI) 234.57
111309 FRANKS TRIM SHOP 120.00
111309 FRESH COUNTRY 5,365.75
111309 FRIEDENBERG, LARRY 35.00
111309 FRY, NATHAN J. 210.00
111309 FUENTES III, MIGUEL 50.00
111309 FUGRO CONSULTANTS LP 1,603.50
111309 GARZA, IRENE DR. 356.36
111309 GARZA, STEVE 70.00
111309 GASKA, JOHN J. 103.63
111309 GERHARDT, TIMOTHY RAY 89.10
111309 GERLICH, ROBIN 672.00
111309 GETTIG, BARBARA 51.75
111309 GONZALES, JESSE 90.00
111309 GREEN VALLEY SPECIAL UTILITY 296.37
111309 GULF COAST PAPER CO 3,289.11
111309 GVEC 29,005.44
111309 HAAS, GLENN 70.00
111309 HARDIN, JERALD W., SR. 50.00
111309 HASTING'S BOOKS & RECORDS 500.00
111309 HD LIGHTING 430.50
111309 HEB FOOD STORES 537.24
111309 HERNANDEZ, CAROLINE 134.88
111309 HIGH SCHOOL MUSIC SERVICES 4,003.54
111309 HILLJE MUSIC CENTERS, LLC 190.96

Date Vendor Amount
111309 HILTON GARDEN 612.44
111309 HOFMANN'S SUPPLY 103.95
111309 HOME DEPOT 1,312.92
111309 INSCO DISTRIBUTING 205.58
111309 KELLEY, JENNIFER A. 93.00
111309 KILGO CONSULTING, INC. 225.00
111309 KING RANGER THEATRE 240.00
111309 KIRBY MIDDLE SCHOOL 30.00
111309 KOEHLER COMPANY 1,153,425.63
111309 KOLLAUS, WANDA 7.68
111309 L & L SEPTIC TANK AND GREASE 285.00
111309 LABATT 31,800.91
111309 LAKESHORE LEARNING MATERIALS 320.56
111309 LAYNE, PAUL 125.00
111309 LEAPFROG SCHOOLHOUSE 1,081.50
111309 TEXAS SCHOOL ADMINISTRATORS' 144.00
111309 LINGUISYSTEMS, INC. 374.25
111309 LIVINGSTON, MERRY 22.82
111309 LONE STAR PRINTING (#S18330) 141.10
111309 LOOKOUT BOOKS 1,206.84
111309 LOZANO, MARIA 29.60
111309 LUCAS, SHEILA B. 430.00
111309 MALLARD, ARCH R. 3,060.00
111309 MATERA PAPER CO. 7,431.44
111309 MEDFORD, TANDY 66.90
111309 MILLER, JOHN 90.00
111309 MILLER, JULIE 192.00
111309 MISSION FOODS 368.80
111309 MONTES, ABIGAIL 50.40
111309 MORGAN, SHEILA 47.07
111309 MORRIS, DAVID JR. 41.39
111309 MOUSER ELECTRONICS, INC. 300.92
111309 MR. GATTI'S 49.50
111309 MSB 26.06
111309 NATURAL BRIDGE CAVERNS 152.90
111309 NEUMANN, DENNIS L. 115.00
111309 NEW BRAUNFELS HIGH SCHOOL 150.00
111309 SPRINT COMMUNICATIONS 784.75
111309 NOLEN, STACY 68.94
111309 NOWLIN, GUY 155.16
111309 OFFICE DEPOT BUSINESS SERVICES 1,549.22
111309 OMNI MARINA 1,918.40
111309 ORIENTAL TRADING CO. 351.54
111309 ORTIZ, MIGUEL 70.00
111309 OVERALL OFFICE 27.00
111309 OXFORD UNIVERSITY PRESS 7.86
111309 PARAMOUNT EMBROIDERY & SCREEN- 640.50
111309 PEARSON EDUCATION 3,979.98
111309 PERMA-BOUND BOOKS 30.70
111309 PERRY, ED 94.50
111309 PETROSKY, MARY 47.70
111309 PIONEER DRAMA SERVICE, INC. 48.45
111309 POPPS, RICHARD 76.75
111309 PRIMARY CONCEPTS 312.42
111309 PRO-BUILD COMPANY 78.84
111309 PROGRESSIVE FARMER 32.00

Date Vendor Amount
111309 PROJECT LEAD THE WAY, INC. 1,798.31
111309 PRUFROCK PRESS INC. 58.80
111309 CASTILLO, AMY 120.00
111309 REECE, LONNIE W. 64.20
111309 REFRIGERATION HARDWARE SUPPLY 62.98
111309 REGENT COACH LINE 1,980.00
111309 RELIANCE COMMUNICATIONS, INC 5,600.00
111309 RHINO GRAPHICS 550.75
111309 RICHARDSON, RON 50.00
111309 ROSETTA STONE LTD. 2,570.00
111309 ROTARY CLUB OF SEGUIN 156.00
111309 RUSH BUS CENTERS 122.24
111309 SAN MARCOS HIGH SCHOOL 513.00
111309 SANTEX TRUCK CENTER 385.26
111309 SAPIEN, MARYDEL 246.73
111309 SAWYER, LOUISE 115.38
111309 SCHOLASTIC INC. 29,950.00
111309 SCHOOL SPECIALTY 24.19
111309 SCHULENBURG PRINTING & OFFICE 2,066.60
111309 SCHULZ, KENNETH WAYNE 70.00
111309 SECRETARY OF STATE'S OFFICE 155.00
111309 SEGOVIA, LUIS 89.40
111309 SEGUIN ALTERNATOR 538.13
111309 SEGUIN AUTO PARTS 438.35
111309 SEGUIN RENTALS 116.64
111309 SKILLS USA INC. 334.00
111309 SNOW, VICKI 62.50
111309 SOECHTING MOTORS, INC. 1,131.55
111309 SOMMERMAN, AMI JO 63.09
111309 SOTO, JORGE E. 90.70
111309 SOUTHERN MEDICAL SERVICE 192.50
111309 SPENCER, JOSHUA 76.75
111309 SPORTS WEST 2,730.00
111309 SPRINGS HILL WATER SUPPLY 792.69
111309 SPRINT 36.54
111309 STANLEY SECURITY SOLUTIONS,INC 26.40
111309 STAR WELDING SUPPLY CO. 30.06
111309 STUDENT SUPPLY COMPANY 241.41
111309 SUN LIFE ASSURANCE CO. 5,546.15
111309 SWEETWATER-MUSIC TECH.DIRECT 530.00
111309 TETA THEATREFEST 2009 250.00
111309 TEXAS DEPARTMENT OF LICENSING 200.00
111309 TEXAS MEDCLINIC 102.00
111309 TEXAS TOLLWAYS 38.78
111309 TREVOR ROMAIN COMPANY (THE) 280.05
111309 THYSSENKRUPP ELEVATOR CORP. 846.94
111309 TRANE COMPANY 236.01
111309 TRUSCO MANUFACTURING CO. 40.23
111309 ULLRICH PRODUCE 3,282.00
111309 ULTRA-CHEM, INC. 365.56
111309 UNISOURCE (NAT'L SANITARY SUP) 9,114.76
111309 UPS STORE 130.00
111309 USA MOBILITY WIRELESS, INC. 82.69
111309 USA MOBILITY WIRELESS, INC. 9.20
111309 USI, INC. 49.99
111309 VIVROUX SPORTS 1,170.00

Date Vendor Amount
111309 VORPAHL, KEN 95.20
111309 WAL-MART STORE #01-0901 1,667.74
111309 WALLACE, JOHN 70.00
111309 WANECK, PATRICIA 500.00
111309 WARD'S NATURAL SCIENCE 214.34
111309 WEEKS, ALFRED 70.00
111309 WHITE, JAMES 50.00
111309 WILLCOX, KEVIN 128.95
111309 WRIGHT, GREGG 62.50
111309 ZEP INC. 445.27
111809 GERLICH, ROBIN 840.00
111809 HAMPTON INN 1,483.02
111809 HAWES, CATHY 360.00
111809 REGENT COACH LINE 3,240.00
112009 ABILITATIONS 44.61
112009 ADVANCED ACADEMICS, INC. 1,635.00
112009 AGUILAR, DAVID 225.00
112009 ALAMO CITY EYE PHYSICIANS 165.00
112009 ALAMO FILTER COMPANY, INC 288.41
112009 ANESCO AUDIO VISUAL SERVICE 2,818.00
112009 APPLE COMPUTER, INC. 3,524.85
112009 AREA VII FFA 20.00
112009 ARMSTRONG, LEON (JR.) 60.00
112009 ARMSTRONG,VAUGHAN & ASSOC.,PC 14,400.00
112009 ARRISOLA, YVONNE 32.00
112009 BARRIENTOS, ALBERT 100.00
112009 BASS, ANTHONY R. 40.00
112009 BAUDVILLE INC 626.27
112009 BC ILLUMINATION 914.32
112009 BECKWITH ELECTRONIC 1,750.23
112009 BEICKER, CATHY 55.00
112009 BILLINGS, SHANNON 87.50
112009 BITTINGS, NIKKI 100.00
112009 BLUE BELL CREAMERY 146.88
112009 BLUE RAVEN TECHNOLOGY, INC. 749.36
112009 BORDEN INC. 8,227.38
112009 BURGOON, SETH 600.00
112009 BUSTAMANTE, ERNESTO T. 55.00
112009 BUTTERKRUST 1,995.62
112009 CALLOWAY HOUSE 285.93
112009 CARMON, GREGORY N. 105.00
112009 CAROLINA BIOLOGICAL SUPPLY 21.23
112009 CARQUEST AUTO PARTS STORES 47.87
112009 CARSON, JIM 149.40
112009 CARTER, ELISA C. 19.50
112009 CASTILLO IV, FIDEL C. 675.00
112009 CATO, KADO 1,400.00
112009 CENTERPOINT ENERGY 4,030.38
112009 CHARTWELLS 36,760.72
112009 CHEER STIX 846.00
112009 CITY ELECTRIC SUPPLY 363.93
112009 CLARK, GLORIA 75.00
112009 CMI 430.00
112009 COLEMAN, TAMMY 39.99
112009 COMMUNITY MATTERS, INC. 946.00
112009 CONTEMPORARY DRAMA SERVICE 61.27

Date Vendor Amount
112009 CRADY, JOHN 1,293.50
112009 CRAYTON, JACKIE 600.00
112009 CREATIVE MATHEMATICS 199.00
112009 CULLIGAN WATER CONDITIONING 61.50
112009 D & M ENTERPRISES 102.55
112009 DEAGEN, CLAYTON W 181.25
112009 DELL PRODUCTS, LD 16,282.00
112009 DELL PRODUCTS, LD 2,150.00
112009 DEMCO, INC. 102.02
112009 DICK BLICK COMPANY 1,099.39
112009 DRAGON FIRE SYSTEMS 85.00
112009 DUMAS HARDWARE 71.80
112009 ECO LAB 293.75
112009 EDUCATION SERVICE CENTER 1,515.00
112009 EDWARDS, KATIE 226.05
112009 ELIZABETH MELANIE GARCIA 475.00
112009 ESCOBAR, MELINDA 162.50
112009 EWALD, KENNETH 504.62
112009 EXPRESS INDUSTRIES CORP 658.54
112009 FAMILY SUPPORT REGISTRY 358.00
112009 FERGUSON ENTERPRISES, INC. 53.46
112009 FIREFLY BOOKS 124.05
112009 PARENTING CENTER-PETTY CASH 68.02
112009 PETTY CASH-SEGUIN HIGH SCHOOL 201.67
112009 FLINN SCIENTIFIC 74.22
112009 FLIPPIN, BRAD 600.00
112009 FLORES, JONATHAN C 13.23
112009 FOLLETT LIBRARY RESOURCES 3,084.53
112009 FRANKLIN, EARL 120.30
112009 FUGRO CONSULTANTS LP 877.50
112009 GAME DAY PRODUCTS, INC. 1,390.00
112009 GARCIA, IRENE 112.50
112009 GERLICH, DWAYNE 520.00
112009 GETTIG, DAVID 51.75
112009 GIBBONS, ELIZABETH R. 782.00
112009 GOLD STAR FOOD SERVICE 552.00
112009 GONZALES, MIKE 112.50
112009 GREEN GATE GARDEN CENTER 185.67
112009 GUADALUPE COUNTY YOUTH SHOW 1,725.00
112009 GUERRA, MICHAEL 512.50
112009 GUERRERO, GERALD 112.50
112009 GULF COAST PAPER CO 5,501.63
112009 HAECKER, JOSETTE 31.35
112009 HARCOURT OUTLINES, INC. 403.84
112009 HEAVY DUTY BUS PARTS, INC 184.68
112009 HERRERA, CARLOS 437.50
112009 HICKMAN, JOANNA L. 140.17
112009 HIGH SCHOOL MUSIC SERVICES 9.99
112009 HILL, SANDRA 400.06
112009 HILLBERG, ANTHONY 71.10
112009 HOBART 155.81
112009 HOPPER, GARY 100.00
112009 HOSA-TA 30.00
112009 HOSA-TA 42.00
112009 HOUSTON LIVESTOCK SHOW & RODEO 415.00
112009 HUNTER, KASEY 20.00

Date Vendor Amount
112009 IMAGE MARKET 612.15
112009 INGERSOLL, MELINDA 29.70
112009 INSCO DISTRIBUTING 2,055.96
112009 J BRYANT VENDING CO. 193.45
112009 J. R., INC. 1,827.36
112009 J. R., INC. 536.43
112009 JESSICA ANNE CLARK 184.72
112009 JONES SCHOOL SUPPLY CO., INC. 37.50
112009 JONES, BOBBY 100.00
112009 KAY, LINDA 181.90
112009 KELLER, BILL 55.00
112009 KELLEY, JENNIFER A. 75.00
112009 KELSO, KEVIN 112.50
112009 KESELING, SHIRLEY 100.00
112009 KING RANGER THEATRE 120.00
112009 KIRBY MIDDLE SCHOOL 30.00
112009 KRIPPNER, PAMELA 16.00
112009 LAB SAFETY SUPPLY 179.21
112009 LABATT 35,334.01
112009 LEWIS, KEVIN 156.00
112009 LIQUID ENVIRONMENTAL SOLUTIONS 1,133.75
112009 LOEHR, TERRY 36.90
112009 LONE STAR PRINTING (#S18330) 230.91
112009 LRP PUBLICATIONS 217.00
112009 M & A TECHNOLOGY 163.80
112009 MARSH, REBECCA WELLS 57.85
112009 MARTINEZ, MARLA 56.52
112009 MATERA PAPER CO. 1,894.77
112009 MATH WARM-UPS.COM 760.00
112009 MCCALL, MATTHEW 75.00
112009 MCCORMICKS 202.85
112009 MCGEE, II., GENE F. 638.85
112009 MEDINA SIGNS 175.00
112009 MIRA'S SPORTS & MORE 3,869.79
112009 MISSION FOODS 312.44
112009 MLADENKA, CATHY 31.50
112009 MOBILE MODULAR MANAGEMENT CORP 11,335.00
112009 MORRISON SUPPLY COMPANY 185.44
112009 MOVIE LICENSING USA 400.00
112009 MR. ROOTER PLUMBING 614.09
112009 NATURAL BRIDGE CAVERNS 529.31
112009 NATURAL BRIDGE CAVERNS 479.15
112009 NEOPOST USA, INC. 288.71
112009 NYS CHILD SUPPORT 510.00
112009 NYSCSPC 200.00
112009 OFFICE DEPOT BUSINESS SERVICES 7,349.24
112009 OFFICE OF ATTORNEY GENERAL 96.00
112009 OFFICE OF THE ATTORNEY GENERAL 540.00
112009 OFFICE OF THE ATTORNEY GENERAL 330.29
112009 OFFICE OF THE ATTORNEY GENERAL 95.00
112009 OFFICE OF THE ATTORNEY GENERAL 289.00
112009 OFFICE OF THE ATTORNEY GENERAL 698.00
112009 OFFICE OF THE ATTORNEY GENERAL 225.00
112009 OFFICE OF THE ATTORNEY GENERAL 340.00
112009 OFFICE OF THE ATTORNEY GENERAL 204.63
112009 OFFICE OF THE ATTORNEY GENERAL 667.51

Date Vendor Amount
112009 OLVERA, JULIAN 212.50
112009 PANEL SPECIALISTS, INC. 10,525.00
112009 PARAMOUNT EMBROIDERY & SCREEN- 18.50
112009 PARKER'S CITY PHARMACY 120.00
112009 PBK 2,986.14
112009 J.W. PEPPER OF DALLAS 77.48
112009 PEPSI BOTTLING GROUP 788.28
112009 PERMA-BOUND 182.93
112009 PERSON, ANTONY 40.00
112009 PITTSBURGH PAINTS 1,400.00
112009 PLAISANCE, DAVID 151.90
112009 PLANO SPORTS CENTER 2,350.38
112009 PLATO EDUCATION 18,435.00
112009 POSTMASTER OF SEGUIN 88.00
112009 PRESTWICK HOUSE, INC. 797.13
112009 PRIMARY CONCEPTS 376.32
112009 PRINTCOUNTRY 77.95
112009 PRO-BUILD COMPANY 92.01
112009 PRODUCERS COOP 54.81
112009 PROLOGIC 950.00
112009 RANCH WIRELESS, INC. 133.00
112009 RBC MUSIC CO., INC. 98.00
112009 REGION 12, BAND TMEA 360.00
112009 RENAISSANCE HOTEL 438.00
112009 RHEA, KEVIN 87.50
112009 RIOJAS, AMY 8.99
112009 RISO INC. 209.21
112009 ROBERT BROOKE AND ASSOC. 855.06
112009 RODGERS & HAMMERSTEIN 2,010.00
112009 RUSSELL, NANCY K. 34.15
112009 RUSSELL'S EDUCATIONAL 126.85
112009 RYDER COMM. LEASING & SERVICES 159.61
112009 SAGEBIEL, FREDDIE 55.00
112009 SAN ANTONIO LIVESTOCK SHOW 1,364.00
112009 SAN MIGUEL, JUAN 112.50
112009 SANTEX TRUCK CENTER 79.37
112009 SARGENT-WELCH SCIENTIFIC 39.24
112009 SCHOLASTIC BOOK FAIRS 1,697.95
112009 SCHOLASTIC INC. 477.15
112009 SCHOOL SPECIALTY 1,928.58
112009 CARSON DELLOSA PUBLISHING LLC 29.66
112009 SCHOOLMASTERS 686.66
112009 SEGUIN GAZETTE ENTERPRISE 95.00
112009 SEGUIN HIGH SCHOOL 50.00
112009 SEGUIN LASER ART & ENGRAVING 1,350.16
112009 SEGUIN RENTALS 71.09
112009 SEGUIN SPORTS BOOSTER CLUB 175.00
112009 SEGUIN WELDING SERVICE(SEENOTE 500.00
112009 SHANAFELT, FRED 55.00
112009 SHARE CORPORATION 1,166.00
112009 SILK SCREEN EXPRESS 240.00
112009 SKILLS USA INC. 294.50
112009 SNOW, VICKI 937.50
112009 SOLIS, SHERRY 42.34
112009 SOUTHPAW ENTERPRISES 108.30
112009 SPECIALTY SUPPLY & INSTALLA- 74.00

Date Vendor Amount
112009 SPREEN, WILLIAM 120.30
112009 STAR OF TEXAS FAIR AND RODEO 175.00
112009 STAR WELDING SUPPLY CO. 73.90
112009 SUAREZ, JAIME A 1,400.00
112009 SUMMERS ELECTRIC COMPANY 723.33
112009 SUMMIT ELECTRIC SUPPLY 185.10
112009 TALAE (TEXAS ASSOCIATION FOR 116.00
112009 TASA ADMIN MIDWINTER CONF 195.00
112009 TAYLOR, LARRY 125.00
112009 TEACHER'S DISCOVERY 115.35
112009 TERMINIX COMMERCIAL 538.00
112009 TEXAS ASSOC.OF JOURNALISM 120.00
112009 TEXAS CHILD SUPPORT DISB. UNIT 75.89
112009 TEXAS CHILD SUPPORT DISB. UNIT 365.00
112009 TEXAS FCCLA 160.00
112009 TEXAS FCCLA 80.00
112009 TEXAS FCCLA 220.00
112009 TEXAS JUNIOR ACADEMY OF 320.00
112009 TEXAS PARKS & WILDLIFE 60.00
112009 TEXAS TOMORROW FUND 427.00
112009 TIEMAN, SANDRA 50.40
112009 TOWNSEND PRESS 140.25
112009 TX CHILD SUPPORT DISBURSEMENT 77.50
112009 TX.CHILD SUPPORT DISB. UNIT 593.59
112009 ULLRICH PRODUCE 3,112.20
112009 UNIFIRST CORPORATION 1,162.43
112009 UNITED REFRIGERATION INC. 11,200.00
112009 UNIVERSITY INTERSCHOLASTIC 114.00
112009 UPSTART 141.80
112009 VALDEZ, LEA T. 541.00
112009 VARSITY SPIRIT FASHIONS 78.95
112009 VIOLA'S FLOWERS 28.00
112009 VIRCO MFG 292.60
112009 VL ENTERPRISES 171.50
112009 VORNSAND, LORI 26.32
112009 WARD'S NATURAL SCIENCE 48.15
112009 WATTS, LISA 27.90
112009 WHITE, JAMES 337.50
112009 WHITMAN, DOROTHY "DOT" 69.30
112009 WINCRAFT INCORPORATED 552.25
112009 WINSLOW, DR. CHESTER DOUGLAS 5,400.00
112009 WOOLARD, MELISSA 284.55
112009 WORTH HYDROCHEM OF SAN ANTONIO 801.34
112009 WRIGHT, GREGG 400.00
112009 XEROX CORP. 16,406.18
112009 YBARRA, WILLIE 312.50
112009 ZALDIVAR, JACK 129.90
112009 1ST CHOICE RESTAURANT EQUIP. 425.52
112409 AUFDERHAAR, ERIC 61.00
112409 CUEVAS, TERESA 315.00
112409 WARNCKE, SANDRA 572.03
112409 ANDERSON, DAVID 210.00
120109 ENTERPRISE RENT-A-CAR 441.00
120109 HOLIDAY INN EXPRESS MISSION 1,049.52
120109 LEWIS, KEVIN 1,110.00
120109 MCALLEN HIGH SCHOOL 100.00

Date Vendor Amount
120109 MCCAULEY, CAROLE 294.49
120109 TEXAS PLANT RANCH 620.00
120409 AGUIRRE, GUY E. 62.50
120409 ALERT SERVICES 125.00
120409 ALTEX ELECTRONICS, INC. 18.70
120409 AMERICAN GENERAL LIFE INS. 95.94
120409 AMERICAN HERITAGE LIFE INS. CO 1,180.40
120409 AMERICO 9,530.88
120409 AMERITAS LIFE INSURANCE CORP. 30,242.96
120409 ANESCO AUDIO VISUAL SERVICE 3,009.00
120409 APPLE COMPUTER, INC. 193.69
120409 ARASE 330.00
120409 ARASE 660.00
120409 ARMSTRONG, DEBORAH 189.85
120409 ASSOCIATION OF TEXAS 8,569.36
120409 AT&T 7,660.58
120409 AT&T MOBILITY (CINGULAR WRLSS) 323.22
120409 ATKINSON, CHERYL 1.80
120409 AUFDERHAAR, ERIC 66.00
120409 BEICKER, CATHY 30.00
120409 BETA TECHNOLOGY 262.07
120409 BEXAR ENVIRONMENTAL, INC. 1,494.00
120409 BLOCK VISION OF TEXAS, INC 4,294.20
120409 BLUE BELL CREAMERY 120.96
120409 BLUE RAVEN TECHNOLOGY, INC. 193.46
120409 BORDEN INC. 10,722.74
120409 BOUND TO STAY BOUND BOOKS, INC 1,441.83
120409 BRAVO, ELOY 107.05
120409 BROOKS STONE RANCH, INC. 850.00
120409 BROWN, JUDY 3,033.47
120409 BROWN, TOMMY G. 76.50
120409 BURGOON, SETH 200.00
120409 BUTTERKRUST 3,125.70
120409 CAMPOS, ELIZABETH 248.18
120409 CAPITAL CITY CONTAINER 1,111.04
120409 CARNEGIE LEARNING, INC. 93,164.90
120409 CARQUEST AUTO PARTS STORES 13.59
120409 CARTER'S TIRE CENTER, INC. 205.82
120409 CASTILLO IV, FIDEL C. 337.50
120409 CATO, KADO 600.00
120409 CDWG 68.55
120409 CENTRAL UNITED LIFE INSURANCE 4,968.44
120409 CHAPTER 13 TRUSTEE 3,250.00
120409 CHASE, THADDEUS 181.20
120409 CITY ELECTRIC SUPPLY 283.04
120409 CITY OF SEGUIN 100.00
120409 COVINGTON, FRANCIS 22.50
120409 CRADY, JOHN 450.00
120409 CREEDS & CRESTS, INC. 2,064.80
120409 DAHL, EDWARD (JR.) 104.88
120409 DEAGEN, CLAYTON W 200.00
120409 DEHOYOS, ALBERTO H. 67.00
120409 DIRECTOR'S CHOICE, INC 10,782.88
120409 DIVERSIFIED COLLECTION 562.76
120409 DON JOHNSTON, INC. 288.40
120409 DOUBLETREE HOTEL 250.70

Date Vendor Amount
120409 DUNN, ABDUL 105.00
120409 ECO LAB 275.91
120409 EDUCATION SERVICE CENTER 10,590.00
120409 EDUCATION SERVICE CENTER 300.00
120409 EDUCATION SERVICE CENTER 350.00
120409 EDWARDS, KATIE 47.25
120409 EL RANCHITO RESTAURANT 50.00
120409 ELECTRONIX EXPRESS 146.85
120409 ELLIOTT ELECTRIC SUPPLY 1,313.89
120409 ELLIS, JAMES 129.48
120409 ENTERPRISE SYSTEMS CORPORATION 3,480.00
120409 ESCOBAR, MELINDA 112.50
120409 EWALD TRACTOR 1.40
120409 FERGUSON ENTERPRISES, INC. 88.94
120409 FERNANDEZ, DOMINGO 81.69
120409 FIDELITY NATIONAL PROPERTY AND 12,633.00
120409 FIDELITY SECURITY LIFE INS. CO 50.00
120409 PETTY CASH-KOENNECKE 83.47
120409 PETTY CASH-MCQUEENEY 44.00
120409 FLIPPIN, BRAD 200.00
120409 FLORES, JONATHAN C 42.30
120409 FREEMAN, WILBERT 340.00
120409 FRY, NATHAN J. 220.50
120409 G.F. EDUCATORS, INC. 127.70
120409 GANDY INK 241.20
120409 GARCIA, IRENE 87.50
120409 GARZA, ROLANDO 105.24
120409 GAYLORD TEXAN HOTEL 733.24
120409 GEORGE, SHARON 146.88
120409 GERLICH, ROBIN 510.00
120409 GO PROMOS 84.19
120409 GONZALES, MIKE 112.50
120409 GONZALEZ, ANTONIO 75.00
120409 GREAT AMERICAN LIFE INS. CO. 49,120.97
120409 GREAT AMERICAN OPPORTUNITIES 6,755.52
120409 GREEN VALLEY SPECIAL UTILITY 327.13
120409 GUADALUPE COUNTY UNITED WAY 170.50
120409 GUADALUPE COUNTY YOUTH SHOW 102.00
120409 GUADALUPE REGIONAL MEDICAL CTR 1,851.20
120409 GUADALUPE REGIONAL WELLNESS 1,948.55
120409 GUARNERO, RODOLFO 112.50
120409 GUERRA, MICHAEL 237.50
120409 GUERRA, YOMEIDA 25.00
120409 GUERRERO, GERALD 200.00
120409 GULF COAST PAPER CO 3,926.35
120409 GUTIERREZ, ANA 45.00
120409 GUTIERREZ, RAY 63.60
120409 GVEC 168.38
120409 HAAS, GLENN 40.00
120409 HALE, STELLA 36.00
120409 HALL, ROY 24.00
120409 HANDY ANDY SUPERMARKETS 47.50
120409 HASTING'S BOOKS & RECORDS 101.58
120409 HEAVY DUTY BUS PARTS, INC 581.78
120409 HEB FOOD STORES 505.81
120409 HEINEMANN PUBLISHING 9,366.83

Date Vendor Amount
120409 HERRERA, CARLOS 562.50
120409 HIBBETT SPORTS 400.00
120409 HICKMAN, JOANNA L. 50.40
120409 HIGH SCHOOL MUSIC SERVICES 446.98
120409 HILL, SANDRA 429.67
120409 HILLIARD, RONALD 118.90
120409 HILLJE MUSIC CENTERS, LLC 1,166.86
120409 HOME DEPOT 298.50
120409 HOMETOWN PASTRIES 2,827.50
120409 HOPPER, GARY 187.50
120409 IESI TX CORPORATION 7,330.78
120409 IMAGE MARKET 745.00
120409 INDUSTRIAL COMMUNICATIONS 35.00
120409 INGERSOLL, CHARLES 100.00
120409 INSCO DISTRIBUTING 4,457.53
120409 INTERNAL REVENUE SERVICE 126.69
120409 INTERNAL REVENUE SERVICE 100.00
120409 JAMES, CHARLES 101.56
120409 JESSICA ANNE CLARK 184.72
120409 JIMINEZ, ERIC 200.00
120409 JOHNSON CONTROLS INC. 702.50
120409 JOLLY, BRET 87.50
120409 JUBELA, RHONDA 22.85
120409 KELLER MATERIALS 113.36
120409 KELLER, BILL 30.00
120409 KELSO, KEVIN 87.50
120409 KERFOOT, RITCHY 27.60
120409 KESELING, SHIRLEY 87.50
120409 KEY AND PISKURAN INS. AGENCY 31.00
120409 KEY DEPOT, THE 45.00
120409 KIRBY MIDDLE SCHOOL 30.00
120409 KOEHLER, CASSIE 37.78
120409 KRUEGER, CARL 75.00
120409 LA LONDE, JAMES 54.70
120409 LABATT 3,363.32
120409 LAKESHORE LEARNING MATERIALS 95.20
120409 LANGEHENNIG, DEBORAH B. 850.00
120409 LEAPIN' LEOTARDS 4,798.50
120409 LEE, PEGGY 25.00
120409 LEGALPLANS 243.24
120409 LIL' BUGS 319.00
120409 LINCOLN NATIONAL LIFE INS. CO. 125.00
120409 LIVINGSTON, MERRY 15.70
120409 LONE STAR PRINTING (#S18330) 310.35
120409 LONE STAR PROPANE 19,049.70
120409 LOYA, JIMMY 487.50
120409 LOYAL AMERICAN LIFE INS. CO. 503.65
120409 LOZANO, MARIA 65.21
120409 MACKIN LIBRARY MEDIA 58.42
120409 MARTINEZ, JOE 27.45
120409 MARTINEZ, VICTOR 225.00
120409 MASTER TEACHER 34.60
120409 MISSION FOODS 432.44
120409 MOLTZ, BETTY 597.50
120409 MOORE, RHONDA 31.24
120409 MORRISON SUPPLY COMPANY 252.78

Date Vendor Amount
120409 MOSHEIM MANSION 940.00
120409 MSB 1,739.43
120409 MUNICIPAL SERVICES BUREAU 35.80
120409 NATIONAL PEN COMPANY 347.31
120409 NATIONAL SCHOOL BOARDS ASSOC. 860.00
120409 NEFF MOTIVATION INC 42.00
120409 NEUMANN, DENNIS L. 320.00
120409 NOLEN, STACY 85.32
120409 O'REILLY AUTO PARTS 74.39
120409 OFFICE DEPOT BUSINESS SERVICES 3,648.74
120409 OFFICE OF ATTORNEY GENERAL 180.92
120409 OFFICE OF THE ATTORNEY GENERAL 95.00
120409 OFFICE OF THE ATTORNEY GENERAL 204.63
120409 OLIVE, KELLY 43.24
120409 OLIVER WENDELL HOLMES HIGH 400.00
120409 PAFORT, MICHAEL DENNIS 125.00
120409 PANTOJA, DANIEL 127.70
120409 PARAMOUNT EMBROIDERY & SCREEN- 434.00
120409 PATTI DEWITT, INC. 60.00
120409 J.W. PEPPER OF DALLAS 134.49
120409 PEPSI BOTTLING GROUP 224.98
120409 PERMA-BOUND 654.12
120409 PERMA-BOUND BOOKS 27.84
120409 PHIPPS, SYLVIA PHD. 50.40
120409 PRIMARY CONCEPTS 133.73
120409 PRO-BUILD COMPANY 57.16
120409 PRODUCERS COOP 13.50
120409 CASTILLO, AMY 25.00
120409 RANFT APPLIANCE 32.20
120409 RAYMOND GEDDES & CO 2,003.20
120409 RED APPLE RESOURCES 7,506.60
120409 PIONEER CREDIT RECOVERY, INC. 336.07
120409 RETREAT DAY SPA (THE) 75.00
120409 RIATA FINANCIAL ADVISORS, INC 9,239.51
120409 RIGBY 43,901.92
120409 RILEY, JENNIFER 104.85
120409 RIVERSIDE PUBLISHING COMPANY 539.84
120409 ROBERT BROOKE AND ASSOC. 43.30
120409 ROBERTSON, LEAH 14.74
120409 RODRIGUEZ, BILLY 225.00
120409 RUN FAR RACING SERVICES 2,860.55
120409 RUSSELL'S EDUCATIONAL 188.80
120409 RYDER COMM. LEASING & SERVICES 221.90
120409 NITU, MELISSA 542.75
120409 SAGEBIEL, FREDDIE 30.00
120409 SAM'S WHOLESALE CLUB 719.89
120409 SCHMIDT, JANA C. 342.52
120409 SCHOLASTIC BOOK FAIRS 2,137.93
120409 SCHOLASTIC BOOK FAIRS 2,535.09
120409 SCHOLASTIC BOOK FAIRS 2,975.28
120409 SCHULZ, KENNETH WAYNE 40.00
120409 SECURITY ONE, INC. 795.21
120409 SEGUIN AUTO PARTS 471.16
120409 SEGUIN CANVAS & AWNING 126.00
120409 SEGUIN EDUCATION FOUNDATION 1,430.00
120409 TSTA -SEGUIN EDUCATORS 2,024.30

Date Vendor Amount
120409 SEGUIN INTERACT CLUB 70.00
120409 SEGUIN LASER ART & ENGRAVING 442.00
120409 SEGUIN OUTDOOR LEARNING CENTER 300.00
120409 SEGUIN RENTALS 322.90
120409 SEIDENBERGER, AARON 87.50
120409 SHANAFELT, FRED 30.00
120409 SHERWIN-WILLIAMS 19.84
120409 SIMPLEXGRINNELL 673.13
120409 SIOBHAN, DR. SHEILA 271.57
120409 SMITH, EMMETT 75.24
120409 SNOW, VICKI 837.50
120409 SOUTHWEST HIGH SCHOOL 270.00
120409 STAR WELDING SUPPLY CO. 47.41
120409 STECK-VAUGHN 4,466.61
120409 SUAREZ, JAIME A 800.00
120409 TALAE (TEXAS ASSOCIATION FOR 250.00
120409 TASB INC 843.60
120409 TAYLOR PUBLISHING CO 2,565.00
120409 TAYLOR PUBLISHING COMPANY 2,040.90
120409 TCASE -TX COUNCIL OF ADMIN. OF 290.00
120409 TEXAS AFT/PEG 302.61
120409 TEXAS ASSOCIATION OF SECONDARY 55.50
120409 TEXAS CHILD SUPPORT DISB. UNIT 75.89
120409 TEXAS CLASSROOM TEACHERS 223.11
120409 TEXAS FCCLA 240.00
120409 TEXAS INDUSTRIAL VOCATIONAL 132.10
120409 TEXAS LIFE INSURANCE COMPANY 15,704.17
120409 TG 3,172.35
120409 THYSSENKRUPP ELEVATOR CORP. 846.94
120409 TIEMAN, SANDRA 36.00
120409 TIME WARNER CABLE 11,017.58
120409 TONER SERVICES 69.95
120409 TRACTOR CITY 69.98
120409 TRACTOR SUPPLY COMPANY 27.01
120409 TUNE IN 122.30
120409 TX CHILD SUPPORT DISBURSEMENT 77.50
120409 U. S. DEPARTMENT OF EDUCATION 144.85
120409 ULLRICH PRODUCE 3,374.90
120409 UNITED STATES ACADEMIC 724.35
120409 UNITED STATES TREASURY 800.00
120409 UNIVERSITY OF TEXAS 84.96
120409 UNUM LIFE INS. CO. OF AMERICA 21,420.32
120409 UP'S & GROUNDS (SHIPPING ONLY) 28.90
120409 USI, INC. 164.99
120409 UT TYLER 300.00
120409 UT TYLER 300.00
120409 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
120409 VIOLA'S FLOWERS 130.00
120409 WAL-MART STORE #01-0901 1,748.36
120409 WALLACE, JOHN 40.00
120409 WALSH, ANDERSON, GALLEGOS, 3,895.33
120409 WARD, BRADLEY 129.48
120409 WEEKLY READER 256.91
120409 WELLS FARGO BANK 400.00
120409 WESTERN PSYCHOLOGICAL SVCES 162.25
120409 WHITE, JAMES 425.00

