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Sept-Dec 2011 Searchable Check Register

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Sept-Dec 2011 Searchable Check Register Powered By Docstoc
					Type Cd   fund         func   obj          sobj   org   fscl_yr       pgm   ed span
D                865   00           2190   73     001             2   99    0
D                865   00           2190   73     001             2   99    0
D                865   00           2190   73     001             2   99    0
D                461   11           6396   55     102             2   11    0
D                199   36           6499   09     001             2   91    0
D                199   00           5752   00     000             2   00    0
D                199   11           6499   84     999             2   23    0
D                199   36           6299   09     001             2   91    0
D                199   36           6299   09     001             2   91    0
D                863   00           2159   00     008             2   00    0
D                863   00           2153   00     017             2   00    0
D                863   00           2153   00     022             2   00    0
D                863   00           2153   00     024             2   00    0
D                863   00           2153   00     025             2   00    0
D                863   00           2153   00     028             2   00    0
D                863   00           2153   00     029             2   00    0
D                863   00           2159   00     031             2   00    0
D                863   00           2159   00     075             2   00    0
D                863   00           2159   00     076             2   00    0
D                863   00           2153   00     021             2   00    0
D                863   00           2153   00     016             2   00    0
D                863   00           2159   00     013             2   00    0
D                863   00           2159   00     089             2   00    0
D                863   00           2159   00     014             2   00    0
D                863   00           2159   00     005             2   00    0
D                863   00           2159   00     008             2   00    0
D                863   00           2153   00     017             2   00    0
D                863   00           2153   00     022             2   00    0
D                863   00           2153   00     024             2   00    0
D                863   00           2153   00     025             2   00    0
D                863   00           2153   00     028             2   00    0
D                863   00           2153   00     029             2   00    0
D                863   00           2159   00     031             2   00    0
D                863   00           2159   00     075             2   00    0
D                863   00           2159   00     076             2   00    0
D                863   00           2153   00     021             2   00    0
D                863   00           2153   00     016             2   00    0
D                863   00           2159   00     013             2   00    0
D                863   00           2159   00     089             2   00    0
D                863   00           2159   00     014             2   00    0
D                863   00           2159   00     005             2   00    0
D                863   00           2159   00     008             2   00    0
D                863   00           2153   00     017             2   00    0
D                863   00           2153   00     022             2   00    0
D                863   00           2153   00     024             2   00    0
D                863   00           2153   00     025             2   00    0
D   863   00   2153   00   028   2   00   0
D   863   00   2153   00   029   2   00   0
D   863   00   2159   00   031   2   00   0
D   863   00   2159   00   075   2   00   0
D   863   00   2159   00   076   2   00   0
D   863   00   2153   00   021   2   00   0
D   863   00   2153   00   016   2   00   0
D   863   00   2159   00   013   2   00   0
D   863   00   2159   00   089   2   00   0
D   863   00   2159   00   014   2   00   0
D   863   00   2159   00   005   2   00   0
D   863   00   2159   00   008   2   00   0
D   863   00   2153   00   017   2   00   0
D   863   00   2153   00   022   2   00   0
D   863   00   2153   00   024   2   00   0
D   863   00   2153   00   025   2   00   0
D   863   00   2153   00   028   2   00   0
D   863   00   2153   00   029   2   00   0
D   863   00   2159   00   031   2   00   0
D   863   00   2159   00   075   2   00   0
D   863   00   2159   00   076   2   00   0
D   863   00   2153   00   021   2   00   0
D   863   00   2153   00   016   2   00   0
D   863   00   2159   00   013   2   00   0
D   863   00   2159   00   089   2   00   0
D   863   00   2159   00   014   2   00   0
D   863   00   2159   00   005   2   00   0
C   199   00   2110   11   000   2   00   0
C   240   00   2110   11   000   2   00   0
C   495   00   2110   11   000   2   00   0
C   240   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   285   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   211   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   616   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   616   00   2110   11   000   2   00   0
C   240   00   2110   11   000   2   00   0
C   285   00   2110   11   000   2   00   0
C   199   00   2110   11   000   2   00   0
C   865   00   2110   11   000   2   00   0
C   865   00   2190   02   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   02   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6499   07   001   2   11   0
C   199   36   6499   00   001   2   99   0
C   199   36   6499   00   001   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   041   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   041   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   84   999   2   23   0
C   199   23   6269   00   001   2   99   0
C   199   23   6269   00   041   2   99   0
C   199   23   6269   00   101   2   99   0
C   199   23   6269   00   102   2   99   0
C   199   34   6269   00   999   2   99   0
C   199   41   6269   00   701   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   84   999   2   23   0
C   199   34   6269   00   999   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   12   6249   00   001   2   99   0
C   199   12   6249   00   041   2   99   0
C   199   12   6249   00   101   2   99   0
C   199   12   6249   00   102   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   99   6213   00   703   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   51   6259   01   999   2   99   0
C   199   36   6299   09   001   2   91   0
D   199   36   6299   09   001   2   91   0
D   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6411   73   001   2   22   0
C   199   36   6499   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   23   6249   00   001   2   99   0
C   199   23   6249   00   041   2   99   0
C   199   23   6249   00   102   2   99   0
C   199   11   6499   07   001   2   11   0
C   199   11   6499   07   001   2   11   0
C   199   52   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6499   07   001   2   11   0
C   461   23   6396   00   101   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   41   6499   00   701   2   99   0
C   199   36   6429   09   001   2   91   0
C   199   21   6499   00   999   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6499   12   001   2   99   0
C   199   11   6499   07   001   2   11   0
C   865   00   2190   10   041   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   02   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6259   02   999   2   99   0
C   240   35   6341   00   999   2   99   0
C   240   35   6341   00   999   2   99   0
C   199   11   6269   73   001   2   22   0
C   199   11   6269   73   001   2   22   0
C   199   51   6319   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   283   11   6399   00   999   2   23   0
C   283   11   6399   00   999   2   23   0
C   283   11   6399   00   999   2   23   0
C   199   11   6249   20   999   2   11   0
C   199   34   6429   00   999   2   99   0
C   199   41   6429   00   701   2   99   0
C   199   51   6429   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6399   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   11   6143   00   001   2   11   0
C   199   11   6143   00   041   2   11   0
C   199   11   6143   00   101   2   11   0
C   199   11   6143   00   102   2   11   0
C   199   12   6143   00   001   2   99   0
C   199   12   6143   00   041   2   99   0
C   199   12   6143   00   101   2   99   0
C   199   12   6143   00   102   2   99   0
C   199   21   6143   00   999   2   99   0
C   199   21   6143   84   999   2   23   0
C   199   23   6143   00   001   2   99   0
C   199   23   6143   00   041   2   99   0
C   199   23   6143   00   101   2   99   0
C   199   23   6143   00   102   2   99   0
C   199   31   6143   00   001   2   99   0
C   199   31   6143   00   041   2   99   0
C   199   31   6143   00   101   2   99   0
C   199   31   6143   00   102   2   99   0
C   199   33   6143   00   001   2   99   0
C   199   33   6143   00   041   2   99   0
C   199   33   6143   00   101   2   99   0
C   199   33   6143   00   102   2   99   0
C   199   34   6143   00   999   2   99   0
C   199   36   6143   00   001   2   99   0
C   199   36   6143   00   041   2   99   0
C   199   41   6143   00   701   2   99   0
C   199   41   6143   00   701   2   99   0
C   199   51   6143   00   999   2   99   0
C   199   51   6143   01   999   2   99   0
C   199   53   6143   00   999   2   99   0
C   199   11   6399   07   001   2   11   0
C   199   23   6499   00   101   2   99   0
C   199   41   6329   00   701   2   99   0
C   199   11   6299   00   001   2   11   0
C   199   11   6299   00   041   2   11   0
C   199   11   6299   00   101   2   11   0
C   199   11   6299   00   102   2   11   0
C   199   51   6259   03   999   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   199   11   6399   00   001   2   11   0
C   199   11   6219   84   999   2   23   0
C   199   36   6299   09   001   2   91   0
C   240   35   6399   00   999   2   99   0
C   283   11   6399   00   999   2   23   0
C   255   13   6399   00   999   2   99   0
C   199   34   6411   00   999   2   99   0
C   199   52   6299   01   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
M   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   255   13   6219   00   999   2   99   0
C   255   13   6219   00   999   2   99   0
C   199   23   6411   00   001   2   99   0
C   199   23   6411   00   041   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   00   041   2   24   0
C   199   11   6399   00   102   2   24   0
C   199   11   6399   19   102   2   11   0
C   211   11   6399   00   102   2   24   0
C   285   11   6399   00   102   2   24   0
C   404   11   6399   00   999   2   24   0
C   499   11   6399   19   041   2   11   0
C   499   11   6399   54   101   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   12   6249   00   001   2   99   0
C   199   12   6249   00   041   2   99   0
C   199   12   6249   00   101   2   99   0
C   199   12   6249   00   102   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   283   11   6399   00   999   2   23   0
C   461   36   6396   09   001   2   91   0
C   283   11   6399   00   999   2   23   0
C   283   11   6399   00   999   2   23   0
C   199   41   6269   00   701   2   99   0
C   240   35   6249   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   11   6249   07   001   2   11   0
C   199   11   6249   07   001   2   11   0
C   199   11   6249   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   701   2   99   0
C   461   23   6396   00   041   2   99   0
C   461   23   6396   00   102   2   99   0
C   461   23   6396   00   102   2   99   0
C   404   11   6399   00   999   2   24   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   41   6499   02   701   2   99   0
C   199   11   6399   73   001   2   22   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   11   6399   17   001   2   11   0
C   199   11   6399   24   041   2   99   0
C   283   11   6399   00   999   2   23   0
C   199   23   6411   00   102   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   23   6399   00   001   2   99   0
C   199   11   6269   97   001   2   11   0
C   199   11   6499   00   001   2   11   0
C   199   11   6499   00   041   2   11   0
C   199   11   6499   00   101   2   11   0
C   199   11   6499   00   102   2   11   0
C   199   36   6499   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   23   6411   00   101   2   99   0
C   240   35   6249   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   13   6411   00   999   2   99   0
C   199   21   6499   00   999   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   41   6249   00   701   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   41   6499   00   750   2   99   0
C   199   41   6499   00   750   2   99   0
C   199   41   6499   00   750   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   23   6499   00   041   2   99   0
C   461   36   6396   01   102   2   99   0
C   199   12   6411   00   101   2   99   0
C   199   23   6499   00   101   2   99   0
C   199   23   6499   00   102   2   99   0
C   199   13   6411   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   50   101   2   32   0
C   199   11   6399   50   101   2   32   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   255   13   6399   00   999   2   99   0
C   461   23   6396   00   102   2   99   0
C   199   41   6211   00   702   2   99   0
C   199   41   6211   00   702   2   99   0
C   199   41   6211   00   702   2   99   0
C   199   41   6411   00   750   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   199   36   6412   73   001   2   22   0
C   199   36   6412   73   001   2   22   0
C   199   36   6412   73   001   2   22   0
C   199   51   6249   00   999   2   99   0
C   199   36   6411   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   865   00   2190   02   001   2   99   0
C   865   00   2190   02   001   2   99   0
C   865   00   2190   02   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   461   11   6396   54   101   2   11   0
C   199   11   6399   54   101   2   11   0
C   199   11   6399   18   102   2   11   0
C   199   11   6399   20   101   2   11   0
C   263   11   6399   30   999   2   25   0
C   279   11   6399   00   101   2   11   0
C   199   51   6319   09   999   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   51   6319   01   999   2   99   0
C   461   23   6396   00   102   2   99   0
C   461   23   6396   00   102   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6315   01   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   00   001   2   11   0
C   199   11   6399   00   001   2   11   0
C   199   11   6399   00   001   2   11   0
C   199   11   6399   00   001   2   11   0
C   199   11   6399   00   041   2   11   0
C   199   11   6399   00   101   2   11   0
C   199   11   6399   00   102   2   11   0
C   199   11   6399   00   102   2   11   0
M   199   11   6399   00   102   2   11   0
C   199   11   6399   16   001   2   11   0
C   199   21   6399   84   999   2   23   0
C   199   23   6399   00   001   2   99   0
C   199   31   6399   00   001   2   99   0
C   199   31   6399   00   001   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   740   2   99   0
C   199   36   6299   09   001   2   91   0
C   461   36   6396   00   001   2   91   0
C   199   51   6259   04   999   2   99   0
C   285   11   6411   00   102   2   24   0
C   199   36   6299   09   001   2   91   0
C   199   11   6321   00   001   2   11   0
C   199   11   6499   07   001   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   11   6321   00   001   2   11   0
C   199   11   6299   00   101   2   11   0
C   255   13   6219   00   999   2   99   0
C   199   11   6399   07   041   2   11   0
C   199   11   6399   23   102   2   11   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
M   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
M   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   09   999   2   91   0
C   199   11   6321   00   001   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   31   6399   00   102   2   99   0
C   199   12   6399   00   001   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   13   6411   84   999   2   99   0
C   461   36   6396   00   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   285   11   6411   00   101   2   24   0
C   211   11   6399   00   102   2   24   0
C   285   11   6399   00   102   2   24   0
C   199   36   6499   09   001   2   91   0
C   199   11   6399   54   101   2   11   0
C   199   51   6122   01   999   2   99   0
D   199   51   6122   01   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   53   6399   00   999   2   99   0
M   255   13   6399   00   999   2   99   0
C   199   11   6399   54   101   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   23   6499   00   001   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   41   6399   00   701   2   99   0
C   461   23   6396   00   041   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6259   02   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6499   07   001   2   11   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   84   999   2   23   0
C   199   11   6499   84   999   2   23   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   12   6329   00   001   2   99   0
C   199   12   6329   00   041   2   99   0
C   199   12   6329   00   101   2   99   0
C   199   12   6329   00   102   2   99   0
C   199   41   6499   01   701   2   99   0
C   199   11   6399   00   001   2   11   0
C   199   21   6499   84   999   2   23   0
C   255   13   6411   00   999   2   99   0
C   199   34   6499   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   461   11   6396   56   102   2   11   0
C   199   53   6499   00   999   2   99   0
C   199   41   6499   00   702   2   99   0
C   199   41   6411   00   740   2   99   0
C   461   36   6396   01   041   2   99   0
C   199   11   6399   00   041   2   11   0
C   199   11   6399   26   041   2   11   0
C   199   51   6499   00   999   2   99   0
C   199   41   6499   00   740   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   23   6411   00   102   2   99   0
C   199   31   6399   00   101   2   99   0
C   461   23   6396   00   101   2   99   0
C   199   11   6321   00   001   2   11   0
C   199   11   6321   00   001   2   11   0
C   199   11   6399   30   001   2   25   0
C   199   11   6399   84   041   2   23   0
C   199   11   6499   07   001   2   11   0
C   199   11   6499   07   001   2   11   0
C   199   12   6399   00   001   2   99   0
C   199   34   6499   00   999   2   99   0
C   199   34   6499   00   999   2   99   0
C   199   36   6399   09   001   2   91   0
C   199   41   6499   00   702   2   99   0
C   461   23   6396   00   001   2   99   0
C   199   41   6411   00   701   2   99   0
C   199   12   6399   00   001   2   99   0
C   199   12   6399   00   041   2   99   0
C   199   12   6399   00   101   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   31   6399   00   102   2   99   0
C   865   00   2190   00   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   12   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   02   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   06   041   2   99   0
C   865   00   2190   06   041   2   99   0
C   865   00   2190   06   041   2   99   0
C   865   00   2190   06   041   2   99   0
C   865   00   2190   06   041   2   99   0
C   865   00   2190   06   041   2   99   0
M   865   00   2190   06   041   2   99   0
C   499   11   6399   55   102   2   11   0
C   199   51   6259   02   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   51   6319   00   999   2   99   0
C   199   34   6399   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   09   999   2   91   0
C   199   51   6319   09   999   2   91   0
C   199   33   6411   00   001   2   99   0
C   199   11   6399   17   001   2   11   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   495   11   6399   00   999   2   11   0
C   495   11   6399   00   999   2   11   0
C   199   51   6319   01   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   41   6411   00   701   2   99   0
C   199   33   6399   00   999   2   99   0
C   199   11   6399   73   001   2   22   0
C   199   36   6412   73   001   2   22   0
C   199   11   6222   84   001   2   23   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   041   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   041   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   00   999   2   99   0
C   199   23   6269   00   001   2   99   0
C   199   23   6269   00   041   2   99   0
C   199   23   6269   00   101   2   99   0
C   199   23   6269   00   102   2   99   0
C   199   34   6269   00   999   2   99   0
C   199   41   6269   00   701   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   23   6499   00   101   2   99   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   84   999   2   23   0
C   199   34   6269   00   999   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   461   11   6396   23   101   2   11   0
C   199   31   6399   00   102   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   41   6419   00   702   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   36   6412   07   001   2   99   0
C   199   11   6399   73   001   2   22   0
C   199   51   6249   00   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   41   6419   00   702   2   99   0
C   199   41   6419   00   702   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   31   6399   00   101   2   99   0
C   199   31   6399   00   102   2   99   0
C   461   11   6396   53   101   2   11   0
C   240   35   6341   00   001   2   99   0
M   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
M   240   35   6341   00   102   2   99   0
M   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   11   6249   07   001   2   11   0
C   240   35   6411   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   36   6412   07   001   2   99   0
C   199   41   6419   00   702   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6122   01   999   2   99   0
M   199   51   6122   01   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6269   09   999   2   91   0
C   199   51   6269   09   999   2   91   0
C   199   51   6269   09   999   2   91   0
C   199   36   6412   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   199   21   6499   00   999   2   99   0
C   199   21   6499   00   999   2   99   0
C   199   11   6412   73   001   2   22   0
C   199   23   6399   00   001   2   99   0
C   199   23   6399   00   001   2   99   0
C   199   23   6399   00   001   2   99   0
C   199   23   6399   00   041   2   99   0
C   199   23   6399   00   041   2   99   0
C   199   23   6399   00   041   2   99   0
C   199   23   6399   00   041   2   99   0
C   199   23   6399   00   101   2   99   0
C   199   23   6399   00   101   2   99   0
C   199   23   6399   00   101   2   99   0
C   199   23   6399   00   102   2   99   0
C   199   23   6399   00   102   2   99   0
C   199   41   6399   00   750   2   99   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   23   6399   00   101   2   99   0
C   199   11   6399   54   101   2   11   0
C   199   11   6399   54   101   2   11   0
C   199   41   6419   00   702   2   99   0
C   199   11   6249   20   001   2   11   0
C   199   11   6249   20   041   2   11   0
C   199   11   6249   20   041   2   11   0
C   199   11   6249   20   041   2   11   0
C   199   11   6249   20   101   2   11   0
C   199   11   6249   20   101   2   11   0
C   199   11   6249   20   101   2   11   0
C   199   11   6249   20   102   2   11   0
C   199   11   6249   20   102   2   11   0
C   199   11   6249   20   102   2   11   0
C   199   11   6299   07   001   2   11   0
C   199   41   6499   02   701   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   12   6399   00   101   2   99   0
C   461   12   6396   00   102   2   99   0
C   199   11   6399   00   101   2   24   0
D   199   11   6399   00   101   2   24   0
C   199   34   6315   00   999   2   99   0
C   199   34   6315   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   41   6499   01   701   2   99   0
C   199   21   6399   00   999   2   99   0
C   199   34   6399   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   41   6499   00   701   2   99   0
C   199   41   6499   00   702   2   99   0
C   199   41   6219   01   701   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   199   34   6311   00   999   2   99   0
C   199   51   6311   00   999   2   99   0
C   199   34   6219   00   999   2   99   0
C   199   36   6399   05   001   2   99   0
C   199   11   6399   23   102   2   11   0
C   199   51   6319   00   999   2   99   0
C   199   23   6399   00   101   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   36   6399   05   101   2   99   0
D   199   36   6399   05   101   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   199   36   6399   09   001   2   91   0
C   199   11   6219   84   999   2   23   0
C   199   11   6219   84   999   2   23   0
C   199   36   6399   06   001   2   91   0
C   199   41   6211   00   702   2   99   0
C   199   41   6211   00   702   2   99   0
C   199   41   6211   00   702   2   99   0
C   461   11   6396   51   101   2   11   0
C   461   11   6396   51   101   2   11   0
C   461   11   6396   51   101   2   11   0
C   255   13   6411   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   34   6399   00   999   2   99   0
C   865   00   2190   04   001   2   99   0
C   865   00   2190   04   001   2   99   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   04   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   00   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   11   6269   73   001   2   22   0
C   199   11   6399   00   101   2   11   0
C   199   11   6399   00   102   2   11   0
C   199   11   6399   20   001   2   11   0
C   199   12   6299   00   001   2   99   0
C   199   53   6299   00   999   2   99   0
C   199   11   6399   17   041   2   11   0
C   199   23   6399   97   001   2   99   0
C   199   23   6399   97   101   2   99   0
C   199   23   6399   97   102   2   99   0
C   199   41   6499   00   701   2   99   0
C   461   12   6396   00   001   2   99   0
C   461   12   6396   00   041   2   99   0
C   199   36   6399   05   001   2   99   0
C   499   11   6411   00   001   2   11   0
C   499   11   6412   00   001   2   11   0
C   461   36   6396   68   001   2   91   0
C   499   36   6399   09   001   2   91   0
C   199   51   6319   01   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   34   6249   00   999   2   99   0
C   199   11   6399   54   101   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   53   6399   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   461   36   6396   00   001   2   91   0
C   499   11   6399   84   001   2   23   0
C   199   11   6321   00   001   2   11   0
C   461   36   6396   62   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   52   6299   01   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   41   6213   01   703   2   99   0
C   199   51   6259   03   999   2   99   0
C   461   36   6396   68   001   2   91   0
C   461   36   6396   68   001   2   91   0
C   461   36   6396   68   001   2   91   0
C   199   31   6399   00   041   2   99   0
C   199   36   6399   05   001   2   99   0
C   499   36   6399   62   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6399   63   001   2   91   0
C   199   11   6399   00   101   2   24   0
C   461   36   6396   00   001   2   91   0
C   461   23   6396   00   041   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   461   36   6396   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   240   35   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6249   07   001   2   11   0
C   199   11   6249   07   001   2   11   0
C   199   11   6249   07   001   2   11   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   33   6399   00   041   2   99   0
C   199   33   6399   00   041   2   99   0
C   199   51   6249   09   999   2   91   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
M   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   41   6499   01   701   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   499   11   6412   00   001   2   11   0
C   199   34   6249   01   999   2   99   0
C   199   41   6411   00   740   2   99   0
C   199   41   6499   00   740   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   21   6411   84   999   2   23   0
C   199   52   6299   09   001   2   91   0
C   199   13   6411   00   999   2   99   0
C   199   23   6411   00   001   2   99   0
C   199   23   6411   00   041   2   99   0
C   199   23   6411   00   101   2   99   0
C   199   23   6411   00   102   2   99   0
C   199   41   6411   00   701   2   99   0
C   199   11   6411   12   001   2   11   0
C   199   36   6399   05   001   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   52   6299   09   001   2   91   0
C   199   36   6399   05   102   2   99   0
C   240   00   5751   00   001   2   00   0
C   199   41   6411   00   701   2   99   0
C   499   11   6399   15   102   2   11   0
C   199   36   6411   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   12   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   199   36   6398   09   001   2   91   0
C   199   11   6249   20   999   2   11   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   101   2   11   0
C   199   11   6399   20   102   2   11   0
C   199   53   6399   00   999   2   99   0
C   499   11   6399   53   101   2   11   0
C   499   11   6399   54   101   2   11   0
C   199   11   6399   17   041   2   11   0
C   199   36   6399   05   001   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   00   5752   00   000   2   00   0
C   199   36   6499   05   001   2   99   0
C   199   11   6399   73   001   2   22   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   51   6249   00   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   51   6319   01   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   499   11   6399   84   001   2   23   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   21   6399   84   999   2   23   0
C   255   13   6399   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   11   6399   20   041   2   11   0
C   499   11   6399   19   041   2   11   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   041   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   041   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   00   999   2   99   0
C   199   23   6269   00   001   2   99   0
C   199   23   6269   00   041   2   99   0
C   199   23   6269   00   101   2   99   0
C   199   23   6269   00   102   2   99   0
C   199   34   6269   00   999   2   99   0
C   199   41   6269   00   701   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   12   6399   00   001   2   99   0
C   255   13   6411   00   999   2   99   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   84   999   2   23   0
C   199   34   6269   00   999   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   11   6239   00   001   2   11   0
C   199   11   6239   00   041   2   11   0
C   199   11   6239   00   101   2   11   0
C   199   11   6239   00   102   2   11   0
C   199   13   6239   00   999   2   99   0
C   199   53   6239   00   001   2   99   0
C   199   53   6239   00   041   2   99   0
C   199   53   6239   00   101   2   99   0
C   199   53   6239   00   102   2   99   0
C   199   53   6239   00   750   2   99   0
C   199   53   6239   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   461   23   6396   00   101   2   99   0
C   199   52   6299   09   001   2   91   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   34   6315   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   41   6212   00   750   2   99   0
M   199   11   6399   12   001   2   11   0
C   199   11   6399   12   001   2   11   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
M   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   499   36   6399   00   102   2   99   0
C   199   11   6399   07   102   2   11   0
C   199   11   6399   54   101   2   11   0
C   199   36   6299   09   001   2   91   0
C   461   23   6299   00   001   2   99   0
C   461   23   6396   00   101   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6319   00   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   199   51   6269   09   999   2   91   0
C   199   36   6412   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   224   11   6399   00   999   2   23   0
C   199   51   6319   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   461   11   6396   54   101   2   11   0
C   461   23   6396   00   102   2   99   0
C   461   23   6396   00   102   2   99   0
C   199   51   6319   09   999   2   91   0
C   199   31   6339   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   07   001   2   11   0
C   199   36   6299   09   001   2   91   0
C   461   36   6396   61   001   2   91   0
C   499   36   6399   61   001   2   91   0
C   499   36   6399   61   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   11   6399   00   101   2   11   0
C   240   35   6399   00   999   2   99   0
C   199   34   6499   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   199   41   6411   00   750   2   99   0
C   199   23   6399   97   041   2   99   0
C   199   31   6499   00   041   2   99   0
C   461   36   6396   65   001   2   91   0
C   199   13   6411   00   999   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   11   6399   00   101   2   24   0
C   199   11   6411   12   001   2   11   0
C   199   11   6412   12   001   2   11   0
C   199   11   6499   73   001   2   22   0
C   199   23   6499   00   001   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   41   6411   00   701   2   99   0
C   199   11   6399   12   001   2   11   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   21   001   2   11   0
C   199   11   6399   21   001   2   11   0
C   199   11   6399   21   001   2   11   0
C   199   11   6399   21   041   2   11   0
C   199   11   6399   21   102   2   11   0
C   199   11   6399   34   041   2   11   0
C   199   11   6399   34   041   2   11   0
C   199   11   6399   51   101   2   11   0
C   199   11   6399   54   101   2   11   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   84   001   2   23   0
C   199   11   6399   84   001   2   23   0
C   199   31   6399   00   102   2   99   0
C   199   33   6399   00   001   2   99   0
C   199   33   6399   00   101   2   99   0
C   199   33   6399   00   102   2   99   0
C   199   36   6399   01   001   2   99   0
C   199   36   6399   09   001   2   91   0
C   199   51   6319   01   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   461   23   6396   00   101   2   99   0
C   461   23   6396   00   101   2   99   0
C   461   23   6396   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   06   001   2   99   0
C   865   00   2190   12   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   02   102   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   12   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   16   001   2   99   0
C   199   11   6399   84   999   2   23   0
C   199   51   6259   02   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   36   6398   09   001   2   91   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   740   2   99   0
M   199   53   6399   00   999   2   99   0
M   499   36   6399   67   001   2   91   0
C   499   36   6399   68   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   27   001   2   22   0
C   397   11   6399   00   001   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   240   35   6399   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   499   36   6399   64   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   41   6499   00   702   2   99   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   17   001   2   11   0
C   199   11   6399   17   041   2   11   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
M   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   11   6249   20   001   2   11   0
C   199   11   6249   20   041   2   11   0
C   199   11   6249   20   101   2   11   0
C   199   11   6249   20   102   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   11   6399   27   001   2   22   0
C   199   12   6399   00   102   2   99   0
C   199   21   6399   84   999   2   23   0
C   199   31   6399   00   102   2   99   0
C   199   36   6412   73   001   2   22   0
C   240   35   6399   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   12   6399   00   001   2   99   0
C   199   12   6399   00   041   2   99   0
C   199   11   6399   00   001   2   11   0
M   199   11   6399   00   102   2   11   0
C   199   11   6399   12   001   2   11   0
C   199   11   6399   18   041   2   11   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   740   2   99   0
C   199   41   6399   00   740   2   99   0
C   199   41   6399   00   750   2   99   0
C   199   53   6399   00   999   2   99   0
C   499   36   6399   63   001   2   91   0
C   499   36   6399   68   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   240   51   6249   00   999   2   99   0
C   499   36   6399   63   001   2   91   0
C   499   36   6399   63   001   2   91   0
C   199   12   6329   00   001   2   99   0
C   199   12   6329   00   041   2   99   0
C   499   11   6399   55   102   2   11   0
C   199   23   6411   00   102   2   99   0
C   199   33   6411   00   001   2   99   0
C   199   41   6239   00   750   2   99   0
C   199   41   6419   00   702   2   99   0
C   199   51   6259   02   999   2   99   0
C   255   13   6399   00   999   2   99   0
C   199   11   6399   21   001   2   11   0
M   199   11   6399   21   041   2   11   0
C   199   00   5752   00   000   2   00   0
C   199   00   5752   00   000   2   00   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
D   199   36   6499   09   001   2   91   0
C   199   11   6399   23   001   2   11   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6411   73   001   2   22   0
C   199   11   6219   84   999   2   23   0
C   199   34   6311   00   999   2   99   0
C   240   00   5751   00   001   2   00   0
C   199   11   6399   12   001   2   11   0
C   199   11   6399   73   001   2   22   0
C   199   51   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   51   6319   01   999   2   99   0
C   199   00   5752   00   000   2   00   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
M   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   11   6399   51   101   2   11   0
C   199   11   6399   51   101   2   11   0
C   199   11   6399   54   101   2   11   0
C   199   13   6411   00   999   2   99   0
C   199   41   6411   00   701   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   461   23   6396   00   041   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   53   6399   00   999   2   99   0
C   499   11   6399   07   001   2   11   0
C   499   11   6399   15   001   2   11   0
C   199   51   6249   00   999   2   99   0
C   461   11   6396   56   102   2   11   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   461   11   6396   07   102   2   11   0
C   199   11   6399   73   001   2   22   0
C   199   36   6412   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   499   36   6399   62   001   2   91   0
C   199   31   6399   00   001   2   99   0
C   199   36   6399   06   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
D   199   36   6299   09   001   2   91   0
D   199   52   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   41   6411   00   740   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   199   31   6339   00   001   2   99   0
C   199   51   6249   09   999   2   91   0
C   199   51   6259   02   999   2   99   0
C   461   12   6396   00   101   2   99   0
C   461   12   6396   00   102   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   11   6499   84   999   2   23   0
C   199   41   6499   02   701   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   33   6399   00   001   2   99   0
C   199   33   6399   00   001   2   99   0
C   199   33   6399   00   001   2   99   0
C   199   33   6399   00   101   2   99   0
C   199   33   6399   00   101   2   99   0
C   199   33   6399   00   102   2   99   0
C   199   33   6399   00   102   2   99   0
C   199   33   6399   00   102   2   99   0
C   199   34   6315   00   999   2   99   0
C   199   34   6315   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6249   09   999   2   91   0
C   199   34   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
D   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   461   36   6396   68   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   499   11   6399   55   102   2   11   0
C   211   11   6399   00   101   2   24   0
C   199   41   6499   00   701   2   99   0
C   199   52   6299   09   001   2   91   0
C   255   13   6411   00   999   2   99   0
C   199   41   6499   00   740   2   99   0
C   199   41   6499   00   740   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
M   199   51   6319   00   999   2   99   0
C   199   34   6311   00   999   2   99   0
C   199   51   6311   00   999   2   99   0
C   199   23   6499   00   001   2   99   0
C   461   23   6396   00   041   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6219   84   999   2   23   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   52   6299   01   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   11   6399   73   001   2   22   0
C   199   36   6499   05   041   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   11   6399   12   001   2   11   0
C   199   11   6399   12   001   2   11   0
C   199   11   6399   12   001   2   11   0
C   199   11   6399   84   041   2   23   0
C   199   11   6399   84   102   2   23   0
C   199   36   6399   05   102   2   99   0
M   199   36   6399   09   001   2   91   0
C   199   41   6419   00   702   2   99   0
C   199   41   6499   00   702   2   99   0
C   461   23   6396   00   001   2   99   0
C   461   23   6396   00   001   2   99   0
C   461   23   6396   00   001   2   99   0
C   461   23   6396   00   001   2   99   0
C   461   23   6396   00   101   2   99   0
C   199   41   6211   00   702   2   99   0
M   199   34   6399   00   999   2   99   0
C   199   51   6399   01   999   2   99   0
C   199   51   6399   01   999   2   99   0
C   461   11   6396   51   101   2   11   0
C   199   36   6412   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   199   51   6629   06   041   2   99   0
C   865   00   2190   02   101   2   99   0
C   865   00   2190   00   001   2   99   0
C   865   00   2190   12   001   2   99   0
C   865   00   2190   07   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   11   6249   20   999   2   11   0
C   199   11   6399   00   102   2   11   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   101   2   11   0
C   199   11   6399   20   101   2   11   0
C   199   11   6399   20   102   2   11   0
C   499   11   6399   00   101   2   11   0
C   199   11   6399   17   041   2   11   0
C   199   51   6319   09   999   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
M   240   35   6341   00   101   2   99   0
M   240   35   6341   00   101   2   99   0
M   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   491   53   6399   00   999   2   99   0
M   491   53   6399   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   34   6219   00   999   2   99   0
C   199   34   6411   00   999   2   99   0
C   199   41   6239   00   750   2   99   0
C   199   53   6239   00   999   2   99   0
C   240   35   6239   00   999   2   99   0
C   240   35   6239   00   999   2   99   0
C   240   35   6411   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   12   6399   00   001   2   99   0
C   199   12   6399   00   041   2   99   0
C   199   12   6399   00   101   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   36   6499   09   001   2   91   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   410   11   6321   00   101   2   11   0
C   199   51   6259   01   999   2   99   0
C   199   13   6411   00   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   211   11   6399   00   101   2   24   0
C   199   36   6299   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   461   11   6396   56   102   2   11   0
C   240   35   6399   00   999   2   99   0
C   199   11   6399   20   102   2   11   0
C   199   11   6249   20   999   2   11   0
C   199   36   6412   09   001   2   91   0
C   199   11   6399   07   102   2   11   0
C   199   23   6499   00   041   2   99   0