Date Vendor Amount
120409 WHITNEY, RUBEN 67.28
120409 WILLIAMS, KEITH 736.20
120409 WINSLOW, DR. CHESTER DOUGLAS 4,200.00
120409 WRIGHT, GREGG 150.00
120409 WRIGHT, RYAN 145.60
121109 ACE EDUCATIONAL SUPPLIES 23.99
121109 ACES A/C SUPPLY INC 259.00
121109 ADMIRAL LINEN & UNIFORM SER. 158.75
121109 ALL OCCASIONS CATERING 500.00
121109 ALTEX ELECTRONICS, INC. 9,292.01
121109 ALZALDE, COSME (JR.) 175.00
121109 AMERICAN COUNCIL ON EDUCATION 2,940.00
121109 ANESCO AUDIO VISUAL SERVICE 189.00
121109 APPLE COMPUTER, INC. 1,998.95
121109 ARGUS ENVIRONMENTAL CONSULTANT 4,761.54
121109 ARMSTRONG MCCALL 200.41
121109 ASW ENTERPRISES 44.95
121109 AT&T 844.43
121109 AUDIO VISUAL AIDS CORP 5,381.00
121109 AVERY, CYNTHIA 85.23
121109 AWESOME FUND RAISING 619.00
121109 BARCELONA SPORTING GOODS 3,852.06
121109 BAUDVILLE INC 115.25
121109 BAYER, SHANA 90.00
121109 BITTINGS, NIKKI 37.98
121109 LEGH-PAGE, KATHRYN 497.70
121109 BLOOMER'S FLORAL & BRIDAL 62.99
121109 BLUE BELL CREAMERY 168.24
121109 BLUE RAVEN TECHNOLOGY, INC. 78.00
121109 BORDEN INC. 8,391.27
121109 BSN SPORTS 229.00
121109 BUCKEYE CLEANING CENTER - S.A. 1,764.40
121109 BUTTERKRUST 1,759.18
121109 C & N FUND RAISING, INC. 5,307.00
121109 CANDLES & MOORE, INC 2,518.00
121109 CANYON HIGH SCHOOL 14.05
121109 CARLEX 121.50
121109 CAROLINA BIOLOGICAL SUPPLY 321.00
121109 SCHOOL SPECIALTY 160.19
121109 CARRIER SOUTH TEXAS 495.80
121109 CASTILLO IV, FIDEL C. 150.00
121109 CASTILLO, NOAH 28.17
121109 CASTRO, CRISTINA 488.25
121109 CDWG 655.06
121109 CERVENKA, MARK 97.00
121109 CHARTWELLS 33,524.12
121109 CITY OF SEGUIN 96,420.53
121109 CLASSROOM DIRECT 69.86
121109 CLAYWORLD, INC 149.56
121109 COMPTON, MAURICE P. 80.40
121109 CRADY, JOHN 62.50
121109 CRAWFORD ELECTRIC SUPPLY 1,452.30
121109 CROAN, BERNY 90.00
121109 CUERO HIGH SCHOOL 633.00
121109 CULLIGAN WATER CONDITIONING 82.74
121109 DAVIS, GERALD 250.00

Date Vendor Amount
121109 DAVIS, GLORIA 50.00
121109 DELL PRODUCTS, LD 378.00
121109 DON JOHNSTON, INC. 96.00
121109 BARNARD-DONEGAN INSURANCE 71.00
121109 DOVE, GERALD T. 78.59
121109 DRAGON FIRE SYSTEMS 570.00
121109 ECO LAB 117.74
121109 EDUCATION SERVICE CENTER 550.00
121109 EDWARDS, KATIE 47.25
121109 ESCOBAR, MELINDA 525.00
121109 EXPRESS INDUSTRIES CORP 539.57
121109 FLAGHOUSE***(SEE NOTE BELOW)** 99.26
121109 FLINN SCIENTIFIC,INC.(SEE NOTE 604.44
121109 FOREIGN CANDY COMPANY 791.22
121109 GERHARDT, TIMOTHY RAY 101.25
121109 GERLICH, ROBIN 285.35
121109 GOLDEN VALLEY FARMS 4,394.10
121109 GOLF CAR ETC. 78.48
121109 GRIEWAHN, SALLY M. 250.00
121109 GRIFFITH FORD SEGUIN, LLC 124.26
121109 GUERRA, YOMEIDA 466.80
121109 GUERRA, YOMEIDA 28.80
121109 GULF COAST PAPER CO 2,989.16
121109 GVEC 23,036.89
121109 HASTING'S BOOKS & RECORDS 313.12
121109 HD LIGHTING 487.20
121109 HEB FOOD STORES 198.19
121109 HERNANDEZ, ARMANDO R. 479.00
121109 HERNANDEZ, PAULA 14.40
121109 HOFMANN'S SUPPLY 58.60
121109 HOLMES, GEORGE A. 83.59
121109 HOME DEPOT 2,735.76
121109 IBM 1,060.50
121109 IESI TX CORPORATION 803.80
121109 INSCO DISTRIBUTING 270.46
121109 JAMES, CHARLES 83.59
121109 JASON'S DELI 380.00
121109 JEWASKO, BRET 84.00
121109 JEWASKO, BRET 90.00
121109 JONES SCHOOL SUPPLY CO., INC. 440.00
121109 KAPLAN EARLY LEARNING COMPANY 58.85
121109 KELSO, KEVIN 125.00
121109 KESELING, SHIRLEY 237.50
121109 KOEHLER COMPANY 911,578.32
121109 LABATT 59,904.75
121109 LEAPIN' LEOTARDS 923.75
121109 LESLIE G. 762.00
121109 LEWIS, BILL 104.40
121109 LIBRARY STORE, INC. (THE) 39.92
121109 LIQUID ENVIRONMENTAL SOLUTIONS 1,483.75
121109 LOBAUGH, GARY 97.00
121109 LOZANO, MARIA 34.69
121109 M & A TECHNOLOGY 674.50
121109 MALLARD, ARCH R. 2,910.00
121109 MARTINEZ, ERIN 54.52
121109 MATERA PAPER CO. 6,174.70

Date Vendor Amount
121109 MCGUIRE, CHARLES 77.31
121109 MEYERS, JEFF 163.35
121109 MIES, JON 256.40
121109 MIES, JOSH 125.50
121109 MISSION FOODS 419.96
121109 MONARCH TROPHY STUDIO 524.10
121109 MOORE, BILL G. JR. 66.35
121109 NAUERT, KAREN 83.88
121109 NEUMANN, DENNIS L. 70.00
121109 OFCZARZAK, BERNIE 97.00
121109 OFFICE DEPOT BUSINESS SERVICES 7,986.96
121109 ORIENTAL TRADING CO. 78.36
121109 PAFORT, MICHAEL DENNIS 62.50
121109 PARAMOUNT EMBROIDERY & SCREEN- 456.25
121109 PBK 500.00
121109 PEREZ, GISELLE 8.03
121109 PERMA-BOUND 207.68
121109 PLANO SPORTS CENTER 1,233.32
121109 POSITIVE PROMOTIONS, INC. 291.69
121109 PRO LOOK SPORTS 168.00
121109 PROJECT LEAD THE WAY, INC. 2,996.62
121109 QUALITY LAPEL PINS, INC 201.50
121109 RBC MUSIC CO., INC. 269.95
121109 REDMOND, KATHY 90.00
121109 REILEY, JENNIE 25.00
121109 RIFTON EQUIPMENT 1,293.75
121109 SAN MIGUEL, JUAN 100.00
121109 SCHOLASTIC STORE 557.32
121109 SCHOLASTIC BOOKS 15,797.00
121109 SCHROEDER, BILLY 50.00
121109 SEGUIN GAZETTE ENTERPRISE 746.33
121109 SEGUIN INTERACT CLUB 75.00
121109 SEIDENBERGER, AARON 375.00
121109 SIOBHAN, DR. SHEILA 227.00
121109 SKILLS USA INC. 203.00
121109 SOCCER POST 1,623.25
121109 SOECHTING MOTORS, INC. 713.75
121109 SOUTH TEXAS CONTROL, INC. 342.50
121109 SPRINGS HILL WATER SUPPLY 800.23
121109 STANLEY, KRISTI 157.41
121109 STAR WELDING SUPPLY CO. 59.89
121109 STUMPS ONE PARTY PLACE 160.20
121109 SUN LIFE ASSURANCE CO. 5,550.71
121109 SWANSON, ERICK 100.80
121109 T-SHIRT GALLERY & SPORTS 247.50
121109 TALAE (TEXAS ASSOCIATION FOR 500.00
121109 TALAE (TEXAS ASSOCIATION FOR 500.00
121109 TASBO 260.00
121109 TEACHERS' DISCOUNT 29.94
121109 TEAM EXPRESS 238.68
121109 TEAM SPORTS OF TEXAS 597.21
121109 TECHLINE SPORTS LIGHTING, LLC 208,111.50
121109 TETER, MATTHEW 47.28
121109 TEXAS ASSOCIATION FOR ALTERNA- 300.00
121109 TEXAS EDUCATION AGENCY 540.00
121109 TONER SERVICES 23.95

Date Vendor Amount
121109 TRANE COMPANY 236.01
121109 TULLOS, CLIFF 80.40
121109 UNIVERSITY INTERSCHOLASTIC 1,893.15
121109 UNIVERSITY OF TEXAS AT AUSTIN 275.00
121109 UNIVERSITY OF TEXAS AT AUSTIN 224.00
121109 UP'S & GROUNDS (SHIPPING ONLY) 27.67
121109 USA MOBILITY WIRELESS, INC. 82.69
121109 USA MOBILITY WIRELESS, INC. 9.20
121109 VACUUM DOCTOR 335.80
121109 VISA 744.72
121109 VISA 21.50
121109 VISA 150.00
121109 WALKER, ELIZABETH 7.79
121109 WALKER, REGINALD 90.00
121109 WATTS, LISA 32.40
121109 WEST MUSIC COMPANY 188.20
121109 WOOLARD, MELISSA 7.00
121109 WORTH HYDROCHEM OF SAN ANTONIO 801.34
121109 HASTING'S BOOKS & RECORDS 263.12
121109 HASTING'S BOOKS & RECORDS 50.00
121809 AAF INTERNATIONAL 4,155.12
121809 ADKINS, RANDY 97.94
121809 ADMIRAL LINEN & UNIFORM SER. 596.53
121809 AGUILAR, DAVID 225.00
121809 ALAMO FILTER COMPANY, INC 252.63
121809 ALEXANDER OIL COMPANY 50,725.68
121809 ALEXANDER, ANGELA 44.20
121809 ALL FOR KIDZ, INC. 897.50
121809 ALTEX ELECTRONICS, INC. 702.97
121809 AMAZON.COM 675.97
121809 AMSTERDAM PRINTING AND LITHO 245.00
121809 ANDERSON, WILLIAM 89.70
121809 ANESCO AUDIO VISUAL SERVICE 312.70
121809 ANGERS-CONWAY, ANGELIA 29.70
121809 APPLE COMPUTER, INC. 31.45
121809 ARMSTRONG MCCALL 121.67
121809 ARRISOLA, YVONNE 126.00
121809 ASCOT TRAVEL 1,600.00
121809 AT&T MOBILITY (CINGULAR WRLSS) 290.77
121809 AUDIO VISUAL AIDS CORP 1,840.00
121809 BAKER & TAYLOR BOOKS 72.76
121809 BECKWITH ELECTRONIC 1,313.00
121809 BLOOMER'S FLORAL & BRIDAL 30.00
121809 BOOK VINE (THE) 489.22
121809 BORDEN INC. 11,325.07
121809 BOUND TO STAY BOUND BOOKS, INC 1,728.56
121809 BUCKEYE CLEANING CENTER - S.A. 1,984.50
121809 BUREAU OF EDUC. & RESEARCH,INC 199.00
121809 BURGOON, SETH 500.00
121809 BUTTERKRUST 3,679.51
121809 CANTU, ROBERT 117.00
121809 CARTER'S TIRE CENTER, INC. 61.94
121809 CASTILLO IV, FIDEL C. 562.50
121809 CASTILLO, NOAH 14.22
121809 CASTRO, CRISTINA 630.00
121809 CENTRAL TX. CREATIVE PROBLEM 1,000.00

Date Vendor Amount
121809 CHEM SEARCH 571.94
121809 CITY OF SEGUIN 900.00
121809 CLARK SECURITY PRODUCTS, INC. 58.44
121809 CLAYWORLD, INC 161.06
121809 COLEMAN, TAMMY 39.99
121809 CONNORS, BENJAMIN 93.60
121809 CRADY, JOHN 450.00
121809 CROMER, MARK 119.75
121809 CULLIGAN WATER CONDITIONING 61.50
121809 CURRICULUM ASSOCIATES 376.59
121809 CYNMAR CORP. 737.76
121809 D & M ENTERPRISES 53.12
121809 DAVIS, GERALD 268.75
121809 DAVIS, JOHNNY E. 93.60
121809 DAVIS, MARVIN 99.70
121809 DEAGEN, CLAYTON W 300.00
121809 DEHOYOS, ALBERTO H. 99.75
121809 DELL PRODUCTS, LD 34,753.00
121809 DEMCO, INC. 324.95
121809 DEPARTMENT OF INFORMATION RES. 221.03
121809 DEPARTMENT OF PUBLIC SAFETY 430.00
121809 DESTINATION IMAGINATION, INC 1,620.00
121809 DICK BLICK COMPANY 883.23
121809 DOVE, GERALD T. 195.20
121809 ECO LAB 837.82
121809 EDUCATION SERVICE CENTER 90.95
121809 ELIZABETH MELANIE GARCIA 475.00
121809 ESCOBAR, MELINDA 262.50
121809 EXPRESS INDUSTRIES CORP 403.20
121809 FAMILY SUPPORT REGISTRY 358.00
121809 CENTRAL OFFICE - PETTY CASH 101.44
121809 PETTY CASH-MCQUEENEY 61.43
121809 PARENTING CENTER-PETTY CASH 60.65
121809 PARENTING CENTER-PETTY CASH 28.75
121809 FOOD SERVICE-PETTY CASH 100.04
121809 FLINN SCIENTIFIC 533.03
121809 FLIPPIN, BRAD 400.00
121809 FOLLETT LIBRARY RESOURCES 1,818.63
121809 FREEMAN, WILBERT 80.00
121809 GANDY INK 475.20
121809 STEVENS, LAUREN 700.00
121809 GCC TECHNOLOGIES, INC. 124.00
121809 GERLICH, ROBIN 269.73
121809 GETTIG, BARBARA 5.93
121809 GIBBONS, ELIZABETH R. 782.00
121809 GIBBS, STEPHEN M. 75.00
121809 GIL MECHANICAL, INC. 3,975.00
121809 GOLD STAR FOOD SERVICE 709.92
121809 GRACE, JR., JAMES 95.55
121809 GRANDE TRUCK CENTER INC. 2,500.00
121809 GREEN GATE GARDEN CENTER 100.65
121809 GRICE, ALEX 75.92
121809 GRIFFITH FORD SEGUIN, LLC 83.76
121809 GUADALUPE COUNTY APPRAISAL 266,771.58
121809 GUERRA, MICHAEL 675.00
121809 GUEVARA, AURORA 68.86

Date Vendor Amount
121809 GULF COAST PAPER CO 7,207.61
121809 GUTIERREZ, ANA 45.00
121809 HANDY ANDY SUPERMARKETS 93.46
121809 HARCOURT OUTLINES, INC. 78.60
121809 HARRIS, DAVID 99.75
121809 HASTING'S BOOKS & RECORDS 13.46
121809 HEAGERTY, GEORGE 117.00
121809 HEAVY DUTY BUS PARTS, INC 39.46
121809 HEB FOOD STORES 621.39
121809 HERRERA, CARLOS 500.00
121809 HIGH/SCOPE PRESS 418.69
121809 HILL, DALTON 75.00
121809 HOLMES, CANDYCE 6.94
121809 HOME DEPOT 182.38
121809 IESI TX CORPORATION 7,322.71
121809 INGERSOLL, CHARLES 80.00
121809 JACKSON, TIM 210.55
121809 JARUTOWICZ, JANICE 77.33
121809 JERRY'S SPORTING GOODS 825.00
121809 JESSICA ANNE CLARK 184.72
121809 JIMINEZ, ERIC 500.00
121809 JOHNSON SUPPLY 671.87
121809 JONES SCHOOL SUPPLY CO., INC. 88.75
121809 KELLER MATERIALS 185.30
121809 KELSO, KEVIN 162.50
121809 KINNEY, DARYL 70.00
121809 KNOX, SHARON 11.76
121809 KOLODZIEJ'S FOOD SERVICE AND 551.79
121809 LABATT 24,524.74
121809 LAKESHORE LEARNING MATERIALS 121.24
121809 LIBRARY VIDEO CO. 302.62
121809 LIL' BUGS 80.00
121809 LOEHR, TERRY 15.30
121809 LONE STAR PRINTING (#S18330) 121.83
121809 LONE STAR PROPANE 6,847.60
121809 LOPEZ, RICK 93.90
121809 LUNCHBYTE SYSTEMS, INC. 4,420.45
121809 M & A TECHNOLOGY 192.25
121809 M & S ENGINEERING, LTD 6,861.64
121809 MAGEE, BILL 75.00
121809 MALDONADO, MIKE 96.90
121809 MARSHALL ELEVATOR SERVICE, INC 1,170.94
121809 MARTINEZ, GIL P. 97.94
121809 MARTINEZ, VICTOR 262.50
121809 MASTERS ELECTRICAL SERVICES 2,428.22
121809 MATERA PAPER CO. 866.90
121809 MAXI AIDS 65.79
121809 MCGRAW-HILL/CONTEMPORARY 266.50
121809 MCKELL, GARETH A. 93.33
121809 MISSION FOODS 355.04
121809 MONARCH TROPHY STUDIO 428.20
121809 MORA, JAVIER G. 95.92
121809 MORRISON SUPPLY COMPANY 46.01
121809 MR. GATTI'S 285.00
121809 MUSIC ALIVE 285.00
121809 NASCO 580.76

Date Vendor Amount
121809 NATIONAL PEN COMPANY 177.20
121809 NAUERT, KAREN 65.93
121809 NCS PEARSON, INC. 40.00
121809 NORTHEAST I.S.D. 87.25
121809 NOWLIN, GUY 131.49
121809 NYS CHILD SUPPORT 510.00
121809 NYSCSPC 200.00
121809 O'NEAL, CHRIS 93.90
121809 O'REILLY AUTO PARTS 224.36
121809 OFFICE DEPOT BUSINESS SERVICES 7,469.64
121809 OFFICE OF ATTORNEY GENERAL 180.92
121809 OFFICE OF THE ATTORNEY GENERAL 540.00
121809 OFFICE OF THE ATTORNEY GENERAL 330.29
121809 OFFICE OF THE ATTORNEY GENERAL 289.00
121809 OFFICE OF THE ATTORNEY GENERAL 698.00
121809 OFFICE OF THE ATTORNEY GENERAL 225.00
121809 OFFICE OF THE ATTORNEY GENERAL 340.00
121809 OFFICE OF THE ATTORNEY GENERAL 204.63
121809 OFFICE OF THE ATTORNEY GENERAL 667.51
121809 OFFICE OF THE ATTORNEY GENERAL 514.73
121809 OLVERA, JULIAN 287.50
121809 ORIENTAL TRADING CO. 199.02
121809 PAFORT, MICHAEL DENNIS 62.50
121809 PANTOJA, DANIEL 136.00
121809 PARAMOUNT EMBROIDERY & SCREEN- 648.25
121809 PEPSI BOTTLING GROUP 355.44
121809 PERMA-BOUND 1,500.00
121809 PERRY, ED 150.00
121809 PHIPPS, SYLVIA PHD. 22.50
121809 POLLOCK BUSINESS FORMS 383.81
121809 PRO-BUILD COMPANY 108.35
121809 PROFIT POTENTIALS 1,083.60
121809 PROLOGIC 868.98
121809 QUALITY DISCOUNT WRISTBANDS 59.64
121809 RANCH WIRELESS, INC. 76.00
121809 RANDOLPH, KATHRYN A. 50.00
121809 RBC MUSIC CO., INC. 15.95
121809 REALLY GOOD STUFF, INC. 40.91
121809 RHODES, ISHMAEL 68.28
121809 RICHARDSON ADVERTISING 950.00
121809 RISO INC. 149.55
121809 ROTH, PAT A. 95.92
121809 SAENZ, PETER 86.45
121809 SAN MIGUEL, JUAN 237.50
121809 SANCHEZ, RICHARD 108.75
121809 SARGENT-WELCH SCIENTIFIC 66.70
121809 SBZ WRITES, LLC 495.00
121809 SCANTRON CORPORATION 2,074.00
121809 SCHOLASTIC BOOK FAIRS 650.00
121809 SCHOLASTIC INC. 462.21
121809 SCIENCE KIT, INC. 781.82
121809 SEGUIN AUTO PARTS 518.09
121809 SEGUIN RENTALS 82.38
121809 SEGUIN SPORTS BOOSTER CLUB 175.00
121809 SEGUIN WELDING SERVICE(SEENOTE 500.00
121809 SEIDENBERGER, AARON 237.50

Date Vendor Amount
121809 SIMONS, RAMONA 39.06
121809 SIMS, MAURICE 97.94
121809 SKILLS USA INC. 101.50
121809 SMART APPLE MEDIA 254.30
121809 SNOW, VICKI 1,706.25
121809 SOMMERMAN, AMI JO 74.75
121809 SOUTHPAW ENTERPRISES 324.90
121809 SOUTHWEST SECURITIES 1,500.00
121809 STAR WELDING SUPPLY CO. 21.00
121809 STEVENS, RACHEL 55.53
121809 STREHLE, GENE 93.90
121809 STUDENT SUPPLY COMPANY 265.72
121809 SUAREZ, JAIME A 1,012.50
121809 SUMMERS ELECTRIC COMPANY 524.52
121809 SUNBELT MILL SUPPLY 390.98
121809 SUPER DUPER PUBLICATIONS 613.50
121809 TANNER, TREZ 80.00
121809 TASP (TX ASSOC-SCHOOL PSYCH) 220.00
121809 TASPA OFFICE 85.00
121809 TEACHER'S DISCOVERY 156.80
121809 TEAM EXPRESS 4,982.34
121809 TEREX UTILITIES, INC. 300.00
121809 TEXAS CHILD SUPPORT DISB. UNIT 75.89
121809 TEXAS CHILD SUPPORT DISB. UNIT 365.00
121809 TEXAS DEPARTMENT OF PUBLIC 1,760.00
121809 TEXAS STATE NOTARY BUREAU 29.95
121809 TEXAS TOMORROW FUND 427.00
121809 THEIS, PHYLLIS 66.00
121809 TRANE COMPANY 189.85
121809 TREPAGNIER, BARBARA (BARBI) 54.00
121809 TUNE IN 27.95
121809 TURNER, CRAIG 407.03
121809 TURNER, ROBBY 111.50
121809 TX CHILD SUPPORT DISBURSEMENT 77.50
121809 TX.CHILD SUPPORT DISB. UNIT 593.59
121809 U.S. POSTAL SERVICE 2,500.00
121809 ULLRICH PRODUCE 9,373.18
121809 UNIFIRST CORPORATION 1,716.87
121809 UNIVERSITY INTERSCHOLASTIC 456.00
121809 UP'S & GROUNDS (SHIPPING ONLY) 53.30
121809 UPSTART 101.81
121809 VALDEZ, LEA T. 541.00
121809 VEGA, RICKY 93.33
121809 WAL-MART STORE #01-0901 1,889.12
121809 WALSH, ANDERSON, GALLEGOS, 3,778.30
121809 WASHINGTON, CHRIS 111.50
121809 WHITE, JAMES 112.50
121809 WHITMAN, DOROTHY "DOT" 77.70
121809 WILCOX, KRISTEN 390.00
121809 WOOLARD, MELISSA 75.57
121809 WRIGHT, GREGG 400.00
121809 XEROX CORP. 37,672.78
121809 YBARRA, WILLIE 462.50
121809 1ST CHOICE RESTAURANT EQUIP. 161.98
10410 GOMEZ, LETICIA 250.00
10810 ADMIRAL LINEN & UNIFORM SER. 122.68

Date Vendor Amount
10810 ADVANTAGE PLUMBING CO 895.50
10810 ALAMO BOLT & SCREW INC 447.90
10810 ALAMO IRON WORKS INC 45.97
10810 ALEXANDER GOLF INC 3,468.00
10810 AMAZON.COM 48.92
10810 AMERICAN GENERAL LIFE INS. 69.64
10810 AMERICAN HERITAGE LIFE INS. CO 1,180.40
10810 AMERICAN LIBRARY ASSOCIATION 189.80
10810 AMERICO 9,214.16
10810 AMERITAS LIFE INSURANCE CORP. 30,288.32
10810 ANESCO AUDIO VISUAL SERVICE 183.60
10810 APEX GLASS N MIRROR 2,009.49
10810 APPELBAUM TRAINING INSTITUTE 70.00
10810 APPLE COMPUTER, INC. 716.25
10810 ARMSTRONG, DEBORAH 223.20
10810 ARRISOLA, YVONNE 10.50
10810 ASSOCIATION OF TEXAS 8,451.04
10810 AT&T 11,145.80
10810 ATS TOURS & TRAVEL, INC. 11,110.00
10810 AVERY, CYNTHIA 51.93
10810 AVILA, GREG 312.00
10810 BARNARD, DIANE PRESCOTT 125.00
10810 BASSETT, CLAUDE 108.00
10810 BEUTNAGEL, TORI 77.15
10810 BITTINGS, NIKKI 170.00
10810 BLOCK VISION OF TEXAS, INC 4,342.80
10810 BLUE BELL CREAMERY 264.78
10810 BORDEN INC. 6,847.32
10810 BUCKEYE CLEANING CENTER - S.A. 383.60
10810 BUREAU OF EDUC. & RESEARCH,INC 796.00
10810 BURMAX CO. 1,490.96
10810 BUTTERKRUST 1,418.19
10810 CALLOWAY HOUSE 95.93
10810 CAMPOS, ELIZABETH 40.00
10810 CARTER'S TIRE CENTER, INC. 42.87
10810 CASAS, LESLIE 26.12
10810 CASTILLO, GILBERT 350.00
10810 CDWG 403.00
10810 CENTRAL UNITED LIFE INSURANCE 4,968.44
10810 CHAPTER 13 TRUSTEE 4,202.50
10810 CHI SIGMA IOTA 130.00
10810 CITY ELECTRIC SUPPLY 103.68
10810 CITY OF SEGUIN 80,858.23
10810 CITY OF SEGUIN 1,610.02
10810 CITY OF SEGUIN 400.00
10810 CITY OF SEGUIN 300.00
10810 CLARION INN 228.88
10810 COIN EDUCATIONAL PRODUCTS 121.91
10810 COLLEGE BOARD (THE) 325.00
10810 COLLINS, WILLIAM A. 119.19
10810 COMMERCIAL KITCHEN REPAIR 105.00
10810 CTAT-CAREER & TECHNOLOGY 730.00
10810 DAVILA'S BAR-B-Q 100.00
10810 DAVIS, GERALD 161.25
10810 DEPARTMENT OF INFORMATION RES. 271.04
10810 DIAZ, RICHARD 498.00

Date Vendor Amount
10810 DIVERSIFIED COLLECTION 562.76
10810 EDUCATION SERVICE CENTER 945.00
10810 EDWARDS, JOHNEL 114.00
10810 EL RANCHITO RESTAURANT 150.47
10810 ENGELKE, DREW 95.00
10810 ESCOBAR, MELINDA 175.00
10810 ETA/CUISENAIRE 75.92
10810 EXPRESS INDUSTRIES CORP 545.45
10810 FIDELITY SECURITY LIFE INS. CO 50.00
10810 FLINN SCIENTIFIC 256.23
10810 FOLLETT LIBRARY RESOURCES 2,454.23
10810 FRALEY, ZACHARY 150.00
10810 FUGRO CONSULTANTS LP 9,184.50
10810 GAMETIME 54.08
10810 GARDNER & MARTIN 21.00
10810 GERHARDT, TIMOTHY RAY 58.05
10810 GRAY, COMMANDER RICHARD 450.00
10810 GREAT AMERICAN LIFE INS. CO. 47,912.97
10810 GREEN GATE GARDEN CENTER 412.50
10810 GREEN VALLEY SPECIAL UTILITY 403.91
10810 GUADALUPE COUNTY APPRAISAL 88,923.86
10810 GUADALUPE COUNTY CLERK 20.91
10810 GUADALUPE COUNTY UNITED WAY 170.50
10810 GUADALUPE REGIONAL WELLNESS 1,930.90
10810 GULF COAST PAPER CO 1,167.19
10810 GUMDROP BOOKS 1,743.85
10810 GVEC 261.74
10810 HARTFIEL, ARLYNN DR 50.00
10810 HEB FOOD STORES 512.29
10810 HENRY SCHEIN INC. 749.17
10810 HILL, SANDRA 176.03
10810 HILL, SANDRA 50.48
10810 HILLJE MUSIC CENTERS, LLC 405.00
10810 HYATT REGENCY HOUSTON 353.16
10810 IESI TX CORPORATION 733.40
10810 INSCO DISTRIBUTING 519.10
10810 INTERNAL REVENUE SERVICE 150.00
10810 JERRY'S SPORTING GOODS 865.00
10810 JOHNSON SUPPLY 91.59
10810 JOSCO PRODUCTS 689.00
10810 LANGEHENNIG, DEBORAH B. 850.00
10810 LEARN CPR 300.00
10810 LEGACY MIDDLE SCHOOL 150.00
10810 LEGALPLANS 243.24
10810 LINCOLN NATIONAL LIFE INS. CO. 125.00
10810 LOCKHART HIGH SCHOOL 450.00
10810 LONE STAR PRINTING (#S18330) 303.46
10810 LOPEZ, JUDITH 15.30
10810 LOVE & LOGIC INSTITUTE, INC. 495.00
10810 LOYAL AMERICAN LIFE INS. CO. 503.66
10810 LOZANO, MARIA 22.52
10810 LUCAS, SHEILA B. 200.00
10810 LUCAS, SHEILA B. 225.00
10810 LUCAS, SHEILA B. 231.20
10810 LUCAS, SHEILA B. 180.00
10810 M & A TECHNOLOGY 274.30

Date Vendor Amount
10810 MALLARD, ARCH R. 2,295.00
10810 MARTINEZ, KATHY 38.00
10810 MATAMOROS, BRENDA 62.07
10810 MCCANN, MIKE 62.50
10810 MCGEE, II., GENE F. 616.10
10810 MIRA'S SPORTS & MORE 2,813.39
10810 MORGAN, SHEILA 63.32
10810 MORRISON SUPPLY COMPANY 192.65
10810 MR. GATTI'S 147.30
10810 MR. ROOTER PLUMBING 988.28
10810 MUSTANG ENTERPRISES 328.57
10810 NEFF MOTIVATION INC 89.00
10810 OFFICE DEPOT BUSINESS SERVICES 3,158.02
10810 OFFICE OF ATTORNEY GENERAL 180.92
10810 OFFICE OF THE ATTORNEY GENERAL 204.63
10810 OLIVE, KELLY 33.66
10810 ORIENTAL TRADING CO. 92.57
10810 PADILLA POLL 120.00
10810 PAFORT, MICHAEL DENNIS 62.50
10810 PARAMOUNT EMBROIDERY & SCREEN- 83.00
10810 PEARSON EDUCATION 1,471.50
10810 PEPSI BOTTLING GROUP 106.50
10810 PERALEZ, MARIA 449.70
10810 PETERSON MIDDLE SCHOOL 150.00
10810 PHIPPS, SYLVIA PHD. 588.73
10810 PITNEY BOWES 798.00
10810 PLAYSCRIPTS, INC 91.60
10810 PMI STEEL PIPE 389.24
10810 POCKET FULL OF THERAPY 34.30
10810 POLLOCK BUSINESS FORMS 536.62
10810 PREMIER AGENDAS, INC. 2,263.39
10810 PRO-BUILD COMPANY 43.32
10810 PROJECT LEAD THE WAY, INC. 4,024.75
10810 QUICK TACO 93.75
10810 RBC MUSIC CO., INC. 540.41
10810 REGENT COACH LINE 900.00
10810 RIATA FINANCIAL ADVISORS, INC 9,239.51
10810 RIVERSTAR FARMS 3,573.00
10810 S.A.G.E. 140.00
10810 SAEGERT PTC 150.00
10810 SCHMIDT, JANA C. 335.56
10810 SCHNEIDER ELECTRIC BLDGS 1,087.50
10810 SECURITY ONE, INC. 795.21
10810 SEGUIN AUTO PARTS 131.68
10810 SEGUIN EDUCATION FOUNDATION 1,425.00
10810 TSTA -SEGUIN EDUCATORS 2,024.30
10810 SEIDENBERGER, AARON 137.50
10810 SHERWIN-WILLIAMS 22.14
10810 SNOW, VICKI 111.25
10810 SOUTHERN TIRE MART 347.60
10810 SPRINGS HILL WATER SUPPLY 730.64
10810 STEELE, STACY 350.00
10810 SU CASA CAFE 96.50
10810 SUN LIFE ASSURANCE CO. 5,624.41
10810 TIVA - TEXAS INDUSTRIAL 200.00
10810 TIVA - TEXAS INDUSTRIAL 200.00

Date Vendor Amount
10810 T-SHIRT GALLERY & SPORTS 207.50
10810 TAAE (TEXAS ASSOCIATION OF 780.00
10810 TERMINIX COMMERCIAL 1,038.00
10810 TEXAS AFT/PEG 302.61
10810 TEXAS ASSOCIATION OF SCHOOL 11,500.00
10810 TEXAS ASSOCIATION OF SECONDARY 55.50
10810 TEXAS CHILD SUPPORT DISB. UNIT 75.89
10810 TEXAS CLASSROOM TEACHERS 223.11
10810 TEXAS COUNSELING ASSOCIATION 500.00
10810 TEXAS INDUSTRIAL VOCATIONAL 132.10
10810 TEXAS PARKS & WILDLIFE 34.95
10810 TEXAS SCHOOL FOR THE DEAF 9,000.00
10810 TEXAS TROPHIES, INC. 1,537.00
10810 TG 3,164.70
10810 THYSSENKRUPP ELEVATOR CORP. 846.94
10810 TIME WARNER CABLE 11,017.58
10810 TRANE COMPANY 98.22
10810 U. S. DEPARTMENT OF EDUCATION 197.39
10810 UNIFIRST CORPORATION 676.76
10810 UNITED REFRIGERATION INC. 2,627.00
10810 UNITED STATES TREASURY 800.00
10810 UNIVERSITY INTERSCHOLASTIC 55.00
10810 UNUM LIFE INS. CO. OF AMERICA 21,420.31
10810 UP'S & GROUNDS (SHIPPING ONLY) 18.38
10810 VACUUM DOCTOR 212.85
10810 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
10810 VICTORIA ISD 125.00
10810 VICTORY CUSTOM ATHLETIC INC. 566.00
10810 VISA 1,044.91
10810 VISA 30.24
10810 VISA 217.85
10810 VISA 100.00
10810 WHITE, JAMES 75.00
10810 WINSLOW, DR. CHESTER DOUGLAS 3,600.00
10810 4IMPRINT, INC. 272.25
11510 ACADEMIC SUPERSTORE 1,200.00
11510 ADMIRAL LINEN & UNIFORM SER. 93.98
11510 AGUILERA, HECTOR 80.95
11510 ALZALDE, COSME (JR.) 175.00
11510 AMAZON.COM 967.50
11510 AMERICAN PRINTING INDUSTRIES 259.00
11510 ANDERSON, WILLIAM 96.30
11510 ANESCO AUDIO VISUAL SERVICE 5,640.10
11510 APPLE COMPUTER, INC. 190.30
11510 AUSTIN AMERICAN STATESMAN 191.36
11510 AVILA, GREG 156.00
11510 AVILA, GREG 312.00
11510 BARCELONA SPORTING GOODS 927.80
11510 BASSETT, CLAUDE 114.00
11510 BELL HYDROGAS 1,890.50
11510 BITTINGS, NIKKI 70.00
11510 BLUE BELL CREAMERY 96.30
11510 BLUE RAVEN TECHNOLOGY, INC. 607.89
11510 BOB BULLOCK MUSEUM/TEXAS STATE 50.00
11510 BONINE, JOHN 94.64
11510 BOOSTERS, INC. 245.50

Date Vendor Amount
11510 BORDEN INC. 3,923.08
11510 BROADBENT, MICHAEL C. 113.43
11510 BUREAU OF EDUC. & RESEARCH,INC 199.00
11510 BURGOON, SETH 400.00
11510 BUTTERKRUST 185.47
11510 CALLAWAY, PERRY W. 73.92
11510 CAMPBELL FLOORS 100.00
11510 CAMPOS, ELIZABETH 8.75
11510 CAMPOS, L. FELIPE 93.90
11510 CANNON SPORTS 123.68
11510 CASTILLO IV, FIDEL C. 950.00
11510 CATO, KADO 600.00
11510 CDWG 9,250.00
11510 CENTERPOINT ENERGY 5,061.26
11510 CENTERPOINT ENERGY 63.20
11510 CICI'S PIZZA 49.90
11510 CITY ELECTRIC SUPPLY 226.59
11510 CMI 1,265.00
11510 COAST TO COAST SPORTS LLC 119.94
11510 CRADY, JOHN 450.00
11510 CULLIGAN WATER CONDITIONING 94.37
11510 CUSTOMINK 589.05
11510 D & M ENTERPRISES 102.55
11510 DAVIS, GERALD 87.50
11510 DEAGEN, CLAYTON W 225.00
11510 DEHOYOS, ALBERTO H. 97.75
11510 DICK BLICK COMPANY 473.60
11510 DOVE, GERALD T. 161.90
11510 DRAMATISTS 55.10
11510 DUNDON, LINDA 300.00
11510 ECO LAB 1,167.32
11510 EDUCATION SERVICE CENTER 500.00
11510 EDUCATION SERVICE CENTER 100.00
11510 EDUCATIONAL RESOURCE SERV.INC. 199.00
11510 EDUCATORS PUBLISHING SERVICE, 257.68
11510 ELGIN HIGH SCHOOL 460.00
11510 ELLIS, JAMES 75.00
11510 ESCOBAR, MELINDA 75.00
11510 EWALD, KENNETH 1,265.00
11510 PIVEC, MEGAN 61.22
11510 FISHER, ANTHONY 94.27
11510 FLIPPIN, BRAD 800.00
11510 FLORES, ISHMAEL 320.45
11510 FOLLETT LIBRARY BOOK CO 966.62
11510 FORTSON, KEITH 110.68
11510 FREEMAN, WILBERT 215.00
11510 FRITZ, RALPH 94.27
11510 G.F. EDUCATORS, INC. 377.06
11510 GARZA, IRENE DR. 363.61
11510 STEVENS, LAUREN 400.00
11510 GETTIG, BARBARA 50.85
11510 GORELICK, JOSH 190.19
11510 GRACE, JR., JAMES 93.90
11510 GREAT AMERICAN LIFE INS. CO. 225.00
11510 GREEN, CHRISTA 50.40
11510 GRIEWAHN, SALLY M. 24.64

Date Vendor Amount
11510 GRIFFITH FORD SEGUIN, LLC 116.67
11510 GUADALUPE COUNTY ELECTIONS 25.00
11510 GUADALUPE REGIONAL MEDICAL CTR 1,857.60
11510 GUERRA, MICHAEL 662.50
11510 GUERRERO, GERALD 37.50
11510 GUEVARA, AURORA 45.90
11510 GULF COAST PAPER CO 1,414.10
11510 GUTIERREZ, JESSE (JR.) 94.64
11510 GVEC 15,980.61
11510 HARTLE, REECE 80.95
11510 HAYS HIGH SCHOOL 390.00
11510 HEB FOOD STORES 192.05
11510 HENRY, BETH 252.00
11510 HERRERA, CARLOS 437.50
11510 HILL, SANDRA 18.20
11510 HILLIARD, RONALD 94.64
11510 HOLMES, GEORGE A. 80.95
11510 HOME DEPOT 1,539.30
11510 IESI TX CORPORATION 7,330.78
11510 JACKSON, TIM 53.10
11510 JAMES, LISA 70.20
11510 JARAMILLO, SAVINO P. 93.90
11510 JENKE, KIMBERLEY 25.00
11510 JESSICA ANNE CLARK 184.72
11510 JIMINEZ, ERIC 800.00
11510 JOHNSON CONTROLS INC. 610.00
11510 KINNEY, DARYL 113.43
11510 KOEHLER COMPANY 897,567.09
11510 LABATT 53,202.80
11510 LEAL, ERNESTO M. 47.42
11510 LEARNING RESOURCES, INC. 20.45
11510 LONE STAR PRINTING (#S18330) 39.75
11510 LOPEZ, RICK 95.92
11510 M & A TECHNOLOGY 1,839.75
11510 M-F ATHLETIC COMPANY, INC. 574.00
11510 MAGEE, BILL 83.70
11510 MAKEMUSIC, INC. 340.00
11510 MARTINEZ, GIL P. 97.75
11510 MENDOZA, JUSTIN 181.25
11510 METROPLEX CONTROL SYSTEMS 260.00
11510 MID-STATE PUBLISHING, INC. 160.68
11510 MISSION FOODS 93.08
11510 MOAK, CASEY, & ASSOC., LLP 55,000.00
11510 MOBILE MODULAR MANAGEMENT CORP 2,142.00
11510 MOORE, BILL G. JR. 110.68
11510 MORA, JAVIER G. 95.92
11510 MORALES, GABRIEL 104.00
11510 MORENO, ROSE MARY 45.00
11510 NAUERT, KAREN 45.54
11510 NAVARRO HIGH SCHOOL ATHLETICS 275.00
11510 NEFF MOTIVATION INC 893.98
11510 NEUMANN, DENNIS L. 70.00
11510 NEW BRAUNFELS HERALD 62.90
11510 NIETO, MARY 20.00
11510 O'NEAL, CHRIS 94.64
11510 OFFICE DEPOT BUSINESS SERVICES 1,705.87

Date Vendor Amount
11510 OFFICE OF ATTORNEY GENERAL 180.92
11510 OFFICE OF THE ATTORNEY GENERAL 204.63
11510 OLVERA, JULIAN 437.50
11510 ORIENTAL TRADING CO. 298.97
11510 PAFORT, MICHAEL DENNIS 62.50
11510 PANTOJA, DANIEL 97.75
11510 PARAMOUNT EMBROIDERY & SCREEN- 635.25
11510 PARKER'S CITY PHARMACY 153.05
11510 PEARSON CLINICAL ASSESSMENT 1,573.95
11510 PEPSI BOTTLING GROUP 385.14
11510 PERMA-BOUND 116.72
11510 PERRY, DAVID 73.83
11510 PETERSON MIDDLE SCHOOL 75.00
11510 PETTYJOHN, SAADIQ 116.70
11510 POSTMASTER OF SEGUIN 159.60
11510 PRO LITERACY WORLDWIDE 275.00
11510 PRODUCERS COOP 13.50
11510 RBC MUSIC CO., INC. 149.90
11510 REALLY GOOD STUFF, INC. 127.83
11510 REILEY, JENNIE 64.35
11510 REYES, LOUIS Q. 321.26
11510 RIVAS, NOEL 94.64
11510 RIVERSTAR FARMS 72.14
11510 RUIZ, DAVID A. 75.00
11510 SAN ANTONIO I.S.D. 633.00
11510 SANCHEZ, RICHARD 72.50
11510 SANTEX TRUCK CENTER 1,976.22
11510 SANTOS, TONY 110.00
11510 SAPIEN, MARYDEL 50.40
11510 SARGENT-WELCH SCIENTIFIC 11.64
11510 SCHILLING, DUANE 103.83
11510 SCHOOL SPECIALTY 42.01
11510 SCIENCE KIT, INC. 32.34
11510 SEGUIN AUTO PARTS 93.32
11510 SEGUIN GAZETTE ENTERPRISE 473.42
11510 SEGUIN LASER ART & ENGRAVING 396.00
11510 SEGUIN RENTALS 128.64
11510 SIMPLEXGRINNELL 1,748.82
11510 SIMS, MAURICE 94.64
11510 SINGER-WAGONER, KATHLEEN 153.70
11510 SKILLS USA INC. 15.50
11510 SMITH, EMMETT 82.05
11510 SNOW, VICKI 937.50
11510 SOECHTING MOTORS, INC. 218.05
11510 SOMERSET HIGH SCHOOL 350.00
11510 SOUTHSIDE HIGH SCHOOL 240.00
11510 SPEECH CORNER 84.85
11510 SPENCER, ELWOOD R. 43.00
11510 SPORTS WEST 552.00
11510 STAR AWARDS, INC. 230.00
11510 SUAREZ, JAIME A 700.00
11510 SUMMERS ELECTRIC COMPANY 189.76
11510 SURVEY MONKEY 200.00
11510 TALAE (TEXAS ASSOCIATION FOR 120.00
11510 TASA ADMIN MIDWINTER CONF 195.00
11510 SA BASKETBALL OFFICIALS ASSOC. 50.00

Date Vendor Amount
11510 TEAM EXPRESS 28.92
11510 TEAM SPORTS OF TEXAS 118.40
11510 TEPSA 309.00
11510 TEXAS CHILD SUPPORT DISB. UNIT 75.89
11510 TEXAS HIGH SCHOOL WOMEN'S 75.00
11510 TEXAS INDUSTRIES FOR THE 937.60
11510 TEXAS LIFE INSURANCE COMPANY 15,614.38
11510 TEXAS LUTHERAN UNIVERSITY 800.00
11510 TEXAS SKILLSUSA-VICA 80.00
11510 TRANE COMPANY 4,253.51
11510 TRIUMPH LEARNING 1,556.56
11510 TURNER, ROBBY 80.95
11510 TX CHILD SUPPORT DISBURSEMENT 77.50
11510 ULLMANN, BRETT 98.50
11510 USA MOBILITY WIRELESS, INC. 92.99
11510 USA MOBILITY WIRELESS, INC. 10.20
11510 VALDEZ, STELLA 112.50
11510 VIOLA'S FLOWERS 50.00
11510 WAL-MART STORE #01-0901 2,868.78
11510 WALSH, ANDERSON, GALLEGOS, 2,528.00
11510 WALSWORTH PUBLISHING CO. 9,699.15
11510 WANECK, PATRICIA 500.00
11510 WEEKS, ALFRED 43.00
11510 WHEELER, DANNY 82.05
11510 WHITE, JAMES 337.50
11510 WHITMAN, DOROTHY "DOT" 53.10
11510 WORLDPOINT ECC, INC. 39.02
11510 WRIGHT, GREGG 400.00
11510 YBARRA, WILLIE 100.00
11510 1ST CHOICE RESTAURANT EQUIP. 623.75
12210 ADMIRAL LINEN & UNIFORM SER. 154.80
12210 AGUILERA, HECTOR 80.68
12210 ALAMO FILTER COMPANY, INC 280.60
12210 ALAYLI, MELISSA 62.64
12210 ALEXANDER OIL COMPANY 17,451.45
12210 ALL OCCASIONS CATERING 2,552.50
12210 ANDERSON, WILLIAM 66.30
12210 ANGEL PEST CONTROL 88.00
12210 AT&T MOBILITY (CINGULAR WRLSS) 291.31
12210 ATKINSON, CHERYL 858.60
12210 ATKINSON, CHERYL 63.45
12210 AUNT JUDY 353.90
12210 AUSTIN ISD ATHLETICS 132.58
12210 BARRIENTOS, ALBERT 125.00
12210 BASSETT, CLAUDE 114.00
12210 BIBLES, WANDA 90.00
12210 BLUE BELL CREAMERY 153.84
12210 BOELTER, DONNA 742.00
12210 BORDEN INC. 7,699.41
12210 BOUND TO STAY BOUND BOOKS, INC 163.55
12210 BRAVO, ELOY 118.38
12210 BROADBENT, MICHAEL C. 84.50
12210 BUTTERKRUST 1,564.40
12210 CAMPOS, L. FELIPE 90.00
12210 CANDLES & MOORE, INC 562.00
12210 CARTER'S TIRE CENTER, INC. 12.45

Date Vendor Amount
12210 CASTILLO IV, FIDEL C. 150.00
12210 CASTILLO, NOAH 22.14
12210 CENTURY RESOURCES,INC. 1,912.59
12210 CHARTWELLS 25,101.31
12210 CHECKSMART 25.06
12210 CITY CLEANERS 60.10
12210 CITY ELECTRIC SUPPLY 84.79
12210 CLARK, CRAWFORD E. 128.33
12210 CRAWFORD, MARY A. 160.98
12210 CTB 681.55
12210 CULLIGAN WATER CONDITIONING 121.50
12210 DAVIS, GERALD 187.50
12210 DAVIS, GLORIA 818.60
12210 DAVIS, JOHN C. 73.67
12210 DE LA ROSA, VICKIE 378.00
12210 DEPARTMENT OF PUBLIC SAFETY 564.00
12210 DICK BLICK COMPANY 69.90
12210 ECO LAB 735.20
12210 EDUCATION SERVICE CENTER 90.00
12210 ELECTRONIX EXPRESS 747.20
12210 ELIZABETH MELANIE GARCIA 475.00
12210 ESCOBAR, MELINDA 75.00
12210 FAMILY SUPPORT REGISTRY 358.00
12210 FCCLA/API STORE 56.95
12210 FERGUSON ENTERPRISES, INC. 64.51
12210 CENTRAL OFFICE - PETTY CASH 120.46
12210 FLORES, JONATHAN C 50.40
12210 FOLLETT LIBRARY RESOURCES 2,925.11
12210 FREEMAN, WILBERT 70.00
12210 FUQUA, GEORGE ANN 784.20
12210 G. A. POWERS 109.13
12210 GERLICH, ROBIN 296.46
12210 GERLICH, ROBIN 398.80
12210 GETTIG, DAVID 442.66
12210 GIBBONS, ELIZABETH R. 782.00
12210 GOFF, RICK 92.94
12210 GOLD STAR FOOD SERVICE 721.75
12210 GORELICK, JOSH 147.74
12210 GREEN, GERALD 62.94
12210 GULF COAST PAPER CO 6,223.63
12210 GUTIERREZ, RAY 60.74
12210 HANDY ANDY SUPERMARKETS 97.42
12210 HEB FOOD STORES 23.92
12210 HERFF JONES, INC. 17.21
12210 HILLJE MUSIC CENTERS, LLC 190.00
12210 HOFMANN'S SUPPLY 537.13
12210 HOLMES, GEORGE A. 94.40
12210 HOSA-TA 624.00
12210 HOSPITALITY EDUCATOR'S 395.00
12210 INGERSOLL, MELINDA 265.53
12210 JACKSON, WOODROW 86.70
12210 JAMES, CHARLES 84.50
12210 JOHNSON SUPPLY 137.91
12210 JOHNSON, EDUARDO F. 85.97
12210 KERRVILLE BUS COMPANY 704.68
12210 KESELING, SHIRLEY 100.00

Date Vendor Amount
12210 KINNEY, DARYL 47.65
12210 LA LONDE, JAMES 59.00
12210 LABATT 20,600.55
12210 LARA, ARMANDO 60.74
12210 LEAL, SANJUANA R. 150.00
12210 LEARNING LOFT 29.75
12210 LEGACY MIDDLE SCHOOL 150.00
12210 LESLIE G. 657.00
12210 LIQUID ENVIRONMENTAL SOLUTIONS 605.00
12210 LONE STAR PRINTING (#S18330) 202.97
12210 LONE STAR PROPANE 4,606.37
12210 LOTT, RUFUS III 84.50
12210 LOZANO, MARIA 37.71
12210 MARSHALL CAVENDISH CORPORATION 474.69
12210 MARTINEZ, ROGER G. 55.97
12210 MATHEMATICS CONFERENCE 70.00
12210 MAYBERRY, TRIXIE 18.00
12210 MEJIA, KATHERINE 49.50
12210 MESA, RAMIRO A. 81.50
12210 MEYERS, JEFF 175.50
12210 MID-STATE PUBLISHING, INC. 195.75
12210 MILLER, ERNEST E. 94.40
12210 MISSION FOODS 280.64
12210 MOORE, BRIAN 95.20
12210 MORALES, GABRIEL 87.00
12210 MSB 4,683.65
12210 NASH FAMILY CATERING 550.00
12210 NELLUM, MALACHI 81.70
12210 NEUMANN, DENNIS L. 220.00
12210 NEW BRAUNFELS STONE SUPPLY 1,325.00
12210 NOLEN, STACY 72.77
12210 NOWLIN, GUY 85.32
12210 NYS CHILD SUPPORT 510.00
12210 NYSCSPC 200.00
12210 O'REILLY AUTO PARTS 210.70
12210 OFFICE OF THE ATTORNEY GENERAL 540.00
12210 OFFICE OF THE ATTORNEY GENERAL 330.29
12210 OFFICE OF THE ATTORNEY GENERAL 289.00
12210 OFFICE OF THE ATTORNEY GENERAL 698.00
12210 OFFICE OF THE ATTORNEY GENERAL 225.00
12210 OFFICE OF THE ATTORNEY GENERAL 340.00
12210 OFFICE OF THE ATTORNEY GENERAL 667.51
12210 OFFICE OF THE ATTORNEY GENERAL 514.73
12210 OLIVIERI, CARLOS 86.70
12210 PAFORT, MICHAEL DENNIS 125.00
12210 PANTOJA, DANIEL 98.67
12210 PARKER, DAVID 94.40
12210 PEPSI BOTTLING GROUP 130.59
12210 PETERSON MIDDLE SCHOOL 150.00
12210 PICKETT'S FINE ART & FRAME 113.54
12210 POLLOCK BUSINESS FORMS 143.80
12210 PRAIRIE VIEW A & M UNIVERSITY 100.00
12210 PRODUCERS COOP 27.00
12210 QUALITY PRODUCTS INC 140.00
12210 RBC MUSIC CO., INC. 258.16
12210 REILEY, JENNIE 1,252.90

Date Vendor Amount
12210 RIGBY 976.50
12210 RUSH BUS CENTERS 499.72
12210 SAEGERT PTC 150.00
12210 SALINAS, CHARLES 94.15
12210 SAWYER, LOUISE 81.58
12210 SCHAFER, JOHN A (TONY) 188.67
12210 SCHOLASTIC STORE 576.00
12210 SEGUIN ALTERNATOR 151.67
12210 SEGUIN AUTO PARTS 363.32
12210 SERENIL, JOHNNY 92.94
12210 SEXAUER 735.68
12210 SHOEMAKER, MICHAEL 85.97
12210 SMITH, MELANIE 350.00
12210 SNOW, VICKI 206.25
12210 SOMMERMAN, AMI JO 63.63
12210 STAR WELDING SUPPLY CO. 39.76
12210 SU CASA CAFE 96.33
12210 SUMMERS ELECTRIC COMPANY 121.96
12210 T-SHIRT GALLERY & SPORTS 124.50
12210 TALAE (TEXAS ASSOCIATION FOR 60.00
12210 TALK, MARY JANE 21.00
12210 TASA ADMIN MIDWINTER CONF 195.00
12210 TERMINIX COMMERCIAL 582.00
12210 TEXAS CHILD SUPPORT DISB. UNIT 365.00
12210 TEXAS MEDCLINIC 102.00
12210 TEXAS TOMORROW FUND 427.00
12210 THOMSON WEST 65.00
12210 TIME WARNER CABLE 11,017.83
12210 TOWNSEND, SHERYL 22.70
12210 TULLOS, CLIFF 81.50
12210 TX.CHILD SUPPORT DISB. UNIT 593.59
12210 ULBRICHT, GRETCHEN 200.00
12210 ULLRICH PRODUCE 5,771.15
12210 UNIFIRST CORPORATION 1,139.46
12210 UP'S & GROUNDS (SHIPPING ONLY) 19.39
12210 VALDEZ, LEA T. 541.00
12210 WHITE, JAMES 237.50
12210 WOOLARD, MELISSA 59.51
12910 ADMIRAL LINEN & UNIFORM SER. 104.20
12910 ADVANCE FOOD COMPANY 6,555.00
12910 ADVANCED ACADEMICS, INC. 1,635.00
12910 AGUILAR, DAVID 225.00
12910 ALAMO IRON WORKS INC 154.00
12910 AMAZON.COM 244.59
12910 AMERICAN DANCE/DRILL TEAM SCH. 1,590.00
12910 AMERICAN LIBRARY ASSOCIATION 60.00
12910 ANESCO AUDIO VISUAL SERVICE 175.00
12910 APPLE COMPUTER, INC. 136.55
12910 ARGUS ENVIRONMENTAL CONSULTANT 845.00
12910 BASSETT, CLAUDE 114.00
12910 BLUE BELL CREAMERY 164.22
12910 BORDEN INC. 7,015.17
12910 BOUND TO STAY BOUND BOOKS, INC 71.76
12910 BRITE IDEAS 803.80
12910 BROWN, TOMMY G. 119.75
12910 BUCKEYE CLEANING CENTER - S.A. 1,038.16

Date Vendor Amount
12910 BUREAU OF EDUC. & RESEARCH,INC 199.00
12910 BURGOON, SETH 600.00
12910 BUTTERKRUST 3,074.64
12910 CANDLES & MOORE, INC 490.25
12910 CANYON HIGH SCHOOL 70.00
12910 CARAWAY, KATHERINE 17.08
12910 CARTER'S TIRE CENTER, INC. 12.45
12910 CARSON DELLOSA PUBLISHING LLC 16.94
12910 CASTILLO IV, FIDEL C. 225.00
12910 CASTRO, CRISTINA 430.50
12910 CATO, KADO 1,000.00
12910 CDWG 967.40
12910 CEDAR VIEW PHARMACY 32.93
12910 CHASE, THADDEUS 87.00
12910 CLARK, CRAWFORD E. 53.04
12910 CORTEZ, DANIEL P. 119.75
12910 CRADY, JOHN 562.50
12910 CROWD PLEASERS DANCE CAMPS,INC 1,110.00
12910 CRUM, BRUCE A., SR. 112.88
12910 DEAGEN, CLAYTON W 656.25
12910 DIRECTOR'S CHOICE, INC 4,858.80
12910 DOWNING, ROGER 50.84
12910 DRAMATISTS 165.00
12910 DRUCK, DAVID 93.60
12910 EDUCATIONAL IMPACT INC. 2,093.00
12910 ESCOBAR, MELINDA 225.00
12910 FANGMAN, JARROD 9.12
12910 PETTY CASH-SEGUIN HIGH SCHOOL 230.66
12910 FLIPPIN, BRAD 412.50
12910 FLORES, JONATHAN C 60.86
12910 FLORIDA VIRTUAL LEARNING 1,600.00
12910 FOLLETT LIBRARY RESOURCES 73.26
12910 FRY, NATHAN J. 278.25
12910 FUGRO CONSULTANTS LP 1,814.50
12910 GARCIA, JOHN 17.86
12910 GARZA, KAY 214.50
12910 STEVENS, LAUREN 525.00
12910 GERHARDT, TIMOTHY RAY 137.70
12910 GILBERT, GARY 87.55
12910 GOVERNMENT FINANCE OFFICERS 505.00
12910 GREAT AMERICAN LIFE INS. CO. 2,500.00
12910 GRIEWAHN, SALLY M. 47.70
12910 GUADALUPE COUNTY HUMANE SOC. 100.00
12910 GUERRA, MICHAEL 225.00
12910 GUERRERO, GERALD 200.00
12910 GULF COAST PAPER CO 3,531.78
12910 HEAGERTY, GEORGE 119.75
12910 HEB FOOD STORES 97.39
12910 HERRERA, CARLOS 112.50
12910 HILDEBRAND, LARRY 153.05
12910 HOLMES, GEORGE A. 53.04
12910 HOPKINS, JOSEPH 93.60
12910 IACEA 400.00
12910 INSCO DISTRIBUTING 142.30
12910 JACKSON, WOODROW 88.72
12910 JESSICA ANNE CLARK 184.72

Date Vendor Amount
12910 JIMINEZ, ERIC 200.00
12910 JOHN MARSHALL HIGH SCHOOL 260.00
12910 JOHNSON SUPPLY 288.14
12910 JOHNSON, EDUARDO F. 88.72
12910 JOHNSON, LAWRENCE E. 112.88
12910 KINNEY, DARYL 303.85
12910 KITCHEN, CHRISTY 60.00
12910 KOENIG, KIM 23.99
12910 KRIPPNER, PAMELA 26.15
12910 LABATT 20,525.12
12910 LEAL, SANJUANA R. 150.00
12910 LEGACY MIDDLE SCHOOL 75.00
12910 LIL' BUGS 112.00
12910 LONE STAR PRINTING (#S18330) 39.75
12910 LOYA, JIMMY 175.00
12910 M & A TECHNOLOGY 2,083.95
12910 MARTINEZ, HERACLIO 65.84
12910 MARTINEZ, MARLA 41.35
12910 MATERA PAPER CO. 7,582.84
12910 MCKELL, GARETH A. 95.20
12910 MENDOZA, JUSTIN 500.00
12910 MISSION FOODS 117.04
12910 MOLTZ, BETTY 603.43
12910 MOORE, BRIAN 113.70
12910 MORA, III, AGUSTIN 87.55
12910 MORALES, GABRIEL 191.00
12910 MURRY, CURTIS 126.90
12910 NATIONAL LANG. ARTS LEAGUE 47.50
12910 NATIONAL SCIENCE LEAGUE 47.50
12910 NATIONAL SOCIAL STUDIES LEAGUE 70.00
12910 NATIONAL SOCIAL STUDIES LEAGUE 95.00
12910 NEASE, MICHAEL R. 50.84
12910 NEUMANN, DENNIS L. 410.00
12910 NROTC MIDSHIPMAN BATTALION 200.00
12910 O'NEAL, CHRIS 53.04
12910 OFFICE DEPOT BUSINESS SERVICES 1,915.27
12910 OFFICE OF ATTORNEY GENERAL 180.92
12910 OFFICE OF THE ATTORNEY GENERAL 204.63
12910 OK TOURS 200.00
12910 ORIENTAL TRADING CO. 139.37
12910 PARAMOUNT EMBROIDERY & SCREEN- 429.00
12910 PHIPPS, SYLVIA PHD. 62.24
12910 PLAK SMACKER, INC. 122.40
12910 POPP, JAROLYN M 61.66
12910 POSTMASTER OF SEGUIN 56.00
12910 POSTMASTER OF SEGUIN 88.00
12910 PRO-BUILD COMPANY 132.39
12910 RAPTOR TECHNOLOGIES 100.00
12910 RAYMOND GEDDES & CO 302.44
12910 RBC MUSIC CO., INC. 179.82
12910 ROCHA, ANTHONY J. 118.68
12910 SAAEYC (SAN ANTONIO ASSOC. FOR 90.00
12910 NITU, MELISSA 66.00
12910 SAENZ-RODRIGUEZ, MARIA 60.00
12910 SANCHEZ, ALBERT 100.00
12910 SANTEX TRUCK CENTER 1,124.51

Date Vendor Amount
12910 SCOTT, RACHEL 174.00
12910 SEGUIN ACTIVITY CENTER 575.00
12910 SEGUIN AUTO PARTS 39.02
12910 SEGUIN LASER ART & ENGRAVING 143.78
12910 SEGUIN PRINT SHOP 601.36
12910 SHERATON DALLAS HOTEL 376.05
12910 SHERWIN-WILLIAMS 46.84
12910 SILVIUS, ERIK 102.00
12910 SIMONS, RAMONA 22.43
12910 SKILLS USA INC. 25.95
12910 SMART START/FAMILY SERVICE 30.00
12910 SNOW, VICKI 100.00
12910 SOLIS, SHERRY 60.00
12910 SOTO, JORGE E. 259.25
12910 SOTO, MARY ANN 17.25
12910 SOUTH TEXS CHAPTER 110.00
12910 SPRINGER, ANITA 66.00
12910 STAR WELDING SUPPLY CO. 89.45
12910 SUAREZ, JAIME A 175.00
12910 TALAE (TEXAS ASSOCIATION FOR 25.00
12910 TASA ADMIN MIDWINTER CONF 195.00
12910 TASA/TASB CONVENTION 3,535.00
12910 TASB INC 28.48
12910 TBRA (TO BE READ ALOUD PUB- 44.00
12910 TEAM SPORTS OF TEXAS 375.92
12910 TEPSA 325.00
12910 TEXAS CHENILLE EMBROIDERY 416.00
12910 TEXAS CHILD SUPPORT DISB. UNIT 75.89
12910 TEXAS EDUCATION AGENCY 120.00
12910 TEXAS LIBRARY ASSOCIATION 125.00
12910 TEXAS MUSIC EDUCATORS ASSOC. 70.00
12910 TEXAS STATE MATHEMATICS LEAGUE 120.00
12910 TEXAS STATE MATHEMATICS LEAGUE 33.00
12910 THOMPSON, KENT 126.90
12910 TEXAS HIGH SCHOOL POWERLIFTING 75.00
12910 TIJERINA, VICTORIA 50.00
12910 TRAITS OF A CHILD 25.00
12910 TX CHILD SUPPORT DISBURSEMENT 77.50
12910 ULLRICH PRODUCE 4,976.80
12910 UNIVERSITY OF TEXAS AT AUSTIN 200.00
12910 VADEN, STEPHEN 81.00
12910 VALENTI, JORDAN RODRIGUEZ 94.15
12910 WASHINGTON, CHRIS 113.70
12910 WEBER ASSOCIATES 263.95
12910 WHITE, JAMES 562.50
12910 WORTH HYDROCHEM OF SAN ANTONIO 801.34
12910 XEROX CORP. 16,406.18
12910 ZECH, DONNA 60.00
20510 ACES A/C SUPPLY INC 268.34
20510 ADMIRAL LINEN & UNIFORM SER. 129.85
20510 ALAMO AREA ASBO 35.00
20510 ALEXANDER OIL COMPANY 3,959.63
20510 ALL OCCASIONS CATERING 750.00
20510 AMERICAN GENERAL LIFE INS. 70.24
20510 AMERICAN HERITAGE LIFE INS. CO 1,149.88
20510 AMERICO 6,965.59

Date Vendor Amount
20510 AMERITAS LIFE INSURANCE CORP. 30,262.08
20510 ANDERSON, JUDY C 250.00
20510 ANESCO AUDIO VISUAL SERVICE 1,525.95
20510 APPERSON EDUCATION PRODUCTS/ 522.30
20510 APPLE COMPUTER, INC. 1,580.90
20510 ARMA SAN ANTONIO 200.00
20510 ASSOCIATION OF TEXAS 203.99
20510 AT&T 7,373.36
20510 AUFDERHAAR, ERIC 30.00
20510 AVILA, GREG 150.00
20510 BASSETT, CLAUDE 114.00
20510 BAVCO BACKFLOW APPARATUS & 124.90
20510 BELL HYDROGAS 1,990.00
20510 BLANCARTE, HEIDI (JONES) 100.00
20510 BLANCARTE, LOUIE 50.00
20510 BLOCK VISION OF TEXAS, INC 4,336.80
20510 BLUE BELL CREAMERY 56.94
20510 BOERNE HIGH SCHOOL (ATHLETICS) 200.00
20510 BOERNE HIGH SCHOOL (ATHLETICS) 200.00
20510 BORDEN INC. 10,531.41
20510 BUSINESS PROFESSIONALS OF 969.00
20510 BULEY, MARK 240.40
20510 BUTTERKRUST 1,574.78
20510 CAMPBELL FLOORS 9,718.22
20510 CAPSTONE PRESS 892.47
20510 FRED PRYOR SEMINARS / 149.00
20510 CENTERPOINT ENERGY 13,998.40
20510 CENTERPOINT ENERGY 66.78
20510 CENTRAL UNITED LIFE INSURANCE 4,947.14
20510 CHAPTER 13 TRUSTEE 3,800.00
20510 CITY ELECTRIC SUPPLY 37.36
20510 CITY OF SEGUIN 50.00
20510 CLAY EWELL EDUCATIONAL SERV. 20.00
20510 CRAWFORD, MARY A. 29.45
20510 DE LA CRUZ, NOEL 100.00
20510 DEPARTMENT OF INFORMATION RES. 354.82
20510 DIAZ, RICHARD 159.94
20510 DISCOVER WRITING PRESS 370.00
20510 DIVERSIFIED COLLECTION 560.29
20510 EDUCATIONAL THEATRE ASSOC. 160.00
20510 FIDELITY SECURITY LIFE INS. CO 50.00
20510 PETTY CASH-SAEGERT 92.84
20510 PARENTING CENTER-PETTY CASH 97.17
20510 FOLLETT LIBRARY BOOK CO. 997.57
20510 FOLLETT LIBRARY RESOURCES 14.40
20510 GARZA, IRENE DR. 61.87
20510 GERLICH, ROBIN 40.00
20510 GOLD N SATIN RIBBONS 83.00
20510 GOLD STAR FOOD SERVICE 1,138.23
20510 GOPHER SPORT/PLAY W/A PURPOSE 366.65
20510 GRAINGER 640.40
20510 GRAND HYATT SAN ANTONIO 819.57
20510 GREAT AMERICAN LIFE INS. CO. 48,284.97
20510 GRIEWAHN, SALLY M. 298.92
20510 GRIFFITH FORD SEGUIN, LLC 84.64
20510 GUADALUPE COUNTY CLERK 41.82

Date Vendor Amount
20510 GUADALUPE COUNTY UNITED WAY 285.07
20510 GUADALUPE REGIONAL WELLNESS 1,846.00
20510 GUERRA, YOMEIDA 10.53
20510 GVEC 388.29
20510 HARLAND TECHNOLOGY SERVICES 1,463.00
20510 HEB FOOD STORES 31.63
20510 HENDRICKSON HIGH SCHOOL 505.00
20510 HENDRY, AMY 71.95
20510 HENDRY, AMY 17.99
20510 HENRY, BETH 406.80
20510 HIGH SCHOOL MUSIC SERVICES 162.00
20510 HILL, SANDRA 190.04
20510 HILLJE MUSIC CENTERS, LLC 1,388.66
20510 IMAX THEATRE 580.00
20510 INGERSOLL, MELINDA 261.35
20510 INSCO DISTRIBUTING 2,356.67
20510 INTERNAL REVENUE SERVICE 100.00
20510 KEN'S EQUIPMENT REPAIR 33.67
20510 KESELING, SHIRLEY 212.50
20510 KILGO CONSULTING, INC. 450.00
20510 KIRBY MIDDLE SCHOOL 852.81
20510 KLINGER & ASSOCIATES 281.00
20510 KOEHLER COMPANY 92.00
20510 KOLLAUS, WANDA 359.55
20510 KORTZ, KATHY 40.98
20510 KRAMBECK, VICKI 130.00
20510 LA LONDE, JAMES 376.00
20510 LANGEHENNIG, DEBORAH B. 850.00
20510 LEAL, SANJUANA R. 150.00
20510 LEGALPLANS 229.46
20510 LINCOLN NATIONAL LIFE INS. CO. 125.00
20510 LONE STAR PRINTING (#S18330) 189.90
20510 LONE STAR PROPANE 4,962.22
20510 LOYAL AMERICAN LIFE INS. CO. 467.54
20510 LUU, CUONG 275.00
20510 M & A TECHNOLOGY 2,522.75
20510 M & A TECHNOLOGY 1,654.75
20510 M & D 1,046.25
20510 MARSHALL, MARILYN 350.00
20510 MCLEOD, CHRIS 29.99
20510 MICROSOFT IT ACADEMY 1,750.00
20510 MILLER, LAURA 49.50
20510 MIRA'S SPORTS & MORE 210.00
20510 MONARCH TROPHY STUDIO 219.88
20510 MORRISON SUPPLY COMPANY 230.05
20510 MUNICIPAL SERVICES BUREAU 20.80
20510 MUSIC ALIVE 285.00
20510 MUSTANG ENTERPRISES 99.17
20510 NATIONAL LANG. ARTS LEAGUE 95.00
20510 NATIONAL SCIENCE LEAGUE 95.00
20510 OFFICE DEPOT BUSINESS SERVICES 24,553.82
20510 ORIENTAL TRADING CO. 22.16
20510 PARAMOUNT EMBROIDERY & SCREEN- 70.00
20510 J.W. PEPPER OF DALLAS 1,060.99
20510 PITSCO, INC. 33.40
20510 POSTMASTER OF SEGUIN 132.00

Date Vendor Amount
20510 POSTMASTER OF SEGUIN 88.00
20510 PRO-BUILD COMPANY 93.01
20510 QUALITY SUITES 1,389.75
20510 CASTILLO, AMY 50.00
20510 RAMIREZ, SOLEDAD 50.40
20510 RANSLEBEN, ERIC G. 750.00
20510 REYES, LOUIS Q. 64.88
20510 REYNA, GLORIA 44.61
20510 RIATA FINANCIAL ADVISORS, INC 9,239.51
20510 RISO INC. 107.47
20510 ROTARY CLUB OF SEGUIN 156.00
20510 SAUCEDO, ANGEL SR. 30.00
20510 SCHOOL SPECIALTY 26.11
20510 SECURITY ONE, INC. 815.60
20510 SEGUIN ALTERNATOR 243.52
20510 SEGUIN AUTO PARTS 336.18
20510 SEGUIN CANVAS & AWNING 125.00
20510 SEGUIN EDUCATION FOUNDATION 1,430.00
20510 TSTA -SEGUIN EDUCATORS 2,024.30
20510 SEGUIN HIGH SCH. BAND BOOSTERS 780.00
20510 SEGUIN RENTALS 454.05
20510 SEGUIN WELDING SERVICE 122.50
20510 SEXAUER 455.52
20510 SIRCHIE FINGER PRINT 505.20
20510 SMITH, PATSY 144.00
20510 SOECHTING MOTORS, INC. 857.50
20510 SOUTHERN MUSIC COMPANY 70.25
20510 SPORTS WEST 1,520.00
20510 STAR WELDING SUPPLY CO. 86.82
20510 STUDY ISLAND 785.70
20510 SULLIVAN CONTRACTING SERVICES 6,000.00
20510 TAAE (TEXAS ASSOCIATION OF 210.00
20510 TECH DEPOT 12.18
20510 TECHLINE SPORTS LIGHTING, LLC 69,500.00
20510 TEXAS AFT/PEG 302.61
20510 TEXAS ASSOCIATION FOR SUPER- 189.00
20510 TEXAS ASSOCIATION OF SECONDARY 55.50
20510 TEXAS CLASSROOM TEACHERS 223.11
20510 THSADA STATE CONFERENCE 2011 85.00
20510 TEXAS INDUSTRIAL VOCATIONAL 132.10
20510 TEXAS LIFE INSURANCE COMPANY 15,509.92
20510 TG 2,853.35
20510 TIME WARNER CABLE 10,917.00
20510 TRACTOR CITY 11.75
20510 TSHA 385.00
20510 TUMBL TRAK 156.31
20510 TURNER, PATRICE 60.00
20510 U. S. DEPARTMENT OF EDUCATION 165.78
20510 UNITED STATES TREASURY 800.00
20510 UNUM LIFE INS. CO. OF AMERICA 21,262.54
20510 UP'S & GROUNDS (SHIPPING ONLY) 13.47
20510 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
20510 VISA 100.00
20510 VISA 195.00
20510 VOGT, DAVID 167.97
20510 WAL-MART STORE #01-0901 2,425.19

Date Vendor Amount
20510 ZINK, SUZANNE 180.00
20510 1ST CHOICE RESTAURANT EQUIP. 2,667.34
20510 KOEHLER COMPANY 1,114,471.60
20510 LEGACY MIDDLE SCHOOL 150.00
20510 REYES, LOUIS Q. 480.92
21210 AGUILAR, DAVID 225.00
21210 ALAMO AREA ASBO 70.00
21210 AMERICAN COUNCIL ON EDUCATION 90.00
21210 ANESCO AUDIO VISUAL SERVICE 1,287.50
21210 APPLE COMPUTER, INC. 183.60
21210 ARMSTRONG MCCALL 6.00
21210 ARMSTRONG, LEON (JR.) 917.08
21210 AT&T 1,655.04
21210 ATLAS PEN AND PENCIL CORP 165.03
21210 AUFDERHAAR, ERIC 36.00
21210 BORDEN INC. 5,753.09
21210 BRAIN POP.COM 4,609.20
21210 BUTTERKRUST 326.46
21210 CALLAWAY, PERRY W. 737.08
21210 CAMPOS, ELIZABETH 51.75
21210 CARSON, JIM 769.40
21210 CARTER, ELISA C. 269.27
21210 CARTER'S TIRE CENTER, INC. 31.96
21210 CASTILLO IV, FIDEL C. 675.00
21210 CATO, KADO 400.00
21210 CHAVELA'S 367.50
21210 CHURCHILL HIGH SCHOOL GOLF 175.00
21210 CITY ELECTRIC SUPPLY 9.75
21210 CITY OF SEGUIN 84,459.29
21210 CITY OF SEGUIN 2,011.36
21210 CLARK, GLORIA 75.00
21210 COY, CHRIS D. 85.00
21210 CRADY, JOHN 237.50
21210 CRUM, BRUCE A., SR. 101.84
21210 DASH MEDICAL GLOVES, INC. 159.60
21210 DAVIS, GERALD 162.50
21210 DAVIS, GLORIA 149.00
21210 DAVIS, WILLIAM 88.35
21210 DEAGEN, CLAYTON W 206.25
21210 DEMCO, INC. 22.04
21210 DEPARTMENT OF PUBLIC SAFETY 35.00
21210 DIETZ FLOWER SHOP 45.90
21210 DISTRICT X SKILLS USA 150.00
21210 DISTRICT X SKILLS USA 126.00
21210 DISTRICT X SKILLS USA 125.00
21210 DISTRICT X SKILLS USA 425.00
21210 DISTRICT X SKILLS USA 150.00
21210 DISTRICT X SKILLS USA 275.00
21210 DLB EDUCATIONAL CORPORATION 473.58
21210 DRUCK, DAVID 88.35
21210 EDUCATION SERVICE CENTER 2,730.00
21210 ESCOBAR, MELINDA 75.00
21210 EXPRESS INDUSTRIES CORP 1,080.00
21210 PIVEC, MEGAN 195.00
21210 PARENTING CENTER-PETTY CASH 87.45
21210 FITZGERALD, WILLIE 420.00