C   199   36   6411   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   255   13   6499   00   999   2   99   0
C   199   11   6339   22   101   2   21   0
C   199   11   6339   22   101   2   21   0
C   199   11   6339   22   102   2   21   0
C   199   11   6339   30   999   2   25   0
C   199   51   6249   00   999   2   99   0
C   199   41   6411   00   740   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   11   6299   07   001   2   11   0
C   199   11   6299   07   001   2   11   0
C   199   11   6299   07   001   2   11   0
C   199   11   6399   07   041   2   11   0
C   199   11   6399   07   041   2   11   0
C   199   11   6499   07   001   2   11   0
C   199   11   6499   84   999   2   23   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   09   999   2   91   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   499   36   6399   68   001   2   91   0
C   199   11   6399   00   101   2   11   0
C   461   11   6396   54   101   2   11   0
M   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   13   6411   00   999   2   99   0
C   199   41   6411   00   740   2   99   0
C   199   13   6411   84   999   2   99   0
C   199   21   6411   84   999   2   23   0
C   199   23   6411   00   101   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   23   6499   00   001   2   99   0
C   199   41   6399   00   701   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   461   36   6396   09   001   2   91   0
C   461   36   6396   09   001   2   91   0
C   211   11   6399   00   102   2   24   0
C   865   00   2190   07   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   10   041   2   99   0
C   865   00   2190   73   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   11   6269   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   21   6399   00   999   2   99   0
C   199   21   6399   00   999   2   99   0
C   199   21   6399   00   999   2   99   0
M   199   21   6399   00   999   2   99   0
M   199   21   6399   84   999   2   23   0
C   199   21   6399   84   999   2   23   0
C   199   21   6399   84   999   2   23   0
C   199   41   6399   00   701   2   99   0
M   199   41   6399   00   701   2   99   0
M   199   41   6399   00   750   2   99   0
C   199   41   6399   00   750   2   99   0
C   199   41   6399   00   750   2   99   0
C   240   35   6399   00   999   2   99   0
M   240   35   6399   00   999   2   99   0
C   199   00   5752   00   000   2   00   0
C   491   53   6249   00   999   2   99   0
C   491   53   6399   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   461   23   6396   00   001   2   99   0
C   499   11   6399   15   001   2   11   0
C   499   11   6399   15   001   2   11   0
C   499   11   6399   53   101   2   11   0
C   499   11   6399   54   101   2   11   0
C   499   12   6399   00   101   2   99   0
C   499   36   6399   68   001   2   91   0
C   199   23   6499   00   101   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   041   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   11   6399   73   001   2   22   0
C   199   11   6499   00   001   2   22   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   041   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   041   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   00   999   2   99   0
C   199   23   6269   00   001   2   99   0
C   199   23   6269   00   041   2   99   0
C   199   23   6269   00   101   2   99   0
C   199   23   6269   00   102   2   99   0
C   199   34   6269   00   999   2   99   0
C   199   41   6269   00   701   2   99   0
C   199   53   6269   00   999   2   99   0
C   499   11   6399   07   102   2   11   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   11   6269   70   001   2   22   0
C   199   12   6269   00   001   2   99   0
C   199   12   6269   00   101   2   99   0
C   199   12   6269   00   102   2   99   0
C   199   21   6269   84   999   2   23   0
C   199   34   6269   00   999   2   99   0
C   199   53   6269   00   999   2   99   0
C   199   11   6269   00   001   2   11   0
C   199   11   6269   00   041   2   11   0
C   199   11   6269   00   101   2   11   0
C   199   11   6269   00   102   2   11   0
C   199   41   6269   00   701   2   99   0
C   199   12   6329   00   001   2   99   0
C   199   12   6329   00   041   2   99   0
C   199   12   6329   00   101   2   99   0
C   199   12   6329   00   102   2   99   0
C   199   11   6329   73   001   2   22   0
C   199   12   6399   00   001   2   99   0
C   199   12   6399   00   101   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   00   5752   00   000   2   00   0
C   461   23   6396   00   041   2   99   0
C   199   51   6259   03   999   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   102   2   99   0
C   211   11   6399   00   101   2   24   0
C   199   36   6412   09   001   2   91   0
C   199   00   5752   00   000   2   00   0
C   199   36   6412   07   001   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   34   6399   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   00   5752   00   000   2   00   0
C   240   35   6411   00   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   461   23   6396   00   041   2   99   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   101   2   11   0
C   199   11   6399   20   101   2   11   0
C   199   11   6399   20   102   2   11   0
C   199   11   6399   20   102   2   11   0
C   199   11   6399   27   001   2   22   0
C   199   11   6399   38   001   2   11   0
C   199   11   6399   38   001   2   11   0
C   199   53   6399   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   225   11   6219   00   101   2   23   0
C   199   36   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   52   6299   09   001   2   91   0
C   199   51   6269   09   999   2   91   0
C   199   23   6399   97   102   2   99   0
C   199   41   6299   00   740   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   12   6399   00   001   2   99   0
C   199   12   6399   00   041   2   99   0
C   199   41   6411   00   740   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   23   6399   02   001   2   99   0
C   199   23   6399   02   041   2   99   0
C   199   23   6399   02   101   2   99   0
C   199   23   6399   02   102   2   99   0
C   199   41   6399   02   701   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   11   6399   07   001   2   11   0
C   199   11   6249   20   001   2   11   0
C   199   11   6249   20   041   2   11   0
C   199   11   6249   20   101   2   11   0
C   199   11   6249   20   102   2   11   0
C   199   11   6249   20   999   2   11   0
C   199   11   6249   20   999   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   41   6499   02   701   2   99   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   53   101   2   11   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   00   101   2   11   0
C   199   11   6399   07   101   2   11   0
C   199   36   6399   63   041   2   91   0
C   199   11   6399   51   101   2   11   0
C   199   36   6299   09   001   2   91   0
C   461   36   6396   01   102   2   99   0
C   199   11   6411   20   001   2   11   0
C   199   11   6411   20   041   2   11   0
C   199   11   6411   20   101   2   11   0
C   199   11   6411   20   102   2   11   0
C   199   11   6411   27   001   2   22   0
C   199   12   6411   00   001   2   99   0
C   199   12   6411   00   102   2   99   0
C   199   53   6411   00   999   2   99   0
C   199   53   6411   00   999   2   99   0
C   199   41   6499   00   740   2   99   0
C   199   36   6411   09   001   2   91   0
C   199   36   6411   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6411   44   999   2   24   0
C   199   11   6399   20   101   2   11   0
C   199   11   6399   34   041   2   11   0
C   199   11   6399   51   101   2   11   0
C   199   11   6399   51   101   2   11   0
C   199   11   6399   74   001   2   22   0
C   199   11   6399   84   041   2   23   0
C   199   23   6499   00   101   2   99   0
C   199   34   6399   00   999   2   99   0
C   199   36   6399   63   041   2   91   0
C   199   36   6399   63   041   2   91   0
C   199   53   6399   00   999   2   99   0
C   199   53   6399   00   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   255   13   6499   00   999   2   99   0
C   255   13   6499   00   999   2   99   0
C   461   12   6396   00   102   2   99   0
C   461   23   6396   00   101   2   99   0
C   499   11   6399   53   101   2   11   0
C   499   11   6399   84   001   2   23   0
C   199   36   6299   09   001   2   91   0
C   199   36   6411   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   36   6499   09   001   2   91   0
C   461   36   6396   63   001   2   91   0
C   461   36   6396   64   001   2   91   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   51   6259   03   999   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   36   6411   73   001   2   22   0
C   199   34   6499   00   999   2   99   0
C   199   36   6499   05   001   2   99   0
C   461   23   6396   00   101   2   99   0
C   461   11   6396   55   102   2   11   0
C   199   52   6299   09   001   2   91   0
C   461   36   6396   63   001   2   91   0
C   461   36   6396   64   001   2   91   0
C   199   71   6599   00   999   2   99   0
C   199   36   6299   07   001   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   34   6311   00   999   2   99   0
C   199   51   6311   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   36   6499   09   001   2   91   0
C   865   00   2190   39   001   2   99   0
C   865   00   2190   12   001   2   99   0
C   865   00   2190   00   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   865   00   2190   73   001   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6259   02   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   36   6299   09   001   2   91   0
C   199   36   6398   09   001   2   91   0
C   491   53   6249   00   999   2   99   0
C   199   36   6399   68   001   2   91   0
C   199   11   6399   20   001   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   041   2   11   0
C   199   11   6399   20   102   2   11   0
C   491   53   6249   00   999   2   99   0
C   491   53   6249   00   999   2   99   0
C   491   53   6249   00   999   2   99   0
C   491   53   6249   00   999   2   99   0
C   499   11   6399   17   041   2   11   0
C   499   11   6399   19   001   2   11   0
C   499   11   6399   21   001   2   11   0
C   499   11   6399   21   102   2   11   0
C   499   11   6399   84   001   2   23   0
C   199   34   6249   00   999   2   99   0
C   199   11   6399   20   101   2   11   0
C   499   11   6399   53   101   2   11   0
C   499   36   6399   63   001   2   91   0
C   199   36   6499   21   001   2   99   0
C   255   13   6411   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   255   13   6411   00   999   2   99   0
C   499   36   6399   68   001   2   91   0
C   199   00   5752   00   000   2   00   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   17   001   2   11   0
C   199   11   6399   17   041   2   11   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   199   51   6319   01   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   34   6315   00   999   2   99   0
C   199   36   6399   07   102   2   99   0
C   199   36   6399   07   102   2   99   0
C   199   36   6269   09   001   2   91   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   36   6299   09   001   2   91   0
C   199   36   6499   06   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   00   001   2   11   0
C   199   11   6399   00   001   2   11   0
C   199   11   6399   00   001   2   11   0
M   199   11   6399   00   001   2   11   0
C   199   11   6399   00   041   2   11   0
C   199   11   6399   00   101   2   11   0
C   199   11   6399   00   102   2   11   0
C   199   11   6399   21   001   2   11   0
C   199   12   6399   00   101   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   23   6399   00   041   2   99   0
C   199   23   6399   00   102   2   99   0
C   199   23   6399   00   102   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   41   6399   00   701   2   99   0
M   199   41   6399   00   701   2   99   0
C   199   41   6399   00   750   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   13   6411   84   999   2   99   0
C   199   41   6411   00   740   2   99   0
C   255   13   6411   00   999   2   99   0
C   199   12   6399   00   041   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   240   35   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   499   36   6399   06   001   2   91   0
C   199   99   6213   00   703   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   12   6399   00   101   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   36   6412   09   001   2   91   0
C   199   36   6499   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   07   001   2   11   0
C   499   11   6399   07   041   2   11   0
C   461   36   6396   68   001   2   91   0
C   199   11   6329   73   001   2   22   0
C   199   11   6399   22   102   2   21   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   461   23   6396   00   101   2   99   0
C   199   41   6212   00   750   2   99   0
C   199   51   6259   01   999   2   99   0
C   199   11   6499   07   101   2   11   0
C   199   11   6499   07   101   2   11   0
C   199   11   6499   07   101   2   11   0
C   199   11   6399   07   102   2   11   0
C   199   36   6499   05   001   2   99   0
C   199   36   6299   09   001   2   91   0
M   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   001   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   041   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   101   2   99   0
C   240   35   6342   00   102   2   99   0
C   240   35   6342   00   102   2   99   0
C   199   13   6329   00   999   2   99   0
C   199   23   6399   00   001   2   99   0
C   199   23   6399   00   041   2   99   0
C   199   23   6399   00   101   2   99   0
C   199   23   6399   00   102   2   99   0
C   199   34   6399   00   999   2   99   0
C   199   41   6329   00   701   2   99   0
C   199   41   6399   00   750   2   99   0
C   240   35   6399   00   999   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   12   6399   00   102   2   99   0
C   199   23   6219   00   102   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   11   6399   00   001   2   11   0
C   199   51   6319   00   999   2   99   0
C   199   11   6399   07   102   2   11   0
C   199   11   6399   07   102   2   11   0
C   199   41   6399   00   701   2   99   0
C   199   53   6399   00   999   2   99   0
C   491   53   6399   00   999   2   99   0
C   491   53   6399   00   999   2   99   0
C   499   11   6399   52   101   2   11   0
C   499   11   6399   53   101   2   11   0
C   499   11   6399   55   102   2   11   0
C   199   51   6249   00   999   2   99   0
C   461   11   6396   55   102   2   11   0
C   199   23   6399   97   001   2   99   0
C   199   23   6399   97   001   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   52   6219   00   999   2   99   0
C   199   51   6319   00   999   2   99   0
C   199   52   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   499   11   6411   00   001   2   11   0
C   199   36   6399   07   102   2   99   0
C   199   36   6411   09   001   2   91   0
C   199   36   6412   09   001   2   91   0
C   461   23   6396   00   101   2   99   0
C   199   36   6499   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   461   11   6396   53   101   2   11   0
C   199   41   6411   00   740   2   99   0
C   199   34   6399   00   999   2   99   0
C   199   36   6399   59   001   2   91   0
C   199   51   6259   02   999   2   99   0
C   199   11   6499   07   001   2   11   0
C   199   11   6399   20   041   2   11   0
C   211   11   6399   00   101   2   24   0
C   199   11   6399   20   001   2   11   0
C   491   53   6399   00   999   2   99   0
C   499   11   6399   26   001   2   11   0
C   199   51   6399   01   999   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   36   6299   09   001   2   91   0
C   199   11   6399   00   101   2   24   0
C   199   11   6399   00   102   2   24   0
C   199   11   6399   52   101   2   11   0
C   199   11   6399   84   999   2   23   0
C   199   23   6399   00   101   2   99   0
C   224   11   6399   00   101   2   23   0
C   199   41   6411   00   701   2   99   0
C   255   13   6411   00   999   2   99   0
C   199   34   6249   00   999   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   41   6499   01   701   2   99   0
C   199   36   6499   21   001   2   99   0
C   461   36   6396   63   001   2   91   0
C   461   36   6396   64   001   2   91   0
C   199   41   6249   00   701   2   99   0
C   199   41   6399   02   701   2   99   0
C   199   51   6319   00   999   2   99   0
C   240   35   6399   00   999   2   99   0
C   499   11   6411   00   001   2   11   0
C   199   51   6249   00   999   2   99   0
C   199   11   6399   20   041   2   11   0
C   199   41   6411   00   701   2   99   0
C   199   41   6411   00   740   2   99   0
C   199   41   6499   00   702   2   99   0
C   199   41   6499   00   702   2   99   0
C   199   41   6499   02   701   2   99   0
C   199   41   6399   00   740   2   99   0
C   199   41   6329   00   701   2   99   0
C   199   34   6219   00   999   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   23   6499   00   001   2   99   0
C   199   41   6399   00   701   2   99   0
C   461   23   6396   00   041   2   99   0
C   461   23   6396   00   102   2   99   0
C   199   36   6299   09   001   2   91   0
C   199   51   6249   00   999   2   99   0
C   199   11   6219   84   999   2   23   0
C   199   34   6249   00   999   2   99   0
C   199   23   6411   00   102   2   99   0
C   199   11   6411   44   999   2   24   0
C   199   36   6399   05   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   001   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   041   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   101   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   240   35   6341   00   102   2   99   0
C   199   41   6399   00   701   2   99   0
C   199   36   6411   09   001   2   91   0
C   199   11   6399   00   041   2   11   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   73   001   2   22   0
C   199   11   6399   74   001   2   22   0
C   199   11   6399   74   001   2   22   0
C   199   11   6399   74   001   2   22   0
C   199   11   6399   74   001   2   22   0
C   199   11   6399   74   001   2   22   0
C   199   12   6329   00   001   2   99   0
C   199   12   6399   00   001   2   99   0
C   199   34   6399   00   999   2   99   0
C   199   36   6399   05   101   2   99   0
C   199   36   6399   06   001   2   91   0
C   199   36   6411   12   001   2   99   0
C   199   41   6499   00   702   2   99   0
C   211   11   6399   00   101   2   24   0
C   461   23   6396   00   101   2   99   0
C   461   23   6396   00   101   2   99   0
C   499   11   6399   18   001   2   11   0
C   199   41   6211   00   702   2   99   0
C   199   51   6249   00   999   2   99   0
C   199   41   6411   00   750   2   99   0
C   199   41   6411   00   750   2   99   0
D   863   00   2151   00   000   2   00   0
D   863   00   2152   01   000   2   00   0
D   863   00   2152   02   000   2   00   0
D   863   00   2153   00   026   2   00   0
D   863   00   2153   00   094   2   00   0
D   863   00   2153   00   095   2   00   0
D   863   00   2155   00   000   2   00   0
D   863   00   2155   00   000   2   00   0
D   863   00   2155   01   000   2   00   0
D   863   00   2155   02   000   2   00   0
D   863   00   2155   03   000   2   00   0
D   863   00   2155   04   000   2   00   0
D   863   00   2155   05   000   2   00   0
D   863   00   2151   00   000   2   00   0
D   863   00   2152   01   000   2   00   0
D   863   00   2152   02   000   2   00   0
D   863   00   2151   00   000   2   00   0
D   863   00   2152   01   000   2   00   0
D   863   00   2152   02   000   2   00   0
D   863   00   2153   00   026   2   00   0
D   863   00   2153   00   094   2   00   0
D   863   00   2153   00   095   2   00   0
D   863   00   2155   00   000   2   00   0
D   863   00   2155   00   000   2   00   0
D   863   00   2155   01   000   2   00   0
D   863   00   2155   02   000   2   00   0
D   863   00   2155   03   000   2   00   0
D   863   00   2155   04   000   2   00   0
D   863   00   2155   05   000   2   00   0
D   863   00   2152   01   000   2   00   0
D   863   00   2152   02   000   2   00   0
D   863   00   2151   00   000   2   00   0
D   863   00   2152   01   000   2   00   0
D   863   00   2152   02   000   2   00   0
D   863   00   2153   00   026   2   00   0
D   863   00   2153   00   094   2   00   0
D   863   00   2153   00   095   2   00   0
D   863   00   2155   00   000   2   00   0
D   863   00   2155   00   000   2   00   0
D   863   00   2155   01   000   2   00   0
D   863   00   2155   02   000   2   00   0
D   863   00   2155   03   000   2   00   0
D   863   00   2155   04   000   2   00   0
D   863   00   2155   05   000   2   00   0
proj dtl   Vendor NbrVendor Name                               R
                                Check Nbr Check DateNet Exp Amt sn        Org        Acct Per
00         27558                009799
                     TEXAS FFA ASSOCIATION20111031                        NAVARRO HIGH
                                                          792 STATE/NATL DUES        10
00         00015                009800
                     TEXAS FFA AREA 7                                     NAVARRO HIGH
                                                         107.6 AREA FFA DUES
00         13401                009801
                     GUADALUPE VALLEY                                     NAVARRO
                                                          132 DISTRICT FFA DUES HIGH
00         24612                009802
                     SPORTS WEST BOWLING  20111109                        NAVARRO
                                                          415 BEHAVIOR REWARD 11
00         49321                010722
                     BANDERA HIGH SCHOOL  20110906                        NAVARRO HIGH
                                                          320 CROSS CNTRY ENTRY FEE  09
00         49109                010723
                     NAVARRO INDEPENDEND  20110907                        DISTRICT WIDE
                                                          665 CHANGE FOR ATH GATES
00         41130                010724
                     ROSIE'S PIZZA        20110919                        UNDIST.