Date Vendor Amount
21210 FLIPPIN, BRAD 600.00
21210 FOLLETT LIBRARY RESOURCES 782.40
21210 FOLLETT SOFTWARE CO. 80.00
21210 FOX, SARAH 6.00
21210 GALE CENGAGE LEARNING 50.00
21210 GANDY INK 804.00
21210 GARCIA, STEVEN JR 694.72
21210 GARRISON, MICHAEL 113.00
21210 GARZA, KAY 77.52
21210 STEVENS, LAUREN 387.50
21210 GERHARDT, TIMOTHY RAY 72.90
21210 GONZALES, GILBERT 59.64
21210 GREATER SAN ANTONIO FOOTBALL 125.00
21210 GREEN VALLEY SPECIAL UTILITY 458.37
21210 GRIEWAHN, KURT 544.72
21210 GRIEWAHN, SALLY M. 1,534.16
21210 GRIEWAHN, SALLY M. 677.08
21210 GTM SPORTSWEAR 564.00
21210 GUADALUPE REGIONAL MEDICAL CTR 1,862.40
21210 GUERRA, MICHAEL 900.00
21210 GUERRA, YOMEIDA 35.00
21210 GUERRERO, GERALD 100.00
21210 GUEVARA, AURORA 68.85
21210 GULF COAST PAPER CO 4,716.63
21210 GVEC 16,332.46
21210 HAYS HIGH SCHOOL 130.00
21210 HEB FOOD STORES 150.36
21210 HERITAGE MIDDLE SCHOOL 140.00
21210 HERITAGE MIDDLE SCHOOL 220.00
21210 HERRERA, CARLOS 787.50
21210 HIGH SCHOOL VASE REGION 13 450.00
21210 HILDEBRAND, LARRY 48.70
21210 HILL COUNTRY TROPHY 446.70
21210 HILL, LUCY 250.00
21210 HILL, SANDRA 219.45
21210 HOFMANN'S SUPPLY 112.38
21210 HOLMES GOLF TEAM 400.00
21210 HOME DEPOT 1,762.74
21210 INGERSOLL, MELINDA 7.24
21210 JIMINEZ, ERIC 475.00
21210 JOHNSON SUPPLY 359.02
21210 JOHNSTONE SUPPLY 322.92
21210 JONES, JOHN M 135.80
21210 JUDSON HIGH SCHOOL 400.00
21210 KILLMEYER, HEATHER 100.00
21210 KINNEY, DARYL 46.50
21210 LA LONDE, JAMES 251.88
21210 LABATT 56,844.45
21210 LEAL, SANJUANA R. 150.00
21210 LOEHR, TERRY 27.90
21210 LONE STAR COACHING CLINIC 195.00
21210 LOYA, JIMMY 200.00
21210 LUCAS, SHEILA B. 200.00
21210 MALLARD, ARCH R. 3,525.00
21210 MATERA PAPER CO. 726.56
21210 MCGUIRE, CHARLES 74.97

Date Vendor Amount
21210 MENDOZA, JUSTIN 100.00
21210 MISSION FOODS 167.92
21210 MSB 1,005.07
21210 NAJERA, NATALIE EVE 100.00
21210 NEUMANN, DENNIS L. 180.00
21210 NORTHSIDE ISD 190.00
21210 NOLEN, STACY 78.12
21210 OFFICE DEPOT BUSINESS SERVICES 3,737.60
21210 OFFICE OF THE ATTORNEY GENERAL 723.66
21210 OLIVE, KELLY 46.08
21210 OLVERA, JULIAN 287.50
21210 PAFORT, MICHAEL DENNIS 150.00
21210 PEPSI BOTTLING GROUP 159.97
21210 PEREZ, JENNIFER 4.95
21210 PERMA-BOUND 37.77
21210 PETTYJOHN, SAADIQ 94.64
21210 PINA, BLANCA 28.69
21210 PITNEY BOWES 40.00
21210 POPPLERS MUSIC STORE 122.23
21210 PRO-BUILD COMPANY 342.46
21210 PRODUCERS COOP 40.40
21210 QUALITY LAPEL PINS, INC 234.50
21210 RADIO SHACK 19.99
21210 RASCON, LINDA 7.43
21210 RED LEAF PRESS 114.70
21210 RENAISSANCE LEARNING, INC. 25.00
21210 RIOS, JOSE A. 101.84
21210 RISO INC. 314.95
21210 SALTER, BECKY 83.00
21210 SAN ANTONIO I.S.D. 1,552.33
21210 SANTEX TRUCK CENTER 991.11
21210 SCHOLASTIC STORE 68.00
21210 SEGUIN GAZETTE ENTERPRISE 95.00
21210 SEGUIN LASER ART & ENGRAVING 212.81
21210 SERNA, RAMON 74.64
21210 SERRATO, ZACARIAS (JR.) 100.00
21210 SHAW, JEROME C. 94.64
21210 SIMPLEXGRINNELL 5,176.50
21210 SIOBHAN, DR. SHEILA 174.00
21210 SNOW, VICKI 1,387.50
21210 SOAL, EARL 61.84
21210 SOTO, MARY ANN 12.00
21210 SPRINGS HILL WATER SUPPLY 684.91
21210 SPURS SPORTS & ENTERTAINMENT 1,404.00
21210 STERLING ATHLETICS 206.75
21210 STEVENS, RACHEL 6.00
21210 SUAREZ, JAIME A 950.00
21210 SUN LIFE ASSURANCE CO. 5,535.90
21210 SUNDT MEMORIAL FOUNDATION 40.00
21210 TECH DEPOT 316.00
21210 TERMINIX COMMERCIAL 20.00
21210 TEXAS A & M KINGSVILLE 150.00
21210 TEXAS A & M UNIVERSITY- CORPUS 125.00
21210 TEXAS COMPTROLLER OF PUBLIC 100.00
21210 TEXAS EDUCATION AGENCY 165.00
21210 TEXAS STATE BOARD OF PUBLIC 240.00

Date Vendor Amount
21210 THYSSENKRUPP ELEVATOR CORP. 846.94
21210 TOVAR, JAVIER 420.00
21210 TOWNSEND PRESS 210.00
21210 TRANE COMPANY 236.01
21210 TUNE IN 211.75
21210 ULLRICH PRODUCE 3,303.60
21210 UNIVERSITY OF TEXAS AT AUSTIN 110.00
21210 UNIVERSITY OF TEXAS-PAN AMERI- 175.00
21210 UP'S & GROUNDS (SHIPPING ONLY) 21.67
21210 USA MOBILITY WIRELESS, INC. 92.99
21210 USA MOBILITY WIRELESS, INC. 10.20
21210 ANDERSON, VERA 192.19
21210 VIOLA'S FLOWERS 53.00
21210 VISA 447.87
21210 WATTS, LISA 31.05
21210 WEST TEXAS FOOTBALL CLINIC 70.00
21210 WHITE, DIANNA 37.80
21210 WHITE, JAMES 350.00
21210 WHITMAN, DOROTHY "DOT" 120.80
21210 WILCOX, KRISTEN 152.06
21210 WINSLOW, DR. CHESTER DOUGLAS 4,800.00
21210 WREN, JOHN JOSEPH 600.00
21210 WRIGHT, GREGG 200.00
21210 XEROX CORP. 37,550.62
21910 ADMIRAL LINEN & UNIFORM SER. 115.50
21910 ALAMO FILTER COMPANY, INC 206.72
21910 APPLE COMPUTER, INC. 1,570.14
21910 ARCE, GENEVA 27.00
21910 ARMADILLO CLAY & SUPPLIES 645.12
21910 ARRISOLA, YVONNE 98.50
21910 ASCOT TRAVEL 2,700.00
21910 AT&T MOBILITY (CINGULAR WRLSS) 302.35
21910 AVERY, CYNTHIA 106.15
21910 AVILA, GREG 150.00
21910 BASSETT, CLAUDE 114.00
21910 BILL MILLER BBQ 4,000.00
21910 BLOOMER'S FLORAL & BRIDAL 188.50
21910 BLUE BELL CREAMERY 113.40
21910 BLUE RAVEN TECHNOLOGY, INC. 366.00
21910 BORDEN INC. 9,774.30
21910 BOUND TO STAY BOUND BOOKS, INC 676.55
21910 BROWN, JUDY 240.00
21910 BUTTERKRUST 1,231.22
21910 BYRON STEELE HIGH SCHOOL 325.00
21910 CARQUEST AUTO PARTS STORES 51.82
21910 CARRION, ANDREA 90.45
21910 CENTERPOINT ENERGY 29,024.05
21910 CENTERPOINT ENERGY 71.05
21910 CITY ELECTRIC SUPPLY 50.09
21910 CULLIGAN WATER CONDITIONING 147.50
21910 DAVIS, GERALD 193.75
21910 DEANAN GOURMET POPCORN 804.00
21910 DIAZ, RICHARD 300.00
21910 DIAZ, RICHARD 70.00
21910 DIAZ, RICHARD 1,020.00
21910 DOMINO'S PIZZA 240.00

Date Vendor Amount
21910 DUMAS HARDWARE 175.00
21910 ECO LAB 762.37
21910 EDUCATION SERVICE CENTER 595.00
21910 EDUCATIONAL INNOVATIONS, INC. 69.35
21910 ENTERPRISE SYSTEMS CORPORATION 7,426.25
21910 ESCOBAR, MELINDA 81.25
21910 GARDNER & MARTIN 21.00
21910 GOMEZ, VICTOR 100.00
21910 GOPHER SPORT/PLAY W/A PURPOSE 676.00
21910 GRAY, COMMANDER RICHARD 1,617.00
21910 GRIFFITH FORD SEGUIN, LLC 26.12
21910 GULF COAST PAPER CO 4,759.28
21910 HAWES, CATHY 322.00
21910 HERITAGE MIDDLE SCHOOL 168.00
21910 HIGHSMITH CO. 23.44
21910 HILLJE MUSIC CENTERS, LLC 140.00
21910 IESI TX CORPORATION 7,330.78
21910 IN STEP 492.20
21910 INGERSOLL, MELINDA 39.15
21910 JAMES, LISA 50.00
21910 JAMES, LISA 50.00
21910 JARUTOWICZ, JANICE 25.64
21910 KESELING, SHIRLEY 87.50
21910 KILLMEYER, HEATHER 165.00
21910 LABATT 24,171.29
21910 LEAPIN' LEOTARDS 80.00
21910 TEXAS SCHOOL ADMINISTRATORS' 140.00
21910 LIQUID ENVIRONMENTAL SOLUTIONS 1,658.75
21910 LONE STAR PROPANE 8,434.47
21910 LOZANO, MARIA 86.66
21910 LUCAS, SHEILA B. 10.00
21910 LUCAS, SHEILA B. 138.00
21910 MARTINEZ, VICTOR 362.50
21910 MATERA PAPER CO. 5,459.00
21910 MEYERS, JEFF 168.00
21910 MISSION FOODS 273.16
21910 MORRISON SUPPLY COMPANY 14.27
21910 MSB 839.92
21910 NATIONAL DROPOUT PREVENTION 250.00
21910 NATIONAL SCIENCE LEAGUE 95.00
21910 NEFF MOTIVATION INC 10.00
21910 O'REILLY AUTO PARTS 111.38
21910 OFFICE DEPOT BUSINESS SERVICES 2,733.15
21910 OK TOURS 1,435.00
21910 OK TOURS 1,500.00
21910 PERFECTION LEARNING CORP 1,011.80
21910 PICKETT'S FINE ART & FRAME 165.50
21910 POCKET FULL OF THERAPY 68.40
21910 POCKET NURSE ENTERPRISES, INC. 762.94
21910 POISED FOR SUCCESS 107.00
21910 POSTMASTER OF SEGUIN 161.00
21910 PRESTWICK HOUSE, INC. 335.55
21910 RANCH WIRELESS, INC. 16.00
21910 REALLY GOOD STUFF, INC. 100.73
21910 RED ROOF INN 577.60
21910 ROBSTOWN HIGH SCHOOL 150.00

Date Vendor Amount
21910 SA-SO 123.80
21910 SAN ANTONIO PRESS 1,767.00
21910 SAPIEN, MARYDEL 18.00
21910 SCHOLASTIC STORE 163.00
21910 SCHROEDER, BILLY 175.00
21910 SEGUIN AUTO PARTS 283.36
21910 SEGUIN LASER ART & ENGRAVING 27.00
21910 SERVICES BY VITAL SIGNS, INC 168.75
21910 SNOW, VICKI 343.75
21910 SUMMIT ELECTRIC SUPPLY 546.21
21910 SUNBELT MILL SUPPLY 99.75
21910 TCAT 65.00
21910 TEAM SPORTS OF TEXAS 34.67
21910 TEXAS ACP 1,800.00
21910 TEXAS TEACHERS 9,300.00
21910 THEATRE HOUSE, INC. 217.20
21910 U.S. POSTAL SERVICE 2,500.00
21910 ULLRICH PRODUCE 6,060.75
21910 UNIFIRST CORPORATION 1,530.92
21910 VIOLA'S FLOWERS 690.80
21910 VISA 125.11
21910 WAL-MART STORE #01-0901 2,038.95
21910 WALSH, ANDERSON, GALLEGOS, 8,455.15
21910 WATTS, LISA 157.76
21910 WHITE, JAMES 75.00
21910 WOOLARD, MELISSA 983.00
21910 WRIGHT, GWYNNE 19.80
21910 YOUNG, NICHOLE 6.33
22610 ACADEMIC SUPERSTORE 1,594.14
22610 AGUILAR, DAVID 225.00
22610 ALEXANDER OIL COMPANY 26,937.42
22610 ANESCO AUDIO VISUAL SERVICE 2,310.75
22610 APPLE COMPUTER, INC. 1,226.95
22610 APPLE COMPUTER, INC. 104,117.76
22610 AUNT JUDY 37.00
22610 AVILA, GREG 150.00
22610 BALTAZAR, PERAL HANA 169.00
22610 BASSETT, CLAUDE 98.00
22610 BAUMANN, JEANNE 59.64
22610 BELL HYDROGAS 2,388.00
22610 BELMAREZ, GERARDO 32.40
22610 BENAVIDEZ, MELISSA 9.20
22610 BITTINGS, NIKKI 125.00
22610 BLUE RAVEN TECHNOLOGY, INC. 168.00
22610 BORDEN INC. 7,111.89
22610 BOXILL, GRANTLEY 109.00
22610 BUREAU OF EDUC. & RESEARCH,INC 199.00
22610 BURGOON, SETH 500.00
22610 BUSINESS PROFESSIONAL OF 3,149.00
22610 BUTTERKRUST 1,156.31
22610 BUY SEASONS, INC. 725.98
22610 CANDLES & MOORE, INC 451.75
22610 CAPSTONE PRESS 1,202.32
22610 CASTILLO IV, FIDEL C. 112.50
22610 CASTILLO, NOAH 25.92
22610 CATO, KADO 850.00

Date Vendor Amount
22610 CDWG 8,325.62
22610 CDWG 448.50
22610 CEDAR PARK HIGH SCHOOL 375.00
22610 CENTRAL TEXAS METAL ROOFING 28.00
22610 CENTRAL TEXAS TENNIS ACADEMY 200.00
22610 CHARTWELLS 31,529.26
22610 CITY ELECTRIC SUPPLY 158.25
22610 CLARK SECURITY PRODUCTS, INC. 153.40
22610 COLLYER, MICHAEL R. 109.00
22610 CONDE NAST PUBLICATIONS 37.00
22610 CRADY, JOHN 625.00
22610 CRAWFORD ELECTRIC SUPPLY 1,637.93
22610 CROSS COUNTRY EDUCATION 209.00
22610 CRUZAN, RAPHAEL 94.00
22610 DAVIS, GERALD 250.00
22610 DE LA ROSA, YVONNE 68.40
22610 DEAGEN, CLAYTON W 437.50
22610 DEHOYOS, ALBERTO H. 89.64
22610 DEL VALLE ISD 220.00
22610 DELTA EDUCATION 12.00
22610 DEMCO, INC. 247.13
22610 DRAMATISTS 181.31
22610 DRUMM, RHIANNON 179.00
22610 EDUCATION SERVICE CENTER 605.00
22610 EDWARDS, KATIE 50.40
22610 ERLANSON, DENISE 38.21
22610 ESCHENBACH OPTIK 93.96
22610 ESCOBAR, MELINDA 206.25
22610 EXPRESS INDUSTRIES CORP 1,911.41
22610 FAMILY SUPPORT REGISTRY 358.00
22610 PETTY CASH-MBLC 70.51
22610 PETTY CASH-VOGEL 73.02
22610 FITZGERALD, WILLIE 290.00
22610 FLIPPIN, BRAD 300.00
22610 FLOOD, BETSY 95.40
22610 FLOOD, BETSY 210.00
22610 FOLLETT LIBRARY BOOK CO 292.44
22610 FOLLETT LIBRARY RESOURCES 1,706.79
22610 FORMS TRONICS, INC. (FTI) 776.84
22610 FOWLER, TAMMY 120.00
22610 FREEMAN, WILBERT 70.00
22610 FROG STREET PRESS 32.99
22610 GALEANA, MARISELA 246.00
22610 GALEANA, MARISELA 246.00
22610 STEVENS, LAUREN 187.50
22610 GIL MECHANICAL, INC. 6,750.00
22610 GONZALEZ, JOHN JR. 80.35
22610 GUERRA, MICHAEL 112.50
22610 GUERRERO, GERALD 200.00
22610 GULF COAST PAPER CO 2,232.60
22610 HANDY ANDY SUPERMARKETS 142.73
22610 HARCOURT OUTLINES, INC. 253.24
22610 HARPER, KYLE 256.00
22610 HEB FOOD STORES 46.19
22610 HEGWER, SHIRLEY 4.65
22610 HERRERA, CARLOS 112.50

Date Vendor Amount
22610 HILLIARD, RONALD 89.64
22610 HUERTA, J. R. 154.00
22610 INSCO DISTRIBUTING 302.69
22610 JERRY'S SPORTING GOODS 1,980.00
22610 JEWASKO, BRET 204.00
22610 JIMINEZ, ERIC 500.00
22610 JOHS, BLASE 109.00
22610 JONES, JOHN M 181.00
22610 KASPERITIS, PATRICK 94.00
22610 KELSO, KEVIN 62.50
22610 KORTZ, KATHY 37.80
22610 LABATT 29,069.02
22610 LEARNING ZONE 54.34
22610 LEIBL, JUSTIN 223.00
22610 LONE STAR PRINTING (#S18330) 988.60
22610 M & A TECHNOLOGY 104.55
22610 MENDOZA, JUSTIN 100.00
22610 MEYERS, JEFF 168.00
22610 MEYERS, JEFF 336.00
22610 MIRA'S SPORTS & MORE 1,339.63
22610 MISSION FOODS 199.48
22610 MOLTZ, BETTY 35.55
22610 MORGAN, SHEILA 34.83
22610 MORRISON SUPPLY COMPANY 45.61
22610 MORTON, VICTOR 109.00
22610 NAUERT, KAREN 66.06
22610 NEASE, MICHAEL R. 227.17
22610 NEFF MOTIVATION INC 80.00
22610 NEUMANN, DENNIS L. 40.00
22610 NORWOOD, MICHAEL 95.05
22610 NOWLIN, GUY 129.33
22610 NYS CHILD SUPPORT 510.00
22610 NYSCSPC 200.00
22610 OFFICE DEPOT BUSINESS SERVICES 8,600.38
22610 OFFICE OF THE ATTORNEY GENERAL 7,042.32
22610 OGRIN, JESSICA 194.00
22610 OPI PRODUCTS, INC. 528.97
22610 ORIENTAL TRADING CO. 76.43
22610 PADILLA, CHRIS 252.00
22610 PAFORT, MICHAEL DENNIS 125.00
22610 PARAMOUNT EMBROIDERY & SCREEN- 10.50
22610 PARKER, MORGAN 296.00
22610 PASILLAS, JOSE 109.00
22610 PBK 54,607.52
22610 PEARSON CLINICAL ASSESSMENT 2,163.79
22610 J.W. PEPPER OF DALLAS 183.29
22610 PEPSI BOTTLING GROUP 213.00
22610 PHILLIPS, ANNA 47.70
22610 PHIPPS, SYLVIA PHD. 50.40
22610 PMI STEEL PIPE 870.11
22610 POCKET NURSE ENTERPRISES, INC. 247.42
22610 PRO-BUILD COMPANY 148.19
22610 PURCHASE POWER 2,018.99
22610 RAETZSCH, THOMAS H. (MD) 50.00
22610 CASTILLO, AMY 93.15
22610 RAWN, MICHAEL 188.46

Date Vendor Amount
22610 RED LEAF PRESS 52.85
22610 REILEY, DAVID 1,778.00
22610 RISO INC. 107.47
22610 ROBINSON, RAYMOND 190.32
22610 RODRIGUEZ, JARED 94.00
22610 RODRIGUEZ, ROSENDO 163.57
22610 RUIZ, SERGIO HERRERA 59.64
22610 NITU, MELISSA 312.70
22610 SAMMONS PRESTON INC. 143.85
22610 SAN ANTONIO ZOO 637.00
22610 SAN MARCOS HIGH SCHOOL 185.00
22610 SAN MARCOS HIGH SCHOOL 185.00
22610 SANCHEZ, ALBERT 400.00
22610 SANTEX TRUCK CENTER 857.56
22610 SARGENT-WELCH SCIENTIFIC 36.79
22610 SCHOLASTIC BOOKS 143.14
22610 SCIENCE KIT, INC. 25.54
22610 SEGUIN ELECTRIC CO. 150.00
22610 SEGUIN WELDING SERVICE(SEENOTE 500.00
22610 SEXAUER 487.22
22610 SHERWIN-WILLIAMS 50.00
22610 SMITH, PATSY 50.00
22610 SMITH, PATSY 156.00
22610 SMOLIK, DEREK VERNON 135.80
22610 SNOW, VICKI 537.50
22610 SOMMERMAN, AMI JO 73.35
22610 SOUTHERN MUSIC COMPANY 66.95
22610 STAR WELDING SUPPLY CO. 13.79
22610 STEFFEN, ROBYN 522.45
22610 SUNBELT MILL SUPPLY 299.25
22610 TCEA-TEXAS COMPUTER EDUCATION 5,480.00
22610 TEXAS ASSOCIATION OF SUBURBAN/ 95.00
22610 TEXAS DEPARTMENT OF PROTECTIVE 4.00
22610 TEXAS LIBRARY ASSOCIATION 325.00
22610 TEXAS LUTHERAN UNIVERSITY 25.00
22610 TEXAS STATE UNIV.-SAN MARCOS 100.00
22610 TEXAS TOMORROW FUND 427.00
22610 TONER SERVICES 199.00
22610 TOVAR, JAVIER 280.00
22610 TRANE COMPANY 4,131.71
22610 TRINIDAD, JOHN 16.78
22610 ULLMANN, BRETT 98.50
22610 ULLRICH PRODUCE 2,811.38
22610 UNIVERSITY OF TEXAS AT AUSTIN 85.00
22610 UNIVERSITY OF TEXAS AT SAN 150.00
22610 UP'S & GROUNDS (SHIPPING ONLY) 12.17
22610 UTLEY, JOYCE 47.70
22610 VIOLA'S FLOWERS 737.50
22610 VL ENTERPRISES 132.00
22610 WANECK, PATRICIA 500.00
22610 WATKINS, WAYNMOND 89.64
22610 WESTWOOD HIGH SCHOOL 360.00
22610 WHITE, JAMES 737.50
22610 WOERNDEL, MILDRED 10,179.40
22610 WOOLARD, MELISSA 48.61
22610 WORTH HYDROCHEM OF SAN ANTONIO 801.34

Date Vendor Amount
22610 WRIGHT, GWYNNE 532.46
22610 ZEPEDA, RAYMOND, JR. 88.75
30510 A & E TELEVISION NETWORK 154.69
30510 ABLES, MITCH 22.95
30510 AC SUPPLY CO. 532.44
30510 ACCURATE LABEL DESIGNS INC 108.95
30510 ACKER, PAM 47.70
30510 ADAMS, DAVID 79.70
30510 ADMIRAL LINEN & UNIFORM SER. 378.77
30510 ALAMO FILTER COMPANY, INC 387.63
30510 ALEXANDER OIL COMPANY 843.41
30510 ALLENGER, YOLANDA 10.32
30510 AMAZON.COM 335.02
30510 AMERICAN GENERAL LIFE INS. 69.94
30510 AMERICAN HEART ASSOCIATION 1,274.60
30510 AMERICAN HERITAGE LIFE INS. CO 1,137.60
30510 AMERICO 8,885.87
30510 ANESCO AUDIO VISUAL SERVICE 635.80
30510 ANGEL PEST CONTROL 100.00
30510 APPERSON EDUCATION PRODUCTS/ 54.55
30510 APPLE COMPUTER, INC. 3,291.05
30510 AREA VII FFA 3.30
30510 ASSOCIATION OF TEXAS 48.33
30510 AVILA, GREG 150.00
30510 BARNARD, DIANE PRESCOTT 73.60
30510 BASSETT, CLAUDE 124.00
30510 BASSETT, CLAUDE 300.00
30510 BLUE BELL CREAMERY 334.92
30510 BOND, CONNIE 50.40
30510 BORDEN INC. 3,703.06
30510 BROWN, TOMMY G. 94.70
30510 BUCKEYE CLEANING CENTER - S.A. 900.00
30510 BUREAU OF EDUC. & RESEARCH,INC 199.00
30510 BUTTERKRUST 1,700.91
30510 CAMACHO, RICARDO 48.15
30510 CAPPS VAN & CAR RENTAL 712.95
30510 CAPSTONE PRESS 17.99
30510 CARQUEST AUTO PARTS STORES 279.92
30510 CARRIZO SPRINGS POWERLIFTING 65.00
30510 CARTER'S TIRE CENTER, INC. 72.40
30510 CASTILLO IV, FIDEL C. 75.00
30510 CASTILLO, CHRIS 76.67
30510 CATO, KADO 125.00
30510 CATO, KADO 62.50
30510 CENTRAL TEXAS TENNIS ACADEMY 171.00
30510 CEV - INTERNATIONAL VIDEO 726.53
30510 CHAPTER 13 TRUSTEE 4,350.00
30510 CHASE, THADDEUS 81.10
30510 CHECKSMART 95.76
30510 CICI'S PIZZA 120.00
30510 CITY ELECTRIC SUPPLY 359.40
30510 CITY OF SEGUIN 81,453.43
30510 CITY OF SEGUIN 1,332.07
30510 CLARK, CRAWFORD E. 93.40
30510 CRAWFORD ELECTRIC SUPPLY 2,810.92
30510 CTB 570.27

Date Vendor Amount
30510 CTN EDUCATIONAL SERVICES 120.00
30510 CUEVAS, TERESA 201.60
30510 D & M ENTERPRISES 102.55
30510 DAVIS, GERALD 275.00
30510 DIAZ, RICHARD 423.00
30510 DIETZ FLOWER SHOP 60.00
30510 DINAH-MIGHT ADVENTURES 24.20
30510 DIVERSIFIED COLLECTION 560.29
30510 DRUCK, DAVID 44.00
30510 E-GROUP 104.37
30510 ECKHOFF, THOMAS 103.67
30510 EGGINS, REGINALD 63.40
30510 EMPLOYMENT BENEFITS 210.36
30510 ESCOBAR, MELINDA 200.00
30510 EWALD, KENNETH 824.68
30510 EXPRESS INDUSTRIES CORP 6.57
30510 EZFUND.COM 1,000.00
30510 FAIRFIELD INN AND SUITES 147.66
30510 FERGUSON ENTERPRISES, INC. 790.27
30510 FIDELITY SECURITY LIFE INS. CO 50.00
30510 PETTY CASH-KOENNECKE 88.50
30510 PETTY CASH-MCQUEENEY 29.30
30510 PETTY CASH-VOGEL 78.00
30510 PETTY CASH-SEGUIN HIGH SCHOOL 180.41
30510 FITZGERALD, WILLIE 320.00
30510 FOLLETT LIBRARY RESOURCES 1,976.93
30510 FRENCH, MALCOLM 77.00
30510 GALEANA, MARISELA 246.00
30510 GARCIA, ANTHONY 109.50
30510 GARCIA, JOHN 168.00
30510 GARCIA'S WRECKER SERVICE 225.00
30510 GIRARD, JAMES E. 22.00
30510 GOFF, RICK 103.67
30510 GOLD STAR FOOD SERVICE 818.75
30510 GOODIES FACTORY (THE) 1,105.92
30510 GREAT AMERICAN LIFE INS. CO. 47,634.97
30510 GREEN VALLEY SPECIAL UTILITY 438.48
30510 GRIFFIN, JOEL 93.40
30510 GRIFFITH FORD SEGUIN, LLC 50.97
30510 GUADALUPE COUNTY CLERK 41.82
30510 GUADALUPE COUNTY UNITED WAY 260.07
30510 GUADALUPE REGIONAL WELLNESS 1,900.91
30510 GUADALUPE VALLEY DISTRICT FFA 3.00
30510 GUTIERREZ, RAY 30.00
30510 GVEC 458.84
30510 HARPER, KYLE 90.00
30510 HASTING'S BOOKS & RECORDS 136.48
30510 HEB FOOD STORES 106.61
30510 HENRY, BETH 50.40
30510 HICKMAN, JOANNA L. 50.40
30510 HILL COUNTRY ELECTRIC SUPPLY 83.52
30510 HOELSCHER, MICHAEL 98.36
30510 INSCO DISTRIBUTING 12,175.26
30510 INTERNAL REVENUE SERVICE 100.00
30510 JEWASKO, BRET 306.00
30510 JOHNNY'S BAR-B-Q 2,863.75

Date Vendor Amount
30510 JOHNS, JAMES S. 250.00
30510 JOHNSON SUPPLY 1,051.48
30510 JONES, JOHN M. 74.27
30510 KAPCO (KENT ADHESIVE PRODUCTS 67.93
30510 KELLER MATERIALS 75.21
30510 KESELING, SHIRLEY 187.50
30510 KOENIG, PATTI 19.99
30510 KOSTUCH PUBLICATIONS 25.00
30510 LABATT 120.94
30510 LADIES' HOME JOURNAL MAGAZINE 16.97
30510 LAKESHORE LEARNING MATERIALS 95.67
30510 LANGEHENNIG, DEBORAH B. 850.00
30510 LEDBETTERS DEPENDABLE CLEANERS 860.00
30510 LEGALPLANS 229.46
30510 LERNER PUBLISHING GROUP 1,517.29
30510 LINCOLN NATIONAL LIFE INS. CO. 125.00
30510 LOERAKER, SUMMER 24.10
30510 LONE STAR PRINTING (#S18330) 306.14
30510 LONE STAR PROPANE 8,346.29
30510 LUCERO, RAY 109.00
30510 M & A TECHNOLOGY 2,013.40
30510 M-F ATHLETIC COMPANY, INC. 23.50
30510 MALLARD, ARCH R. 3,330.00
30510 MARKED 333.49
30510 MARSHALL, MARILYN 618.00
30510 MARTINEZ, HERACLIO 72.80
30510 MATERA PAPER CO. 6,433.60
30510 MCKELL, GARETH A. 95.20
30510 MESA, RAMIRO A. 33.00
30510 MEYERS, JEFF 168.00
30510 MID-STATE PUBLISHING, INC. 258.00
30510 MISSION FOODS 1,726.51
30510 MORTON, VICTOR 109.40
30510 MOSEGARD, CAMERON 151.08
30510 MSB 825.10
30510 NASCO 44.00
30510 NATIONAL FFA ORGANIZATION 983.50
30510 NEASE, MICHAEL R. 99.27
30510 NEFF MOTIVATION INC 104.00
30510 NEUMANN, DENNIS L. 180.00
30510 NORWOOD, MICHAEL 94.70
30510 O'REILLY AUTO PARTS 400.19
30510 OFFICE DEPOT BUSINESS SERVICES 4,797.27
30510 OGRIN, DAVID 108.65
30510 PADILLA, CHRIS 90.00
30510 PAFORT, MICHAEL DENNIS 75.00
30510 PARENTING MAGAZINE 18.00
30510 PARKER, MORGAN 90.00
30510 PBK 75,410.09
30510 PEDRAZA, RAMIRO C. 65.84
30510 PEPSI BOTTLING GROUP 106.50
30510 PERFECTION LEARNING CORP 673.55
30510 PERMA-BOUND BOOKS 445.83
30510 PETERSON, MARIA 12.50
30510 PHIPPS, SYLVIA PHD. 50.40
30510 PIC & PAC #7 32.00

Date Vendor Amount
30510 POCKET NURSE ENTERPRISES, INC. 72.45
30510 POLLOCK BUSINESS FORMS 405.00
30510 POSITIVE PROMOTIONS, INC. 564.67
30510 POSTMASTER OF SEGUIN 44.00
30510 RBC MUSIC CO., INC. 802.66
30510 REDBOOK MAGAZINE 25.00
30510 REGION 12 MUSIC CONTEST 590.00
30510 REILEY, DAVID 50.00
30510 REILEY, DEBRA 77.06
30510 REILEY, JENNIE 12.00
30510 REINHUBER, JOACHIM 100.00
30510 RHODES, SANDRA 75.60
30510 RIATA FINANCIAL ADVISORS, INC 9,274.51
30510 RISO INC. 33.00
30510 RODRIGUEZ, JARED 99.27
30510 ROUND ROCK I.S.D. 150.00
30510 RUIZ, SERGIO HERRERA 107.00
30510 RUSH BUS CENTERS 151.66
30510 NITU, MELISSA 196.00
30510 SAENZ, PETER 102.90
30510 SAM'S WHOLESALE CLUB 148.13
30510 SAN MIGUEL, JUAN 62.50
30510 SAN MIGUEL, JUAN 62.50
30510 SAX ARTS & CRAFTS 325.67
30510 SCHIEBERLE, BILLY W. 210.00
30510 SCHOLASTIC BOOK FAIRS 1,315.47
30510 SCHOLASTIC EARLY CHILDHOOD 274.81
30510 SECURITY ONE, INC. 815.60
30510 SEGUIN AUTO PARTS 605.66
30510 SEGUIN EDUCATION FOUNDATION 1,435.00
30510 TSTA -SEGUIN EDUCATORS 1,994.00
30510 SEGUIN GAZETTE ENTERPRISE 100.00
30510 SEGUIN HIGH SCHOOL 75.60
30510 SEGUIN LASER ART & ENGRAVING 419.21
30510 SEGUIN PARKS & RECREATION DEPT 350.00
30510 SEGUIN PRINT SHOP 110.00
30510 SEGUIN THEATRES, INC. 222.00
30510 SERNA, RAMON 50.84
30510 SERVICES BY VITAL SIGNS, INC 90.00
30510 SHELDON GONZALEZ, INC. 6,407.50
30510 SILVA, VERONICA 100.80
30510 SKYRM, JAMES 207.36
30510 SMILEMAKERS, INC 125.78
30510 SNOW, VICKI 137.50
30510 SOECHTING MOTORS, INC. 2,256.45
30510 SOUTHERN MUSIC COMPANY 88.70
30510 STAR WELDING SUPPLY CO. 9.27
30510 STEVENS, RACHEL 38.01
30510 STEVENS, RACHEL 40.08
30510 SUMMERS ELECTRIC COMPANY 851.42
30510 TALAE (TEXAS ASSOCIATION FOR 50.00
30510 TALAE (TEXAS ASSOCIATION FOR 89.00
30510 TASO-SOCCER 149.00
30510 TERMINIX COMMERCIAL 518.00
30510 TEXAS AFT/PEG 311.78
30510 TEXAS ASSOCIATION OF SECONDARY 55.50

Date Vendor Amount
30510 TEXAS CHENILLE EMBROIDERY 276.00
30510 TEXAS CLASSROOM TEACHERS 223.11
30510 TEXAS COUNCIL FOR ADULT 290.00
30510 TEXAS INDUSTRIAL VOCATIONAL 132.10
30510 TEXAS LIBRARY ASSOCIATION 195.00
30510 TEXAS MEDCLINIC 102.00
30510 TEXAS STATE MATHEMATICS LEAGUE 60.00
30510 TEXAS TOLLWAYS 26.79
30510 TEXAS WATER UTILITIES ASSOC 100.00
30510 TEXAS WORKFORCE COMMISSION 21,322.73
30510 TG 4,029.59
30510 THYSSENKRUPP ELEVATOR CORP. 772.82
30510 TIME WARNER CABLE 10,772.84
30510 TOVAR, JAVIER 140.00
30510 TRAPEZE SOFTWARE GROUP,INC. 1,920.00
30510 TRI COUNTY TOWING 213.00
30510 ULLRICH PRODUCE 3,684.63
30510 UNIFIRST CORPORATION 735.26
30510 UNITED STATES TREASURY 800.00
30510 UNIVERSITY OF TEXAS AT AUSTIN 150.00
30510 UP'S & GROUNDS (SHIPPING ONLY) 22.03
30510 VALDEZ, STELLA 100.00
30510 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
30510 VAUGHN, DEBORAH 23.10
30510 VICTORIA ISD 60.00
30510 VIOLA'S FLOWERS 350.00
30510 VIRCO MFG 10,778.08
30510 VISA 422.95
30510 VISA 43.28
30510 WAL-MART STORE #01-0901 2,027.60
30510 WESLACO EAST HIGH SCHOOL 50.00
30510 WHISPER GLIDE COMPANY 101.45
30510 WHITE, JAMES 62.50
30510 WILLIAMS, MARYANN 17.95
30510 WINSLOW, DR. CHESTER DOUGLAS 4,800.00
30510 XEROX CORP 141.22
30510 ZEPEDA, RAYMOND, JR. 262.39
31110 AAF INTERNATIONAL 3,256.20
31110 ABRAMS & CO PUBLISHERS INC 544.00
31110 ADMIRAL LINEN & UNIFORM SER. 151.20
31110 ALTEX ELECTRONICS, INC. 839.28
31110 AMERITAS LIFE INSURANCE CORP. 30,135.80
31110 ANESCO AUDIO VISUAL SERVICE 4,177.95
31110 APEX GLASS N MIRROR 117.99
31110 APPLE COMPUTER, INC. 1,471.77
31110 ARIZONA SCHOOL BOARDS ASSOC. 700.00
31110 ARMSTRONG MCCALL 241.28
31110 ASCD 558.00
31110 AT&T 16,200.73
31110 AT&T MOBILITY (CINGULAR WRLSS) 289.15
31110 AUFDERHAAR, ERIC 96.00
31110 AVALOS, DOLORES 47.70
31110 AVILA, GREG 102.00
31110 BAREFOOT ATHLETICS 762.00
31110 BASSETT, CLAUDE 303.00
31110 BASSETT, CLAUDE 300.00