                                                         26.14 PARENT SPEC ED MTGS
00         42573                010725
                     RAMON ORTIZ JR       20111111                        NAVARRO 11
                                                          100 SECURITY-WIMBERLEYHIGH
00         42543                 NORRIS
                     GREGORY N010726                                      NAVARRO
                                                          110 OCT 27 WIMBERLEY HIGH
00         01550                027725
                     ASSOC OF TEXAS PROF 20110923                         ATPE DUES 09
                                                          412 SEP DED MISCELLANEOUS DEDUCTS
00         11875                027726
                     FIRST FINANCIAL                                      TEXAS LIFE
                                                     1,710.75 SEP DED LIFE INSURANCE
00                                                                        CANCER INS #22
                                                         633.8 SEP DED HEALTH INSURANCE
00                                                                        SAFEGUARD
                                                     1,118.00 SEP DED HEALTH INSURANCE
00                                                                        LIFE RE DENTAL
                                                     5,692.72 SEP DED HEALTH INSURANCE
00                                                                        GAP PLAN
                                                            68 SEP DED HEALTH INSURANCE
00                                                                        MEDICAL REIMBUR
                                                     1,584.98 SEP DED HEALTH INSURANCE
00                                                                        ANNUITY
                                                    11,006.23 SEP DED TAX SHEL. ANNUITY
00                                                                        457 DEFFRD COMP.
                                                         419.2 SEP DED 457 DEFERRED COMP
00                                                                        DISABILITY INS.
                                                     2,717.36 SEP DED INCOME REPLACEMENT
00         13801                027727
                     GENWORTH LIFE                                        HUMANA INS.
                                                         35.25 SEP DED LIFE INSURANCE
00         21550                027728
                     RELIANCE STANDARD LIFE                               RELIANCE LIFE
                                                       194.01 SEP DED LIFE INSURANCE
00         27575     TEXAS AFT 027729                                     TFT
                                                         172.5 SEP DED MISCELLANEOUS DEDUCTS
00         27502                027730
                     TX CHILD SUPPORT                                     CHILD SUPPORT
                                                       804.85 SEP DED MISCELLANEOUS DEDUCTS
00         27450                027731
                     TEXAS CLASSROOM                                      TCTA
                                                          150 SEP DED MISCELLANEOUS DEDUCTS
00         27650                027732
                     TEXAS STATE TEACHERS                                 TSTA DUES
                                                            47 SEP DED TSTA DUES
00         01550                027768
                     ASSOC OF TEXAS PROF 20111025                         ATPE DUES 10
                                                       304.75 OCT DED MISCELLANEOUS DEDUCTS
00         11875                027769
                     FIRST FINANCIAL                                      TEXAS LIFE
                                                     1,828.75 OCT DED LIFE INSURANCE
00                                                                        CANCER INS #22
                                                       654.12 OCT DED HEALTH INSURANCE
00                                                                        SAFEGUARD
                                                     1,017.00 OCT DED HEALTH INSURANCE
00                                                                        LIFE RE DENTAL
                                                     6,249.84 OCT DED HEALTH INSURANCE
00                                                                        GAP PLAN
                                                            68 OCT DED HEALTH INSURANCE
00                                                                        MEDICAL REIMBUR
                                                     2,131.32 OCT DED HEALTH INSURANCE
00                                                                        ANNUITY
                                                    11,306.23 OCT DED TAX SHEL. ANNUITY
00                                                                        457 DEFFRD COMP.
                                                     1,030.35 OCT DED 457 DEFERREDCOMP
00                                                                        DISABILITY INS.
                                                     3,036.50 OCT DED INCOME REPLACEMENT
00         13801                027770
                     GENWORTH LIFE                                        HUMANA INS.
                                                         35.25 OCT DED LIFE INSURANCE
00         21550                027771
                     RELIANCE STANDARD LIFE                               RELIANCE LIFE
                                                       194.01 OCT DED LIFE INSURANCE
00         27575     TEXAS AFT 027772                                     TFT
                                                          57.5 OCT DED MISCELLANEOUS DEDUCTS
00         27502                027773
                     TX CHILD SUPPORT                                     CHILD SUPPORT
                                                       804.85 OCT DED MISCELLANEOUS DEDUCTS
00         27450                027774
                     TEXAS CLASSROOM                                      TCTA
                                                         196.5 OCT DED MISCELLANEOUS DEDUCTS
00         27650                027775
                     TEXAS STATE TEACHERS                                 TSTA DUES
                                                          92.6 OCT DED TSTA DUES
00         01550                027793
                     ASSOC OF TEXAS PROF 20111122                         ATPE DUES 11
                                                       197.25 NOV DED MISCELLANEOUS DEDUCTS
00         11875                027794
                     FIRST FINANCIAL                                      TEXAS LIFE
                                                     1,828.75 NOV DED LIFE INSURANCE
00                                                                        CANCER INS #22
                                                       654.12 NOV DED HEALTH INSURANCE
00                                                                        SAFEGUARD
                                                     1,017.00 NOV DED HEALTH INSURANCE
00                                                                        LIFE RE DENTAL
                                                     6,249.84 NOV DED HEALTH INSURANCE
00                                               68             GAP PLAN
                                                      NOV DED HEALTH INSURANCE
00                                         2,131.32             MEDICAL REIMBUR
                                                      NOV DED HEALTH INSURANCE
00                                        11,306.23             ANNUITY
                                                      NOV DED TAX SHEL. ANNUITY
00                                           655.01             457 DEFFRD COMP
                                                      NOV DED 457 DEFERRED COMP.
00                                         3,036.50             DISABILITY INS.
                                                      NOV DED INCOME REPLACEMENT
00   13801              027795
             GENWORTH LIFE                    35.25             HUMANA INS.
                                                      NOV DED LIFE INSURANCE
00   21550              027796
             RELIANCE STANDARD LIFE          194.01             RELIANCE LIFE
                                                      NOV DED LIFE INSURANCE
00   27575   TEXAS AFT 027797                  57.5             TFT
                                                      NOV DED MISCELLANEOUS DEDUCTS
00   27502              027798
             TX CHILD SUPPORT                 705.1             CHILD SUPPORT
                                                      NOV DED MISCELLANEOUS DEDUCTS
00   27450              027799
             TEXAS CLASSROOM                  196.5             TCTA
                                                      NOV DED MISCELLANEOUS DEDUCTS
00   27650              027800
             TEXAS STATE TEACHERS                47             TSTA DUES
                                                      NOV DED TSTA DUES
00   01550              027814
             ASSOC OF TEXAS PROF 20111216    197.25             ATPE DUES 12
                                                      DEC DED MISCELLANEOUS DEDUCTS
00   11875              027815
             FIRST FINANCIAL               1,828.75             TEXAS LIFE
                                                      DEC DED LIFE INSURANCE
00                                           654.12             CANCER INS #22
                                                      DEC DED HEALTH INSURANCE
00                                         1,017.00             SAFEGUARD
                                                      DEC DED HEALTH INSURANCE
00                                         6,152.40             LIFE RE DENTAL
                                                      DEC DED HEALTH INSURANCE
00                                               68             GAP PLAN
                                                      DEC DED HEALTH INSURANCE
00                                         2,131.32             MEDICAL REIMBUR
                                                      DEC DED HEALTH INSURANCE
00                                        11,306.23             ANNUITY
                                                      DEC DED TAX SHEL. ANNUITY
00                                           520.95             457 DEFFRD COMP.
                                                      DEC DED 457 DEFERREDCOMP
00                                         3,103.20             DISABILITY INS.
                                                      DEC DED INCOME REPLACEMENT
00   13801              027816
             GENWORTH LIFE                    35.25             HUMANA INS.
                                                      DEC DED LIFE INSURANCE
00   21550              027817
             RELIANCE STANDARD LIFE          194.01             RELIANCE LIFE
                                                      DEC DED LIFE INSURANCE
00   27575   TEXAS AFT 027818                  57.5             TFT
                                                      DEC DED MISCELLANEOUS DEDUCTS
00   27502              027819
             TX CHILD SUPPORT                544.85             CHILD SUPPORT
                                                      DEC DED MISCELLANEOUS DEDUCTS
00   27450              027820
             TEXAS CLASSROOM                  166.5             TCTA
                                                      DEC DED MISCELLANEOUS DEDUCTS
00   27650              027821
             TEXAS STATE TEACHERS                47             TSTA DUES
                                                      DEC DED TSTA DUES
00   49068              SONS
             BARRETT & 040900    20110909     300.6             DISTRICT AHU-A2
                                                      HVAC PROBLEMS HS WIDE 09
00   02710              040901
             BORDEN MILK PRODUCTS            792.35             DISTRICT WIDE
                                                      MILK PRODUCTS/AUGUST
00   41148   BRODART 040902                   72.53             DISTRICT
                                                      TEXTBOOKS/RANDALWIDE
00   23000              040903
             FLOWERS BAKING CO OF             84.05             DISTRICT WIDE
                                                      BREAD PRODUCTS/AUGUST
00   06052              040904
             DOCUMATION INC                   182.1             DISTRICT WIDE
                                                      MATERIALS/LABOR COPIER
00   10102              040905
             EDUCATION SER CTR -                233             DISTRICT WIDE
                                                      RANDOM DRUB TESTING
00   10100              040906
             EDUCATION SERVICE                  110             DISTRICT
                                                      TEA CLASS/SEMINAR WIDE
00   41082              040907
             GARY D HAASS                    120.42             DISTRICT WIDE
                                                      TACOS/DRINKS HS STAFF
00   80228              040908
             BLAKE HOFFMANN                   19.82             DISTRICT WIDE
                                                      TRAVEL REIMBURSEMENT
00   80510              040909
             SANDRA JACKSON                   36.46             DISTRICT
                                                      NRS CONF/SA MILES WIDE
00   48078              040910
             METROPLEX CONTROLS                 340             DISTRICT WIDE
                                                      FIRE ALARM/BELL REPAIRS
00   40130              040911
             REALLY GOOD STUFF               423.58             DISTRICT WIDE
                                                      POCKET CHARTS
00   40071              0
             TIM RICHTER40912                 24.12             DISTRICT WIDE
                                                      TRAVEL REIMBURSEMENT
00   49511              040913
             RUSH BUS CENTERS              1,750.00             DISTRICT WIDE
                                                      INSTALL CAMERA BUS 11
00   49849              ELECTRIC
             SCHNEIDER 040914             ########              DISTRICT WIDE
                                                      ENERGY CONS MGMT PRGM
00   24155              040915
             SEGUIN LASER ART                  47.5             NAME TAGS/INTM
                                                      MAGNETIC DISTRICT WIDE
00   49257              040916
             SHW GROUP LLC                   121.93             DISTRICT WIDE
                                                      ENGINEERING SERVICES
00                                           363.69             DISTRICT WIDE
                                                      ENGINEERING SERVICES
00   26877              040917
             SIMPLEX GRINNELL LP                389              BELLS ELEM
                                                      PROBLEMS DISTRICT WIDE
00   41175              040918
             TEXAS FLEET FUEL              1,792.21             DISTRICT WIDE
                                                      SERVICE 8/22 - 8/28/2011
00   49913             040919
             TEXAS SPORTS BUILDERS       20,712.25             DISTRICT WIDE
                                                     TRACK REPLACEMENT
00                                        9,075.50             DISTRICT WIDE
                                                     TRACK REPLACEMENT
00   29000              040920
             ULLRICH PRODUCE                255.28             DISTRICT
                                                     PRODUCE/AUGUST WIDE
00   42448   VISA 2854 040921               197.28             DISTRICT WIDE
                                                     WEBSTERS DICTIONARY
00   49222   WEAR GUARD 040922              372.74             DISTRICT
                                                     BUS DRIVERS SHIRTS WIDE
00   80508              040923
             NASSP/NHS/NJHS                 338.75             DISTRICT WIDE
                                                     HONOR SOCIETY PINS/HS
00   40755              040924
             DOMINO'S PIZZA     20110913        70             NAVARRO HIGH
                                                     HOMECOMING DANCE 9/16
00   40395              040925
             GUADALUPE COUNTY                  525             NAVARRO
                                                     GOAT/LAMB TAGS HIGH
00   16389              LAND
             GORDAN D 040926                   450             NAVARRO HIGH
                                                     HOMECOMING DANCE 9/16
00   00591              040927
             A T & T LOCAL                1,294.95             UNDIST.
                                                     SERVICE 8/27 - 9/26/2011
00   42530   REED ASHLEY040928                  95             NAVARRO HIGH
                                                     VARSITY FB-ANTONIAN
00   40205   ATSSB      040929                  70             NAVARRO HIGH
                                                     MEMBERSHIP/ STUDENT AUDITIONS
00   40500              040930
             CANYON LAKE HIGH             3,000.00              DUES/ACADEMICS
                                                     DIST 26AAANAVARRO HIGH
00                                        3,000.00              DUES/ATHLETICS
                                                     DIST 26AAANAVARRO HIGH
00   42528              040931
             JOE R COBARRUVIAS              141.25             NAVARRO HIGH
                                                     VARSITY FB-ANTONIAN
00   42519              040932
             DELAGE LANDEN PUBLIC         1,571.20             NAVARRO HIGH
                                                     COPIER LEASE EQUIPMNT
00                                        1,018.00             NAVARRO MIDDLE
                                                     COPIER LEASE EQUIPMNT
00                                        2,763.00             NAVARRO
                                                     COPIER LEASE EQUIPMNT
00                                        1,303.00             NAVARRO
                                                     COPIER LEASE EQUIPMNT
00                                            99.8             NAVARRO HIGH
                                                     COPIER LEASE EQUIPMNT
00                                             415             NAVARRO HIGH
                                                     COPIER LEASE EQUIPMNT
00                                             260             NAVARRO MIDDLE
                                                     COPIER LEASE EQUIPMNT
00                                              35             NAVARRO
                                                     COPIER LEASE EQUIPMNT
00                                             113             NAVARRO
                                                     COPIER LEASE EQUIPMNT
00                                              35             UNDIST.
                                                     COPIER LEASE EQUIPMNT
00                                             411             NAVARRO HIGH
                                                     COPIER LEASE EQUIPMNT
00                                             193             NAVARRO MIDDLE
                                                     COPIER LEASE EQUIPMNT
00                                           189.6             NAVARRO
                                                     COPIER LEASE EQUIPMNT
00                                             115             NAVARRO
                                                     COPIER LEASE EQUIPMNT
00                                              15             UNDIST.
                                                     COPIER LEASE EQUIPMNT
00                                           534.4             CENTRAL OFFICE
                                                     COPIER LEASE EQUIPMNT
00                                              65             UNDIST.
                                                     COPIER LEASE EQUIPMNT
00   06052              040933
             DOCUMATION INC                  61.33             NAVARRO HIGH
                                                     COPIER CONTRACT 25063812
00                                          680.67             NAVARRO HIGH
                                                     COPIER CONTRACT 25063812
00                                           21.11             NAVARRO
                                                     COPIER CONTRACT 25003501
00                                           42.22             NAVARRO
                                                     COPIER CONTRACT 25003501
00                                           21.11             NAVARRO HIGH
                                                     COPIER CONTRACT 25003501
00                                              65             NAVARRO HIGH
                                                     COPIER CONTRACT 25037359
00                                           21.11             NAVARRO
                                                     COPIER CONTRACT 25003501
00                                          204.45             NAVARRO
                                                     COPIER CONTRACT 25003501
00                                           52.98             UNDIST.
                                                     COPIER CONTRACT 25060592
00                                           52.04             UNDIST.
                                                     COPIER CONTRACT 25060592
00                                           52.98             UNDIST.
                                                     COPIER CONTRACT 25060592
00   49158              040934
             EQUITY CENTER                1,504.00             CENTRAL OFFICE
                                                     MEMBERSHIP 2011-2012
00   42525              040935
             MICHAEL FINN                       90             NAVARRO
                                                     WHITE/GOLD FB - SACHIGH
00   11976              040936
             FOLLETT SOFTWARE             2,010.00             NAVARRO
                                                     DESTINY RENEWALS HIGH
00                                        2,289.00             NAVARRO
                                                     DESTINY RENEWALS MIDDLE
00                                      2,289.00              NAVARRO
                                                   DESTINY RENEWALS
00                                      2,289.00              NAVARRO
                                                   DESTINY RENEWALS
00   41178            040937
             CLINTON GARZA                   100              NAVARRO HIGH
                                                   VARSITY FB/ANTONIAN
00   42401            040938
             REGINALD GRIFFIN              76.65              NAVARRO HIGH
                                                   F/JV/V VOLLEYBALL - CANYON
00   13600            040939
             GUADALUPE COUNTY          22,734.26              TAX COSTS
                                                   FOURTH QUARTER PAYMENT
00   13400            040940
             GUADALUPE VALLEY          14,527.58              UNDIST.
                                                   SERVICE 7/24 - 8/24/2011
00                                      5,463.64              UNDIST.
                                                   SERVICE 7/24 - 8/24/2011
00                                     11,504.34              UNDIST.
                                                   SERVICE 7/24 - 8/24/2011
00   40084               040941
             MAX D GUEVARA JR                 95              NAVARRO HIGH
                                                   VARSITY FB-ANTONIAN
00   40613   GLENN HAAS  040942             93.8              NAVARRO
                                                   WHITE/GOLD FB - SACHIGH
00   40882               040943
             RICHARD L HOLLY                  95              NAVARRO HIGH
                                                   VARSITY FB-ANTONIAN
00   15015   IESI        040944         1,905.74              UNDIST.