Date Vendor Amount
31110 BAUDVILLE INC 160.00
31110 BETA TECHNOLOGY 242.71
31110 BEUTNAGEL, TORI 60.64
31110 BITTINGS, NIKKI 50.00
31110 BLOCK VISION OF TEXAS, INC 4,337.40
31110 BLOOMER'S FLORAL & BRIDAL 40.95
31110 BLUE BELL CREAMERY 972.27
31110 BLUE RAVEN TECHNOLOGY, INC. 666.84
31110 BOB BULLOCK MUSEUM/TEXAS STATE 50.00
31110 BORDEN INC. 13,650.61
31110 BOWMAN SEWING MACHINE 668.60
31110 BOYD, LILLY 51.06
31110 BRADY HULL AND ASSOCIATES 459.10
31110 BRANDEBERGER, BARRY M 95.40
31110 BURMAX CO. 174.04
31110 BUTTERKRUST 3,997.10
31110 CADDELL, BONNIE 13.99
31110 CALLAWAY, PERRY W. 723.88
31110 CAMPOS, ELIZABETH 30.60
31110 CAPITOL BEARING SERVICE 92.42
31110 CARTER, ELISA C. 157.86
31110 CASTILLO IV, FIDEL C. 787.50
31110 CATO, KADO 400.00
31110 CAVCO INDUSTRIES 660.00
31110 CENTRAL UNITED LIFE INSURANCE 4,853.49
31110 CEREBELLUM CORPORATION 220.76
31110 CHAMBER OF COMMERCE 240.00
31110 CHARTWELLS 35,258.42
31110 CICI'S PIZZA 340.00
31110 CITY ELECTRIC SUPPLY 98.42
31110 CLASSROOM DIRECT 118.73
31110 CLAY EWELL EDUCATIONAL SERV. 288.00
31110 CLAY EWELL EDUCATIONAL SERV. 200.00
31110 COMFORT SUITES 163.48
31110 COSTAS, ANNE 337.05
31110 CRADY, JOHN 287.50
31110 CRAWFORD ELECTRIC SUPPLY 275.00
31110 CREST CONFERENCE 65.00
31110 DAPKEWICZ, ANDREA 768.38
31110 DAVIS, GERALD 175.00
31110 DEAGEN, CLAYTON W 468.75
31110 DEMCO, INC. 63.56
31110 DIAZ, RICHARD 648.00
31110 DUMAS HARDWARE 301.84
31110 E-GROUP 115.97
31110 ECO LAB 1,578.33
31110 EDUCATION SERVICE CENTER 2,065.00
31110 EDUCATION SERVICE CENTER 40.00
31110 EDUCATIONAL INNOVATIONS, INC. 101.15
31110 EDUPHORIA! INC. 12,130.00
31110 EVENT PROMOTIONS NOW 73.50
31110 FAIRFIELD INN & SUITES 1,144.50
31110 FAIRFIELD INN AND SUITES 147.66
31110 FAIRWAY SUPPLY, INC. 96.25
31110 FASTENAL 10.29
31110 FISHER SCIENTIFIC 384.96

Date Vendor Amount
31110 FLIPPIN, BRAD 300.00
31110 FLORES, ISHMAEL 795.76
31110 FLORES, JONATHAN C 50.40
31110 FOLLETT LIBRARY RESOURCES 768.64
31110 FORT WORTH ISD 300.00
31110 FOX, SARAH 15.00
31110 FROG STREET PRESS 523.10
31110 G. A. POWERS 1,597.21
31110 GARCIA, JOHN 168.00
31110 GARCIA, JOHN 168.00
31110 GARCIA, KRISTY 340.00
31110 GARZA, IRENE DR. 47.91
31110 STEVENS, LAUREN 300.00
31110 GERHARDT, TIMOTHY RAY 64.35
31110 GREAT SOURCE 737.52
31110 GRIEWAHN, KURT 650.32
31110 GRIEWAHN, SALLY M. 3,987.29
31110 GUADALUPE COUNTY APPRAISAL 88,923.86
31110 GUADALUPE REGIONAL MEDICAL CTR 1,848.00
31110 GUERRA, MICHAEL 787.50
31110 GUERRERO, GERALD 475.00
31110 GULF COAST PAPER CO 6,928.19
31110 GVEC 19,897.54
31110 H.P. FABER & COMPANY, INC. 929.50
31110 HAIR, CYNTHIA 53.10
31110 HANDY ANDY SUPERMARKETS 43.30
31110 HARCOURT OUTLINES, INC. 45.48
31110 HAWTHORNE SUITES 1,360.32
31110 HAYS HIGH SCHOOL 75.00
31110 HAYS HIGH SCHOOL 75.00
31110 HEB FOOD STORES 449.95
31110 HEIGHTS TUXEDO 1,171.00
31110 HERRERA, CARLOS 450.00
31110 HILL, SANDRA 47.90
31110 HILTON 790.00
31110 HOBART 124.10
31110 HOLIDAY INN EXPRESS HOTEL 100.57
31110 HOME DEPOT 2,250.05
31110 HOMETOWN PASTRIES 1,319.50
31110 IBM 1,995.48
31110 INOVA CENTER, LTD 3,590.00
31110 INSCO DISTRIBUTING 184.23
31110 J. R., INC. 572.44
31110 JEWASKO, BRET 192.00
31110 JIMINEZ, ERIC 1,025.00
31110 JOHNSON SUPPLY 149.29
31110 JONES SCHOOL SUPPLY CO., INC. 109.20
31110 JUDSON HS BAND BOOSTERS 125.00
31110 KITCHEN, CHRISTY 30.00
31110 KOEHLER COMPANY 1,248,223.10
31110 LA LONDE, JAMES 216.00
31110 LAKESHORE BASICS & BEYOND 1,099.40
31110 LAKESHORE LEARNING MATERIALS 213.48
31110 LARSON, JO BETH 53.10
31110 LEARNING SEED, LLC 363.30
31110 LEWIS, KEVIN 48.60

Date Vendor Amount
31110 LIL' BUGS 120.00
31110 LIVINGSTON, MERRY 21.02
31110 LOEHR, TERRY 16.20
31110 LONE STAR PERCUSSION 2,162.85
31110 LONE STAR PRINTING (#S18330) 79.83
31110 LOYAL AMERICAN LIFE INS. CO. 467.54
31110 LUCAS, SHEILA B. 144.00
31110 M & A TECHNOLOGY 325.45
31110 MALDONADO NURSERY LANDSCAPE 117.43
31110 MARCO PRODUCTS INC. 111.87
31110 MATERA PAPER CO. 559.30
31110 MCCELVEY, BECKY 338.00
31110 MEDE SUPPLY COMPANY 434.42
31110 MENDOZA, JUSTIN 175.00
31110 METROPLEX CONTROL SYSTEMS 110.00
31110 MISSION FOODS 799.40
31110 MORRISON SUPPLY COMPANY 149.57
31110 MUSIC RHAPSODY 36.85
31110 NASCO 814.03
31110 NATIONAL CENTER FOR FAMILY 100.00
31110 NEFF MOTIVATION INC 186.00
31110 NOLEN, STACY 73.49
31110 O'REILLY AUTO PARTS 43.33
31110 OFFICE DEPOT BUSINESS SERVICES 12,483.67
31110 OFFICE OF THE ATTORNEY GENERAL 681.20
31110 OLIVE, KELLY 42.79
31110 ORIENTAL TRADING CO. 297.79
31110 PARAMOUNT EMBROIDERY & SCREEN- 1,156.20
31110 PEPSI BOTTLING GROUP 1,233.79
31110 PERMA-BOUND 569.10
31110 PESCHEL, JUDY 475.00
31110 PMX MEDICAL/BOUND TREE MEDICAL 260.67
31110 POLLOCK BUSINESS FORMS 1,246.17
31110 PRESTWICK HOUSE, INC. 632.20
31110 PRO-BUILD COMPANY 115.73
31110 PRODUCERS COOP 27.00
31110 PURDY, VICKIE 179.00
31110 QUALITY INN 339.00
31110 QUALITY PRODUCTS INC 107.68
31110 RADIO SHACK 37.13
31110 RAYMOND GEDDES & CO 100.08
31110 RBC MUSIC CO., INC. 495.07
31110 REILEY, DAVID 835.46
31110 REILEY, DAVID 707.40
31110 REYES, LOUIS Q. 796.58
31110 ROCHESTER 100 INC. 262.50
31110 SANCHEZ, ALBERT 300.00
31110 SANTEX TRUCK CENTER 1,013.29
31110 SAPIEN, MARYDEL 388.53
31110 SCHMIDT, JOHN C. 150.00
31110 SCHOLASTIC INC. 17,500.00
31110 SCHOOL SPECIALTY 250.75
31110 SEGUIN AUTO PARTS 164.23
31110 SEGUIN GAZETTE ENTERPRISE 364.75
31110 SEGUIN LASER ART & ENGRAVING 110.18
31110 SEGUIN THEATRES, INC. 222.00

Date Vendor Amount
31110 SIOBHAN, DR. SHEILA 156.91
31110 SMITH, JOSHUA 264.00
31110 SMYLIE, IDA R. 268.69
31110 SNOW, VICKI 1,275.00
31110 SOECHTING MOTORS, INC. 386.40
31110 SOLUTION TREE 737.65
31110 SOMMERMAN, AMI JO 80.46
31110 SPORTSDECALS, INC. 996.17
31110 SPRINGS HILL WATER SUPPLY 788.93
31110 STAR WELDING SUPPLY CO. 96.65
31110 STUDY ISLAND 391.50
31110 SUAREZ, JAIME A 500.00
31110 SUN LIFE ASSURANCE CO. 5,529.16
31110 SUNBELT MILL SUPPLY 438.00
31110 SUPER DUPER PUBLICATIONS 173.65
31110 TAEA (TEXAS ART EDUCATION 75.00
31110 TAGT 199.00
31110 TASB INC 315.00
31110 TCALL/TX.A&M UNIV. 126.00
31110 TEPSA 358.00
31110 TEXAS CHENILLE EMBROIDERY 962.20
31110 TEXAS DEPARTMENT OF PROTECTIVE 115.00
31110 TEXAS EDUCATION AGENCY 300.00
31110 TEXAS FCCLA 120.00
31110 TEXAS FCCLA 140.00
31110 TEXAS FCCLA 100.00
31110 TEXAS HIGH SCHOOL WOMEN'S 60.00
31110 TEXAS JUNIOR ACADEMY OF 520.00
31110 TEXAS LIFE INSURANCE COMPANY 15,384.72
31110 TEXAS METAL CISTERNS 745.00
31110 TEXAS SKILLSUSA-VICA 200.00
31110 TEXAS SKILLSUSA-VICA 200.00
31110 TEXAS SKILLSUSA-VICA 1,000.00
31110 THYSSENKRUPP ELEVATOR CORP. 846.94
31110 TINGLE, TIM 85.00
31110 TINGLE, TIM 600.00
31110 TOLEDO P. E. SUPPLY CO. 484.15
31110 TOSHIBA BUSINESS SOLUTIONS TX 314.95
31110 TOWNSEND PRESS 55.40
31110 TRACTOR SUPPLY COMPANY 158.63
31110 TRANE COMPANY 2,436.01
31110 TUNE IN 223.50
31110 TURNER, PATRICE 90.00
31110 TXCPSO (TEXAS CREATIVE PROB- 625.00
31110 U.S. SCHOOL SUPPLY, INC. 651.01
31110 UIL REGION 12 MUSIC CONTESTS 570.00
31110 ULLRICH PRODUCE 2,253.95
31110 UNIVERSITY OF TEXAS AT AUSTIN 79.44
31110 UNUM LIFE INS. CO. OF AMERICA 21,212.55
31110 UP'S & GROUNDS (SHIPPING ONLY) 94.17
31110 USA MOBILITY WIRELESS, INC. 92.99
31110 USA MOBILITY WIRELESS, INC. 10.20
31110 VACUUM DOCTOR 1,089.80
31110 VALDEZ, STELLA 75.00
31110 VICTORIA ISD 60.00
31110 VIOLA'S FLOWERS 480.00

Date Vendor Amount
31110 VISA 600.11
31110 WEHE, SANDY 47.70
31110 WESLACO EAST HIGH SCHOOL 50.00
31110 WHITE, JAMES 225.00
31110 WRIGHT, GREGG 318.75
31110 YBARRA, WILLIE 325.00
31110 YOAKUM, JOLENE 136.60
31110 ZDT AMUSEMENT CENTER 648.00
31110 ZECH, DONNA 30.00
31110 1ST CHOICE RESTAURANT EQUIP. 1,887.30
31210 UIL REGION 12 MUSIC CONTESTS 960.00
31210 UIL REGION 12 MUSIC CONTESTS 590.00
32410 ARMSTRONG, DEBORAH 345.82
32410 ATKINSON, CHERYL 30.66
32410 AVALOS, DOLORES 29.02
32410 AVERY, CYNTHIA 89.01
32410 BASSETT, CLAUDE 296.00
32410 BERGSTROM, LAWRENCE A. 84.70
32410 BOELTER, DONNA 1,044.00
32410 BOOKER, JR., R.L. 74.20
32410 BRAUN, JAMISON 76.90
32410 BRAUNE, ROBERT LEE 232.00
32410 BROWN, TOMMY G. 191.50
32410 CARTER, LEONARD M. 250.06
32410 CRUZAN, RAPHAEL 105.49
32410 DE LA CRUZ, GEORGE 137.50
32410 DONAHOE, KAREN 99.78
32410 DRUCK, DAVID 366.91
32410 ELLIS, JAMES 142.00
32410 ERBEN, GARY W. 118.55
32410 FITZGERALD, WILLIE 270.00
32410 FRIEDENBERG, LARRY 280.00
32410 GALEANA, MARISELA 246.00
32410 GARZA, ROLANDO 98.15
32410 GERLICH, ROBIN 38.40
32410 GILBERT, GARY 142.00
32410 GREENE, LEE D. , JR. 135.85
32410 GRIMM, CHRISTOPHER 47.70
32410 HARPER, KYLE 180.00
32410 HILLARD, GEORGE 209.28
32410 ISLAS, JAYNE 97.00
32410 ISLAS, ROGER M 252.75
32410 JARAMILLO, SAVINO P. 100.35
32410 JONES, JOHN M 105.00
32410 JUST, MICHAEL 106.45
32410 LA LONDE, JAMES 108.00
32410 LAGOS, SALVADOR JR. 115.32
32410 LEAL, ERNESTO M. 795.76
32410 LEAL, SANJUANA R. 49.00
32410 LOZANO, MARIA 44.42
32410 MALATEK, REX 61.55
32410 MARTINEZ, HERACLIO 76.45
32410 MARTINEZ, JR., DICKIE H. 174.70
32410 MCKELVEY, GARY 189.50
32410 MESA, RAMIRO A. 229.20
32410 MEYERS, JEFF 168.00

Date Vendor Amount
32410 MILLER, RAY D. 129.25
32410 NAGEL, GARY 152.74
32410 NEAL, TALLY 166.35
32410 NEUMANN, DENNIS L. 70.00
32410 NORWOOD, MICHAEL 90.04
32410 OGRIN, JESSICA 100.08
32410 PADRON, FRANK 173.05
32410 PENLAND, JEFF 283.12
32410 POYLE, JAMES II 93.92
32410 RAMIREZ, SOLEDAD 16.00
32410 REID, LARRY A. 290.51
32410 RIVAS, NOEL 146.03
32410 ROBLES, RENE 80.00
32410 RUIZ, SERGIO HERRERA 102.80
32410 SMITH, PATSY 228.00
32410 SOLIS, ADAM S. 100.03
32410 STEPHENS, CORNELIUS 119.51
32410 STRUNK, ROBERT 93.92
32410 TOVAR, JAVIER 70.00
32410 WALLACE, JOHN 135.10
32410 WATTS, LISA 125.00
32410 WILCOX, KRISTEN 55.00
32410 WILSON, CHARLIE 134.04
32410 WILSON, HOWARD R. 162.60
32410 WOODY, DARRELL 376.46
32510 ABLE-NET INC 69.00
32510 ADMIRAL LINEN & UNIFORM SER. 162.58
32510 AIMS EDUCATION FOUNDATION 27.95
32510 ALAMO FILTER COMPANY, INC 24.26
32510 ALEMAN, EDUARDO 168.90
32510 ALEXANDER OIL COMPANY 26,654.77
32510 ALL OCCASIONS CATERING 375.00
32510 AMERICAN COUNCIL ON EDUCATION 390.00
32510 AMERICAN RED CROSS 1,511.35
32510 APEX GLASS N MIRROR 2,100.16
32510 ARIEL'S FUNTIME BOUNCERS 530.00
32510 AWARDS UNLIMITED 224.60
32510 BARCELONA SPORTING GOODS 446.74
32510 BEST WESTERN WINDSOR SUITES 91.94
32510 BIG BEAR PIZZA 57.25
32510 BLOOMER'S FLORAL & BRIDAL 84.00
32510 BLUE BELL CREAMERY 269.88
32510 BOB BULLOCK MUSEUM/TEXAS STATE 960.00
32510 BORDEN INC. 9,811.00
32510 BORDERS 87.98
32510 BSN SPORTS 606.44
32510 BUREAU OF EDUC. & RESEARCH,INC 199.00
32510 BUTTERKRUST 2,383.07
32510 CADDELL, BONNIE 19.98
32510 CANNON SPORTS 31.34
32510 CANYON LAKE COUNTRY CLUB 75.00
32510 CAROLINA BIOLOGICAL SUPPLY 130.67
32510 CASTILLO, NOAH 25.38
32510 CENTERPOINT ENERGY 25,641.05
32510 CENTERPOINT ENERGY 70.83
32510 CICI'S PIZZA 75.00

Date Vendor Amount
32510 CITY ELECTRIC SUPPLY 16.91
32510 CLARK SECURITY PRODUCTS, INC. 18.93
32510 CLAY EWELL EDUCATIONAL SERV. 215.00
32510 COCHRAN, SUSAN K 10.30
32510 CULLIGAN WATER CONDITIONING 136.74
32510 D & M ENTERPRISES 59.50
32510 DEPARTMENT OF INFORMATION RES. 225.40
32510 DIAZ, RICHARD 102.71
32510 DIAZ, RICHARD 132.00
32510 DIAZ, RICHARD 102.00
32510 DINAH-MIGHT ADVENTURES 720.00
32510 EDUCATION SERVICE CENTER 835.00
32510 EDUCATIONAL INNOVATIONS, INC. 124.18
32510 ELAN FUNDRAISING 203.55
32510 EZTASK.COM, INC 10,000.00
32510 FAMILY SUPPORT REGISTRY 358.00
32510 FITZGERALD, WILLIE 70.00
32510 FOLLETT LIBRARY BOOK CO 156.53
32510 FOLLETT LIBRARY RESOURCES 74.88
32510 FOLLETT SOFTWARE CO. 88.83
32510 FREEMAN, WILBERT 70.00
32510 GARCIA, JESUS T. 129.40
32510 GARCIA'S WRECKER SERVICE 175.00
32510 GIL MECHANICAL, INC. 4,000.00
32510 GL SPORTS 349.29
32510 GO DADDY GROUP INC, THE 29.99
32510 GOLD STAR FOOD SERVICE 471.72
32510 GOLF CLUB OF SEGUIN (THE) 1,810.00
32510 GRIFFITH FORD SEGUIN, LLC 93.74
32510 GTM SPORTSWEAR 1,333.28
32510 GULF COAST PAPER CO 2,552.68
32510 HANDY ANDY SUPERMARKETS 45.88
32510 HARLAND TECHNOLOGY SERVICES 1,392.00
32510 HEARTSAFE AMERICA, INC. 1,631.24
32510 HEAVY DUTY BUS PARTS, INC 19.38
32510 HEB FOOD STORES 255.94
32510 HEIGHTS TUXEDO 973.50
32510 HIGH SCHOOL MUSIC SERVICES 219.00
32510 HILLJE MUSIC CENTERS, LLC 62.38
32510 HOSA-TA 100.00
32510 IESI TX CORPORATION 7,330.78
32510 INSCO DISTRIBUTING 1,109.87
32510 JOHN F. CLARK COMPANY INC. 475.00
32510 KERRVILLE BUS COMPANY 2,629.78
32510 KIRK, JERRY 4,180.00
32510 LABATT 81,525.64
32510 LAKESHORE LEARNING MATERIALS 133.35
32510 LEDBETTERS DEPENDABLE CLEANERS 897.10
32510 TEXAS SCHOOL ADMINISTRATORS' 540.00
32510 LONE STAR PRINTING (#S18330) 174.80
32510 LONE STAR PROPANE 6,174.60
32510 LOZANO, MARIA 26.24
32510 MAILBOX YEARBOOK 37.90
32510 MATH WARM-UPS.COM 305.00
32510 MISSION FOODS 201.12
32510 MSB 836.72

Date Vendor Amount
32510 MUSTANG ENTERPRISES 289.30
32510 NAUERT, KAREN 77.90
32510 NYS CHILD SUPPORT 710.00
32510 O'REILLY AUTO PARTS 123.38
32510 OFFICE DEPOT BUSINESS SERVICES 14,515.01
32510 OFFICE OF THE ATTORNEY GENERAL 6,903.86
32510 PARAMOUNT EMBROIDERY & SCREEN- 1,387.50
32510 PARENT INSTITUTE (THE) 399.00
32510 PBK 7,259.98
32510 J.W. PEPPER OF DALLAS 630.24
32510 PEPSI BOTTLING GROUP 420.88
32510 PERMA-BOUND BOOKS 3,075.46
32510 PRO-BUILD COMPANY 54.23
32510 PRODUCERS COOP 39.00
32510 PROJECT GRADUATION 500.00
32510 PROJECT LEAD THE WAY, INC. 979.42
32510 RAPTOR TECHNOLOGIES 100.00
32510 RBC MUSIC CO., INC. 308.24
32510 REGION 12 MUSIC CONTEST 172.50
32510 REGION 12 MUSIC CONTEST 172.50
32510 RISO INC. 109.23
32510 SANTEX TRUCK CENTER 404.98
32510 SCHLITTERBAHN WATER PARK 8,872.95
32510 SCHOLASTIC STORE 129.00
32510 SCHOOL SPECIALTY 80.39
32510 SEGUIN AUTO PARTS 111.28
32510 SEGUIN LASER ART & ENGRAVING 112.59
32510 SEGUIN RENTALS 68.04
32510 SHERWIN-WILLIAMS 45.60
32510 SIMPLEXGRINNELL 5,986.60
32510 SOECHTING MOTORS, INC. 91.00
32510 STAR WELDING SUPPLY CO. 33.06
32510 STERICYCLE INC. 23.28
32510 SUPER DUPER PUBLICATIONS 329.00
32510 TEAM SPORTS OF TEXAS 456.84
32510 TEPSA 320.00
32510 TEPSA 221.00
32510 TERMINIX COMMERCIAL 1,038.00
32510 TEXAS HEAT MUSIC 175.00
32510 TEXAS LIBRARY ASSOCIATION 195.00
32510 TEXAS TOMORROW FUND 427.00
32510 FIELDS AT HUBER RANCH (THE) 3,436.31
32510 THEATRE HOUSE, INC. 109.20
32510 THEME TRAVELORS 4,897.88
32510 THOMPSON, LYNN 52.37
32510 TEXAS HIGH SCHOOL POWERLIFTING 50.00
32510 ULLRICH PRODUCE 3,214.51
32510 UNIFIRST CORPORATION 763.80
32510 UNIVERSITY OF TEXAS 310.00
32510 UNIVERSITY OF TEXAS 180.00
32510 UNIVERSITY OF TEXAS AT AUSTIN 1,476.00
32510 UP'S & GROUNDS (SHIPPING ONLY) 97.31
32510 VIOLA'S FLOWERS 35.00
32510 WAL-MART STORE #01-0901 2,023.23
32510 WALSH, ANDERSON, GALLEGOS, 4,500.56
32510 WHITTEN INN UNVERSITY 141.70

Date Vendor Amount
32510 WILDLIFE ALLIANCE FOR YOUTH- 40.00
32510 WILLIAMS, LIONEL JR. 230.00
32510 WITTE MUSEUM 1,180.00
32510 WORTH HYDROCHEM OF SAN ANTONIO 801.34
33110 ATKINSON, CHERYL 33.75
33110 ATKINSON, CHERYL 1,775.96
33110 BEUTNAGEL, TORI 29.92
33110 BOELTER, DONNA 676.00
33110 BOELTER, DONNA 95.40
33110 CADDELL, BONNIE 168.94
33110 CARTER, ELISA C. 300.00
33110 COCHRAN, SUE 499.00
33110 COPP, PAUL 25.00
33110 GALEANA, MARISELA 246.00
33110 GARCIA, JOHN 168.00
33110 GERLICH, ROBIN 222.40
33110 HAWES, CATHY 217.00
33110 HILL, SANDRA 76.13
33110 INGERSOLL, MELINDA 27.90
33110 KERFOOT, RITCHY 12.29
33110 LA LONDE, JAMES 216.00
33110 LUCAS, SHEILA B. 378.00
33110 LUCAS, SHEILA B. 144.00
33110 MARSHALL, MARILYN 392.00
33110 MARY, MAGGIE (ESQUIVEL) 146.58
33110 MCCULLEY, WILLIAM TRAVIS 50.00
33110 MEYERS, JEFF 168.00
33110 RAMIREZ, SOLEDAD 146.70
33110 REILEY, DAVID 707.40
33110 REILEY, DAVID 503.17
33110 REILEY, JENNIE 1,247.14
33110 NITU, MELISSA 219.95
33110 SIOBHAN, DR. SHEILA 175.00
33110 SMITH, JOSHUA 198.02
33110 TETER, MATTHEW 338.00
33110 WATTS, LISA 75.00
40110 ABLE-NET INC 243.00
40110 ADMIRAL LINEN & UNIFORM SER. 338.23
40110 ADVANCE FOOD COMPANY 6,555.00
40110 AGUILAR, DAVID 362.50
40110 ALAGOZ, AYSUN 10.00
40110 ALEXANDER GOLF INC 1,730.00
40110 ALFARO, JAMES 288.37
40110 AMAZON.COM 360.63
40110 AMERICAN HEART ASSOCIATION 40.00
40110 AMERICAN RED CROSS 29.26
40110 AMERICO 11,065.58
40110 ANESCO AUDIO VISUAL SERVICE 561.90
40110 APPLE COMPUTER, INC. 953.95
40110 BADGER, TORRIS 127.58
40110 BARCELONA SPORTING GOODS 822.54
40110 BARCLAY, TIM 137.50
40110 BARKER, JOHN F. 108.50
40110 BATISTE, JAMES 169.73
40110 BEACHUM, KELVIN 202.00
40110 BEATTY, CAROLINE 125.00

Date Vendor Amount
40110 BESS, JOE B. 165.52
40110 BLUE BELL CREAMERY 218.37
40110 BLUE MOOSE TEES 200.00
40110 BOB BULLOCK MUSEUM/TEXAS STATE 1,626.00
40110 BODY WORKS FITNESS SERVICES 150.00
40110 BORDEN INC. 8,302.72
40110 BOUND TO STAY BOUND BOOKS, INC 1,078.55
40110 BRAUNE, ROBERT LEE 151.00
40110 BROWN, TOMMY G. 185.00
40110 BSN SPORTS 271.40
40110 BURGOON, SETH 800.00
40110 BURKHALTER, JAMES E. III 169.73
40110 BUTTERKRUST 459.76
40110 CAMBRIDGE STRATEGIC SERVICES 2,195.00
40110 CAMT- CONF OF ADVANCEMENT OF 130.00
40110 CARQUEST AUTO PARTS STORES 11.28
40110 CASTILLO IV, FIDEL C. 562.50
40110 CATO, KADO 300.00
40110 CDWG 9,288.86
40110 CENTERPOINT ENERGY 130.42
40110 CHARACTER COUNTS! COALITION 172.97
40110 CHAVEZ, ED 162.88
40110 CITY ELECTRIC SUPPLY 159.21
40110 CITY OF SEGUIN 400.00
40110 CONNER, RICKY 533.10
40110 COOPER, CRAIG 90.00
40110 COOPER, JOSEPH 202.00
40110 CORDES, GREG 83.70
40110 DEAGEN, CLAYTON W 200.00
40110 DISCOUNT WHEELCHAIR RAMPS 179.99
40110 DIVERSIFIED COLLECTION 696.81
40110 DON JOHNSTON, INC. 819.88
40110 DUBOS, DAMIAN 183.15
40110 EDUCATIONAL INNOVATIONS, INC. 96.95
40110 ELLIS, JAMES 162.60
40110 EMPLOYMENT BENEFITS 210.36
40110 EYE ON EDUCATION 35.95
40110 FAIRWAY SUPPLY, INC. 2,067.60
40110 FERGUSON ENTERPRISES, INC. 154.95
40110 FERNANDEZ, DOMINGO 112.00
40110 PETTY CASH-SAEGERT 14.30
40110 PARENTING CENTER-PETTY CASH 98.32
40110 FISHER, ANTHONY 83.70
40110 FITZGERALD, WILLIE 195.00
40110 FLIPPIN, BRAD 575.00
40110 FOLLETT LIBRARY BOOK CO 7,783.08
40110 FOLLETT LIBRARY RESOURCES 1,145.93
40110 FULBRIGHT, VERNON 237.50
40110 STEVENS, LAUREN 1,000.00
40110 GOLD STAR FOOD SERVICE 210.75
40110 GREAT AMERICAN LIFE INS. CO. 47,984.97
40110 GRIFFITH FORD SEGUIN, LLC 4,182.75
40110 GUADALUPE COUNTY CLERK 20.91
40110 GUADALUPE COUNTY UNITED WAY 260.07
40110 GUAJARDO, CESAR 79.40
40110 GUERRERO, GERALD 300.00

Date Vendor Amount
40110 GVEC 394.27
40110 HEB FOOD STORES 142.27
40110 HENRY, JESSIE R. 269.30
40110 HERRERA, CARLOS 450.00
40110 HIGDON, WILLIAM JARED 112.00
40110 HIGH SCHOOL MUSIC SERVICES 126.00
40110 HOFMANN'S SUPPLY 510.30
40110 HYATT PLACE 500.00
40110 ILPC - INTERSCHOLASTIC LEAGUE 325.00
40110 INSCO DISTRIBUTING 164.59
40110 INTERNAL REVENUE SERVICE 50.00
40110 JEWASKO, BRET 177.54
40110 JOHNNY'S BAR-B-Q 577.50
40110 JOHNSON, ALDEN P. 162.60
40110 KELLER MATERIALS 102.94
40110 KILLEBREW, TYRONE 169.73
40110 LAND, ENRIQUE 202.00
40110 LANGEHENNIG, DEBORAH B. 850.00
40110 LE FEVRE, MONROE 194.55
40110 LEAPIN' LEOTARDS 2,904.80
40110 LIL' BUGS 1,360.00
40110 LONE STAR PRINTING (#S18330) 79.50
40110 LOZANO, JOSE L. 187.74
40110 LRP PUBLICATIONS 31.45
40110 M & A TECHNOLOGY 1,695.00
40110 M & D 1,330.95
40110 MALDONADO NURSERY LANDSCAPE 32.57
40110 MARBERRY, RICK 101.00
40110 MARSHALL WEBB COMPANY 474.82
40110 MARTIN, CHET 178.00
40110 MARTIN, RICK 79.20
40110 MARTINEZ, DANIEL 83.70
40110 MASTER TEACHER 87.95
40110 MATERA PAPER CO. 9,221.43
40110 MAXI AIDS 513.95
40110 MILLER, REGINALD 202.00
40110 MISSION FOODS 619.56
40110 MONDRAGON, HENRY 81.90
40110 MR. ROOTER PLUMBING 597.14
40110 MSB 458.70
40110 NAGEL, GARY 127.02
40110 NASCO 617.75
40110 NEFF MOTIVATION INC 346.00
40110 NORWOOD, MICHAEL 163.86
40110 NSDC 199.00
40110 OFFICE DEPOT BUSINESS SERVICES 7,826.21
40110 ORIENTAL TRADING CO. 444.99
40110 PALACIO, IGNACIO G. 158.75
40110 PEEK, EILEEN 80.00
40110 PEPSI BOTTLING GROUP 272.46
40110 PERMA-BOUND 467.87
40110 PERMA-BOUND BOOKS 922.83
40110 PITNEY BOWES 798.00
40110 POSTMASTER OF SEGUIN 88.00
40110 POSTMASTER OF SEGUIN 88.00
40110 POWERMAX 782.00

Date Vendor Amount
40110 PRASIFKA, TIMOTHY MATTHEW 108.50
40110 PRO-BUILD COMPANY 60.96
40110 PROSISE, TOMMY 401.20
40110 PYRAMID SCHOOL PRODUCTS 23.94
40110 RAWN, MICHAEL 188.46
40110 RBC MUSIC CO., INC. 52.24
40110 RIATA FINANCIAL ADVISORS, INC 9,274.51
40110 RICHARDS, RALPH 101.00
40110 RIVAS, NOEL 165.52
40110 RODRIGUEZ, BILLY 150.00
40110 ROSE, GARY L. 97.00
40110 SAM'S WHOLESALE CLUB 106.56
40110 SANCHEZ, ALBERT 200.00
40110 SCHILLING, DUANE 112.00
40110 SCHOLASTIC STORE 1,372.05
40110 SCHOOL SPECIALTY 2,007.85
40110 SEA WORLD OF TEXAS 1,506.50
40110 SECURITY ONE, INC. 815.60
40110 SEGUIN EDUCATION FOUNDATION 1,410.00
40110 TSTA -SEGUIN EDUCATORS 1,994.00
40110 SEGUIN GAZETTE ENTERPRISE 75.00
40110 SEGUIN LASER ART & ENGRAVING 616.78
40110 SEGUIN PRINT SHOP 110.00
40110 SEGUIN RENTALS 222.60
40110 SEIDENBERGER, AARON 187.50
40110 SHERWIN-WILLIAMS 252.20
40110 SHOEMAKER, MICHAEL 79.20
40110 SILVA, CHARLES 134.78
40110 SIX FLAGS FIESTA TEXAS 2,877.20
40110 SKINNER, MELISSA 113.90
40110 SMILEMAKERS, INC 89.82
40110 SMITH, DAVID 318.22
40110 SMITH, ROLAND 400.00
40110 SNOW, VICKI 887.50
40110 SOECHTING MOTORS, INC. 2,427.50
40110 SOUTH TEXAS SCHOOL FURNITURE 5,700.00
40110 SOUTHERN TIRE MART 2,642.00
40110 SPARKMAN, WALTER 100.00
40110 SPORTS WEST 3,000.00
40110 STEPHENS, CORNELIUS 173.05
40110 STROUD, LEWIS 82.00
40110 STRUNK, ROBERT 142.84
40110 SUAREZ, JAIME A 400.00
40110 SUELL, ELZIE L. 432.10
40110 SUPER 8 MOTEL-NASA 388.60
40110 TAPIA, PETER 82.00
40110 TATSCH, RONALD E 154.80
40110 TEAM SPORTS OF TEXAS 65.92
40110 TEXAS AFT/PEG 293.44
40110 TEXAS ASSOCIATION OF SECONDARY 18.50
40110 TEXAS CLASSROOM TEACHERS 16.11
40110 TEXAS INDUSTRIAL VOCATIONAL 132.10
40110 TEXAS LUTHERAN UNIVERSITY 165.00
40110 TG 4,102.62
40110 TORRES, TONY 163.20
40110 TREASURE BAY INC. 154.69

Date Vendor Amount
40110 TUBBS, JIM 370.30
40110 U.S. SCHOOL SUPPLY, INC. 240.48
40110 U.S. POSTAL SERVICE 5,000.00
40110 UNITED STATES TREASURY 800.00
40110 UNIVERSITY OF TEXAS 105.00
40110 UNIVERSITY OF TEXAS AT AUSTIN 212.00
40110 UP'S & GROUNDS (SHIPPING ONLY) 6.87
40110 VARA, ROLAND S. 172.00
40110 VAUGHN, DEBORAH 149.07
40110 VIEGELAHN, MARY K. 3,539.00
40110 VILLARREAL, ALBERT 160.22
40110 VIOLA'S FLOWERS 45.00
40110 VISA 12.05
40110 VISA 5.35
40110 VISA 201.40
40110 WAL-MART STORE #01-0901 56.27
40110 WEASBY, LEROY 127.58
40110 WELLS FARGO BANK 115.11
40110 WHITE, JAMES 337.50
40110 WINDY CITY NOVELTIES,INC. 200.09
40110 WRIGHT, GREGG 200.00
40110 YBARRA, WILLIE 450.00
40110 YOUTHLIGHT, INC. 46.75
40110 1ST CHOICE RESTAURANT EQUIP. 644.00
40810 ABRAMS & CO PUBLISHERS INC 395.50
40810 ACKER, PAM 56.00
40810 ALAMO FILTER COMPANY, INC 273.69
40810 ALERT SERVICES 640.00
40810 ALEXANDER OIL COMPANY 2,166.98
40810 ALLEN & ALLEN 49.43
40810 AMERICAN HERITAGE LIFE INS. CO 1,137.60
40810 AMERICAN RED CROSS 84.00
40810 AMERITAS LIFE INSURANCE CORP. 30,280.40
40810 ANESCO AUDIO VISUAL SERVICE 859.80
40810 APPLE COMPUTER, INC. 2,222.00
40810 ASCOT TRAVEL 2,850.00
40810 AT&T 7,636.55
40810 ATKINSON, CHERYL 33.75
40810 BARCELONA SPORTING GOODS 117.46
40810 BECKWITH ELECTRONIC 254.28
40810 BIG BEAR PIZZA 60.75
40810 BISSETTE, JESSICA 56.00
40810 BITTNER, SARAH 48.00
40810 BLOCK VISION OF TEXAS, INC 4,351.80
40810 BONILLA, KASSANDRA 18.00
40810 BOOK VINE (THE) 88.88
40810 BORDEN INC. 6,117.80
40810 BOUND TO STAY BOUND BOOKS, INC 37.48
40810 BOYD, BRANDI 150.00
40810 BRASHEAR, KENNETH MICHAEL 125.00
40810 BRAUNTEX MATERIALS 275.50
40810 BRONK, BETH 100.00
40810 BROWNLEE, RANDALL 2,000.00
40810 BUCKEYE CLEANING CENTER - S.A. 383.60
40810 BUTTERKRUST 4,224.90
40810 CADDELL, BONNIE 21.99

Date Vendor Amount
40810 CADENA, MARIELA 18.00
40810 CAMT- CONF OF ADVANCEMENT OF 190.00
40810 CARTER, ELISA C. 55.03
40810 CARTER'S TIRE CENTER, INC. 12.50
40810 CDWG 36.90
40810 CDWG 3,321.01
40810 CHARACTER COUNTS! COALITION 108.22
40810 CITY OF SEGUIN 76,629.92
40810 CITY OF SEGUIN 1,343.04
40810 CLARKE DIST CO 25.59
40810 CMI 1,175.00
40810 COCHRAN, SUE 20.00
40810 CORTEZ, BIANCA 56.00
40810 COTTON, LINDA 54.70
40810 COX, TRAVIS J. 172.50
40810 CROWD PLEASERS DANCE CAMPS,INC 1,128.00
40810 CSM CANVAS 344.82
40810 CTB 732.91
40810 CURNEL, AVERY 52.00
40810 CZEKANSKI, STEPHANIE 18.00
40810 D & M ENTERPRISES 35.75
40810 DAVIS, MATTHEW 52.00
40810 DE LA PENA, MATTHEW 400.00
40810 DELTA EDUCATION 89.61
40810 DEPARTMENT OF PUBLIC SAFETY 316.00
40810 DIBRELL, JOE 216.00
40810 DIRECTOR'S CHOICE, INC 7,000.00
40810 DOMINGUEZ, ANNA 17.70
40810 DUNLAP, MICHELLE 18.00
40810 DWAYNE RICE MUSIC 2,000.00
40810 ECO LAB 544.65
40810 EDUCATION SERVICE CENTER 202,590.00
40810 EDUCATIONAL INNOVATIONS, INC. 57.70
40810 EDUCATIONAL THEATRE ASSOC. 175.00
40810 ENABLING DEVICES/ TOYS FOR 5,811.55
40810 ERBEN, GARY W. 102.00
40810 ESCOBAR, MELINDA 212.50
40810 EWALD TRACTOR 39.19
40810 FERGUSON ENTERPRISES, INC. 41.06
40810 FIDELITY SECURITY LIFE INS. CO 50.00
40810 PETTY CASH-BRIESEMEISTER 60.00
40810 FLORES, JONATHAN C 198.98
40810 FOLLETT LIBRARY RESOURCES 560.18
40810 FOX, SARAH 6.00
40810 FRANKLIN, JEROMEY 56.00
40810 FRIESENHAHN, DEBRA 18.00
40810 FRY, NATHAN J. 315.00
40810 FUQUA, GEORGE ANN 700.20
40810 G. A. POWERS 582.22
40810 GARCIA, JOHN 168.00
40810 GERLICH, DWAYNE 143.10
40810 GIRARD, JAMES E. 88.20
40810 GOFORTH, JOHN W. 100.00
40810 GOLD STAR FOOD SERVICE 607.26
40810 GOMEZ, VICTOR 150.00
40810 GREEN GATE GARDEN CENTER 148.89

Date Vendor Amount
40810 GREEN VALLEY SPECIAL UTILITY 426.41
40810 GUADALUPE REGIONAL WELLNESS 1,900.91
40810 GUADALUPE VALLEY DISTRICT FFA 64.00
40810 GVEC 17,549.39
40810 H.P. FABER & COMPANY, INC. 1,699.40
40810 HARRIS, SHANITRIA 100.00
40810 HAYS HIGH SCHOOL 95.00
40810 HEAVY DUTY BUS PARTS, INC 675.97
40810 HEB FOOD STORES 1,069.08
40810 HENDRY, AMY 206.11
40810 HIGH SCHOOL MUSIC SERVICES 513.42
40810 HILLJE MUSIC CENTERS, LLC 58.00
40810 HIX, CHRISTOPHER LYNN 114.70
40810 HOLIDAY INN EXPRESS 148.35
40810 HOLIDAY INN EXPRESS HOTEL 102.35
40810 HOME DEPOT 2,884.67
40810 IKE'S SMALL ENGINE 16.84
40810 INFOGRIP INC. 278.88
40810 INTEGRAL SEMINARS 235.00
40810 J & R GYMNASTICS 90.00
40810 J. R., INC. 8,589.98
40810 J. R., INC. 1,604.48
40810 JOHNNY'S BAR-B-Q 1,062.50
40810 JOHNS, JAMES S. 60.00
40810 JOHNSTON, EDDIE 205.00
40810 JOSCO PRODUCTS 688.50
40810 K&J WOODWORKS 3,350.00
40810 KENT, DENISE (PREISS) 33.50
40810 KLINGER & ASSOCIATES 533.00
40810 KOEHLER COMPANY 1,305.00
40810 KRIPPNER, PAMELA 60.00
40810 LA LONDE, JAMES 75.81
40810 LA QUINTA INN 2,903.98
40810 LAWRENCE, LYNNE 168.00
40810 LAWSON, TOMMY W. 96.80
40810 LEGALPLANS 229.46
40810 LEIFESTE, RANDY 125.00
40810 LINCOLN NATIONAL LIFE INS. CO. 125.00
40810 LONE STAR PRINTING (#S18330) 12.10
40810 LONE STAR PROPANE 9,148.80
40810 LONG, CRYSTAL 18.00
40810 LOPEZ, SOILA 18.00
40810 LOYAL AMERICAN LIFE INS. CO. 467.54
40810 LYNN, LINDA 51.50
40810 M & A TECHNOLOGY 1,248.10
40810 MALLARD, ARCH R. 2,640.00
40810 MARMOLEJO, JUSTIN 112.00
40810 MARTINEZ, DANIEL 212.60
40810 MATERA PAPER CO. 5,120.95
40810 MCKINLEY, SHANNON 150.00
40810 MEYERS, JEFF 162.00
40810 MEYERS, JEFF 336.00
40810 MISSION FOODS 204.80
40810 MONARCH TROPHY STUDIO 1,635.50
40810 MONIQUE ENCHANTE ENTERPRISES, 189.75
40810 MONTES, ABIGAIL 324.00

Date Vendor Amount
40810 MONTOYA, EDDIE 50.78
40810 MORRIS, STEVE 67.00
40810 MORRISON SUPPLY COMPANY 241.34
40810 MSB 491.85
40810 NAGEL, GARY 126.54
40810 NASCO 169.84
40810 NATIONAL ASSOC FOR ADULTS WITH 80.00
40810 NATIONAL SCHOOL PRODUCTS 312.09
40810 NEFF MOTIVATION INC 1,550.00
40810 NEW BRAUNFELS MIDDLE SCHOOL 75.00
40810 OFFICE DEPOT BUSINESS SERVICES 9,469.97
40810 OFFICE OF THE ATTORNEY GENERAL 542.74
40810 OLSTAD, MICHAEL 60.00
40810 ORIENTAL TRADING CO. 252.47
40810 PEPSI BOTTLING GROUP 349.20
40810 PERMA-BOUND 773.14
40810 POSTMASTER OF SEGUIN 210.00
40810 POSTMASTER OF SEGUIN 44.00
40810 PRODUCERS COOP 19.50
40810 PROJECT LEAD THE WAY, INC. 80.83
40810 QUALITY EQUIPMENT COMPANY 147.55
40810 CASTILLO, AMY 476.97
40810 REALLY GOOD STUFF, INC. 493.91
40810 REILEY, JENNIE 52.00
40810 RIGBY 79.30
40810 RIVERSIDE PUBLISHING COMPANY 2,255.00
40810 ROSIE'S PIZZA 85.00
40810 RUSH BUS CENTERS 315.93
40810 SAN ANTONIO RAMPAGE/HOCKEY 408.00
40810 SAN ANTONIO ZOO 777.00
40810 SAN ANTONIO ZOO 301.00
40810 SAN ANTONIO ZOO 665.00
40810 SAN ANTONIO ZOO 560.00
40810 SANCHEZ, SYLVIA 40.95
40810 SANTEX TRUCK CENTER 1,309.96
40810 SEGUIN GAZETTE ENTERPRISE 72.00
40810 SEGUIN LASER ART & ENGRAVING 294.73
40810 SEIDENBERGER, AARON 100.00
40810 SHIPMAN, KELLYE 360.00
40810 SILK SCREEN EXPRESS 317.00
40810 SIOBHAN, DR. SHEILA 354.00
40810 SMITH, JENNIFER 48.78
40810 SNOW, VICKI 87.50
40810 SOECHTING MOTORS, INC. 460.05
40810 SPRINGS HILL WATER SUPPLY 781.39
40810 STILES, KRISTEN MARIE 347.20
40810 STURM, KAREN 140.34
40810 SUMMERS ELECTRIC COMPANY 258.36
40810 TASB INC 386.27
40810 TCEA-TEXAS COMPUTER EDUCATION 250.00
40810 TEPSA INSTITUTE 221.00
40810 TEXAS ASCD 575.00
40810 TEXAS EDUCATION AGENCY 375.00
40810 TEXAS EDUCATION NEWS 556.50
40810 TEXAS LIBRARY ASSOCIATION 20.00
40810 TEXAS LIFE INSURANCE COMPANY 15,342.52

Date Vendor Amount
40810 TEXAS LUTHERAN UNIV. 900.00
40810 TEXAS LUTHERAN UNIVERSITY 530.00
40810 TEXAS MEDCLINIC 204.00
40810 TEXAS SOCIAL SECURITY PROGRAM 35.00
40810 TEXAS TOLLWAYS 7.30
40810 THYSSENKRUPP ELEVATOR CORP. 846.94
40810 TIME WARNER CABLE 10,931.39
40810 TOWNSEND, SHERYL 324.00
40810 TRACTOR CITY 244.85
40810 TRACTOR SUPPLY COMPANY 48.70
40810 TRANE COMPANY 970.00
40810 TSDC(TEXAS STAFF DEV. COUNCIL) 200.00
40810 TSPRA (TEXAS SCHOOL PUBLIC 200.00
40810 UNIFIRST CORPORATION 1,176.59
40810 UNIVERSITY INTERSCHOLASTIC 136.95
40810 UNIVERSITY OF TEXAS 472.50
40810 UNUM LIFE INS. CO. OF AMERICA 21,215.89
40810 USI, INC. 164.90
40810 VANBOOVEN, TERESA 324.00
40810 VARGAS, EDITH 13.00
40810 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
40810 VILLALPANDO, SHARON 123.15
40810 VISA 884.79
40810 VISA 2,339.20
40810 VISA 100.00
40810 VIVROUX SPORTS 1,047.00
40810 VOGEL, SANDRA 324.00
40810 WALLACE, JOHN 62.00
40810 WASHUM, CARY 112.00
40810 WATSON, VICTORIA 100.00
40810 WESTERN PSYCHOLOGICAL SVCES 125.40
40810 WILLIAMS, DEANNA 18.00
40810 WILLIAMSON, AMANDA 56.00
40810 WILSON, CHARLIE 101.40
40810 WILSON, HOWARD R. 120.77
40810 WITTE MUSEUM 465.00
40810 WOOLSEY, TED 56.00
40810 XEROX CORP. 16,406.18
40810 ZDT AMUSEMENT CENTER 192.00
40910 KOEHLER COMPANY 1,100,630.57
41510 JOHNSON, LOUISE 10.00
41510 AC SUPPLY CO. 176.43
41510 ADMIRAL LINEN & UNIFORM SER. 148.10
41510 ADVANCE FOOD COMPANY 6,555.00
41510 ALTEX ELECTRONICS, INC. 657.00
41510 AMERICAN GENERAL LIFE INS. 69.94
41510 ANESCO AUDIO VISUAL SERVICE 3,092.75
41510 APPLE COMPUTER, INC. 3,483.95
41510 AT&T 2,507.44
41510 AUFDERHAAR, ERIC 89.80
41510 AVALOS, MICHELE 30.15
41510 AVALOS, SHELLY 31.50
41510 AVERY, CYNTHIA 113.31
41510 BISHOP HIGH SCHOOL 204.78
41510 BLOOMER'S FLORAL & BRIDAL 42.00
41510 BLUE BELL CREAMERY 199.56

Date Vendor Amount
41510 BORDEN INC. 8,402.95
41510 BSN SPORTS 75.50
41510 BURGOON, SETH 300.00
41510 BUTTERKRUST 1,315.36
41510 CALLOWAY HOUSE 39.94
41510 CANYON MIDDLE SCHOOL 75.00
41510 CASTILLO IV, FIDEL C. 562.50
41510 CATO, KADO 400.00
41510 CDWG 9,030.00
41510 CDWG 336.45
41510 CDWG 112.15
41510 CDWG 257.94
41510 CDWG 1,558.85
41510 CDWG 789.14
41510 CDWG 536.30
41510 CDWG 711.13
41510 CENTRAL UNITED LIFE INSURANCE 4,853.49
41510 CHILDCRAFT 43.63
41510 CICI'S PIZZA 110.00
41510 CITY OF SEGUIN 100.00
41510 COACH COMM 94.32
41510 CRADY, JOHN 562.50
41510 CTB 1,170.36
41510 D & H DISTRIBUTING 521.52
41510 DAPKEWICZ, ANDREA 38.97
41510 DEAGEN, CLAYTON W 300.00
41510 DIAZ, RICHARD 108.00
41510 DIESEL INJECTIONS SALES AND 107.88
41510 BARNARD-DONEGAN INSURANCE 100.00
41510 DRUNK BUSTERS OF AMERICA 227.00
41510 ECO LAB 1,332.09
41510 FEHLIS, SUZANE 110.00
41510 FERGUSON ENTERPRISES, INC. 210.87
41510 PETTY CASH-MCQUEENEY 60.44
41510 PETTY CASH-VOGEL 129.47
41510 FLINN SCIENTIFIC 135.11
41510 FLIPPIN, BRAD 400.00
41510 FOLLETT LIBRARY RESOURCES 203.27
41510 FREE SPIRIT PUBLISHING, INC. 48.88
41510 FREIGHTLINER OF SAN ANTONIO 860.96
41510 FRIESENHAHN, KYLE 100.00
41510 FUGRO CONSULTANTS LP 1,068.00
41510 GALEANA, MARISELA 324.00
41510 GANDY INK 978.20
41510 GARCIA, JOHN 168.00
41510 GARCIA'S WRECKER SERVICE 175.00
41510 STEVENS, LAUREN 1,325.00
41510 GERHARDT, TIMOTHY RAY 66.15
41510 GOLD STAR FOOD SERVICE 602.90
41510 GREEN GATE GARDEN CENTER 50.00
41510 GRIFFITH FORD SEGUIN, LLC 98.75
41510 GUADALUPE REGIONAL MEDICAL CTR 1,864.00
41510 GUADALUPE REGIONAL MEDICAL CTR 250.00
41510 GUERRA, MICHAEL 1,125.00
41510 GUERRERO, GERALD 200.00
41510 GULF COAST PAPER CO 6,568.79

Date Vendor Amount
41510 HALLETTSVILLE HIGH SCHOOL 847.32
41510 HASTING'S BOOKS & RECORDS 209.20
41510 HAYGOOD, MARCUS L. 100.00
41510 HEB FOOD STORES 249.75
41510 HERNANDEZ, VICKIE 10.00
41510 HERRERA, CARLOS 337.50
41510 HITCHCOCK HIGH SCHOOL 707.36
41510 HOFMANN'S SUPPLY 3,123.92
41510 INGERSOLL, MELINDA 11.25
41510 INNOVATIVE EDUCATORS 203.38
41510 INSCO DISTRIBUTING 364.61
41510 INTERNATIONAL READING ASSOC. 159.00
41510 JUDSON ISD 171.13
41510 KARNES CITY HIGH SCHOOL 212.48
41510 KAY, LINDA 46.35
41510 LEGORE, KIRSTEN 1,071.05
41510 LIBRARY VIDEO COMPANY 1,702.55
41510 LIQUID ENVIRONMENTAL SOLUTIONS 2,022.50
41510 LOEHR, TERRY 16.20
41510 LONE STAR PRINTING (#S18330) 105.00
41510 LOZANO, MARIA 91.91
41510 M & A TECHNOLOGY 1,716.90
41510 MAC PROMOTIONS 880.00
41510 MALDANADO, MINDY 10.75
41510 MARTINEZ, VICTOR 225.00
41510 MATA'S BOUNCING BUDDIES 700.00
41510 MCCAULEY, CAROLE 84.78
41510 MCKENNA CHILDREN'S MUSEUM 332.50
41510 MENDEZ, DEBBIE 110.00
41510 MIRA, KENIA 10.30
41510 MIRA'S SPORTS & MORE 462.50
41510 MISSION RESTAURANT SUPPLY 2,623.00
41510 MSB 1,563.87
41510 NATIONAL SCHOOL PRODUCTS 228.73
41510 NATIONAL VOCATIONAL-TECHNICAL 972.00
41510 NIXON-SMILEY HIGH SCHOOL 727.30
41510 NOLEN, STACY 107.60
41510 NORTHEAST I.S.D. 171.13
41510 NOWLIN, GUY 118.08
41510 O'REILLY AUTO PARTS 83.13
41510 OFFICE DEPOT BUSINESS SERVICES 4,039.48
41510 OK TOURS 885.00
41510 OLSON, MICHAEL A. 100.00
41510 ORIENTAL TRADING CO. 374.03
41510 PARAMOUNT EMBROIDERY & SCREEN- 639.00
41510 PARKER'S CITY PHARMACY 10.25
41510 PEARSON CLINICAL ASSESSMENT 496.08
41510 J.W. PEPPER OF DALLAS 683.78
41510 PERFECTION LEARNING CORP 606.85
41510 PERMA-BOUND BOOKS 92.47
41510 PHIPPS, SYLVIA PHD. 50.40
41510 PHONAK HEARING SYSTEMS 6,385.99
41510 POTH HIGH SCHOOL 727.31
41510 PRIMARY CONCEPTS 22.95
41510 PRO-BUILD COMPANY 73.38
41510 RADIO SHACK 34.99

Date Vendor Amount
41510 RAPTOR TECHNOLOGIES 100.00
41510 RAWN, MICHAEL 188.46
41510 RHODES, SANDRA 29.76
41510 RIGBY 21.55
41510 ROSIE'S PIZZA 295.00
41510 RYDIN DECAL 834.28
41510 SAN ANTONIO CHILDREN'S MUSEUM 570.00
41510 SAN ANTONIO ZOO 651.00
41510 SANCHEZ, ALBERT 800.00
41510 SANTA ROSA HIGH SCHOOL 502.58
41510 SCHOLASTIC STORE 201.00
41510 SCHOLASTIC BOOK FAIRS 1,295.88
41510 SCHOLASTIC BOOK FAIRS 3,128.09
41510 SCHOOL SPECIALTY 189.62
41510 SEGUIN GAZETTE ENTERPRISE 527.65
41510 SEGUIN LASER ART & ENGRAVING 42.57
41510 SEGUIN RENTALS 224.15
41510 SEGUIN THEATRES, INC. 210.00
41510 SEIDENBERGER, AARON 75.00
41510 SEXAUER 579.12
41510 SMITH, JACQUE 110.00
41510 SNOW, VICKI 1,275.00
41510 SODEXHO, INC. & AFFILIATES 1,345.50
41510 SOECHTING MOTORS, INC. 446.60
41510 SOUTH TEXAS CONTROL, INC. 892.50
41510 STUDY ISLAND 1,015.00
41510 STUMPS ONE PARTY PLACE 52.98
41510 SU CASA CAFE 121.30
41510 SUAREZ, JAIME A 300.00
41510 SUN LIFE ASSURANCE CO. 5,530.08
41510 SUNBELT MILL SUPPLY 232.64
41510 TASM (TEXAS ASSOCIATION OF 25.00
41510 TAYLOR PUBLISHING COMPANY 1,679.25
41510 TCALL/TX.A&M UNIV. 60.00
41510 TEACHER'S DISCOVERY 112.56
41510 TEAM SPORTS OF TEXAS 239.12
41510 TEPSA 221.00
41510 TEXAS ASCD 1,150.00
41510 TEXAS CHENILLE EMBROIDERY 119.90
41510 TEXAS DEPARTMENT OF LICENSING 290.00
41510 TEXAS EDUCATION AGENCY 50.00
41510 TEXAS HEAT MUSIC 650.00
41510 TEXAS LUTHERAN UNIVERSITY 12,075.00
41510 THEME TRAVELORS 4,897.88
41510 THSCA 15.00
41510 TOWNSEND, SHERYL 344.94
41510 TRANE COMPANY 236.01
41510 U.S. SCHOOL SUPPLY, INC. 246.90
41510 UNIVERSITY INTERSCHOLASTIC 877.34
41510 UNIVERSITY INTERSCHOLASTIC 109.50
41510 UNIVERSITY INTERSCHOLASTIC 57.15
41510 UNIVERSITY INTERSCHOLASTIC 48.15
41510 UNIVERSITY INTERSCHOLASTIC 275.25
41510 UNIVERSITY INTERSCHOLASTIC 254.25
41510 UNIVERSITY INTERSCHOLASTIC 977.61
41510 UP'S & GROUNDS (SHIPPING ONLY) 196.17

Date Vendor Amount
41510 USA MOBILITY WIRELESS, INC. 93.09
41510 USA MOBILITY WIRELESS, INC. 10.20
41510 V.A.T.A./S.P.A.T.S. 150.00
41510 V.A.T.A./S.P.A.T.S. 150.00
41510 WAL-MART STORE #01-0901 3,530.62
41510 WALSH, ANDERSON, GALLEGOS, 1,552.43
41510 WANECK, PATRICIA 500.00
41510 WHITE, JAMES 337.50
41510 WHITE, MERRY 146.70
41510 WHITMAN, DOROTHY "DOT" 111.60
41510 WILLIAM V. MACGILL CO. 3,447.26
41510 WINSLOW, DR. CHESTER DOUGLAS 4,200.00
41510 WITTE MUSEUM 415.00
41510 WRIGHT, GREGG 200.00
41510 YBARRA, WILLIE 112.50
41510 1ST CHOICE RESTAURANT EQUIP. 644.00
42310 ABILITATIONS 123.96
42310 ACES A/C SUPPLY INC 301.25
42310 ADMIRAL LINEN & UNIFORM SER. 421.58
42310 ALEXANDER OIL COMPANY 26,836.49
42310 ALL OCCASIONS CATERING 420.00
42310 AMANO CINCINNATI TIME SYSTEMS 145.70
42310 AMERICAN CANCER SOCIETY 245.00
42310 APEX GLASS N MIRROR 1,722.53
42310 APPERSON EDUCATION PRODUCTS/ 372.50
42310 APPLE COMPUTER, INC. 7,648.00
42310 ARIEL'S FUNTIME BOUNCERS 80.00
42310 AT&T MOBILITY (CINGULAR WRLSS) 296.06
42310 BARGFREDE, TAMMY 187.50
42310 BEER, KATHY 23.17
42310 BERNSTEIN, CHARLIE 64.25
42310 BLUE BELL CREAMERY 36.66
42310 BLUE RAVEN TECHNOLOGY, INC. 724.70
42310 BORDEN INC. 7,724.43
42310 BRAUN, JAMISON 81.90
42310 BUTTERKRUST 2,255.67
42310 CANDLES & MOORE, INC 469.75
42310 CARTER'S TIRE CENTER, INC. 14.44
42310 CASTILLO, NOAH 34.11
42310 CATCH PROGRAM INCOME ACCOUNT 21,243.00
42310 CDWG 193.40
42310 CDWG 5,365.50
42310 CHARTWELLS 33,711.34
42310 CHECKSMART 88.64
42310 CITY ELECTRIC SUPPLY 884.50
42310 CITY OF SEGUIN 110.00
42310 COLE HIGH SCHOOL 634.84
42310 CUISENAIRE/ETA 53.58
42310 CULLIGAN WATER CONDITIONING 163.87
42310 DAISY MANUFACTURING COMPANY 3,792.00
42310 DAVIS, DANA ROBBINS 500.00
42310 DE LA ROSA, VICKIE 47.70
42310 DELL PRODUCTS, LD 3,329.97
42310 DEMCO, INC. 95.76
42310 DEPARTMENT OF INFORMATION RES. 202.06
42310 DIBRELL, JOE 213.91

Date Vendor Amount
42310 EDUCATION SERVICE CENTER 180.00
42310 EDUCATION SERVICE CENTER 408.00
42310 ENABLING DEVICES/ TOYS FOR 835.65
42310 ERBEN, GARY W. 57.00
42310 FERGUSON ENTERPRISES, INC. 49.50
42310 FIRST CHOICE BUILDING PRODUCTS 19.83
42310 PETTY CASH-KOENNECKE 82.55
42310 PETTY CASH-MCQUEENEY 42.96
42310 PARENTING CENTER-PETTY CASH 97.87
42310 FISHER SCIENTIFIC 1,306.79
42310 FLAGHOUSE 1,395.85
42310 FLORES, JONATHAN C 123.58
42310 FOLLETT LIBRARY RESOURCES 746.28
42310 FORK & SPOON (THE) 286.00
42310 FRIEDENBERG, LARRY 55.00
42310 GARCIA, JOHN 180.00
42310 GARCIA, YOLANDA 16.20
42310 GARZA, IRENE DR. 379.38
42310 GONZALEZ, JOSE 114.20
42310 GRAY CENTER (THE) 43.20
42310 GUERRA, YOMEIDA 45.00
42310 GUEVARA, AURORA 91.80
42310 GULF COAST PAPER CO 3,292.97
42310 HANDY ANDY SUPERMARKETS 58.77
42310 HARTFIEL, ARLYNN DR 50.00
42310 HASTING'S BOOKS & RECORDS 359.20
42310 HEAVY DUTY BUS PARTS, INC 136.44
42310 HEB FOOD STORES 550.25
42310 HEIGHTS TUXEDO 966.00
42310 IBM 3,055.98
42310 IESI TX CORPORATION 7,330.78
42310 INTERNATIONAL READING ASSOC. 99.00
42310 JOHNNY'S BAR-B-Q 1,880.00
42310 JOHNS, JAMES S. 92.06
42310 JONES SCHOOL SUPPLY CO., INC. 149.31
42310 KWED 440.40
42310 LABATT 105,813.18
42310 LAKESHORE LEARNING MATERIALS 83.72
42310 M & A TECHNOLOGY 1,922.50
42310 M-F ATHLETIC COMPANY, INC. 115.00
42310 MAREK, TODD 12.85
42310 MASTER TEACHER 35.60
42310 MCGRAW-HILL/CONTEMPORARY 276.90
42310 MCKELVEY, GARY 105.90
42310 MISSION FOODS 587.92
42310 MORALES, GILBERT 64.25
42310 MORRIS, STEVE 62.00
42310 MORRISON SUPPLY COMPANY 62.78
42310 MSB 270.11
42310 MT PIT, THE 1,106.70
42310 NATIONAL ELEM HONOR SOCIETY 80.00
42310 NAUERT, KAREN 71.24
42310 NEFF MOTIVATION INC 164.36
42310 NOWLIN, GUY 123.48
42310 NRSI 679.86
42310 OFFICE DEPOT BUSINESS SERVICES 6,486.10

Date Vendor Amount
42310 OFFICE OF THE ATTORNEY GENERAL 471.61
42310 OLIVE, KELLY 45.76
42310 ORIENTAL TRADING CO. 1,126.23
42310 PEARSON CLINICAL ASSESSMENT 2,174.71
42310 PEEPLES, CESILY 47.78
42310 PEPSI BOTTLING GROUP 319.50
42310 PERFECTION LEARNING CORP 603.90
42310 PERMA-BOUND 105.69
42310 PHIPPS, SYLVIA PHD. 41.21
42310 PLANNER PADS, INC. 201.33
42310 POSTMASTER OF SEGUIN 176.00
42310 QUALITY PRODUCTS INC 268.73
42310 RABA-KISTNER CONSULTANTS INC 2,127.60
42310 RAPTOR TECHNOLOGIES 200.00
42310 RBC MUSIC CO., INC. 248.25
42310 REALLY GOOD STUFF, INC. 85.84
42310 RENAISSANCE LEARNING, INC. 50.00
42310 RESEARCH PRESS, DEPT. 97 28.95
42310 RICE UNIVERSITY 125.00
42310 ROTARY CLUB OF SEGUIN 156.00
42310 S & P COMMUNICATIONS 100.00
42310 SAN ANTONIO ZOO 147.00
42310 SANTEX TRUCK CENTER 622.96
42310 SAPIEN, MARYDEL 120.19
42310 SAWYER, LOUISE 153.50
42310 SCHLITTERBAHN WATER PARK 5,127.30
42310 SCHLITTERBAHN WATER PARK 5,981.85
42310 SCHOLASTIC STORE 200.00
42310 SCHOOL SPECIALTY 124.88
42310 SCHULENBURG PRINTING & OFFICE 339.00
42310 SEGUIN ALTERNATOR 112.30
42310 SEGUIN AUTO PARTS 17.79
42310 SEGUIN RENTALS 2,993.80
42310 SHIPMAN, KELLYE 178.24
42310 SIRCHIE FINGER PRINT 638.85
42310 SMITH, PATSY 94.00
42310 SOMMERMAN, AMI JO 81.59
42310 SPACE CENTER HOUSTON 638.90
42310 STAHL, CAROLINE 115.76
42310 STAR WELDING SUPPLY CO. 7.00
42310 STEVE SPANGLER SCIENCE 46.22
42310 STOELTING 412.51
42310 TAPIA, PETER 169.40
42310 TASB INC 112.72
42310 TEACHING COMPANY (THE) 94.95
42310 TEXAS AGRICULTURAL EDUCATION & 100.00
42310 TEXAS FFA FOUNDATION 100.00
42310 TEXAS HEAT MUSIC 300.00
42310 TEXAS LUTHERAN UNIVERSITY 900.00
42310 TEXAS SKILLSUSA-VICA 2,880.00
42310 TOOL MART 1,654.00
42310 TOWNSEND PRESS 23.77
42310 TRANE COMPANY 87.58
42310 TRI-COUNTY SELECT 360.00
42310 ULLRICH PRODUCE 12,517.48
42310 UNIVERSITY OF TEXAS AT AUSTIN 317.00

Date Vendor Amount
42310 UP'S & GROUNDS (SHIPPING ONLY) 43.98
42310 VACUUM DOCTOR 521.30
42310 VANBOOVEN, TERESA 187.50
42310 VELASQUEZ, MANUEL 65.40
42310 VILLANUEVA, ELVIA 33.90
42310 WALLACE, JOHN 62.00
42310 WALSWORTH PUBLISHING CO. 12,470.35
42310 WELFEL, MITZI 46.55
42310 WILSON, CHARLIE 105.90
42310 WILSON, HOWARD R. 92.30
42310 WITTE MUSEUM 420.00
42310 WORTH HYDROCHEM OF SAN ANTONIO 801.34
42310 XEROX CORP. 37,794.94
42310 YOUTHLIGHT, INC. 261.63
42310 1ST CHOICE RESTAURANT EQUIP. 419.68
42710 BOELTER, DONNA 100.00
42710 BOELTER, DONNA 847.00
42710 TIP'S TURF 567.00
42710 WOERNDEL, MILDRED 5,344.70
43010 ADMIRAL LINEN & UNIFORM SER. 145.05
43010 AGUILAR, DAVID 337.50
43010 ALAMO IRON WORKS INC 500.77
43010 ALEXANDER GOLF INC 75.00
43010 AMAZON.COM 1,530.44
43010 AMERICAN CONSORTIUM 2,411.00
43010 AMERICO 9,228.68
43010 ANESCO AUDIO VISUAL SERVICE 1,795.00
43010 APPERSON EDUCATION PRODUCTS/ 372.50
43010 ARIEL'S FUNTIME BOUNCERS 400.00
43010 ASCD 90.85
43010 ASCOT TRAVEL 521.60
43010 AT&T 8,601.90
43010 AVEN, JAMIE 66.60
43010 BEE KAY PARADE EQUIPMENT COM. 520.95
43010 BLOOMER'S FLORAL & BRIDAL 90.00
43010 BLUE BELL CREAMERY 390.24
43010 BLUE RAVEN TECHNOLOGY, INC. 832.92
43010 BOOK VINE (THE) 15.99
43010 BURGOON, SETH 600.00
43010 BUTTERKRUST 1,875.93
43010 CALLOWAY HOUSE 217.87
43010 CAMT- CONF OF ADVANCEMENT OF 95.00
43010 CANNON, AGNES E. 23.07
43010 CARSON-DELLOSA 120.89
43010 CASTILLO IV, FIDEL C. 737.50
43010 CATO, KADO 1,100.00
43010 CDWG 54.80
43010 CENTERPOINT ENERGY 22,468.82
43010 CENTERPOINT ENERGY 51.04
43010 CHESS HOUSE LLC 419.40
43010 CICI'S PIZZA 50.00
43010 CITY OF SEGUIN 350.00
43010 COACHES DIRECTORY 103.20
43010 COMAL RENTAL COMPANY 352.00
43010 CRADY, JOHN 762.50
43010 DEAGEN, CLAYTON W 618.75

Date Vendor Amount
43010 DELL PRODUCTS, LD 94.99
43010 SCHOOL SPECIALTY 248.58
43010 DEMCO, INC. 537.73
43010 DEMCO, INC. 176.80
43010 DICK, EDWARD 139.34
43010 DICK, ELIZABETH 55.00
43010 DIVERSIFIED COLLECTION 560.29
43010 DRUNK BUSTERS OF AMERICA 335.00
43010 ECO LAB 691.69
43010 EDUCATION SERVICE CENTER 2,454.12
43010 ELLIOTT ELECTRIC SUPPLY 517.93
43010 EMPLOYMENT BENEFITS 210.36
43010 EWALD TRACTOR 39.57
43010 FAMILY SUPPORT REGISTRY 358.00
43010 FARRELL, EVERETT W. (BUZ) 62.00
43010 PETTY CASH-SAEGERT 79.95
43010 PETTY CASH-SEGUIN HIGH SCHOOL 227.64
43010 FISHER SCIENTIFIC 553.05
43010 FITZGERALD, WILLIE 85.00
43010 FLINN SCIENTIFIC 1,265.56
43010 FLIPPIN, BRAD 500.00
43010 G. A. POWERS 19.38
43010 STEVENS, LAUREN 400.00
43010 GOLD STAR FOOD SERVICE 1,840.12
43010 GREEN GATE GARDEN CENTER 47.45
43010 GRIFFITH FORD SEGUIN, LLC 3,437.80
43010 GUADALUPE COUNTY UNITED WAY 260.07
43010 GUERRA, MICHAEL 337.50
43010 GULF COAST PAPER CO 2,101.83
43010 HAMMOND AND STEPHENS COM. 396.50
43010 HARCOURT OUTLINES, INC. 126.40
43010 HASTING'S BOOKS & RECORDS 704.87
43010 HEALTH EDCO 107.55
43010 HEB FOOD STORES 194.49
43010 HELPING HAND HARDWARE 420.00
43010 HERRERA, CARLOS 225.00
43010 HICKMAN, JOANNA L. 234.04
43010 HILLJE MUSIC CENTERS, LLC 278.66
43010 HOLIDAY INN 1,340.64
43010 HUMAN KINETICS 536.80
43010 INGERSOLL, MELINDA 36.90
43010 INSCO DISTRIBUTING 913.13
43010 JIMINEZ, ERIC 400.00
43010 JOHNSON SUPPLY 2,357.51
43010 KEN'S EQUIPMENT REPAIR 29.90
43010 KIRKUS, BARBARA 6.00
43010 KOEHLER COMPANY 24,195.00
43010 LABATT 27,841.59
43010 LANGEHENNIG, DEBORAH B. 850.00
43010 LEAPFROG SCHOOLHOUSE 682.50
43010 LEARNING SEED, LLC 54.00
43010 TEXAS SCHOOL ADMINISTRATORS' 290.00
43010 LINGUISYSTEMS, INC. 98.85
43010 LONE STAR PROPANE 9,156.33
43010 MAC PROMOTIONS 2,683.20
43010 MALLARD, ARCH R. 2,190.00

Date Vendor Amount
43010 MARTINEZ, MARK S. 141.00
43010 MARTINEZ, VICTOR 288.00
43010 MENDOZA, JUSTIN 300.00
43010 MENTORING MINDS 1,333.56
43010 MISSION FOODS 244.44
43010 MUSTANG ENTERPRISES 1,040.30
43010 NACES PLUS FOUNDATIONS 1,826.00
43010 NATIONAL HONOR SOCIETY 1,283.25
43010 NYS CHILD SUPPORT 710.00
43010 OFFICE DEPOT BUSINESS SERVICES 10,022.47
43010 OFFICE OF THE ATTORNEY GENERAL 6,361.12
43010 PARKER, MERRY 33.75
43010 PEERLESS EQUIPMENT CO. 939.72
43010 PEPSI BOTTLING GROUP 301.97
43010 PEREZ, MARY LOU 266.00
43010 POLLOCK BUSINESS FORMS 383.81
43010 PRO-BUILD COMPANY 111.11
43010 RAPTOR TECHNOLOGIES 100.00
43010 RBC MUSIC CO., INC. 98.08
43010 RELIABLE 42.44
43010 RONNING, MELISSA 33.60
43010 SAN ANTONIO ZOO 637.00
43010 SAN ANTONIO ZOO 623.00
43010 SANCHEZ, ALBERT 500.00
43010 SCHOLASTIC BOOK FAIRS 1,944.06
43010 SCHOLASTIC BOOK FAIRS 3,304.47
43010 SCHOLASTIC CHOICES 98.45
43010 SCHOOL COUNSELOR RESOURCES 115.19
43010 SCHULENBURG PRINTING & OFFICE 225.30
43010 SCIENTIFIC SALES, INC. 405.95
43010 SDE REGISTRATIONS 627.00
43010 SEGUIN AUTO PARTS 342.00
43010 SEGUIN EDUCATION FOUNDATION 1,410.00
43010 TSTA -SEGUIN EDUCATORS 1,994.00
43010 SEGUIN GAZETTE ENTERPRISE 72.00
43010 SEGUIN LASER ART & ENGRAVING 187.20
43010 SEGUIN RENTALS 171.58
43010 SEGUIN THEATRES, INC. 198.00
43010 SEIDENBERGER, AARON 125.00
43010 SHARROCK, LELAND T. 75.00
43010 SHERWIN-WILLIAMS 213.68
43010 SILVA, VERONICA 100.80
43010 SIMPLEXGRINNELL 898.50
43010 SLOSSON EDUCATIONAL PUB. INC. 506.00
43010 SMITH, ROLAND 400.00
43010 SNOW, VICKI 525.00
43010 SOECHTING MOTORS, INC. 2,252.95
43010 STEPHENS, CORNELIUS 48.25
43010 SUAREZ, JAIME A 1,000.00
43010 TIVA - TEXAS INDUSTRIAL 885.00
43010 TABC (TEXAS ASSOCIATION OF 180.00
43010 TALAE (TEXAS ASSOCIATION FOR 18.00
43010 TAYLOR MUSIC CO 3,369.00
43010 TEXAS AFT/PEG 302.61
43010 TEXAS ASSOCIATION OF SECONDARY 18.50
43010 TEXAS CLASSROOM TEACHERS 16.11