                                                   SERVICE 9/1 - 9/30/2011
00   42523               040945
             ELIEZER IRIZARRY              79.65              NAVARRO HIGH
                                                   7/8 VOLLEYBALL-SAENZ
00                                        -79.65              NAVARRO HIGH
                                                   VOID WRONG VENDOR11
00                                         79.65   VOID ERROR NAVARRO HIGH
00   42524             040946
             VICTORIA KALKWARF             79.65              NAVARRO HIGH
                                                   7/8 VOLLEYBALL-SAENZ  09
00   80088             INN
             LA QUINTA 040947              90.05              NAVARRO
                                                   RANGE WRKSHP/9-18 HIGH
00   40524             040948
             LAVERNIA HIGH SCHOOL            300              NAVARRO HIGH
                                                   F/JV VOLLEYBALL ENTRY FEE
00   42403             040949
             MARCUS LUNA                   76.65              NAVARRO HIGH
                                                   F/JV/V VOLLEYBALL - CANYON
00   42526             040950
             LAUREN M MARTINEZ             66.65              NAVARRO HIGH
                                                   F/JV/V VOLLEYBALL - CANYON
00   42529             040951
             MIKE MCWILLIAMS                  95              NAVARRO HIGH
                                                   VARSITY FB-ANTONIAN
00   42202             040952
             ALFREDO MESA                 103.57              NAVARRO
                                                   7/8 FOOTBALL - SAC HIGH
00   40446             040953
             RALPH MILLER                     95              - ANTONIAN
                                                   VARSITY FB NAVARRO HIGH
00   80347             040954
             SCOTT A MOSSINGER               100              NAVARRO HIGH
                                                   F/JV/V VOLLEYBALL-CANYON LAKE
00   49318             040955
             RAPTOR TECHNOLOGIES             432              NAVARRO HIGH
                                                   YEARLY RENEWAL - 11/1
00                                           432              NAVARRO MIDDLE
                                                   YEARLY RENEWAL / 11-1
00                                           432              NAVARRO
                                                   YEARLY RENEWAL/10-1
00   40209             ATSSB
             REGION 12 040956                200              NAVARRO HIGH
                                                   REGIONAL JAZZ AUDITIONS
00   40210             UIL MUSIC
             REGION 12 040957                325              NAVARRO CONTEST
                                                   REGIONAL MARCHINGHIGH
00   80348             040958
             MARK ANTHONY REYES              100              NAVARRO HIGH
                                                   VARSITY FB/ANTONIAN
00                                           100              NAVARRO
                                                   SUB VARSITY FB/SAC HIGH
00   41190              040959
             JEFFREY RENE ROBLES              70              NAVARRO
                                                   7/8 FOOTBALL - SAC HIGH
00   42203   RENE ROBLES040960                70              NAVARRO
                                                   7/8 FOOTBALL - SAC HIGH
00   80382               HIGH SCHOOL
             ROOSEVELT040961                 250              CONTEST HIGH
                                                   MARCHINGNAVARRO FEES
CF   41130              040962
             ROSIE'S PIZZA                   100              NAVARRO
                                                   ELEM STAFF B/DAY LUNCHEON
00   42527              040963
             HAROLD V SHELTON              66.65              NAVARRO HIGH
                                                   F/JV/V VOLLEYBALL - CANYON
00   24680              040964
             SPRINGS HILL WATER           213.26              UNDIST.
                                                   SERVICE 7/19 - 8/17/2011
00                                        462.29              UNDIST.
                                                   SERVICE 7/19 - 8/17/2011
00                                         403.5              UNDIST.
                                                   SERVICE 7/19 - 8/17/2011
00                                        560.28              UNDIST.
                                                   SERVICE 7/19 - 8/17/2011
00                                        383.93              UNDIST.
                                                   SERVICE 7/19 - 8/17/2011
00   40919             040965
             TEXAS ASSOCIATION OF            525              CENTRAL OFFICE
                                                   INSTITUTIONAL MEMBERSHIP
00   27350             040966
             TEXAS ASSOC OF SCHOOL      1,675.00              CENTRAL OFFICE
                                                   ANNUAL ONSITE MEMBERSHIP
00   49449             040967
             THE BROKERAGE STORE       17,287.00              NAVARRO 2011-2012
                                                   STUDENT INSURANCE HIGH
00   49954   TSNAP     040968                 25               MEMBERSHIP
                                                   2011 - 2012UNDIST.
00   40206              OF TEXAS
             UNIVERSITY040969           1,225.00              CENTRAL OFFICE
                                                   2011-2012 MEMBERSHIP DUES
00   40543             040970
             UTSA ATHLETICS                  210              NAVARRO HIGH
                                                   CROSS CNTRY ENTRY FEES/HS
00   40670             040971
             JOHN P WALLACE                        90              NAVARRO
                                                        WHITE/GOLD FB-SAC HIGH
00   40561             040972
             WIMBERLEY HIGH SCHOOL                225              NAVARRO HIGH
                                                        FESTIVAL 2012
00   40209             ATSSB
             REGION 12 040973    20110914          20              NAVARRO HIGH
                                                        REGION JAZZ AUDITIONS
00   40279             0
             NASSP/NASC40974     20110922          85              NAVARRO MIDDLE
                                                        DUES 7/1/2011 - 6/30/2012
00   21375             040975
             PSENCIK'S MUSIC CENTER             96.38              NAVARRO HIGH
                                                        STUDENT REED SUPPLIES
00                                              62.88              NAVARRO OIL
                                                        BAND SUPPLIES/CASE HIGH
00   21530             CO INC
             RBC MUSIC 040976                  306.11              NAVARRO HIGH
                                                        ESSENTIAL ELEM BOOK
00   30775   WAL-MART040977                      52.4              DECORATIONS
                                                        HOMECMGNAVARRO HIGH
00   00590             040978
             A T & T MOBILITY                  639.81              UNDIST.
                                                        SERVICE 8/4 - 9/3/2011
00                                             900.67              UNDIST.
                                                        SERVICE 8/4 - 9/03/2011
00   40699            040979
             ADVANCE PIERRE FOODS               313.6              UNDIST.
                                                        COMMODITY BEEF/PROCESSING FEE
00                                              274.4              UNDIST.
                                                        COMMODITY BEEF
00   00104            040980
             AIRGAS SOUTHWEST INC               14.65              NAVARRO HIGH
                                                        1 SMALL ACETY TANK/MO
00                                                432              NAVARRO HIGH
                                                        3 TANKS LEASE 9/2011 - 9/2012
00   41016             040981
             APEX GLASS & MIRROR                  240              UNDIST.
                                                        TROPHY CASE LOCKS
00   49570   APPLE INC 040982                     484              UNDIST.
                                                        I PAD 2 VGA ADAPTER
00                                                 39              UNDIST.
                                                        I PAD 2 VGA ADAPTER
00                                                 26              UNDIST.
                                                        I PAD 2 VGA ADAPTER
00                                                484              UNDIST.
                                                        I PAD 2 VGA ADAPTER
00                                                 26              UNDIST.
                                                        I PAD 2 VGA ADAPTER
00                                                 39              UNDIST.
                                                        I PAD 2 VGA ADAPTER
0T   49365   APTIRIS  040983                 4,089.40               LICENSE
                                                        FIRST CLASSUNDIST. RENEWAL
00   80205            040984
             BARNARD-DONEGAN                10,624.00              UNDIST.
                                                        PROPERTY & CASUALTY INC
00                                           7,131.00              CENTRAL OFFICE
                                                        PROPERTY & CASUALTY INC
00                                          40,899.00              UNDIST.
                                                        PROPERTY & CASUALTY INC
00   42532             040985
             ANGEL STEVAN                          95              NAVARRO HIGH
                                                        VARSITY FB-LEXINGTON
00   02300             040986
             BLUE BELL CREAMERIES              200.59              SEPT 2011
                                                        ICE CREAM NAVARRO HIGH
00                                             166.71              SEPT 2011
                                                        ICE CREAM NAVARRO HIGH
00                                             152.03              SEPT 2011
                                                        ICE CREAM NAVARRO HIGH
00                                             199.16              SEPT 2011
                                                        ICE CREAM NAVARRO MIDDLE
00                                              157.5              SEPT 2011
                                                        ICE CREAM NAVARRO MIDDLE
00                                             196.56              SEPT 2011
                                                        ICE CREAM NAVARRO
00                                             161.95              SEPT 2011
                                                        ICE CREAM NAVARRO
00                                              171.5              SEPT 2011
                                                        ICE CREAM NAVARRO
00   42537             040987
             WESLEY F BOOTH                     68.48              NAVARRO HIGH
                                                        WHITE FB/ST ANTHONY
00   02710             040988
             BORDEN MILK PRODUCTS               14.28              NAVARRO 11
                                                        MILK PRODUCTS SEPT HIGH
00                                             143.23              NAVARRO 11
                                                        MILK PRODUCTS SEPT HIGH
00                                             171.29              NAVARRO 11
                                                        MILK PRODUCTS SEPT HIGH
00                                              139.6              NAVARRO 11
                                                        MILK PRODUCTS SEPT HIGH
00                                             129.16              NAVARRO 11
                                                        MILK PRODUCTS SEPT HIGH
00                                             142.06              NAVARRO 11
                                                        MILK PRODUCTS SEPT HIGH
00                                                  2              NAVARRO 11
                                                        MILK PRODUCTS SEPT MIDDLE
00                                              85.49              NAVARRO 11
                                                        MILK PRODUCTS SEPT MIDDLE
00                                             100.02              NAVARRO 11
                                                        MILK PRODUCTS SEPT MIDDLE
00                                             100.33              NAVARRO 11
                                                        MILK PRODUCTS SEPT MIDDLE
00                                             114.32              NAVARRO 11
                                                        MILK PRODUCTS SEPT MIDDLE
00                                             143.04              NAVARRO 11
                                                        MILK PRODUCTS SEPT MIDDLE
00                                    164.46             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                     171.1             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    270.81             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    263.48             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    264.02             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    143.35             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                     99.83             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    142.64             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                     23.36             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    128.08             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    156.91             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    171.33             NAVARRO
                                               MILK PRODUCTS SEPT 11
00                                    156.91             NAVARRO
                                               MILK PRODUCTS SEPT 11
00   42533             040989
             SCOTT A BRADFORD             95             NAVARRO HIGH
                                               VARSITY FB-LEXINGTON
00   42536             040990
             DONALD BRITT              68.48             NAVARRO HIGH
                                               WHITE FB/ST ANTHONY
00   42531             040991
             MICHAEL BUTLER               95             NAVARRO HIGH
                                               VARSITY FB-LEXINGTON
00   23000             040992
             FLOWERS BAKING CO OF      94.47             NAVARRO HIGH
                                               BREAD SEPT 11
00                                        36             NAVARRO HIGH
                                               BREAD SEPT 11
00                                    113.29             NAVARRO HIGH
                                               BREAD SEPT 11
00                                    174.44             NAVARRO HIGH
                                               BREAD SEPT 11
00                                     69.49             NAVARRO MIDDLE
                                               BREAD SEPT 11
00                                    147.86             NAVARRO
                                               BREAD SEPT 11
00                                      141              NAVARRO
                                               BREAD SEPT 11
00                                    114.13             NAVARRO
                                               BREAD SEPT 11
00                                     89.66             NAVARRO
                                               BREAD SEPT 11
00                                     84.83             NAVARRO
                                               BREAD SEPT 11
00   42539             040993
             MILES CABELL                 63             NAVARRO HIGH
                                               JV/V VOLLEYBALL-BOERNE
00   40701             040994
             CENTRAL RESTAURANT        93.99             & PUMP
                                               PUMP BOX UNDIST.
00                                    211.53             & PUMP-GAL JAR
                                               PUMP BOX UNDIST.
00   07502             040995
             DEEP EAST TEXAS        7,000.00             NAVARRO HIGH
                                               WORKERS COMP 9/2011-8/2012
00                                  5,000.00             NAVARRO MIDDLE
                                               WORKERS COMP 9/2011-8/2012
00                                  7,000.00             NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                  7,000.00             NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO HIGH
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO MIDDLE
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                      200              UNDIST.
                                               WORKERS COMP 9/2011-8/2012
00                                      300              UNDIST.
                                               WORKERS COMP 9/2011-8/2012
00                                      800              NAVARRO HIGH
                                               WORKERS COMP 9/2011-8/2012
00                                      500              NAVARRO MIDDLE
                                               WORKERS COMP 9/2011-8/2012
00                                      500              NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                      500              NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO HIGH
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO MIDDLE
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                      200              NAVARRO
                                               WORKERS COMP 9/2011-8/2012
00                                         200              NAVARRO HIGH
                                                  WORKERS COMP 9/2011-8/2012
00                                         200              NAVARRO MIDDLE
                                                  WORKERS COMP 9/2011-8/2012
00                                         200              NAVARRO
                                                  WORKERS COMP 9/2011-8/2012
00                                         200              NAVARRO
                                                  WORKERS COMP 9/2011-8/2012
00                                     2,500.00             UNDIST.
                                                  WORKERS COMP 9/2011-8/2012
00                                         500              NAVARRO HIGH
                                                  WORKERS COMP 9/2011-8/2012
00                                         500              NAVARRO MIDDLE
                                                  WORKERS COMP 9/2011-8/2012
00                                         300              CENTRAL OFFICE
                                                  WORKERS COMP 9/2011-8/2012
00                                     1,500.00             CENTRAL OFFICE
                                                  WORKERS COMP 9/2011-8/2012
00                                     2,500.00             UNDIST.
                                                  WORKERS COMP 9/2011-8/2012
00                                     6,500.00             UNDIST.
                                                  WORKERS COMP 9/2011-8/2012
00                                         500              UNDIST.
                                                  WORKERS COMP 9/2011-8/2012
00   49018            040996
             DYNAMIC DESIGNS             774.87             NAVARRO
                                                  STAFF SHIRTS/BAND HIGH
00   49704            040997
             EDUCATION WEEK               74.94             NAVARRO
                                                  SUBSCRIPTION/DRAGON
00                                           29             CENTRAL OFFICE
                                                  SUBSCRIPTION/20 ISSUES
00   49688             PLACEMENT
             FRONTLINE 040998          1,400.00             NAVARRO
                                                  AESOP SERVICES/HS HIGH
00                                     1,000.00             NAVARRO
                                                  AESOP SERVICES/JH MIDDLE
00                                     1,200.00             NAVARRO
                                                  AESOP SERVICES/ELEM
00                                     1,200.00             NAVARRO
                                                  AESOP SERVICES/INTM
00   13400            040999
             GUADALUPE VALLEY          1,119.00             UNDIST.
                                                  SERVICE 8/8 - 9/8/2011
00   13826            041000
             GULF COAST PAPER - CAFE     190.21             NAVARRO 11
                                                  PAPER PRODUCT SEPTHIGH
00                                       124.85             NAVARRO 11
                                                  PAPER PRODUCT SEPTHIGH
00                                       126.42             NAVARRO 11
                                                  PAPER PRODUCT SEPTMIDDLE
00                                       223.65             NAVARRO
                                                  PAPER PRODUCT SEPT 11
00                                       182.21             NAVARRO
                                                  PAPER PRODUCT SEPT 11
00                                       213.71             NAVARRO
                                                  PAPER PRODUCT SEPT 11
00   41082             041001
             GARY D HAASS                 28.88             NAVARRO HIGH
                                                  STAFF MEETING DONUTS 9/14
00   49966             041002
             LINDA HARRIS                  630              UNDIST.
                                                  VISION TEACHER
00   40433             041003
             DERRICK HAYES                   95             NAVARRO HIGH
                                                  VARSITY FB-LEXINGTON
00   40929             041004
             HOBART CORPORATION          170.14             UNDIST.
                                                  REPAIR JRHS WARMER
00   40033             041005
             HM REVEIVABLES               204.6   SUPPLIES UNDIST.
00   40925             041006
             TIFFANY O'NEILL HUFF         51.42             UNDIST.
                                                  STAFF DEV REIMB SUPPLIES
00   49538   KELLY HYDE041007             81.88             UNDIST.
                                                  TRAVEL REIMB/TRANSPORTATION
00   41240   JOHN KOCH041008               62.5             UNDIST.
                                                  VARSITY FB/DANCE
00                                         100              NAVARRO HIGH
                                                  VARSITY FB/LEXINGTON
00   16450            041009
             LABATT FOOD SERVICE         709.83             NAVARRO 11
                                                  FOOD PRODUCT SEPT HIGH
00                                     2,169.28             NAVARRO 11
                                                  FOOD PRODUCT SEPT HIGH
00                                       648.53             NAVARRO 11
                                                  FOOD PRODUCT SEPT HIGH
00                                     2,145.91             NAVARRO 11
                                                  FOOD PRODUCT SEPT HIGH
00                                     2,027.37             NAVARRO 11
                                                  FOOD PRODUCT SEPT HIGH
00                                       520.25             NAVARRO 11
                                                  FOOD PRODUCT SEPT HIGH
00                                       601.02             NAVARRO 11
                                                  FOOD PRODUCT SEPT MIDDLE
00                                     1,147.64             NAVARRO 11
                                                  FOOD PRODUCT SEPT MIDDLE
00                                        -34.7              ACCOUNT
                                                  CREDIR ON NAVARRO MIDDLE
00                                     1,876.85             NAVARRO 11
                                                  FOOD PRODUCT SEPT MIDDLE
00                                     1,120.84             NAVARRO 11
                                                  FOOD PRODUCT SEPT MIDDLE
00                                       299.64             NAVARRO 11
                                                  FOOD PRODUCT SEPT MIDDLE
00                                    1,170.29               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                    1,296.16               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                    2,303.15               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                      105.26               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                    1,727.65               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                    1,157.78               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                      232.17               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                      438.41               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                    1,226.25               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                       82.99               NAVARRO 11
                                                 FOOD PRODUCT SEPT HIGH
00                                       95.35               NAVARRO 11
                                                 FOOD PRODUCT SEPT HIGH
00                                       36.95               NAVARRO 11
                                                 FOOD PRODUCT SEPT HIGH
00                                       97.81               NAVARRO 11
                                                 FOOD PRODUCT SEPT MIDDLE
00                                      145.21               NAVARRO 11
                                                 FOOD PRODUCT SEPT MIDDLE
00                                      207.94               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                      144.62               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                       50.07               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                       58.98               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                       28.39               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                       88.32               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00                                       32.88               NAVARRO
                                                 FOOD PRODUCT SEPT 11
00   42540             LANDA
             EDWARD A 041010             79.65               NAVARRO HIGH
                                                 JV/V VOLLEYBALL-BOERNE
00   40524             041011
             LAVERNIA ISD                 100                NAVARRO
                                                 TOURN ENTRY FEES HIGH
00   04970             041012
             MELISSA LEACH                800                UNDIST.
                                                 WORKSHOP PRESENTOR FEE
00                                        300                 TRAVLE
                                                 PRESENTORUNDIST. COSTS
00   40260             041013
             LEGAL DIGEST                 125                NAVARRO HIGH
                                                 SUBSCRIPTION/JOHN PUGH
00                                        125                NAVARRO MIDDLE
                                                 SUBSCRIPTION/LUKE MORALES
00   48015             041014
             LUNCH BYTE SYSTEMS INC       309                UNDIST.
                                                 NUTRIKIDS SOFTWARE
00   49950             041015
             M E PLUMBING               234.91               UNDIST.
                                                 SERVICE CALLS
00   42521             041016
             HERACLIO MARTINEZ              95               NAVARRO HIGH
                                                 VARSITY FB-LEXINGTON
00   49970             LLC
             MATH GPS, 041017             500    WORKBOOK    NAVARRO MIDDLE
00                                      409.92   WORKBOOK    NAVARRO
00                                        300    WORKBOOK    NAVARRO
00                                        500    WORKBOOK    NAVARRO
00                                      965.68   WORKBOOK    NAVARRO
00                                       174.4   WORKBOOK    UNDIST.
NF                                    3,000.00   WORKBOOK    NAVARRO MIDDLE
NF                                    1,500.00   WORKBOOK    NAVARRO
00   42534             041018
             DAVID MCMANUS              149.93               NAVARRO HIGH
                                                 VARSITY FB-LEXINGTON
00   18601             0
             MITINET INC 41019            149                NAVARRO HIGH
                                                 SUBSCRIPTION RENEWAL
00                                        149                NAVARRO MIDDLE
                                                 SUBSCRIPTION RENEWAL
00                                        149                NAVARRO
                                                 SUBSCRIPTION RENEWAL
00                                        149                NAVARRO
                                                 SUBSCRIPTION RENEWAL
00   80347            041020
             SCOTT A MOSSINGER            100                BOERNE
                                                 F/JV/V VB - NAVARRO HIGH
00   40065            041021
             NAVARRO BOOSTER                24               NAVARRO
                                                 CHAIN CREW MEALS HIGH
00                                          24               NAVARRO HIGH
                                                 CHAIN CREW MEAL/6 TKTS PER GAM
00   40218            041022
             NCS PEARSON                401.69               UNDIST.
                                                 TEACHER RATING FORM
00   41028             041023
             OAK SPRINGS                    56              NAVARRO HIGH
                                                 SHIRT EMB/ATHLETIC TRAINER
00   80432             041024
             PCI EDUCATIONAL            143.95   SUPPLIES UNDIST.
00                                      235.18   SUPPLIES UNDIST.
00   41147            041025
             PITNEY BOWES GLOBAL          801                - 10/30/2011
                                                 LEASE 9/30 CENTRAL OFFICE
00   49827            041026
             PORTION PAC CHEMICAL       328.33              UNDIST.
                                                 SANITATION SAFETY SVC
00                                      328.33              UNDIST.
                                                 SANITATION SAFETY SVC
00   21375             041027
             PSENCIK'S MUSIC CENTER         45              NAVARRO
                                                 F/HORN CASE REPAIRSHIGH
00                                          40              NAVARRO CASE
                                                 BAND SUPPLIES/TUBAHIGH HANDLE
00                                          75              NAVARRO
                                                 FHORN/TSAX REPAIRS HIGH
00                                        28.8              NAVARRO HIGH
                                                 BAND SUPP/PADDED SAX STRAPS
00                                       89.91              NAVARRO HIGH
                                                 BAND SUPP/REEDS-STRAPS
00                                          61              NAVARRO HIGH
                                                 BAND SUPPLIES/MOUTHPIECES-2
00   42218             041028
             R-TEX VENDING                  25              CENTRAL OFFICE
                                                 COFFEE SUPPLIES
00                                          29              CENTRAL OFFICE
                                                 COFFEE SUPPLIES
00                                           2              CENTRAL OFFICE
                                                 COFFEE SUPPLIES
00                                          24              NAVARRO MIDDLE
                                                 COFFEE SUPPLIES
00                                          61              NAVARRO
                                                 COFFEE SUPPLIES
00                                          25              NAVARRO
                                                 COFFEE SUPPLIES
00   21600              041029
             RENAISSANCE LEARNING       766.81              UNDIST.
                                                 SEL/STAR SERVICES UPGRADE
00   80348              041030
             MARK ANTHONY REYES           100               NAVARRO HIGH
                                                 VARSITY FB/LEXINGTON
00   42538              041031
             ARTIE RITTIMANN                50              NAVARRO HIGH
                                                 WHITE FB/ST ANTHONY
00   24706              041032
             ROTARY CLUB OF SEGUIN          40              CENTRAL OFFICE
                                                 MONTHLY ROTARY DUES/R SPRINGS
00   49674   SHSU CFFA 041033               30              NAVARRO HIGH
                                                 LEADERSHIP MATERIALS CD
00   49955              041034
             SAN ANTONIO FOOD BANK       26.91              NAVARRO HIGH
                                                 COMMODITY DELIVERY
00                                       26.91              NAVARRO MIDDLE
                                                 COMMODITY DELIVERY
00                                       26.91              NAVARRO
                                                 COMMODITY DELIVERY
00                                       26.91              NAVARRO
                                                 COMMODITY DELIVERY
00   23450            041035
             SCHOLASTIC INC              21.58              NAVARRO HIGH
                                                 ART MAGAZINES/HARTFIEL
00                                      197.78              NAVARRO
                                                 MAGAZINES/FISHBECKMIDDLE
00   26200             041036
             SCHOOL SPECIALTY           416.95   SUPPLIES UNDIST.
00   40011             & EICHELBAUM
             SCHWARTZ 041037              175               NAVARRO
                                                 REGISTRATION/DIANA TRISTAN
00   40633             041038
             SEGUIN CHAMBER OF            225               CENTRAL OFFICE
                                                 9/1 - 8/31/2012 MEMBERSHIP
00   24000             041039
             SEGUIN GAZETTE-                40              NAVARRO HIGH
                                                 SUBS/HS OFFICE-6 MONTHS
00   18462   SEGUIN ISD041040             525               NAVARRO
                                                 GRADUATION RENTALHIGH
0S   24165             041041
             SEGUIN OUTDOOR           1,750.00              NAVARRO
                                                 FACILITY USAGE K-12 HIGH
0S                                    1,500.00              NAVARRO
                                                 FACILITY USAGE K-12 MIDDLE
0S                                        300               NAVARRO
                                                 FACILITY USAGE K-12
0S                                        300               NAVARRO
                                                 FACILITY USAGE K-12
0S                                        824               NAVARRO
                                                 FACILITY USAGE K-12 HIGH
00   42402             041042
             MAURICE SIMS                   73              NAVARRO HIGH
                                                 JV/V VOLLEYBALL-BOERNE
00   40678             041043
             HEIDI SMITH                  44.5              NAVARRO
                                                 TXEIS W/SHOP MILES/AUSTIN
0M   40702             041044
             SYSTEMS DESIGNS          3,163.13              UNDIST.
                                                 MAINT/SOFTWARE 9/2011-8/2012
00                                      152.97              UNDIST.
                                                 STUDENT ID CARDS
00                                       79.78              UNDIST.
                                                 STUDENT ID CARDS
00   42436             SZUSZKA
             TIMOTHY R041045             92.16              NAVARRO HIGH
                                                 JV/V VOLLEYBALL-BOERNE
00   40615   TASA     041046              200               UNDIST.
                                                 ASSESSMENT CONF/B SUPAK
00                                        206               UNDIST.
                                                 MEMBERSHIP/BOBBI SUPAK
00   80418              041047
             TASB - HR SERVICE        1,100.00             CENTRAL OFFICE
                                                 SUBSCRIPTION/HR SERVICES
00   80384              041048
             TASB - POLICY SERVICE         700             CENTRAL OFFICE
                                                 BOARD BK ANNUAL MNTN
00                                   19,369.00             CENTRAL OFFICE
                                                 UNEMPLOYMENT COVRG
00   28115   TASBO     041049              125             BUSINESS OFFICE
                                                 MEMBERSHIP RENEWAL/SPEED
00                                         105             BUSINESS OFFICE
                                                 MEMBERSHIP RENEWAL/YORK
00                                         105             BUSINESS OFFICE
                                                 MEMBERSHIP RENEWAL/WEBER
00   40254   TASSP     041050              185             NAVARRO HIGH
                                                 MEMBERSHIP/JOHN PUGH
00                                         185             NAVARRO HIGH
                                                 MEMBERSHIP/GARY HAASS
00                                         185             NAVARRO HIGH
                                                 MEMBERSHIP/REBECCA NEWTON
00                                         185             NAVARRO MIDDLE
                                                 MEMBERSHIP/LUKE MORALES
00   80243            041051
             TAYLOR PUBLISHING          731.07             NAVARRO
                                                 YEARBOOKS/INTERMEDIATE
00   40085   TCEA     041052               165             NAVARRO
                                                 TCEA REGISTRATION/SANFORD
00   40278   TEPSA    041053               363             NAVARRO
                                                 MEMBERSHP/DRAGON
00                                         314             NAVARRO
                                                 MEMBERSHIP/WIEGAND
00   40263   TEXAS ASCD041054              349             UNDIST.
                                                 REGISTRATION/BOBBI SUPAK
0M   40539              OF STATE
             TEXAS DEPT041055         1,200.00             UNDIST.
                                                 FOOD SVC HEALTH INSP
00   42535   JACK THORN041056               95             NAVARRO HIGH
                                                 VARSITY FB-LEXINGTON
00   29000             041057
             ULLRICH PRODUCE             220.5             NAVARRO HIGH
                                                 PRODUCE SEPT 11
00                                       210.2             NAVARRO HIGH
                                                 PRODUCE SEPT 11
00                                       122.4             NAVARRO MIDDLE
                                                 PRODUCE SEPT 11
00                                        55.1             NAVARRO MIDDLE
                                                 PRODUCE SEPT 11
00                                       149.5             NAVARRO
                                                 PRODUCE SEPT 11
00                                         143             NAVARRO
                                                 PRODUCE SEPT 11
00                                         189             NAVARRO
                                                 PRODUCE SEPT 11
00                                       193.4             NAVARRO
                                                 PRODUCE SEPT 11
00                                       240.7             NAVARRO
                                                 PRODUCE SEPT 11
00   30775   WAL-MART041058              83.44             NAVARRO
                                                 BAND CLASS SUPPLIESHIGH
00                                       73.22             NAVARRO
                                                 CRAFT SUPPLIES/PREK
00                                      171.96             NAVARRO
                                                 CLASSROOM SUPPLIES
00                                       10.62             NAVARRO HIGH
                                                 FOOD PRODUCTS SEPT 11
00                                       11.72             NAVARRO MIDDLE
                                                 FOOD PRODUCTS SEPT 11
00                                       31.06              PRODUCTS SEPT
                                                 NON-FOODNAVARRO HIGH 11
00                                        32.2              PRODUCTS SEPT 11
                                                 NON-FOODNAVARRO MIDDLE
00                                       10.62             NAVARRO MIDDLE
                                                 FOOD PRODUCTS SEPT 11
00                                          42              PRODUCTS
                                                 NON-FOODNAVARRO SEPT 11
00                                       27.78              PRODUCTS
                                                 NON-FOODNAVARRO SEPT 11
00                                       18.25             UNDIST.
                                                 STAFF DEV SUPPLIES
00                                       44.16             NAVARRO
                                                 PAPER GOODS/CONLIN FAMILY
00   30800           041059
             WALSH,ANDERSON,                51             SCHOOL BOARD
                                                 LEGAL SERVICES
00                                          52             SCHOOL BOARD
                                                 LEGAL SERVICES
00                                         357             SCHOOL BOARD
                                                 LEGAL SERVICES
00                                         250             BUSINESS OFFICE
                                                 WEBINAR/NANCY YORK
00   40642            041060
             WEIMER HIGH SCHOOL            240             NAVARRO HIGH
                                                 CROSS COUNTRY ENTRY FEES
00   40872            041061
             WIMBERLEY JUNIOR HIGH         200             NAVARRO FEE
                                                 TOURNAMENT ENTRY HIGH
00   42157            041062
             MICHAEL WOERNDEL              100             NAVARRO HIGH
                                                 LAND/RANGE CONTEST-BLANCO
00                                         125             NAVARRO HIGH
                                                 LAND/RANGE CONTEST-GUAD COMAL
00                                         125             NAVARRO HIGH
                                                 LAND/RANGE CONTEST-HILL DIST
0M   49864             041063
             WORTH HYDROCHEM OF                    95              UNDIST.
                                                        MONTHLY CHEM HVAC HS
00   40517             041064
             STEVE ZALESKI                          7              NAVARRO HIGH
                                                        MEALS/CROSS COUNTRY
00                                               231               NAVARRO HIGH
                                                        MEALS/CROSS COUNTRY
00   24155              041065
             SEGUIN LASER ART     20110928     208.72              NAVARRO HIGH
                                                        HOMECOMING PLACQUES
00   80653              041066
             TEED SHIRTS INC                 1,390.20              NAVARRO HIGH
                                                        T SHIRTS/STUDENT COUNCIL
00   49364              041067
             DEBBIE WOLTER                       115               NAVARRO HIGH
                                                        HOMECOMING FLOWERS
00   00592              041068
             A T & T LONG DISTANCE20110929     252.44              UNDIST.
                                                        SERVICE 8/27 - 9/26/2011
00   49181              INC
             A+ IMAGES 041069                1,621.00              NAVARRO
                                                        T-SHIRTS FOR STUDENTS
00   49963   ABECEDARIAN041070                   24.2              NAVARRO
                                                        TAKE FLIGHT PROGRAM
00   49886              LEGACY
             AMERICAN 041071                   164.67              NAVARRO
                                                        PERIODICALS/BAUCHMAN
0T   49570   APPLE INC 041072                   72.65              NAVARRO
                                                        I PAD 2 W/ WIFI 16 GB
00                                              30.25              UNDIST.
                                                        I PAD 2 W/ WIFI 16 GB
00                                              381.1              NAVARRO
                                                        I PAD 2 W/ WIFI 16 GB
00   01700             041073
             BECKER'S FEED &                 1,302.00              UNDIST.
                                                        TOP CHOICE FOR FIELDS
00   42542             041074
             DANIEL L BROWN JR                     70              NAVARRO HIGH
                                                        7/8 FOOTBALL - LAVERNIA
00   49161             041075
             BUCKEYE CLEANING                  334.79              SUPPLIES
                                                        CUSTODIALUNDIST.
00   49561             041076
             LINDSAY CARTER                        50              NAVARRO
                                                        CONLIN FAMILY SUPPORT
CF                                              28.69              NAVARRO
                                                        CONLIN FAMILY SUPPORT
00   03620             041077
             CARTER'S TIRE CENTER               279.5              UNDIST.
                                                        REPLACE TIRES SE4
00                                           1,799.16              UNDIST.
                                                        REPLACE TIRES SE4
00                                             126.35              UNDIST.
                                                        TIRE REPAIR/REPLCMNT
00   05241             041078
             GILBERT CRUZ                       71.32              NAVARRO HIGH
                                                        JH VOLLEYBALL-BANDERA
00   80618             041079
             DEWITT POTH & SONS                 68.47              NAVARRO DAVIS
                                                        OFFICE SUPPLIES/PAMHIGH
00                                             580.79              NAVARRO DAVIS
                                                        OFFICE SUPPLIES/PAMHIGH
00                                               960    COPY PAPER NAVARRO HIGH
00                                              44.97              NAVARRO DAVIS
                                                        OFFICE SUPPLIES/PAMHIGH
00                                               320    COPY PAPER NAVARRO MIDDLE
00                                           1,760.00   COPY PAPER NAVARRO
00                                             999.21              NAVARRO
                                                        OFFICE SUPPLIES/TRISTAN
00                                               960    COPY PAPER NAVARRO
0E                                             -27.19              NAVARRO
                                                        MERCHANDISE RETURNED
00                                              46.99              NAVARRO HIGH
                                                        OFFICE SUPPLIES/GG VAUGHN
00                                             707.08              UNDIST.
                                                        OFFICE SUPPLIES/KILPATRICK
00                                             219.89              NAVARRO HIGH
                                                        BULLETIN BOARD/BECKY NEWTON
00                                              64.58              NAVARRO HIGH
                                                        OFFICE SUPPLIES/KATHIE EPP
00                                             282.51              NAVARRO HIGH
                                                        OFFICE SUPPLIES/KATHIE EPP
00                                               160    COPY PAPER CENTRAL OFFICE
00                                              56.08              HUMAN
                                                        OFFICE SUPPLIES/CO
00   80550             041080
             EVERETT DODSON                    114.65              NAVARRO HIGH
                                                        F/JV/V VOLLEYBALL-WIMBERLEY
00   40755             041081
             DOMINO'S PIZZA                        70              NAVARRO
                                                        PIZZA SCHOOL DANCE HIGH
00   49949             041082
             DYNASTY FUEL                           1              UNDIST.
                                                        TANKS LEASE 9/1 - 8/31/2012
00   10100             041083
             EDUCATION SERVICE               1,000.00              NAVARRO
                                                        MASTER READING TEACHER
00   42525             041084
             MICHAEL FINN                        84.4              NAVARRO HIGH
                                                        7/8 FOOTBALL - LAVERNIA
00   11974             041085
             FOLLETT EDUCATIONAL                690.3   TEXTBOOKSNAVARRO HIGH
00   49274             041086
             FREDERICKSBURG ISD                  150               NAVARRO
                                                        ENTRY FEE MARCHINGHIGH
00   40764             041087
             ROLANDO GARZA                      71.32              NAVARRO HIGH
                                                        JH VOLLEYBALL-BANDERA
00   40866             041088
             MCGRAW-HILL COMPANIES             710.66              NAVARRO HIGH
                                                        WORKBOOKS/ACCOUNTING
00   49745            041089
             LYNDA GOETZ                 150               NAVARRO
                                               ELEM CAMPUS TRAINING
00                                       500               UNDIST.