Date Vendor Amount
43010 TEXAS DEPARTMENT OF LICENSING 70.00
43010 TEXAS INDUSTRIAL VOCATIONAL 132.10
43010 TEXAS TOMORROW FUND 427.00
43010 TEXAS WORKFORCE COMMISSION 13,419.97
43010 TG 4,066.54
43010 THE SHOPPERS INC. 477.00
43010 TK FUNDRAISING 1,065.60
43010 TOWNSEND, SHERYL 30.00
43010 U.S. POSTAL SERVICE 2,500.00
43010 ULLRICH PRODUCE 3,033.14
43010 UNITED STATES TREASURY 800.00
43010 UP'S & GROUNDS (SHIPPING ONLY) 162.12
43010 VIEGELAHN, MARY K. 3,539.00
43010 VIRCO MFG 1,451.86
43010 WAL-MART STORE #01-0901 2,962.69
43010 WATTS, LISA 28.35
43010 WHITE, JAMES 450.00
43010 WILLOUGHBY, REESA 300.00
43010 WILSON, HOWARD R. 48.25
43010 WORLD BOOK INC. 3,381.00
43010 YBARRA, WILLIE 112.50
43010 YOAKUM, JOLENE 141.30
43010 1ST CHOICE RESTAURANT EQUIP. 5,889.28
50610 ALL OCCASIONS CATERING 288.00
50610 ALZALDE, COSME (JR.) 175.00
50610 AMERICAN GENERAL LIFE INS. 69.94
50610 AMERICAN HERITAGE LIFE INS. CO 1,137.60
50610 ANESCO AUDIO VISUAL SERVICE 369.45
50610 ANGEL PEST CONTROL 495.00
50610 APPLE COMPUTER INC 1,453.07
50610 APPLE COMPUTER, INC. 917.85
50610 APPLE COMPUTER, INC. 998.00
50610 ASCD 89.00
50610 ASCD 39.00
50610 B & H PHOTO 4,624.44
50610 BARCO PRODUCTS 381.50
50610 BARGFREDE, TAMMY 184.27
50610 BAUDVILLE INC 317.40
50610 BETA TECHNOLOGY 277.00
50610 BITTINGS, NIKKI 25.23
50610 BLOCK VISION OF TEXAS, INC 4,345.80
50610 BODY WORKS FITNESS SERVICES 93.34
50610 BOELTER, DONNA 260.00
50610 BOOKER, JR., R.L. 73.90
50610 BWI 1,273.15
50610 CAMPOS, ELIZABETH 8.50
50610 CAMT- CONF OF ADVANCEMENT OF 475.00
50610 CANALES, ANGELICA 104.03
50610 CARMONA, MARIA 67.56
50610 CARQUEST AUTO PARTS STORES 15.83
50610 CENTERPOINT ENERGY 1,124.04
50610 CENTRAL UNITED LIFE INSURANCE 4,874.79
50610 CEREBELLUM CORPORATION 255.96
50610 CHAMBER OF COMMERCE 800.00
50610 CITY ELECTRIC SUPPLY 131.60
50610 CMI 1,340.00

Date Vendor Amount
50610 CRADY, JOHN 62.50
50610 CRAWFORD ELECTRIC SUPPLY 220.00
50610 CREATIVE THERAPY STORE.COM 230.84
50610 CROWD PLEASERS DANCE CAMPS,INC 2,970.00
50610 CRUMPTON, ERIN 37.18
50610 DE LEON, MICHELLE 86.87
50610 DELL PRODUCTS, LD 213.96
50610 DIAZ, RICHARD 127.99
50610 DIETZ FLOWER SHOP 299.00
50610 DRAGONFLY GARMENT COMPANY 487.75
50610 EDUCATION SERVICE CENTER 291.60
50610 EDWARDS, KATIE 104.55
50610 ENABLING DEVICES/ TOYS FOR 724.95
50610 ERBEN, GARY W. 102.00
50610 FERGUSON ENTERPRISES, INC. 671.44
50610 FIDELITY SECURITY LIFE INS. CO 50.00
50610 FISHER SCIENTIFIC 590.53
50610 FOLLETT LIBRARY BOOK CO 241.08
50610 FOLLETT LIBRARY RESOURCES 111.24
50610 FREIGHTLINER OF SAN ANTONIO 998.20
50610 FROG STREET PRESS 310.40
50610 FRONT ROW 1,006.88
50610 GARZA, IRENE DR. 90.77
50610 GATES, STEPHEN 89.60
50610 GERLICH, ROBIN 107.96
50610 GREAT AMERICAN LIFE INS. CO. 48,134.97
50610 GREEN VALLEY SPECIAL UTILITY 390.14
50610 GRIEWAHN, SALLY M. 20.00
50610 GUADALUPE REGIONAL WELLNESS 1,900.91
50610 GVEC 241.32
50610 HARCOURT OUTLINES, INC. 220.12
50610 HASTING'S BOOKS & RECORDS 120.38
50610 HEB FOOD STORES 824.49
50610 HERFF JONES, INC. 6,958.09
50610 HERRERA, BIANCA 81.36
50610 HIGH SCHOOL MUSIC SERVICES 43.00
50610 HILL COUNTRY TROPHY 167.50
50610 HILL, SANDRA 110.89
50610 HOLMES, COMMIE 170.08
50610 IDEA ART 233.84
50610 INSCO DISTRIBUTING 20.86
50610 IPARADIGMS, LLC. 3,377.50
50610 JESSE CAUSEY'S TROPHIES 219.50
50610 JOHNSON CONTROLS INC. 1,537.00
50610 KIDSAFETY OF AMERICA 109.95
50610 KOEHLER COMPANY 1,167,724.50
50610 KOEHLER, MELISSA 38.37
50610 LAKESHORE LEARNING MATERIALS 136.55
50610 LEGALPLANS 229.46
50610 LIBRARY VIDEO COMPANY 1,014.06
50610 LINCOLN NATIONAL LIFE INS. CO. 125.00
50610 LIVE WIRE MEDIA 388.26
50610 LOYAL AMERICAN LIFE INS. CO. 467.54
50610 M & A TECHNOLOGY 918.35
50610 M & D 755.69
50610 M-F ATHLETIC COMPANY, INC. 170.23

Date Vendor Amount
50610 MACMILLAN PUBLISHING SERVICES 2,084.03
50610 MAGNATAG PRODUCTS 1,169.30
50610 MARTINEZ, DANIEL 123.00
50610 MATA'S BOUNCING BUDDIES 750.00
50610 MAY, HECTOR TORRES 73.90
50610 MENTORING MINDS 259.75
50610 MIRA'S SPORTS & MORE 31.99
50610 MIZE, JOHN 93.98
50610 MOBILE MODULAR MANAGEMENT CORP 1,461.00
50610 MORENO, KRISTA 141.24
50610 MORRISON SUPPLY COMPANY 777.94
50610 MSB 302.73
50610 MUNICIPAL SERVICES BUREAU 18.02
50610 NASCO 248.21
50610 NATIONAL FFA ORGANIZATION 99.00
50610 O'REILLY AUTO PARTS 88.85
50610 OFFICE DEPOT BUSINESS SERVICES 6,564.44
50610 OFFICE OF THE ATTORNEY GENERAL 471.61
50610 OLSTAD, MICHAEL 69.69
50610 ORIENTAL TRADING CO. 232.96
50610 PARKER, LORI E 50.40
50610 PERFORM BETTER 149.95
50610 PERMA-BOUND BOOKS 190.74
50610 QUICK TACO 130.00
50610 QUILL AND SCROLL 215.00
50610 RAMIREZ, VERONICA 79.00
50610 RBC MUSIC CO., INC. 213.24
50610 REFRIGERATION HARDWARE SUPPLY 181.69
50610 REIHL, ELAINA 23.68
50610 RHODES, SANDRA 199.50
50610 RIATA FINANCIAL ADVISORS, INC 9,274.51
50610 RODRIGUEZ, RICARDO 100.70
50610 RUSH BUS CENTERS 96.50
50610 SAM ASH QUIKSHIP CORP. 479.00
50610 SANTEX TRUCK CENTER 264.51
50610 SAPIEN, MARYDEL 50.40
50610 SCHOLASTIC BOOK FAIRS 1,636.12
50610 SCHOLASTIC STORE 149.00
50610 SCHOOL SPECIALTY 76.55
50610 SECURITY ONE, INC. 815.60
50610 SEGUIN AUTO PARTS 1,107.46
50610 SEGUIN LASER ART & ENGRAVING 48.76
50610 SEGUIN PRINT SHOP 75.00
50610 SERVPRO 2,386.17
50610 SEXAUER 238.08
50610 SHERWIN-WILLIAMS 42.09
50610 SIMPLEXGRINNELL 426.00
50610 SKYLINE LIMO 150.00
50610 SKYLINE LIMO 150.00
50610 SMITH, MATT 86.93
50610 SOECHTING MOTORS, INC. 133.95
50610 SOUTHWEST EMBLEM CO. 116.75
50610 SPRINGS HILL WATER SUPPLY 800.23
50610 STAR WELDING SUPPLY CO. 53.34
50610 STEPHENS, CORNELIUS 73.90
50610 STEPHENS, ROBERT 102.89

Date Vendor Amount
50610 SUNBELT MILL SUPPLY 335.18
50610 TIVA - TEXAS INDUSTRIAL 250.00
50610 TIVA - TEXAS INDUSTRIAL 250.00
50610 TEACHER'S DISCOVERY 334.43
50610 TECH DEPOT 632.00
50610 TERMINIX COMMERCIAL 582.00
50610 TEXAS AGRICULTURAL EDUCATION & 414.00
50610 TEXAS AGRICULTURAL EDUCATION & 600.00
50610 TEXAS HUNTER EDUCATION 375.00
50610 TEXAS LIFE INSURANCE COMPANY 15,342.52
50610 TEXAS MEDCLINIC 357.00
50610 THYSSENKRUPP ELEVATOR CORP. 846.94
50610 TIME WARNER CABLE 10,931.39
50610 TRACTOR CITY 524.55
50610 TRACTOR SUPPLY COMPANY 179.18
50610 TRINIDAD, JOHN 81.00
50610 U.S. SCHOOL SUPPLY, INC. 293.98
50610 ULLRICH PRODUCE 2,746.95
50610 UNIFIRST CORPORATION 1,164.80
50610 UNUM LIFE INS. CO. OF AMERICA 21,215.89
50610 USI, INC. 281.60
50610 VILLANUEVA, ELVIA 233.42
50610 VISA 7,976.35
50610 VISA 1,584.00
50610 VISA 100.00
50610 WALSWORTH PUBLISHING 280.00
50610 WEATHER YOUR WAY 33.00
50610 WILCOX, KRISTEN 326.97
50610 WOOLARD, MELISSA 22.99
50610 1ST CHOICE RESTAURANT EQUIP. 2,645.68
51310 ADMIRAL LINEN & UNIFORM SER. 202.18
51310 ALAMO BOLT & SCREW INC 176.15
51310 ALERT SERVICES 1,229.00
51310 ALEXANDER GOLF INC 145.00
51310 ALTEX ELECTRONICS, INC. 74.43
51310 ANDREWS, CANDI 50.40
51310 ANESCO AUDIO VISUAL SERVICE 127.00
51310 APPLE COMPUTER, INC. 697.85
51310 ARMADILLO CLAY & SUPPLIES 246.50
51310 ARMSTRONG, DEBORAH 392.85
51310 ARMSTRONG, LEON (JR.) 34.74
51310 AT&T 1,673.35
51310 AVALOS, DOLORES 47.70
51310 AVERY, CYNTHIA 90.13
51310 BARCELONA SPORTING GOODS 723.06
51310 BAUDVILLE INC 129.20
51310 BILLINGS, ANGELA 8.64
51310 BLOCH, CHANDA 400.00
51310 BLUE BELL CREAMERY 254.88
51310 BORDEN INC. 14,079.53
51310 BOUND TO STAY BOUND BOOKS, INC 514.49
51310 BUCKEYE CLEANING CENTER - S.A. 411.54
51310 BURGOON, SETH 200.00
51310 BUTTERKRUST 3,072.29
51310 CAMPOS, ELIZABETH 71.55
51310 CAPSTONE PRESS 1,261.32

Date Vendor Amount
51310 CARQUEST AUTO PARTS STORES 38.80
51310 CARTER, ELISA C. 249.94
51310 CASTILLO IV, FIDEL C. 787.50
51310 CATO, KADO 200.00
51310 CDWG 1,373.94
51310 CERVANTES, LINDA 18.00
51310 CHILDBIRTH GRAPHICS 657.25
51310 CITY ELECTRIC SUPPLY 36.60
51310 CITY OF SEGUIN 94,957.62
51310 CITY OF SEGUIN 1,260.49
51310 COCHRAN, SUE 65.00
51310 CRADY, JOHN 225.00
51310 CTAT-CAREER & TECHNOLOGY 400.00
51310 CUEVAS, TERESA 50.40
51310 D & H DISTRIBUTING 3,083.85
51310 DE LA ROSA, YVONNE 44.10
51310 DEAGEN, CLAYTON W 300.00
51310 DELL PRODUCTS, LD 9,292.74
51310 DEMCO, INC. 370.88
51310 DICK BLICK COMPANY 400.27
51310 DIGITAL SPORTS VIDEO 10,969.75
51310 ECO LAB 868.46
51310 EDUCATION SERVICE CENTER 825.00
51310 EDUCATIONAL ENTERPRISES 158.50
51310 EDUCATIONAL INNOVATIONS, INC. 92.34
51310 ESCOBAR, MELINDA 67.50
51310 EZFUND.COM 464.50
51310 CENTRAL OFFICE - PETTY CASH 62.56
51310 FISHER SCIENTIFIC 601.54
51310 FLIPPIN, BRAD 100.00
51310 FOLLETT LIBRARY BOOK CO 54.33
51310 FRANKS TRIM SHOP 85.00
51310 GARCIA, KRISTY 3,000.00
51310 STEVENS, LAUREN 500.00
51310 GERHARDT, TIMOTHY RAY 120.15
51310 GOLD STAR FOOD SERVICE 372.60
51310 GRIEWAHN, SALLY M. 20.00
51310 GUARNERO, RODOLFO 50.00
51310 GUERRA, MICHAEL 787.50
51310 GULF COAST PAPER CO 7,538.73
51310 GVEC 23,728.63
51310 H.P. FABER & COMPANY, INC. 170.70
51310 HEB FOOD STORES 370.53
51310 HEIGHTS TUXEDO 788.45
51310 HERNANDEZ, ARMANDO R. 30.00
51310 HERRERA, CARLOS 112.50
51310 HIGH SCHOOL MUSIC SERVICES 66.50
51310 HILL, SANDRA 34.65
51310 HOFMANN'S SUPPLY 57.40
51310 HOME DEPOT 4,958.19
51310 IMAX THEATRE 455.00
51310 INDUSTRIAL COMMUNICATIONS 2,103.56
51310 INSCO DISTRIBUTING 7,085.97
51310 INTERSTATE MUSIC SUPPLY 2,294.00
51310 JARAMILLO, SAVINO P. 100.98
51310 JERRY'S SPORTING GOODS 823.00

Date Vendor Amount
51310 JIMINEZ, ERIC 900.00
51310 KAY, LINDA 40.50
51310 KOEHLER COMPANY 70,370.00
51310 KORTZ, KATHY 93.51
51310 LEARNING ZONE EXPRESS 539.86
51310 LEWIS, KEVIN 112.50
51310 LIVINGSTON, MERRY 24.93
51310 LOZANO, MARIA 50.85
51310 MATERA PAPER CO. 1,548.88
51310 MCCAULEY, CAROLE 49.50
51310 MEDCO SUPPLY, INC. 4,217.13
51310 MEYERS, JEFF 72.00
51310 MEYERS, JEFF 24.00
51310 MEYERS, JEFF 24.00
51310 MILLER, KIMBERLY 38.00
51310 MISSION FOODS 316.60
51310 MOBILE MODULAR MANAGEMENT CORP 779.00
51310 MONARCH TROPHY STUDIO 124.00
51310 MORGAN, SHEILA 50.40
51310 MORRISON SUPPLY COMPANY 37.42
51310 MOVIE LICENSING USA 71.92
51310 MSB 359.33
51310 MUNDO CORP. 123.97
51310 NASCO 325.30
51310 NATIONAL EDUCATIONAL MUSIC CO 15,250.00
51310 NOLEN, STACY 101.88
51310 OFFICE DEPOT BUSINESS SERVICES 7,742.25
51310 OLIVE, KELLY 52.74
51310 ONCOURT OFFCOURT, INC. 106.40
51310 OPI PRODUCTS, INC. 276.31
51310 J.W. PEPPER OF DALLAS 417.79
51310 PEPSI BOTTLING GROUP 142.00
51310 PERMA-BOUND 281.02
51310 PHONAK HEARING SYSTEMS 629.65
51310 PICKETT'S FINE ART & FRAME 81.00
51310 POLASEK, MONICA (MAYES) 26.55
51310 PRO-BUILD COMPANY 5.80
51310 PROCOMPUTING CORPORATION 3,500.00
51310 RADIO SHACK 141.96
51310 RBC MUSIC CO., INC. 73.29
51310 REALITY WORKS 3,920.15
51310 REILEY, JENNIE 30.00
51310 RIGBY 3,538.10
51310 RISO INC. 444.00
51310 SAM ASH MUSIC 1,578.75
51310 SANCHEZ, ALBERT 400.00
51310 SANTEX TRUCK CENTER 259.93
51310 SAPIEN, MARYDEL 150.97
51310 SCHNEIDER ELECTRIC BLDGS 1,059.14
51310 SCHOLASTIC INC. 10,229.22
51310 SCHOLASTIC, INC. 43.58
51310 SCHOOL SPECIALTY 137.60
51310 SEGUIN GAZETTE ENTERPRISE 1,430.18
51310 SEGUIN LASER ART & ENGRAVING 531.01
51310 SEGUIN PRINT SHOP 70.00
51310 SEGUIN RENTALS 16.20

Date Vendor Amount
51310 SEIDENBERGER, AARON 67.50
51310 SILK SCREEN EXPRESS 228.00
51310 SIX FLAGS FIESTA TEXAS 2,888.71
51310 SKYLINE LIMO 165.00
51310 SMITH, MATT 120.00
51310 SNOW, VICKI 1,200.00
51310 SOECHTING MOTORS, INC. 173.70
51310 SOMMERMAN, AMI JO 84.74
51310 SOUTHERN IMPORTERS 130.25
51310 SPECTRUM CORPORATION 1,799.00
51310 SU CASA CAFE 67.60
51310 SUAREZ, JAIME A 1,000.00
51310 T.I.P., INC. 435.00
51310 TEACHING SYSTEMS, INC. 255.00
51310 TEXAS CHENILLE EMBROIDERY 40.00
51310 TEXAS DEPARTMENT OF LICENSING 180.00
51310 TEXAS METAL CISTERNS 705.00
51310 TRACTOR CITY 19.25
51310 TRANE COMPANY 236.01
51310 UCA/UDA CHAMPIONSHIPS 11,737.00
51310 ULLRICH PRODUCE 3,623.38
51310 UT TYLER 1,025.00
51310 VIRCO MFG 2,007.12
51310 VISA 1,598.80
51310 VIVROUX SPORTS 832.83
51310 WAL-MART STORE #01-0901 3,246.73
51310 WALSH, ANDERSON, GALLEGOS, 1,230.00
51310 WHITE, JAMES 225.00
51310 WINSLOW, DR. CHESTER DOUGLAS 5,400.00
51310 WITT, KEITH 125.00
51310 WITTE MUSEUM 460.00
51310 WOODWIND & BRASSWIND (THE) 1,079.94
51310 WRIGHT, GREGG 200.00
51310 XEROX CORP. 16,406.18
51310 YBARRA, WILLIE 337.50
51310 YBARRA, WILLIE 100.00
51310 YOAKUM, JOLENE 29.72
52110 ACADEMY 325.00
52110 ACES A/C SUPPLY INC 109.70
52110 ADMIRAL LINEN & UNIFORM SER. 739.36
52110 ALAMO IRON WORKS INC 60.70
52110 AMERITAS LIFE INSURANCE CORP. 30,167.52
52110 ANDERSON'S SCHOOL SPIRIT 56.45
52110 ANESCO AUDIO VISUAL SERVICE 2,764.95
52110 APPLE COMPUTER, INC. 467.95
52110 ARGUS ENVIRONMENTAL CONSULTANT 602.50
52110 ARNOLD, CHARLES 181.00
52110 AT&T MOBILITY (CINGULAR WRLSS) 297.04
52110 BECKERS SCHOOL SUPPLIES 51.99
52110 BELMAREZ, GERARDO 27.45
52110 BLOOMER'S FLORAL & BRIDAL 37.89
52110 BLUE BELL CREAMERY 55.44
52110 BORDEN INC. 7,983.91
52110 BOUND TO STAY BOUND BOOKS, INC 19.69
52110 BULEY, MARK 270.00
52110 BUTTERKRUST 1,399.35

Date Vendor Amount
52110 CADDELL, BONNIE 152.25
52110 V.2 CONSULTING, INC 2,000.00
52110 CASTILLO, NOAH 21.06
52110 CDWG 241.20
52110 CENTERPOINT ENERGY 9,268.80
52110 CENTERPOINT ENERGY 49.17
52110 CERVANTES, LINDA 46.74
52110 CITY ELECTRIC SUPPLY 1,160.64
52110 CITY OF SEGUIN 100.00
52110 CLAY EWELL EDUCATIONAL SERV. 134.00
52110 CMC METAL RECYCLING 492.58
52110 CMI 110.00
52110 CRAWFORD ELECTRIC SUPPLY 974.92
52110 CULLIGAN WATER CONDITIONING 253.37
52110 D & M ENTERPRISES 102.55
52110 DAHLAN, CHRIS 25.00
52110 DELL PRODUCTS, LD 15,263.10
52110 DESTINATION IMAGINATION, INC 9,760.00
52110 DIBRELL, JOE 72.00
52110 DIRECTATHLETICS, INC. 202.25
52110 EAGLE RENTALS, INC. 125.00
52110 EAI EDUCATION 107.47
52110 EDUCATION SERVICE CENTER 32,540.00
52110 EDUCATION STATION 20.97
52110 EDUCATIONAL THEATRE ASSOC. 65.00
52110 EDUCATIONCITY.COM 14,820.00
52110 ENABLING DEVICES/ TOYS FOR 230.90
52110 ENGELKE, DREW 125.00
52110 ENTERPRISE SYSTEMS CORPORATION 350.00
52110 EWALD TRACTOR 119.11
52110 EXXON/MOBIL 103.54
52110 FAYSON, LEVON 154.60
52110 PETTY CASH-MBLC 81.94
52110 FOOD SERVICE-PETTY CASH 93.93
52110 FUGRO CONSULTANTS LP 950.00
52110 GARCIA, JOHN 72.00
52110 GARCIA, JOHN 264.00
52110 GARCIA, ROXANNE 13.24
52110 GETTIG, DAVID 61.20
52110 GOLD STAR FOOD SERVICE 788.80
52110 GREEN GATE GARDEN CENTER 46.50
52110 GRIEWAHN, SALLY M. 103.45
52110 GRIFFITH FORD SEGUIN, LLC 1,079.63
52110 GUADALUPE REGIONAL MEDICAL CTR 1,854.40
52110 GUARNERO, RODOLFO 75.00
52110 GUEVARA, AURORA 68.85
52110 GULF COAST PAPER CO 1,901.37
52110 GUSTAFSON, PEGGY DIANE 200.00
52110 HAMPTON INN 138.03
52110 HANDY ANDY SUPERMARKETS 81.28
52110 HEARTSAFE AMERICA, INC. 63.18
52110 HEB FOOD STORES 284.84
52110 HENRY, BETH 50.40
52110 HIGH SCHOOL MUSIC SERVICES 2,533.19
52110 HOFMANN'S SUPPLY 34.65
52110 HYATT PLACE 2,214.60

Date Vendor Amount
52110 IESI TX CORPORATION 7,330.78
52110 IMAGERY GRAPHIC SYSTEMS 109.95
52110 JARAMILLO, SAVINO P. 181.00
52110 KEY CURRICULUM PRESS 74.95
52110 KRIPPNER, PAMELA 12.00
52110 LABATT 63,580.57
52110 LAWHORN, DAWN 104.89
52110 LEON, MELINA 500.00
52110 LOEHR, TERRY 18.90
52110 LONE STAR PRINTING (#S18330) 39.78
52110 LONE STAR PROPANE 15,065.33
52110 LOZANO, MARIA 35.36
52110 M & A TECHNOLOGY 2,256.00
52110 M & D 44.69
52110 MARSHALL, MARILYN 500.00
52110 MASTER TEACHER 49.95
52110 MATERA PAPER CO. 5,604.60
52110 MECHANICAL REPS 193.91
52110 METROPLEX CONTROL SYSTEMS 249.23
52110 MIDWEST MUSICAL IMPORTS 23,336.00
52110 MISSION FOODS 372.76
52110 MOLTZ, BETTY 20.00
52110 MONTES, ABIGAIL 96.00
52110 MSB 255.88
52110 NATIONAL DROPOUT PREVENTION 354.00
52110 NATIONAL PROFESSIONAL RESOURCE 171.43
52110 NAUERT, KAREN 106.96
52110 NORTH AMERICAN CPR 160.00
52110 NOWLIN, GUY 144.00
52110 OFFICE DEPOT BUSINESS SERVICES 603.54
52110 OFFICE OF THE ATTORNEY GENERAL 471.61
52110 OLSTAD, MICHAEL 12.00
52110 ORIENTAL TRADING CO. 73.75
52110 PAPER DIRECT, INC. 167.88
52110 PARAGON SPORTS CONSTRUCTORS 4,000.00
52110 PARAMOUNT EMBROIDERY & SCREEN- 470.00
52110 PENCE, PENNY 17.80
52110 J.W. PEPPER OF DALLAS 345.44
52110 PEPSI BOTTLING GROUP 531.20
52110 PERMA-BOUND 275.95
52110 PHILLIPS, WILL 14.96
52110 POSITIVE PROMOTIONS, INC. 262.95
52110 PRO-BUILD COMPANY 219.60
52110 PRO-ED 841.50
52110 RAND MCNALLY 49.25
52110 RAWN, MICHAEL 55.76
52110 RIEGLE PRESS 40.24
52110 RISO INC. 245.50
52110 ROSS, CELINA 9.15
52110 RUSH BUS CENTERS 276.45
52110 SANTEX TRUCK CENTER 874.31
52110 SAPIEN, MARYDEL 50.40
52110 SCHIEBERLE, BILLY W. 80.00
52110 SCHOOL SPECIALTY 1,607.85
52110 SCHWANZ, WILLIAM 16.50
52110 SEGUIN AUTO PARTS 422.41

Date Vendor Amount
52110 SEGUIN GAZETTE ENTERPRISE 434.94
52110 SEGUIN LASER ART & ENGRAVING 1,128.64
52110 SEGUIN THEATRES, INC. 320.00
52110 SHERWIN-WILLIAMS 18.00
52110 SMITH, MATT 320.20
52110 SODEXHO, INC. & AFFILIATES 1,157.00
52110 SOTO, MARY ANN 12.59
52110 SOUTHWEST EMBLEM COMPANY 1,260.00
52110 SOZZI, RON 300.00
52110 STAR WELDING SUPPLY CO. 131.02
52110 SUN LIFE ASSURANCE CO. 5,526.69
52110 TEACHER DIRECT 688.96
52110 TERMINIX COMMERCIAL 538.00
52110 TEXAS BUSINESS CONFERENCE ---- 85.00
52110 TEXAS CAREER EDUCATION CONF. 1,300.00
52110 TEXAS EDUCATION AGENCY 195.00
52110 THE SHOPPERS INC. 318.00
52110 TK FUNDRAISING 667.80
52110 TONER SERVICES 166.95
52110 TRAN, THUY 3.99
52110 TRANE COMPANY 1,623.77
52110 ULLRICH PRODUCE 2,981.85
52110 UNIFIRST CORPORATION 979.30
52110 UNITED HEALTH SUPPLIES, INC. 2,729.35
52110 UNIVERSITY OF TEXAS AT AUSTIN 1,425.00
52110 USA MOBILITY WIRELESS, INC. 93.09
52110 USA MOBILITY WIRELESS, INC. 10.20
52110 VILLANUEVA, ELVIA 29.58
52110 VILLEGAS SR., ENRIQUE 59.49
52110 WAL-MART STORE #01-0901 36.00
52110 WHITMAN, DOROTHY "DOT" 482.81
52110 WILSON, HOWARD R. 181.00
52110 WOOLARD, MELISSA 154.16
52110 WORTH HYDROCHEM OF SAN ANTONIO 801.34
52110 WORTHY, CAROL 10.00
52110 YBARRA, WILLIE 112.50
52710 ADMIRAL LINEN & UNIFORM SER. 547.80
52710 ADVANCE FOOD COMPANY 7,021.50
52710 AGUILAR, DAVID 225.00
52710 ALERT SERVICES 585.00
52710 ALEXANDER OIL COMPANY 28,670.98
52710 ALEXANDER OIL COMPANY 1,497.18
52710 AMAZON.COM 63.05
52710 ANDERSON, SARAH E. 219.60
52710 ANESCO AUDIO VISUAL SERVICE 165.00
52710 APPLE COMPUTER, INC. 2,391.95
52710 APPRAISAL & COLLECTION 298.00
52710 ARRISOLA, YVONNE 288.00
52710 ATHLETIC SUPPLY 9,965.00
52710 ATKINSON, CHERYL 134.55
52710 BAUDVILLE INC 69.40
52710 BECKERS SCHOOL SUPPLIES 51.99
52710 BENCHMARK EDUCATION CO. 1,391.50
52710 BLUE BELL CREAMERY 122.76
52710 BOND, CONNIE 50.40
52710 BORDEN INC. 8,048.79

Date Vendor Amount
52710 BURGOON, SETH 975.00
52710 BUTTERKRUST 1,630.05
52710 CAROLINA BIOLOGICAL SUPPLY 1,097.80
52710 CASTILLO IV, FIDEL C. 512.50
52710 CASTRO, CRISTINA 1,637.25
52710 CATO, KADO 400.00
52710 CAVAZOS, BRUNO 475.00
52710 CDWG 251.19
52710 CHARLES A.DANA CENTER (THE) 950.40
52710 CHARTWELLS 37,649.07
52710 CHAVELA'S 60.00
52710 CHECKSMART 15.04
52710 CICI'S PIZZA 345.00
52710 CITY CLEANERS 163.10
52710 CITY ELECTRIC SUPPLY 3,288.90
52710 CLAYWORLD, INC 232.04
52710 CLICK, MICHELLE 6.49
52710 COASTAL ENTERPRISES 3,921.00
52710 COMAL-GUADALUPE S&WCD #306 150.00
52710 CTB 1,919.92
52710 CUSTOM DESIGNS 904.00
52710 DEAGEN, CLAYTON W 400.00
52710 DELL PRODUCTS, LD 6,477.85
52710 DEPARTMENT OF PUBLIC SAFETY 176.00
52710 DRIPPING SPRINGS HIGH SCHOOL 32.69
52710 ENABLING DEVICES/ TOYS FOR 33.95
52710 ENGINEERING ALLIANCE 300.00
52710 EPS/SCHOOL SPECIALTY 135.52
52710 ESCOBAR, MELINDA 387.50
52710 FAMILY SUPPORT REGISTRY 358.00
52710 FCCLA/API STORE 78.45
52710 FERGUSON ENTERPRISES, INC. 629.50
52710 PETTY CASH-SAEGERT 98.56
52710 FLINN SCIENTIFIC 2,169.22
52710 FLIPPIN, BRAD 650.00
52710 FREUDENBERG, CYNTHIA S 688.78
52710 FREY SCIENTIFIC 131.00
52710 FRY, NATHAN J. 437.50
52710 GARZA, IRENE DR. 51.85
52710 STEVENS, LAUREN 400.00
52710 GERLICH, DWAYNE 91.50
52710 GOLD STAR FOOD SERVICE 474.06
52710 GREEN GATE GARDEN CENTER 16.50
52710 GRIEWAHN, SALLY M. 679.00
52710 GRIFFITH FORD SEGUIN, LLC 383.75
52710 GUADALUPE COUNTY ELECTIONS 4,757.64
52710 GUARNERO, RODOLFO 100.00
52710 GUERRA, MICHAEL 337.50
52710 GULF COAST PAPER CO 1,940.19
52710 HAPPY FEET FOOTWEAR 614.50
52710 HARCOURT OUTLINES, INC. 67.80
52710 HASTING'S BOOKS & RECORDS 420.00
52710 HAWES, CATHY 160.00
52710 HEB FOOD STORES 341.06
52710 HERFF JONES, INC. 27.17
52710 HICKMAN, JOANNA L. 50.40

Date Vendor Amount
52710 IESI TX CORPORATION 650.00
52710 JIMINEZ, ERIC 475.00
52710 JOHN F. CLARK COMPANY INC. 1,950.00
52710 JONES SCHOOL SUPPLY CO., INC. 80.05
52710 KELLER MATERIALS 487.92
52710 KING RANGER THEATRE 1,002.00
52710 KOLLAUS, WANDA 25.00
52710 LABATT 33,295.60
52710 LEAL, SHANNON 34.00
52710 LEARNING.COM 1,650.00
52710 LITTLE CAESARS PIZZA 46.25
52710 LONE STAR PRINTING (#S18330) 12.10
52710 M & A TECHNOLOGY 2,273.55
52710 MACKIN LIBRARY MEDIA 700.00
52710 METROPLEX CONTROL SYSTEMS 665.65
52710 MILLER, KIMBERLY 49.50
52710 MIRA'S SPORTS & MORE 739.70
52710 MISSION FOODS 222.88
52710 MIZE, JOHN 219.60
52710 MONARCH TROPHY STUDIO 52.35
52710 MORENO, CYNTHIA 40.27
52710 NAESP EDUCATIONAL PROD 65.00
52710 NASCO 29.60
52710 NATIONAL LIFE/WORK CENTER 616.90
52710 NYS CHILD SUPPORT 510.00
52710 NYSCSPC 200.00
52710 O'REILLY AUTO PARTS 211.79
52710 OFFICE DEPOT BUSINESS SERVICES 1,812.17
52710 OFFICE OF THE ATTORNEY GENERAL 6,361.12
52710 ORIENTAL TRADING CO. 21.21
52710 PANEL SPECIALISTS, INC. 9,595.87
52710 PARAMOUNT EMBROIDERY & SCREEN- 65.25
52710 PAXTON, LINDA 19.99
52710 PBK 30,053.92
52710 PEPSI BOTTLING GROUP 177.50
52710 POLLOCK BUSINESS FORMS 1,688.94
52710 POSTMASTER OF SEGUIN 253.00
52710 POTEET I.S.D 175.00
52710 QUALITY PRODUCTS INC 883.67
52710 RBC MUSIC CO., INC. 98.12
52710 REILEY, DAVID 327.50
52710 ROSIE'S PIZZA 75.00
52710 SAM'S WHOLESALE CLUB 540.45
52710 SANCHEZ, ALBERT 200.00
52710 SAUCEDA, RACHEL 29.79
52710 SCHERTZ-CIBOLO-UNIVERSAL CITY 263.00
52710 SEEDLINGS BRAILLE BOOKS FOR 201.25
52710 SEGUIN AUTO PARTS 10.00
52710 SEGUIN JEWERLY 71.00
52710 SEGUIN LASER ART & ENGRAVING 261.84
52710 SEGUIN RADIATOR 85.00
52710 SEGUIN RENTALS 116.64
52710 SEIDENBERGER, AARON 162.50
52710 SHERWIN-WILLIAMS 34.51
52710 SIOBHAN, DR. SHEILA 226.29
52710 SKILLPATH INC 261.95