                                               ELEM CAMPUS TRAINING
00   40113             041090
             HILLJE MUSIC             143.62               NAVARRO
                                               STRINGS/FOLDERS MIDDLE
00   80617   HOME DEPOT041091          42.97               WATER JUGS
                                               10 GALLON NAVARRO
00                                      8.58               UNDIST.
                                               MAINTENANCE SUPPLIES
00                                    307.99               UNDIST.
                                               MAINTENANCE SUPPLIES
00                                    -12.97               U
                                               TAX EXEMPT NDIST.
00                                    264.34               UNDIST.
                                               MAINTENANCE SUPPLIES
00                                     57.19               UNDIST.
                                               MAINTENANCE SUPPLIES
00                                     46.81               UNDIST.
                                               MAINTENANCE SUPPLIES
00                                    390.02               UNDIST.
                                               OUTDOOR CARPET BAND
00                                     -4.36               U
                                               TAX EXEMPT NDIST.
00                                     772.2               UNDIST.
                                               OUTDOOR CARPET BAND
00                                     499.4               UNDIST.
                                               FOOTBALL FIELD PAINT
00   40033               041092
             HM REVEIVABLES           682.92   TEXTBOOKSNAVARRO HIGH
00   42523               041093
             ELIEZER IRIZARRY          71.32               NAVARRO HIGH
                                               7/8 VOLLEYBALL-BANDERA
00   15495               041094
             JONES SCHOOL SUPPLY       23.95               NAVARRO
                                               PAW AWARD CERTIFICATES
0B   49976               041095
             JUNIOR LIBRARY GUILD      669.6               NAVARRO HIGH
                                               LIBRARY BOOKS
00   42524               041096
             VICTORIA KALKWARF            38               NAVARRO HIGH
                                               F/JV/V VOLLEYBLL-WIMBERLEY
00   49920               041097
             AMY KILPATRICK            11.63               UNDIST.
                                               OFF CAMPUS PROGRAM/MILES
00   16389               LAND
             GORDAN D 041098             300               NAVARRO
                                               DJ FOR DANCE 10/14 HIGH
00   40381               LEHMAN
             MICHAEL G 041099             98               WIMBERLEY
                                               F/JV/V VB - NAVARRO HIGH
00   40772               MARLAR
             COURTNEY 041100           74.05               NAVARRO
                                               MRT W/SHOP MILES/AUSTIN
00   49961               041101
             TEXAS SCOTTISH RITE          36               NAVARRO
                                               DYSLEXIA THERAPY SUPPLIES
00                                       414               NAVARRO
                                               DYSLEXIA THERAPY SUPPLIES
00   49477             041102
             MCNEIL HIGH SCHOOL          160               NAVARRO HIGH
                                               CROSS COUNTRY ENTRY FEES
TK   40821             041103
             MENTORING MINDS          175.55               CHART
                                               STARR FLIP NAVARRO
00   42547             041104
             RYAN MOLINA                 128               UNDIST.
                                               SUB CUSTODIAN - HOURS WKED
00                                      -128               UNDIST.
                                               CHANGE AMOUNT
00   80347             041105
             SCOTT A MOSSINGER           100               NAVARRO HIGH
                                               F/JV/V VOLLEYBALL-WIMBERELY
00   42543              NORRIS
             GREGORY N041106            84.4               NAVARRO HIGH
                                               7/8 FOOTBALL - LAVERNIA
00   02450             041107
             OFFICE DEPOT - CARD      256.31               UNDIST.
                                               OFFICE SUPPLIES
00                                        -9   DISCOUNT UNDIST.
00   20407             041108
             ORIENTAL TRADING          10.79               NAVARRO
                                               TAKE FLIGHT PROGRAM
00   42271             041109
             LEROY PEACOCK             71.32               NAVARRO HIGH
                                               JH VOLLEYBALL-BANDERA
00   21375             041110
             PSENCIK'S MUSIC CENTER    416.8               NAVARRO HIGH
                                               BAND SUPPLIES
00                                      50.6               NAVARRO HIGH
                                               BAND SUPPLIES
00   42218             041111
             R-TEX VENDING                18               NAVARRO HIGH
                                               COFFEE SUPPLIES
00                                        29               NAVARRO HIGH
                                               COFFEE SUPPLIES
00                                        29               NAVARRO HIGH
                                               COFFEE SUPPLIES
00                                        27               CENTRAL OFFICE
                                               COFFEE SUPPLIES
00                                        29               NAVARRO MIDDLE
                                               COFFEE SUPPLIES
00   42541             041112
             ROY RAMIERZ                  70               NAVARRO SHINER
                                               WHITE/GOLD FB-KC & HIGH
00   48002             041113
             RANCH WIRELESS INC          171               UNDIST.
                                               AIRTIME/RADIO TOWER
00   42297             041114
             GILBERT RANGEL            98.46               NAVARRO HIGH
                                               GOLD/WHITE FB - KC & SHINER
00   40209             ATSSB
             REGION 12 041115            220               NAVARRO HIGH
                                               JAZZ BAND ENTRY FEES
00   80348             041116
             MARK ANTHONY REYES          100               NAVARRO HIGH
                                               F/JVFB-KARNES - SHINER
00   42538              041117
             ARTIE RITTMANN                70             NAVARRO HIGH
                                                WHITE/GOLD FB - KC & SHINER
00   49962              041118
             RIVERSIDE PUBLISHING          25              ABILITIES
                                                COGNITIVE UNDIST. TEST
00   41130              041119
             ROSIE'S PIZZA              21.14             UNDIST.
                                                PARENT SPEC ED MTGS
00   40827              041120
             SEGUIN DIESEL TRUCK       724.37             UNDIST.
                                                BUS REPAIRS/OIL CHANGE
00                                     264.26             UNDIST.
                                                BUS REPAIRS/OIL CHANGE
00                                     287.65             UNDIST.
                                                BUS REPAIRS/OIL CHANGE
00                                     291.34             UNDIST.
                                                BUS REPAIRS/OIL CHANGE
00                                     436.72             UNDIST.
                                                BUS REPAIRS/OIL CHANGE
00   24000            041121
             SEGUIN GAZETTE-               40             NAVARRO HIGH
                                                SUBSCRIPTION LIBRARY
00                                         40             NAVARRO MIDDLE
                                                SUBSCRIPTION LIBRARY
00                                         40             NAVARRO
                                                SUBSCRIPTION LIBRARY
00                                         40             NAVARRO
                                                SUBSCRIPTION LIBRARY
00                                       105              CENTRAL OFFICE
                                                AD RFQ#12-001 HVAC
00   24155             041122
             SEGUIN LASER ART           83.25             NAVARRO HIGH
                                                NEW STAFF/HAASS/HECKMANN
00                                        9.5             UNDIST.
                                                NAME TAG/LYNETTE SLEBRCH
00   49223   KELI SEIDEL041123           44.5             UNDIST.
                                                DYSLEXIA CONF/AUSTIN MILES
00   48017               SIGN
             SHANAFELT041124               90             UNDIST.
                                                SIGNS FOR SUBURBAN
00   40424               SMITH
             EMMETT W041125 JR          54.65             NAVARRO HIGH
                                                F/JV/V VOLLEYBALL-WIMBERLEY
00   80187              041126
             STARPLEX MOVIE             427.5             NAVARRO
                                                AR REWARD TRIP
00   41009   TASA       041127           210              UNDIST.
                                                MEMBERSHIP DUES/ALISSA ELLEY
00   27350              041128
             TEXAS ASSOC OF SCHOOL       650              SCHOOL BOARD
                                                MEMBERSHIP 9/1/11-8/31/12
00   49461   TASPA      041129             50             HUMAN
                                                WORKSHOP/KATHY PEEL
00   80243              041130
             TAYLOR PUBLISHING       2,293.21             NAVARRO MIDDLE
                                                JR YEARBOOKS/RICHTER
00   80218              041131
             TEACHER'S DISCOVERY        43.98             NAVARRO
                                                CLASSROOM SUPPLIESMIDDLE
00                                       500              NAVARRO
                                                CLASSROOM SUPPLIESMIDDLE
00   49736             041132
             TEXAS DEPARTMENT OF         125              UNDIST.
                                                RENEWAL LICENSE-00446550
00   27500             041133
             TEXAS DEPARTMENT OF         372              HUMAN
                                                CRIMINAL HISTORY RPTS
0M   49005             041134
             THYSSENKRUPP               292.6             UNDIST.
                                                SERVICES 9/1 - 11/30/2011
00   49968             041135
             TOTAL CHILD THERAPY         97.5             UNDIST.
                                                PHYSICAL THERAPY SVC
00   49463             041136
             DIANA TRISTAN              45.29             NAVARRO
                                                LEGAL ISSUES SEMINAR/SA
00   49871              SUPPLY
             US SCHOOL041137             300              NAVARRO
                                                PBIS SCHOOL STORE
00                                     353.85             NAVARRO
                                                PBIS SCHOOL STORE
00   42448   VISA 2854 041138           27.99             NAVARRO HIGH
                                                BOOKS/OXFORD LATIM PART2
00                                      20.78             NAVARRO HIGH
                                                BOOKS/OXFORD LATIN PART 1
00                                      139.9              TRANSLATOR
                                                LANGUAGE NAVARRO HIGH
00                                      55.98             NAVARRO MIDDLE
                                                ONLINE SUBSCRIPTION
00                                       100              NAVARRO HIGH
                                                MEMBERSHIPS/P NEAL
00                                       110              NAVARRO HIGH
                                                MEMBERSHIPS/ R HECKMANN
0B                                      21.03             NAVARRO HIGH
                                                FRNSWORTH'S CLASSICAL
00                                          5             UNDIST.
                                                POLICE REPORT/BUS ACCIDENT
00                                          6             UNDIST.
                                                POLICE REPORT/BUS ACCIDENT
00                                     151.39             NAVARRO
                                                WRIST BANDS/K EPP HIGH
00                                      52.22             SCHOOL BOARD
                                                BOARD MTG SUPPLIES
00                                       19.5             NAVARRO
                                                CARDS CHEER COMM HIGH
00   30800           041139
             WALSH,ANDERSON,         1,000.00             CENTRAL OFFICE
                                                LEGAL SERVICES RETAINER
0B   40942           041140
             WORLD BOOK, INC           675.09             NAVARRO HIGH
                                                LIBRARY REF RESOURCE
0B                                     339.76             NAVARRO MIDDLE
                                                LIBRARY REF RESOURCE
0B                                           642.53              NAVARRO
                                                      LIBRARY REF RESOURCE
0B                                           515.12              NAVARRO
                                                      LIBRARY REF RESOURCE
00   40686             041141
             YOUTH LIGHT INC                 158.95              NAVARRO
                                                      COUNCILING SUPPLIES
13   49981             041142
             CITY OF SAN MARCOS 20111013       500               NAVARRO HIGH
                                                      PROM RENTAL/DEPOSIT   10
00   49190             041143
             COMAL-GUADALUPE                     84              NAVARRO HIGH
                                                      LAND/RANGE REGISTRN
00   02552             041144
             DRAMATIC PUBLISHING               450               NAVARRO HIGH
                                                      ROYALTIES 6 PERFRMNC
00   40395             041145
             GUADALUPE COUNTY                496.25              NAVARRO HIGH
                                                      MAJOR/COUNTY SWINE /BROILTAGS
00   14790             041146
             HOBBY LOBBY STORES INC           49.62              NAVARRO HIGH
                                                      HOMECMNG DECORATION
00   21375             041147
             PSENCIK'S MUSIC CENTER            275               NAVARRO HIGH
                                                      BAND SUPPLIES
00                                           400.72              NAVARRO HIGH
                                                      BAND SUPPLIES
00   40323             MOTORS
             SOECHTING041148                  57.25               TRAVEL/SHINER
                                                      JRHS CHEERNAVARRO MIDDLE
00                                             81.9               TRAVEL/SHINER
                                                      JRHS CHEERNAVARRO MIDDLE
00   41175             041149
             TEXAS FLEET FUEL                111.04              NAVARRO MIDDLE
                                                      SERVICE 8/29 - 9/25/2011
00   80204             041150
             VARSITY SPIRIT FASHIONS       5,337.40              NAVARRO MIDDLE
                                                      JH CHEERLEADERS SUPPLIES
00                                            138.2              NAVARRO MIDDLE
                                                      JH CHEERLEADERS SUPPLIES
00                                            32.95              NAVARRO MIDDLE
                                                      JH CHEERLEADERS SUPPLIES
00                                          -154.02              NAVARRO MIDDLE
                                                      RETURN MERCHANDISE
NF   49979              041151
             1XL LEARNING                      850               LICENSE GR
                                                      MATH SITE NAVARRO 4- 1 YR
00   00591              041152
             A T & T LOCAL                 1,176.66              UNDIST.
                                                      SERVICE 9/27 - 10/26/2011
00   00565              041153
             ACE MART RESTAURANT           1,059.88              UNDIST.
                                                      CAFETERIA SMALL WARES
00   49755              041154
             ADVANCE LOCK & KEY                  65              UNDIST.
                                                      REPAIR DOOR LOCKS
00   00106              041155
             AKIN AMBULANCE                2,250.00              NAVARRO SV
                                                      STANDBY EMERGENCYHIGH
00   49251              041156
             ALAMO FILTER COMPANY          6,893.24               HS/JR 4
                                                      A/C FILTERSUNDIST. CHANGES
00   49680              041157
             ALLSTATE SIGN & PLAQUE            206               UNDIST.
                                                      10 MPH REFLECTIVE SIGN/TRANS
AC   49068              SONS
             BARRETT & 041158                  555               UNDIST.
                                                      HVAC REPAIRS HS
AC                                             195               UNDIST.
                                                      HVAC PROBLEMS HS AHU-A2
00   01700             041159
             BECKER'S FEED &                   858               UNDIST.
                                                      FERTILIZER ATHETIC FLDS
00                                             339               UNDIST.
                                                      FERTILIZER FB FIELD
00   49978             041160
             CARMIN BERTLING                   44.5              NAVARRO HIGH
                                                      SCOLIOSIS CERT/AUSTIN
00   02500             041161
             BLICK ART MATERIALS             345.49              NAVARRO HIGH
                                                      ART SUPPLIES/HARTFIEL
00   02300             041162
             BLUE BELL CREAMERIES            143.43              PRODUCTS
                                                      ICE CREAM NAVARRO HIGH
00                                            139.5              PRODUCTS
                                                      ICE CREAM NAVARRO HIGH
00                                           142.74              PRODUCTS
                                                      ICE CREAM NAVARRO MIDDLE
00                                           234.56              SEPT 2011
                                                      ICE CREAM NAVARRO
00   02710           041163
             BORDEN MILK PRODUCTS            157.34              NAVARRO 11
                                                      MILK PRODUCTS SEPT HIGH
00                                            157.2              NAVARRO 11
                                                      MILK PRODUCTS SEPT HIGH
00                                           171.75              NAVARRO 11
                                                      MILK PRODUCTS SEPT HIGH
00                                            157.2              NAVARRO 11
                                                      MILK PRODUCTS SEPT HIGH
00                                           142.92              NAVARRO 11
                                                      MILK PRODUCTS SEPT HIGH
00                                           186.05              NAVARRO 11
                                                      MILK PRODUCTS SEPT HIGH
00                                            85.72              NAVARRO 11
                                                      MILK PRODUCTS SEPT MIDDLE
00                                           129.16              NAVARRO 11
                                                      MILK PRODUCTS SEPT MIDDLE
00                                           128.73              NAVARRO 11
                                                      MILK PRODUCTS SEPT MIDDLE
00                                            85.61              NAVARRO 11
                                                      MILK PRODUCTS SEPT MIDDLE
00                                           128.62              NAVARRO 11
                                                      MILK PRODUCTS SEPT MIDDLE
00                                            89.69              NAVARRO 11
                                                      MILK PRODUCTS SEPT MIDDLE
00                                            228.1              NAVARRO
                                                      MILK PRODUCTS SEPT 11
00                                      285.22             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      142.61             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                       242.4             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      114.21             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      285.22             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      185.63             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      157.34             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      114.32             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      171.33             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00                                      114.32             NAVARRO
                                                 MILK PRODUCTS SEPT 11
00   41148   BRODART 041164                 11             UNDIST.
                                                 TEXTBOOK SUPPLIES
00                                          50             UNDIST.
                                                 TEXTBOOK SUPPLIES
00   49161             041165
             BUCKEYE CLEANING         2,798.34              SUPPLIES
                                                 CUSTODIALUNDIST.
00   23000             041166
             FLOWERS BAKING CO OF         43.2             NAVARRO HIGH
                                                 BREAD SEPT 11
00                                       80.07             NAVARRO HIGH
                                                 BREAD SEPT 11
00                                      130.24             NAVARRO HIGH
                                                 BREAD SEPT 11
00                                       72.71             NAVARRO MIDDLE
                                                 BREAD SEPT 11
00                                       85.67             NAVARRO MIDDLE
                                                 BREAD SEPT 11
00                                      112.52             NAVARRO
                                                 BREAD SEPT 11
00                                      149.57             NAVARRO
                                                 BREAD SEPT 11
00                                      112.26             NAVARRO
                                                 BREAD SEPT 11
00   41091            041167
             DEE CARTER                 139.81              CONVENTION
                                                 TASA/TASB CENTRAL OFFICE
00   49957             BETE COMPANY
             CHANNING 041168            733.93             UNDIST.