Date Vendor Amount
52710 SKYLINE LIMO 125.00
52710 SNOW, VICKI 275.00
52710 SOUTHERN TIRE MART 1,266.00
52710 SPARKMAN, WALTER 100.00
52710 SPECIALTY INTERPRETERS 1,000.00
52710 STAR AWARDS, INC. 622.00
52710 STAR WELDING SUPPLY CO. 109.95
52710 SUAREZ, JAIME A 875.00
52710 SULLIVAN CONTRACTING SERVICES 80.00
52710 SUNBELT MILL SUPPLY 336.00
52710 SYSTEM 5 960.00
52710 TASC 70.00
52710 TAYLOR PUBLISHING COMPANY 3,061.55
52710 TEXAS TOMORROW FUND 427.00
52710 TIKI CONDOMINIUM HOTEL (THE) 321.51
52710 TIKI CONDOMINIUM HOTEL (THE) 321.51
52710 TONER SERVICES 179.10
52710 ULLRICH PRODUCE 3,182.55
52710 UNIVERSITY OF TEXAS 880.00
52710 UNIVERSITY OF TEXAS AT AUSTIN 50.00
52710 UNIVERSITY OF TEXAS AT AUSTIN 205.00
52710 UP'S & GROUNDS (SHIPPING ONLY) 18.98
52710 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
52710 VIOLA'S FLOWERS 555.00
52710 WAL-MART STORE #01-0901 2,786.65
52710 WALKER, WAYNE 244.78
52710 WHITE, JAMES 562.50
52710 XEROX CORP. 2,825.24
52710 YBARRA, WILLIE 425.00
60410 AAF INTERNATIONAL 3,550.52
60410 ALAMO FILTER COMPANY, INC 36.24
60410 AMERICAN GENERAL LIFE INS. 69.94
60410 AMERICAN HERITAGE LIFE INS. CO 1,137.60
60410 AMERICO 10,988.49
60410 ANESCO AUDIO VISUAL SERVICE 5,490.00
60410 ANGEL PEST CONTROL 489.00
60410 APEX GLASS N MIRROR 2,292.46
60410 AT&T 9,688.10
60410 AYOTTE, NANCY B. 33.11
60410 BARSCO 316.54
60410 BAUDVILLE INC 150.25
60410 BAVCO BACKFLOW APPARATUS & 899.30
60410 BISCHOFF, PATRICIA E. 90.00
60410 BLOOMER'S FLORAL & BRIDAL 465.00
60410 BORDEN INC. 7,543.01
60410 BOSWELL, KRISTINE 7.85
60410 BUTTERKRUST 1,202.16
60410 CARTER, ELISA C. 283.38
60410 CASTRO, ANNA LISA 16.95
60410 CASTRO, CRISTINA 325.50
60410 CAZARES, AVELINO 3.33
60410 CITY ELECTRIC SUPPLY 75.94
60410 CITY OF SEGUIN 350.00
60410 CLAY EWELL EDUCATIONAL SERV. 40.00
60410 COCHRAN, SUSAN K 10.30
60410 COLLIER, MICHAEL (CHIEF) 525.00

Date Vendor Amount
60410 CRAWFORD ELECTRIC SUPPLY 2,043.78
60410 D & S MARKETING SYSTEMS 1,453.82
60410 DE LOS SANTOS, AMANDA 3.50
60410 DELL PRODUCTS, LD 12,360.00
60410 DEPARTMENT OF INFORMATION RES. 278.47
60410 DIETZ FLOWER SHOP 428.60
60410 DIVERSIFIED COLLECTION 500.68
60410 EAST CENTRAL HIGH SCHOOL 6.15
60410 EDUCATION SERVICE CENTER 90.00
60410 EDWARDS, JOHNEL 79.99
60410 EMPLOYMENT BENEFITS 210.36
60410 ENTERPRISE SYSTEMS CORPORATION 817.45
60410 ERLANSON, DENISE 24.30
60410 EWALD TRACTOR 19.52
60410 FEUGE, SHARON 14.44
60410 FIDELITY SECURITY LIFE INS. CO 50.00
60410 PETTY CASH-MCQUEENEY 72.40
60410 FISHER SCIENTIFIC 34.33
60410 FLORES, ISHMAEL 235.84
60410 FOLLETT LIBRARY RESOURCES 72.54
60410 GARRETT CONTRACTING INC. 12,000.00
60410 GARZA, IRENE DR. 163.62
60410 GARZA, IRENE DR. 445.17
60410 GERLICH, ROBIN 223.36
60410 GREAT AMERICAN LIFE INS. CO. 48,234.97
60410 GREEN VALLEY SPECIAL UTILITY 438.68
60410 GREEN, CHRISTA 100.80
60410 GRIEWAHN, SALLY M. 1,500.00
60410 GRIEWAHN, SALLY M. 20.00
60410 GRIMM, CHRISTOPHER 11.98
60410 GUADALUPE COUNTY UNITED WAY 260.07
60410 GUADALUPE REGIONAL WELLNESS 1,868.41
60410 GUERRA, MICHAEL 75.00
60410 GUERRA, YOMEIDA 566.38
60410 GVEC 168.29
60410 HARRIS, SHANITRIA 100.00
60410 HASTING'S BOOKS & RECORDS 40.47
60410 HEB FOOD STORES 441.70
60410 HIGH SCHOOL MUSIC SERVICES 23.00
60410 HILL COUNTRY MATERIALS 1,739.60
60410 HOLIDAY INN EXPRESS HOTEL 95.23
60410 IBM 329.94
60410 INSCO DISTRIBUTING 1,048.96
60410 INTERNAL REVENUE SERVICE 527.41
60410 J. R., INC. 1,568.75
60410 JOLLIF, TAMMY 14.00
60410 JUDSON ISD 6.15
60410 JUDSON ISD 7.43
60410 KOENIG, KIM 180.00
60410 KRAMBECK, VICKI 180.00
60410 LANGEHENNIG, DEBORAH B. 850.00
60410 LEGALPLANS 229.46
60410 LEWIS, BILL 28.75
60410 LINCOLN NATIONAL LIFE INS. CO. 125.00
60410 LONE STAR PRINTING (#S18330) 95.50
60410 LONE STAR PROPANE 7,697.86

Date Vendor Amount
60410 LOYAL AMERICAN LIFE INS. CO. 467.54
60410 LUNCHBYTE SYSTEMS, INC. 7,688.79
60410 MADRIGAL-MARTINEZ, ISMAEL 60.49
60410 MALLARD, ARCH R. 2,370.00
60410 MARSH, REBECCA WELLS 338.50
60410 MELONI, PAIGE 144.00
60410 MENDOZA, MARY LOU 8.24
60410 MEYERS, JEFF 175.50
60410 MOODY HIGH SCHOOL 868.00
60410 MORRISON SUPPLY COMPANY 427.85
60410 MSB 514.65
60410 NATIONAL FFA ORGANIZATION 138.50
60410 OFFICE OF THE ATTORNEY GENERAL 471.61
60410 PARAMOUNT EMBROIDERY & SCREEN- 442.25
60410 PERRY, JIMMY 9.66
60410 PLANNER PADS, INC. 161.49
60410 POSITIVE PROMOTIONS, INC. 1,209.98
60410 PRO-BUILD COMPANY 87.88
60410 PRYOR RESOURCES, INC. 199.00
60410 RADIO SHACK 99.99
60410 RANFT, DARRYL 9.86
60410 RANK ONE SPORT 700.00
60410 RAWN, MICHAEL 167.11
60410 RBC MUSIC CO., INC. 83.29
60410 EDUCATION SERVICE CENTER 306.00
60410 REINHUBER, JOACHIM 350.00
60410 REYES, LOUIS Q. 441.55
60410 RIATA FINANCIAL ADVISORS, INC 9,274.51
60410 RICE, STEPHANIE 14.61
60410 RODRIGUEZ, IRMA 12.99
60410 SAN ANTONIO INDEPENDENT SCHOOL 177.06
60410 SAUCEDO, ANGEL SR. 30.00
60410 SCHOLASTIC INC. 300.00
60410 SCHOLASTIC INC. 3,659.01
60410 SCHOLASTIC BOOK FAIRS 1,791.57
60410 SEGUIN AUTO PARTS 316.30
60410 SEGUIN EDUCATION FOUNDATION 1,410.00
60410 TSTA -SEGUIN EDUCATORS 1,994.00
60410 SEGUIN GAZETTE ENTERPRISE 1,241.17
60410 SEGUIN LASER ART & ENGRAVING 1,380.13
60410 SEGUIN TITLE COMPANY 1,000.00
60410 SHARE CORPORATION 742.00
60410 SHELTON ART STUDIO 800.00
60410 SIMPLEXGRINNELL 692.00
60410 SKINNER, MICHAEL 343.42
60410 SMYLIE, IDA R. 50.85
60410 SOCIAL STUDIES SCHOOL SERVICE 35.77
60410 SOECHTING MOTORS, INC. 644.65
60410 SPORTS WEST 1,227.50
60410 ST. MARY'S HALL INSTITUTE 1,395.00
60410 STAR AWARDS, INC. 389.50
60410 STILES, KRISTEN MARIE 347.20
60410 STREY, NATALIE 614.10
60410 SUNBELT MILL SUPPLY 133.77
60410 TIVA - TEXAS INDUSTRIAL 650.00
60410 TALK, VELMA 13.90

Date Vendor Amount
60410 TAYLOR, JAMES 311.40
60410 TEEPLE, CAROL 445.15
60410 TENNIS SHOP 54.89
60410 TEXAS AFT/PEG 302.61
60410 TEXAS ASSOCIATION OF SECONDARY 18.50
60410 TEXAS CLASSROOM TEACHERS 16.11
60410 TEXAS FFA MEMBERSHIP 255.00
60410 TEXAS INDUSTRIAL VOCATIONAL 132.10
60410 TEXAS MEDCLINIC 51.00
60410 TEXAS TOLLWAYS 26.30
60410 TG 4,021.62
60410 THOMAS, MICHAEL 415.00
60410 THOMPSON, GRACE 6.49
60410 TRACTOR SUPPLY COMPANY 200.76
60410 TURNER, PATRICE 40.00
60410 UCA/UDA CHAMPIONSHIPS 1,784.00
60410 UNITED STATES TREASURY 800.00
60410 UNIVERSITY OF TEXAS 1,080.00
60410 UP'S & GROUNDS (SHIPPING ONLY) 7.23
60410 URANGA, JESUS 35.99
60410 VACUUM DOCTOR 419.65
60410 VARIABLE ANNUITY LIFE INS. CO. 1,680.00
60410 VICTORIA ISD 7.42
60410 VIEGELAHN, MARY K. 3,539.00
60410 VILLEGAS, GILBERT 12.15
60410 VIOLA'S FLOWERS 83.00
60410 VISA 1,674.00
60410 VISA 486.00
60410 VISA 90.00
60410 WAL-MART STORE #01-0901 227.84
60410 WARD'S NATURAL SCIENCE 300.74
60410 WINSLOW, DR. CHESTER DOUGLAS 4,800.00
60410 WOOLRIDGE, ISABELLA 10.00
60410 1ST CHOICE RESTAURANT EQUIP. 1,925.94
61010 ADMIRAL LINEN & UNIFORM SER. 108.51
61010 ALAMO FILTER COMPANY, INC 1,369.17
61010 ALEXANDER OIL COMPANY 911.74
61010 ALL OCCASIONS CATERING 460.00
61010 AMERICAN COUNCIL ON EDUCATION 630.00
61010 AMERITAS LIFE INSURANCE CORP. 30,141.56
61010 AMY'S & CATHY'S 250.00
61010 ANESCO AUDIO VISUAL SERVICE 2,077.00
61010 AP SERVICES 9,055.00
61010 APEX GLASS N MIRROR 611.74
61010 APPLE COMPUTER, INC. 712.29
61010 ARGUS ENVIRONMENTAL CONSULTANT 3,220.00
61010 BARCELONA SPORTING GOODS 1,658.83
61010 BARNARD, DIANE PRESCOTT 54.00
61010 BEXAR ENVIRONMENTAL, INC. 7,108.00
61010 BLEA, PAUL 100.00
61010 BLOCK VISION OF TEXAS, INC 4,346.40
61010 BORDEN INC. 6,588.61
61010 BUCKEYE CLEANING CENTER - S.A. 1,885.34
61010 BURGOON, SETH 237.50
61010 BUTTERKRUST 67.36
61010 BWI 308.10

Date Vendor Amount
61010 CAROLINA BIOLOGICAL SUPPLY 42.71
61010 CASTILLO IV, FIDEL C. 562.50
61010 CATO, KADO 400.00
61010 CAVAZOS, BRUNO 325.00
61010 CCCAT 200.00
61010 CENTERPOINT ENERGY 164.03
61010 CENTRAL UNITED LIFE INSURANCE 4,845.89
61010 CICI'S PIZZA 90.00
61010 CITY OF SEGUIN 119,455.48
61010 CITY OF SEGUIN 2,552.28
61010 CMI 1,800.00
61010 COCHRAN, SUSAN K 9.30
61010 CODY, CHRIS 81.25
61010 CRADY, JOHN 575.00
61010 CTB 2,438.53
61010 CUEVAS, TERESA 50.40
61010 CUEVAS, TERESA 222.00
61010 D & D SUPPLY, INC 214.00
61010 DAVIS, GLORIA 13.50
61010 DE LA ROSA, VICKIE 507.52
61010 DEAGEN, CLAYTON W 237.50
61010 DELL PRODUCTS, LD 1,552.93
61010 DIAZ, JAIME 225.00
61010 DRAGONFLY GARMENT COMPANY 2,650.00
61010 EDUCATION SERVICE CENTER 320.00
61010 EDUCATIONAL INNOVATIONS, INC. 85.25
61010 EDWARDS, CAROLYNN 22.10
61010 ESTRADA, PHILIP 100.00
61010 EWALD TRACTOR 110.83
61010 PETTY CASH-SAEGERT 85.40
61010 FLINN SCIENTIFIC,INC.(SEE NOTE 487.94
61010 FLIPPIN, BRAD 200.00
61010 G. A. POWERS 397.77
61010 STEVENS, LAUREN 450.00
61010 GONZALEZ, DENISE 20.00
61010 GREAT SOURCE 522.72
61010 GREEN, CHRISTA 100.80
61010 GUADALUPE COUNTY APPRAISAL 72,106.08
61010 GUERRA, MICHAEL 350.00
61010 GUEVARA, AURORA 114.75
61010 GULF COAST PAPER CO 1,501.18
61010 GVEC 25,707.16
61010 HASTING'S BOOKS & RECORDS 60.00
61010 HEB FOOD STORES 674.78
61010 HENRY, BETH 50.40
61010 HERNANDEZ, ANGELA 15.81
61010 HERNANDEZ, JERRY 100.00
61010 HERRERA, CARLOS 425.00
61010 HACU-HISPANIC ASSOCIATION OF 1,000.00
61010 HOFMANN'S SUPPLY 17.80
61010 HOME DEPOT 2,160.34
61010 HUGGIE AIDS TOO 49.00
61010 ILPC - INTERSCHOLASTIC LEAGUE 440.00
61010 INSCO DISTRIBUTING 84.84
61010 JASEK, BYRON 100.00
61010 JIMINEZ, ERIC 600.00

Date Vendor Amount
61010 JOSCO PRODUCTS 858.50
61010 KELSO, KEVIN 112.50
61010 KEN'S EQUIPMENT REPAIR 6.00
61010 KING RANGER THEATRE 380.00
61010 KISSIAR, LESLIE 9.36
61010 KOEHLER COMPANY 1,462,608.78
61010 KOPPLIN, SCOTT 13.25
61010 KORTZ, KATHY 25.07
61010 KRIPPNER, PAMELA 40.00
61010 LABATT 988.09
61010 LAS MANANITAS RESTAURANT 99.00
61010 LIQUID ENVIRONMENTAL SOLUTIONS 2,183.75
61010 LIVINGSTON, MERRY 26.10
61010 M & A TECHNOLOGY 12,922.60
61010 MASTERS, BOBBY 335.00
61010 MATERA PAPER CO. 1,074.80
61010 MCNABB, DENNIS 81.25
61010 MENDOZA, JUSTIN 200.00
61010 MEYERS, JEFF 330.75
61010 MISSION FOODS 282.76
61010 NATIONAL HONOR SOCIETY 81.00
61010 NCS PEARSON, INC. 585.32
61010 NEFF MOTIVATION INC 276.00
61010 SPRINT COMMUNICATIONS 233.19
61010 NGUYEN, PHUONG THI 125.00
61010 O'REILLY AUTO PARTS 131.49
61010 OFFICE DEPOT BUSINESS SERVICES 10,525.62
61010 OLIVE, KELLY 28.71
61010 ORIENTAL TRADING CO. 220.21
61010 OUR LADY OF THE LAKE UNIV. 150.00
61010 PARKER, MERRY 80.73
61010 PBK 6,614.68
61010 PEPSI BOTTLING GROUP 296.67
61010 POLLOCK BUSINESS FORMS 2,305.54
61010 PRODUCERS COOP 32.75
61010 RAPTOR TECHNOLOGIES 100.00
61010 EDUCATION SERVICE CENTER 612.00
61010 REILEY, JENNIE 76.05
61010 RIGBY 1,110.46
61010 RISO INC. 867.18
61010 ROBBINS, RICK 96.57
61010 RODRIGUEZ, CAROL 20.00
61010 RUCKER, BOBBI J. 177.26
61010 SANCHEZ, ALBERT 500.00
61010 SAPIEN, MARYDEL 240.45
61010 SAUCEDA, NATALIE 20.00
61010 SCHOOL SPECIALTY 12.80
61010 SECURITY ONE, INC. 815.60
61010 SEGUIN LASER ART & ENGRAVING 668.66
61010 SEIDENBERGER, AARON 112.50
61010 SHERWIN-WILLIAMS 809.84
61010 SIMPLEXGRINNELL 3,946.00
61010 SMITH, MATT 150.00
61010 SMITH, MATT 115.64
61010 SNOW, VICKI 862.50
61010 SOLIS, SHERRY 84.69

Date Vendor Amount
61010 SOMMERMAN, AMI JO 89.01
61010 SOZZI, RYAN 64.00
61010 SPRINGS HILL WATER SUPPLY 800.23
61010 STAR AWARDS, INC. 511.00
61010 STAR WELDING SUPPLY CO. 17.92
61010 TIVA - TEXAS INDUSTRIAL 250.00
61010 TASB INC 29.20
61010 TASBO 125.00
61010 TENNANT COMPANY 7,202.12
61010 TEXAS ASSOCIATION OF SCHOOL 175.00
61010 TEXAS FACILITIES COMMISSION 2,750.00
61010 TEXAS LIFE INSURANCE COMPANY 15,366.26
61010 TEXAS SCHOOL FOR THE DEAF 11,350.00
61010 TOOLTEX 61.35
61010 TRANE COMPANY 406.62
61010 TRANSFINDER 2,250.00
61010 TRI COUNTY TOWING 223.00
61010 ULLRICH PRODUCE 1,731.60
61010 UMB BANK & TRUST, N.A. 287.38
61010 UNUM LIFE INS. CO. OF AMERICA 21,215.89
61010 UP'S & GROUNDS (SHIPPING ONLY) 23.14
61010 VOGUE SHOES 456.00
61010 VORNSAND, LORI 70.74
61010 WAL-MART STORE #01-0901 4,484.17
61010 WESTERN PSYCHOLOGICAL SVCES 330.00
61010 WHITE, JAMES 225.00
61010 WORLDPOINT ECC, INC. 87.78
61010 XEROX CORP. 16,406.18
61010 YBARRA, WILLIE 337.50
61010 YOAKUM, JOLENE 202.05
61610 AHLGREN, ROBIN 20.00
61610 ALTEX ELECTRONICS, INC. 231.14
61610 ANESCO AUDIO VISUAL SERVICE 580.00
61610 ANGEL TRAX SYSTEMS 45,117.12
61610 ANGERS-CONWAY, ANGELIA 601.59
61610 APPLE COMPUTER, INC. 881.10
61610 AT&T 1,663.63
61610 AUDIO ELECTRONICS, INC. 915.00
61610 BALLARD, STEPHANIE 540.00
61610 BECKER'S 538.50
61610 BELMAREZ, GERARDO 18.90
61610 BLOOMER'S FLORAL & BRIDAL 48.71
61610 BLUE RAVEN TECHNOLOGY, INC. 266.00
61610 BUCKEYE CLEANING CENTER - S.A. 53,724.86
61610 CAMPOS, ELIZABETH 32.41
61610 CDWG 895.53
61610 CENTERPOINT ENERGY 4,446.89
61610 CENTERPOINT ENERGY 46.86
61610 CHARTWELLS 32,750.09
61610 CHEM SEARCH 148.62
61610 CICI'S PIZZA 375.00
61610 CITY ELECTRIC SUPPLY 593.50
61610 CLARKE DIST CO 238.01
61610 CULLIGAN WATER CONDITIONING 93.00
61610 DE LA ROSA, VICKIE 748.00
61610 DEEP SEA FISHING INC 475.00

Date Vendor Amount
61610 DEMCO, INC. 18.90
61610 DEPARTMENT OF PUBLIC SAFETY 228.00
61610 DICK BLICK COMPANY 447.23
61610 DIETZ FLOWER SHOP 50.00
61610 EDUCATION SERVICE CENTER 420.00
61610 EFFECTS BY DESIGN, INC. 69.13
61610 ELAN PUBLISHING COMPANY 618.00
61610 FISHER SCIENTIFIC 508.40
61610 FLINN SCIENTIFIC 761.92
61610 FLORES, HEATHER 9.26
61610 FLORES, ISHMAEL 32.44
61610 FLORES, JONATHAN C 25.28
61610 GARCIA'S WRECKER SERVICE 219.00
61610 GARZA, IRENE DR. 101.57
61610 GONZALEZ, GLORIA 14.95
61610 GOVERNMENT FINANCE OFFICERS 700.00
61610 GUADALUPE REGIONAL MEDICAL CTR 1,841.60
61610 GUSTAFSON, WENDY 190.00
61610 HANDY ANDY SUPERMARKETS 173.74
61610 HASTING'S BOOKS & RECORDS 210.00
61610 HEB FOOD STORES 145.98
61610 HERFF JONES, INC. 71.42
61610 HICKMAN, JOANNA L. 385.59
61610 HILLJE MUSIC CENTERS, LLC 1,044.99
61610 INGERSOLL, MELINDA 1,132.50
61610 INSCO DISTRIBUTING 299.41
61610 JAMES, LISA 86.40
61610 JOHNSON CONTROLS INC. 1,205.99
61610 JONES SCHOOL SUPPLY CO., INC. 43.50
61610 KAY, LINDA 43.10
61610 KING RANGER THEATRE 1,336.00
61610 KLINGER & ASSOCIATES 3,197.00
61610 LABATT 4,374.21
61610 LERMA, GREG 34.30
61610 LEWIS, BILL 313.00
61610 LONE STAR PROPANE 7,284.43
61610 LOZANO, MARIA 103.64
61610 MAC PROMOTIONS 262.50
61610 MARTINEZ, VICTOR 420.00
61610 MCKEITHEN, ALYSSA 84.00
61610 METZNER, AMBER 300.00
61610 MOBILE MODULAR MANAGEMENT CORP 487.00
61610 MONA'S CUSTOM CATERING 844.00
61610 MONTEZ, ISABEL 11.96
61610 MORGAN'S WONDERLAND 180.00
61610 MORRISON SUPPLY COMPANY 44.36
61610 NEFF MOTIVATION INC 1,344.00
61610 OFFICE DEPOT BUSINESS SERVICES 3,586.13
61610 OFFICE OF THE ATTORNEY GENERAL 471.61
61610 OVERALL OFFICE 792.00
61610 PARAMOUNT EMBROIDERY & SCREEN- 945.00
61610 PERMA-BOUND 73.54
61610 PINA, ANDY 9.07
61610 RABA-KISTNER CONSULTANTS INC 1,877.50
61610 RBC MUSIC CO., INC. 14.69
61610 REYES, LOUIS Q. 32.44

Date Vendor Amount
61610 RUSH BUS CENTERS 526.26
61610 NITU, MELISSA 32.19
61610 SANCHEZ, MARY 11.96
61610 SANTEX TRUCK CENTER 3,153.50
61610 SASI 375.00
61610 SCHNEIDER ELECTRIC BLDGS 795.00
61610 SCHOLASTIC BOOK FAIRS 2,758.82
61610 SCHOLASTIC BOOK FAIRS (WARE- 2,815.40
61610 SCHOOL SPECIALTY 436.48
61610 SCHULENBURG PRINTING & OFFICE 639.15
61610 SEGUIN ACTIVITY CENTER 840.00
61610 SEGUIN LASER ART & ENGRAVING 761.99
61610 SHERATON DALLAS HOTEL 376.09
61610 SHI GOVERNMENT SOLUTIONS, INC. 955.00
61610 SILK SCREEN EXPRESS 375.00
61610 SIMPLEXGRINNELL 529.57
61610 STAR WELDING SUPPLY CO. 37.94
61610 SUN LIFE ASSURANCE CO. 5,448.89
61610 TIVA - TEXAS INDUSTRIAL 250.00
61610 TAYLOR PUBLISHING CO 1,416.79
61610 TAYLOR PUBLISHING COMPANY 2,232.83
61610 TEEPLE, CAROL 49.74
61610 TERMINIX COMMERCIAL 1,052.00
61610 TEXAS MUSIC EDUCATORS ASSOC. 70.00
61610 TEXAS STATE UNIVERSITY 1,725.00
61610 TIME WARNER CABLE 21,531.39
61610 TRANE COMPANY 236.01
61610 TREPAGNIER, BARBARA (BARBI) 71.55
61610 TURNER, CRAIG 582.30
61610 UCA/UDA CHAMPIONSHIPS 2,102.00
61610 UNIFIRST CORPORATION 1,231.96
61610 UNIVERSITY OF TEXAS AT AUSTIN 150.00
61610 USA MOBILITY WIRELESS, INC. 93.09
61610 USA MOBILITY WIRELESS, INC. 10.20
61610 VADEN, STEPHEN 88.20
61610 VARSITY SPIRIT FASHIONS 9,699.82
61610 VIOLA'S FLOWERS 805.00
61610 VISIONS 124.72
61610 VOCATIONAL AGRICULTURAL 279.00
61610 WAL-MART STORE #01-0901 1,108.40
61610 WALSH, ANDERSON, GALLEGOS, 3,390.33
61610 WATTS, LISA 29.25
61610 WELDON, WILLIAMS & LICK, INC. 1,540.35
61610 WOOLARD, MELISSA 159.64
61610 WORTH HYDROCHEM OF SAN ANTONIO 801.34
61610 XERXES CORP. 252.07
61610 YOAKUM, JOLENE 105.00
62410 ACHIEVEMENT PRODUCTS 505.89
62410 ADMIRAL LINEN & UNIFORM SER. 115.50
62410 ALAYLI, MELISSA 84.55
62410 ALEXANDER OIL COMPANY 26,365.34
62410 ALTEX ELECTRONICS, INC. 463.88
62410 ANESCO AUDIO VISUAL SERVICE 1,752.50
62410 APPLE COMPUTER, INC. 3,790.95
62410 ARMSTRONG, DEBORAH 152.15
62410 ARMSTRONG, LEON (JR.) 711.06

Date Vendor Amount
62410 ASCD 89.00
62410 AT&T MOBILITY (CINGULAR WRLSS) 298.48
62410 AVERY, CYNTHIA 80.91
62410 LEGH-PAGE, KATHRYN 300.00
62410 BLOOMER'S FLORAL & BRIDAL 35.00
62410 BLUE RAVEN TECHNOLOGY, INC. 206.06
62410 BUCKEYE CLEANING CENTER - S.A. 10,616.65
62410 V.2 CONSULTING, INC 2,000.00
62410 CAMPBELL FLOORS 235.00
62410 CANNON, AGNES E. 13.50
62410 CAPITOL BEARING SERVICE 33.38
62410 CARTER'S TIRE CENTER, INC. 131.42
62410 CASTILLO, NOAH 34.38
62410 CICI'S PIZZA 35.00
62410 CL CONCRETE 7,197.75
62410 CONCEPT 2 15,925.00
62410 COUNTRY HOME PRODUCTS, INC. 1,348.00
62410 COVER ONE 957.65
62410 CRAWFORD ELECTRIC SUPPLY 143.00
62410 CRAWFORD, MARY A. 602.56
62410 D & H DISTRIBUTING 276.00
62410 DE LA ROSA, VICKIE 49.52
62410 DEMCO, INC. 123.87
62410 DEPARTMENT OF INFORMATION RES. 226.32
62410 DUNCAN, EVANGELINA C. 1,500.00
62410 ECO LAB 447.94
62410 EDUCATION SERVICE CENTER 960.00
62410 ETA/CUISENAIRE 1,826.30
62410 FAMILY SUPPORT REGISTRY 358.00
62410 FASTENAL 58.59
62410 FRENCH, MARC 300.00
62410 FRY, NATHAN J. 437.50
62410 FUGRO CONSULTANTS LP 274.00
62410 FUQUA, GEORGE ANN 511.65
62410 GARCIA, JOHN 300.00
62410 GARCIA, STEVEN JR 647.49
62410 GERHARDT, TIMOTHY RAY 41.85
62410 GERHARDT, TIMOTHY RAY 13.50
62410 GERLICH, ROBIN 300.00
62410 GETTIG, BARBARA 54.45
62410 GONZALEZ, DENISE 300.00
62410 GREEN GATE GARDEN CENTER 698.92
62410 GRIEWAHN, KURT 153.00
62410 GRIEWAHN, SALLY M. 1,144.26
62410 GULF COAST PAPER CO 1,990.80
62410 HASTINGS, DON 11.00
62410 HEAVY DUTY BUS PARTS, INC 552.46
62410 HEB FOOD STORES 171.07
62410 HERBOLD, ANTHONY 66.99
62410 HERFF JONES, INC. 13.12
62410 HILL, SANDRA 53.76
62410 IBM 742.34
62410 IESI TX CORPORATION 7,330.78
62410 ILPC - INTERSCHOLASTIC LEAGUE 4,360.00
62410 INGERSOLL, MELINDA 37.35
62410 INSCO DISTRIBUTING 115.18

Date Vendor Amount
62410 INSTITUTE FOR THE ADVANCEMENT 500.00
62410 LA LONDE, JAMES 89.90
62410 LEARNING.COM 5,000.00
62410 LONE STAR PROPANE 1,247.45
62410 MAKEMUSIC, INC. 500.00
62410 MARSH, REBECCA WELLS 9.00
62410 MARTINEZ, MARLA 76.41
62410 MATERA PAPER CO. 93.50
62410 MCCAULEY, CAROLE 49.50
62410 MCCULLEY, WILLIAM TRAVIS 409.36
62410 MCGUIRE, CHARLES 180.63
62410 MORRISON SUPPLY COMPANY 62.57
62410 MSB 3,241.70
62410 NASCO 319.05
62410 NASH FAMILY CATERING 1,000.00
62410 NAUERT, KAREN 96.86
62410 NAVARRO ISD 800.00
62410 NCS PEARSON, INC. 771.64
62410 NEFF MOTIVATION INC 42.00
62410 NEWBURY, KIMBERLY 100.80
62410 NOLEN, STACY 98.46
62410 NOWLIN, GUY 147.87
62410 NYS CHILD SUPPORT 510.00
62410 NYSCSPC 200.00
62410 O'REILLY AUTO PARTS 95.11
62410 OFFICE DEPOT BUSINESS SERVICES 2,804.38
62410 OFFICE OF THE ATTORNEY GENERAL 6,361.12
62410 OVERALL OFFICE 3,392.81
62410 PARAMOUNT EMBROIDERY & SCREEN- 797.50
62410 PARKER, LORI E 102.92
62410 PARKER'S CITY PHARMACY 107.10
62410 PLANO SUPPLY & FABRICATING INC 576.00
62410 POLLOCK BUSINESS FORMS 1,333.81
62410 PRO-BUILD COMPANY 43.32
62410 QUILL AND SCROLL 44.00
62410 RBC MUSIC CO., INC. 250.90
62410 REILEY, DAVID 2,010.92
62410 REILEY, DAVID 2,094.75
62410 REILEY, DAVID 2,094.75
62410 RISO INC. 107.47
62410 RIVERA-AVILA, CYNTHIA 92.88
62410 NITU, MELISSA 393.54
62410 SAPIEN, MARYDEL 60.43
62410 SAWYER, LOUISE 88.34
62410 SCHOOL SPECIALTY 33.11
62410 SCHULENBURG PRINTING & OFFICE 159.00
62410 SEGUIN AUTO PARTS 77.83
62410 SEGUIN GAZETTE ENTERPRISE 394.17
62410 SEGUIN LASER ART & ENGRAVING 348.10
62410 SEGUIN RENTALS 737.10
62410 SHELDON, JULIE 153.18
62410 SMITH, MATT 300.00
62410 SOUTHERN TIRE MART 960.16
62410 STAR WELDING SUPPLY CO. 40.19
62410 STURDISTEEL CO. 29,000.00
62410 SUAREZ, JAIME A 500.00

Date Vendor Amount
62410 TEXAS ACP 1,800.00
62410 TEXAS EDUCATION AGENCY 315.00
62410 TEXAS GIRLS COACHES ASSN 40.00
62410 TEXAS GIRLS COACHES ASSN 70.00
62410 TEXAS GIRLS COACHES ASSN 70.00
62410 TEXAS GIRLS COACHES ASSN 70.00
62410 TEXAS GIRLS COACHES ASSN 70.00
62410 TEXAS GIRLS COACHES ASSN 70.00
62410 TEXAS LUTHERAN UNIVERSITY 1,500.00
62410 TEXAS TEACHERS 10,740.00
62410 TEXAS TOMORROW FUND 427.00
62410 THEISS, PAUL 150.00
62410 THYSSENKRUPP ELEVATOR CORP. 326.00
62410 UP'S & GROUNDS (SHIPPING ONLY) 385.31
62410 UT-AUSTIN SCHOOL OF SOCIAL WRK 295.00
62410 WAL-MART STORE #01-0901 452.41
62410 WHITE, MERRY 452.00
62410 WILLOUGHBY, REESA 862.46
62410 WOERNDEL, MILDRED 1,513.20
62410 4IMPRINT, INC. 309.57
62910 GARZA, IRENE DR. 123.65
63010 ALEXANDER OIL COMPANY 660.56
63010 ANESCO AUDIO VISUAL SERVICE 139.00
63010 APEX GLASS N MIRROR 601.72
63010 APPLE COMPUTER, INC. 3,023.00
63010 ASCOT TRAVEL 5,776.00
63010 BAUDVILLE INC 149.80
63010 BELMAREZ, GERARDO 15.30
63010 BLUE RAVEN TECHNOLOGY, INC. 123.94
63010 BLUEBONNET MOTORS INC 18,295.24
63010 BORDEN INC. 841.44
63010 BRAUNTEX MATERIALS 349.50
63010 BSN SPORTS 6,288.00
63010 BUCKEYE CLEANING CENTER - S.A. 1,608.75
63010 BUTTERKRUST 290.79
63010 CAMPOS, ELIZABETH 24.20
63010 CARTER'S TIRE CENTER, INC. 12.45
63010 CDWG 5,018.71
63010 CHECKSMART 11.08
63010 CITY ELECTRIC SUPPLY 179.34
63010 CITY OF SEGUIN 105,342.46
63010 CITY OF SEGUIN 4,556.26
63010 COLLIER, MICHAEL (CHIEF) 373.30
63010 CTB 2,041.32
63010 DELL PRODUCTS, LD 12,291.06
63010 DELL PRODUCTS, LD 6,180.00
63010 DEMCO, INC. 165.49
63010 DUMAS HARDWARE 165.00
63010 EDUCATION SERVICE CENTER 25,900.00
63010 EDUCATION SERVICE CENTER 3,795.00
63010 EWALD TRACTOR 455.48
63010 FLOYETTE ORIGINALS 554.50
63010 GERLICH, DWAYNE 40.00
63010 GREAT AMERICAN LIFE INS. CO. 50,200.97
63010 GREAT SOURCE 6,535.34
63010 GREEN VALLEY SPECIAL UTILITY 438.98

Date Vendor Amount
63010 GREYSTONE DIGITAL INC. 347.00
63010 GVEC 281.28
63010 HEAVY DUTY BUS PARTS, INC 1,121.25
63010 HIGH SCHOOL MUSIC SERVICES 920.00
63010 HILL, SANDRA 177.98
63010 HILLJE MUSIC CENTERS, LLC 3,968.03
63010 INSCO DISTRIBUTING 584.35
63010 INSPIRATION SOFTWARE, INC. 432.00
63010 AWARDS FROM THE 125.00
63010 LABATT 527.22
63010 LIL' BUGS 375.00
63010 LIVINGSTON, MERRY 51.18
63010 LONE STAR PRINTING (#S18330) 2,061.87
63010 MATERA PAPER CO. 1,087.10
63010 MORRISON SUPPLY COMPANY 53.12
63010 MSB 627.91
63010 NEFF MOTIVATION INC 1,258.00
63010 SPRINT COMMUNICATIONS 419.01
63010 O'REILLY AUTO PARTS 128.24
63010 OFFICE DEPOT BUSINESS SERVICES 704.34
63010 OFFICE OF THE ATTORNEY GENERAL 471.61
63010 OTICON, INC. 441.00
63010 PARAMOUNT EMBROIDERY & SCREEN- 620.50
63010 PESCHEL, JUDY 50.00
63010 POLASEK, MONICA (MAYES) 26.99
63010 POLLOCK BUSINESS FORMS 82.77
63010 POLLOCK PAPER DISTRIBUTOR 2,652.00
63010 PRO-BUILD COMPANY 79.32
63010 PRODUCERS COOP 27.00
63010 PROLOGIC 300.00
63010 RADIO SHACK 5.49
63010 RBC MUSIC CO., INC. 387.56
63010 RESILITE MAT CO 6,370.00
63010 ROSETTA STONE LTD. 8,812.00
63010 ROSIE'S PIZZA 70.00
63010 SAM'S WHOLESALE CLUB 345.55
63010 SCHOLASTIC CHOICES 8,353.77
63010 SCHOOL SPECIALTY 158.37
63010 SEGUIN LASER ART & ENGRAVING 9.25
63010 SIMPLEXGRINNELL 4,684.85
63010 SLATER SOFTWARE INC. 908.00
63010 SOECHTING MOTORS, INC. 1,274.35
63010 SOUTHERN TIRE MART 382.00
63010 STANLEY SECURITY SOLUTIONS,INC 1,043.44
63010 STANLEY, KRISTI 40.00
63010 SUMMERS ELECTRIC COMPANY 229.51
63010 SUNBELT MILL SUPPLY 169.60
63010 SUPER DUPER PUBLICATIONS 493.80
63010 TEXAS CHENILLE EMBROIDERY 521.00
63010 THSCA 1,040.00
63010 THYSSENKRUPP ELEVATOR CORP. 846.94
63010 TOOL MART 108.65
63010 TRACTOR CITY 320.06
63010 TRACTOR SUPPLY COMPANY 488.25
63010 TRANE COMPANY 16,581.00
63010 TRINIDAD, JOHN 24.94

Date Vendor Amount
63010 U.S. POSTAL SERVICE 4,000.00
63010 ULLRICH PRODUCE 178.00
63010 UNIFIRST CORPORATION 1,127.67
63010 UNIVERSITY OF TEXAS AT AUSTIN 241.00
63010 VISA 2,409.23
63010 VISA 94.48
63010 VISA 524.09
63010 VISA 889.24
63010 WAL-MART STORE #01-0901 232.63
63010 WINSLOW, DR. CHESTER DOUGLAS 600.00
63010 XEROX CORP. 16,406.18
Total accounts payable disbursements 35,829,642.86
Total payroll disbursements 46,106,688.86
Total disbursements 81,936,331.72