                                                 CPR TRAINING SUPPLIES
00   40262            041169
             CLAY EWELL                   220              NAVARRO HIGH
                                                 LAND/RANGE REGISTRN
00                                        515              NAVARRO HIGH
                                                 LAND/RANGE REGISTRN
00   49953   COMAL ISD041170          2,750.00             NAVARRO HIGH
                                                 LIFE BRIDGES PROGRAM/SPEC ED
00   49548             ELECTRIC
             CRAWFORD041171             173.62              SUPPLIES
                                                 ELECTRICALUNDIST.
00                                       13.08              SUPPLIES
                                                 ELECTRICALUNDIST.
00   05241             041172
             GILBERT CRUZ                79.65             NAVARRO HIGH
                                                 7/8 VOLLEYBALL - MT VALLEY
00   42519             041173
             DELAGE LANDEN PUBLIC     1,571.20             NAVARRO HIGH
                                                 COPIER LEASE EQUIPMNT
00                                    1,018.00             NAVARRO MIDDLE
                                                 COPIER LEASE EQUIPMNT
00                                    2,763.00             NAVARRO
                                                 COPIER LEASE EQUIPMNT
00                                    1,303.00             NAVARRO
                                                 COPIER LEASE EQUIPMNT
00                                        99.8             NAVARRO HIGH
                                                 COPIER LEASE EQUIPMNT
00                                        415              NAVARRO HIGH
                                                 COPIER LEASE EQUIPMNT
00                                        260              NAVARRO MIDDLE
                                                 COPIER LEASE EQUIPMNT
00                                          35             NAVARRO
                                                 COPIER LEASE EQUIPMNT
00                                        113              NAVARRO
                                                 COPIER LEASE EQUIPMNT
00                                          35             UNDIST.
                                                 COPIER LEASE EQUIPMNT
00                                        411              NAVARRO HIGH
                                                 COPIER LEASE EQUIPMNT
00                                        193              NAVARRO MIDDLE
                                                 COPIER LEASE EQUIPMNT
00                                       189.6             NAVARRO
                                                 COPIER LEASE EQUIPMNT
00                                        115              NAVARRO
                                                 COPIER LEASE EQUIPMNT
00                                          15             UNDIST.
                                                 COPIER LEASE EQUIPMNT
00                                       534.4             CENTRAL OFFICE
                                                 COPIER LEASE EQUIPMNT
00                                          65             UNDIST.
                                                 COPIER LEASE EQUIPMNT
00   40203              041174
             DIXIE FLAG COMPANY          147.3             NAVARRO
                                                 US FLAG/TEXAS FLAG
00   06051           041175
             DOCUMATION INC                 680.67              NAVARRO
                                                     LEASE EQUIPMENT HIGH
00                                           61.33              NAVARRO
                                                     LEASE EQUIPMENT HIGH
00                                           21.11              NAVARRO
                                                     LEASE EQUIPMENT
00                                           21.11              NAVARRO
                                                     LEASE EQUIPMENT
00                                           21.11              NAVARRO
                                                     LEASE EQUIPMENT
00                                           21.11              NAVARRO
                                                     LEASE EQUIPMENT HIGH
00                                              65              NAVARRO
                                                     LEASE EQUIPMENT HIGH
00                                           21.11              NAVARRO
                                                     LEASE EQUIPMENT
00                                          204.45              NAVARRO
                                                     LEASE EQUIPMENT
00                                           52.98              UNDIST.
                                                     LEASE EQUIPMENT
00                                           52.04              UNDIST.
                                                     LEASE EQUIPMENT
00                                           52.98              UNDIST.
                                                     LEASE EQUIPMENT
00   48059            041176
             DRAGON FIRE SYSTEMS             630.5              UNDIST.
                                                     FIRE EXTINGUISHER INSP
00                                             465              UNDIST.
                                                     FIRE EXTINGUISHERS
00   49771              041177
             EAGLE RENTALS INC                  95              NAVARRO
                                                     RENTAL JUMPING CASTLE
00   80371               PUBLISHING
             FREE SPIRIT041178                60.9              NAVARRO
                                                     COUNSELING SUPPLIES/NASH
00   20800              041179
             G A POWERS CO                  469.08              SUPPLIES
                                                     PLUMBING UNDIST.
00                                           94.16              SUPPLIES
                                                     PLUMBING UNDIST.
00   40764            041180
             ROLANDO GARZA                   79.65              NAVARRO HIGH
                                                     7/8 VOLLEYBALL - MT VALLEY
AC   12750             APPLIANCE
             GERONIMO041181                 142.37               UNIT
                                                     INTM ROOFUNDIST.
AC                                          889.86              AC REPAIRS
                                                     RTU1 ELEMUNDIST.
AC                                             105              UNDIST.
                                                     INTM ANNEX-WITTEN
00                                           449.6              UNDIST.
                                                     ELEMENTARY RTU1-KITCHEN
00                                              70              UNDIST.
                                                     REPAIR FOOD SVC EQUIP
00                                          543.74              UNDIST.
                                                     REPAIR FREEZER/ELEM
00   80358             041182
             GREG GILCREASE                 121.06              CONVENTION
                                                     TASA/TASB SCHOOL BOARD
00   13400             041183
             GUADALUPE VALLEY             6,581.23              UNDIST.
                                                     SERVICE 8/24 - 9/24/2011
00                                       13,721.91              UNDIST.
                                                     SERVICE 8/24 - 9/24/2011
00                                       11,987.90              UNDIST.
                                                     SERVICE 8/24 - 09/24/2011
00   13826            041184
             GULF COAST PAPER - CAFE        149.04              NAVARRO 11
                                                     PAPER PRODUCT SEPTHIGH
00                                          202.88              NAVARRO 11
                                                     PAPER PRODUCT SEPTMIDDLE
00                                          148.25              NAVARRO
                                                     PAPER PRODUCT SEPT 11
00                                          246.62              NAVARRO
                                                     PAPER PRODUCT SEPT 11
00   49966            041185
             LINDA HARRIS                      385              UNDIST.
                                                     VISION TEACHER
00   40047            041186
             ROXANNE HECKMANN                  300              NAVARRO HIGH
                                                     MEALS UIL BAND CONTEST
00   14790            041187
             HOBBY LOBBY STORES INC          11.94              NAVARRO HIGH
                                                     FLORAL DESIGNS SUPPLIES
00   15015   IESI     041188                113.91              UNDIST.
                                                     CONST DUMPSTER/MUECK
00                                        1,905.74              UNDIST.
                                                     SERVICE 10/1 - 10/31/2011
00   49930   AMY INNES041189                 80.71              CONVENTION
                                                     TASA/TASB SCHOOL BOARD
00                                              17              CONVENTION
                                                     TASA/TASB SCHOOL BOARD
00   42523               041190
             ELIEZER IRIZARRY                79.65              NAVARRO HIGH
                                                     7/8 VOLLEYBALL - MT VALLEY
00   49402                INSTITUTE OF
             JOSEPHSON041191                 43.99              NAVARRO
                                                     CHARACTER COUNTS POSTERS
00                                           92.96              NAVARRO
                                                     CHARACTER COUNTS POSTERS
00   40607            041192
             KING RANGER THEATRE               730               MOVIE TRIP
                                                     2ND GRADENAVARRO
00   16450            041193
             LABATT FOOD SERVICE          2,800.43              NAVARRO 11
                                                     FOOD PRODUCT SEPT HIGH
00                                         -222.02              NAVARRO HIGH
                                                     RETURN MERCHANDISE
00                                        2,847.66              NAVARRO 11
                                                     FOOD PRODUCT SEPT HIGH
00                                   1,260.54             NAVARRO 11
                                                FOOD PRODUCT SEPT MIDDLE
00                                     509.47             NAVARRO 11
                                                FOOD PRODUCT SEPT MIDDLE
00                                   2,060.73             NAVARRO 11
                                                FOOD PRODUCT SEPT MIDDLE
00                                       529              NAVARRO
                                                FOOD PRODUCT SEPT 11
00                                   1,799.62             NAVARRO
                                                FOOD PRODUCT SEPT 11
00                                    -137.37             NAVARRO
                                                RETURN MERCHANDISE
00                                      -31.2             NAVARRO
                                                RETURN MERCHANDISE
00                                   1,353.40             NAVARRO
                                                FOOD PRODUCT SEPT 11
00                                   1,773.21             NAVARRO
                                                FOOD PRODUCT SEPT 11
00                                     135.74             NAVARRO 11
                                                FOOD PRODUCT SEPT HIGH
00                                      50.62             NAVARRO 11
                                                FOOD PRODUCT SEPT HIGH
00                                      15.72             NAVARRO 11
                                                FOOD PRODUCT SEPT MIDDLE
00                                       9.84             NAVARRO 11
                                                FOOD PRODUCT SEPT MIDDLE
00                                     166.06             NAVARRO 11
                                                FOOD PRODUCT SEPT MIDDLE
00                                     135.91             NAVARRO
                                                FOOD PRODUCT SEPT 11
00                                      79.79             NAVARRO
                                                FOOD PRODUCT SEPT 11
00                                      83.21             NAVARRO
                                                FOOD PRODUCT SEPT 11
00   40006             041194
             LEDBETTER'S               425.48             NAVARRO HIGH
                                                CLEANING BAND UNFRM
00   49014             041195
             GRACIE LOPEZ               31.37             UNDIST.
                                                FOOD SERVICE W/SHOP
00   49950             041196
             M E PLUMBING              754.91             UNDIST.
                                                SERVICE CALLS
00   42545             041197
             MARRIOTT RIVERCENTER      647.96             NAVARRO HIGH
                                                TMEA CONVENTION 2/8-10
00   19863             041198
             RICK MARTIN                40.35             CONVENTION
                                                TASA/TASB SCHOOL BOARD
SF   48078             041199
             METROPLEX CONTROLS          280              UNDIST.
                                                FIRE ALARM ISSUES/BUS BARN
SF                                      346.5             UNDIST.
                                                SWIPE CARDS/ELEM
00   42547            041200
             RYAN MOLINA                 128               HOURS
                                                SUB PAY/16UNDIST.
00                                      -50.2             UNDIST.
                                                FINGERPRINT CHARGE NOT PAID
00   49311             SUPPLY
             MORRISON 041201            388.1             SUPPLIES
                                                PLUMBING UNDIST.
00   49706            041202
             NATIONAL CONSTRUCTION      357.5             UNDIST.
                                                FB STADIUM FENCE/PORT-A-POTTYS
00                                     931.32             UNDIST.
                                                FENCE/PORT-A-POTTYS
00                                     620.88             UNDIST.
                                                FB STADIUM FENCE/PORT-A-POTTYS
00   40065            041203
             NAVARRO BOOSTER               24             NAVARRO
                                                CHAIN CREW MEALS HIGH
00                                         12             NAVARRO
                                                CHAIN CREW MEALS HIGH
00   20103            041204
             NAVARRO CHAPTER/FOOD        38.8             UNDIST.
                                                SNACKS ACAD PLNG TEAM
00                                       13.2             UNDIST.
                                                SNACKS ACAD PLNG TEAM
00   49471            041205
             NEASOLONY YOUTH               78              FIELD DAY
                                                HUNTER EDNAVARRO HIGH
00   40774            041206
             POLLOCK COMPANIES         150.96             NAVARRO HIGH
                                                PRINTING SUPPLIES/REG ENV
00                                       71.7             NAVARRO HIGH
                                                PRINTING SUPPLIES/NURSE
00                                     128.41             NAVARRO HIGH
                                                PRINTING SUPPLIES/EXCUSED
00                                       54.6             NAVARRO MIDDLE
                                                PRINTING SUPPLIES/UNEXCUSED
00                                     128.41             NAVARRO MIDDLE
                                                PRINTING SUPPLIES/EXCUSED
00                                      75.48             NAVARRO MIDDLE
                                                PRINTING SUPPLIES/REG ENV
00                                      86.88             NAVARRO MIDDLE
                                                PRINTING SUPPLIES/WIN ENV
00                                      125.8             NAVARRO
                                                PRINTING SUPPLIES/REG ENV
00                                      49.72             NAVARRO
                                                PRINTING SUPPLIES/TARDY
00                                      71.65             NAVARRO
                                                PRINTING SUPPLIES/DISCIPLINE
00                                      49.72             NAVARRO
                                                PRINTING SUPPLIES/TARDY
00                                       54.6             NAVARRO
                                                PRINTING SUPPLIES/UNEXCUSED
00                                      710.64              BUSINESS
                                                 PRINTING SUPPLIES OFFICE
00   21375             041207
             PSENCIK'S MUSIC CENTER      18.36              NAVARRO HIGH
                                                 BAND SUPPLIES
00                                        96.9              NAVARRO HIGH
                                                 BAND SUPPLIES
00                                       36.72              NAVARRO HIGH
                                                 BAND SUPPLIES
00   49318            041208
             RAPTOR TECHNOLOGIES           100              NAVARRO
                                                 VISITOR BADGES
00   40130            041209
             REALLY GOOD STUFF           13.99              NAVARRO
                                                 CLASSROOM SUP/LANFORD
00                                      379.78              NAVARRO
                                                 CLASSROOM SUP/LANFORD
00   40616             041210
             DAVID REILEY                80.71              CONVENTION
                                                 TASA/TASB SCHOOL BOARD
00   21600             041211
             RENAISSANCE LEARNING        26.44              NAVARRO HIGH
                                                 HS STARR MATH ENTERPRISE SUB
00                                    2,726.46              NAVARRO MIDDLE
                                                 AR ENTERPRISE RENEWAL
00                                      105.36              NAVARRO MIDDLE
                                                 JH STARR MATH ENTERPRISE SUB
00                                       53.04              NAVARRO MIDDLE
                                                 JH STARR READING ENTERPRISE SU
00                                         303              NAVARRO
                                                 ES STARR MATH ENTERPRISE SUB
00                                       53.04              NAVARRO
                                                 ES STARR READING ENT SUB
00                                    2,726.46              NAVARRO
                                                 AR ENTERPRISE RENEWAL
00                                       86.41              NAVARRO
                                                 IS STARR MATH ENTERPRISE SUB
00                                       53.33              NAVARRO
                                                 IS STARR READING ENTERPRISE SU
00                                    2,739.54              NAVARRO
                                                 AR ENTERPRISE RENEWAL
00   41098            041212
             ROBERT STRUNKS                695              NAVARRO HIGH
                                                 DRILL DESIGN/2ND HALF
00   24706            041213
             ROTARY CLUB OF SEGUIN          45              CENTRAL OFFICE
                                                 MONTHLY ROTARY DUES/R SPRINGS
00   48003   SANTEX   041214             58.53              UNDIST.
                                                 MINOR REPAIRS/BUS
0B   40062            041215
             SCHOLASTIC BOOK FAIRS      168.84              NAVARRO
                                                 LIBRARY BOOKS/C SANFORD
00                                    2,405.00              NAVARRO
                                                 BOOK FAIR/C SANFORD
00   49766             041216
             SCOTTISH RITE LEARNING        288              NAVARRO
                                                 TAKE FLIGHT PROGRAM/LANHAM
00                                        -288              NAVARRO
                                                 WRONG VENDOR
00   80124            041217
             SEGUIN AUTO PARTS           16.99              UNDIST.
                                                 BUS SUPPLIES
00                                       174.7              UNDIST.
                                                 BUS SUPPLIES
00   40827             041218
             SEGUIN DIESEL TRUCK        337.03              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      303.56              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      337.64              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      747.12              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                          45              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      169.86              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      170.86              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      183.22              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00                                      727.08              UNDIST.
                                                 BUS REPAIRS/OIL CHANGE
00   24000             041219
             SEGUIN GAZETTE-               185              CENTRAL OFFICE
                                                 RECORDS DESTRUCTION
00   24155             041220
             SEGUIN LASER ART               19              UNDIST.
                                                 NAME TAGS/SPEC ED
00                                        47.5              UNDIST.
                                                 NAME TAGS/BUS DRIVERS
00   49969             041221
             SNA EMPORIUM                 14.5              UNDIST.
                                                 MY PLATE POSTERS
00   42160             041222
             JOSH SPENCER                79.65              NAVARRO HIGH
                                                 7/8 VOLLEYBALL/MT VALLEY
00   24680             041223
             SPRINGS HILL WATER         468.82              UNDIST.
                                                 SERVICE 8/17 - 9/16/2011
00                                      626.36              UNDIST.
                                                 SERVICE 8/17 - 9/16/2011
00                                      772.08              UNDIST.
                                                 SERVICE 8/17 - 9/16/2011
00                                       32.16              UNDIST.
                                                 SERVICE 7/19/ - 8/17/2011
00                                       32.16              UNDIST.
                                                 SERVICE 8/17 -9/16/2011
00                                      289.07              UNDIST.
                                                 SERVICE 8/17 - 9/16/2011
00                                         699.22              UNDIST.
                                                    SERVICE 8/17 - 9/16/2011
00   40702              041224
             SYSTEMS DESIGNS                 120               UNDIST.
                                                    LUNCH MONEY QTRLY FEE
00   80384              041225
             TASB - POLICY SERVICE         140.96              CENTRAL OFFICE
                                                    LOCAL DISTRICT UPDATE
00   27350              041226
             TEXAS ASSOC OF SCHOOL           650               SCHOOL BOARD
                                                    MEMBERSHIP 9/1/11-8/31/12
00   28115   TASBO      041227           3,800.00              CENTRAL OFFICE
                                                    MEMBERSHIP/SERVICES
00   40978   TCA        041228               100               UNDIST.
                                                    CONFERENCE REGIST/GALVESTON
00                                           100               UNDIST.
                                                    CONFERENCE REGIST/GALVESTON
00                                           100               UNDIST.
                                                    CONFERENCE REGIST/GALVESTON
00                                           100               UNDIST.
                                                    CONFERENCE REGIST/GALVESTON
00   41175             041229
             TEXAS FLEET FUEL            9,676.91              UNDIST.
                                                    SERVICE 8/29 - 9/25/2011
00                                          70.86              UNDIST.
                                                    SERVICE 8/29 - 9/25/2011
00   29505             041230
             TEXAS MEDCLINIC                   43              UNDIST.
                                                    DRUG SCREENING/ACCIDENT
00   49988             041231
             THE TEXAS CHALLENGE               75              NAVARRO HIGH
                                                    SUBSCRIPTION/UIL SOCIAL STUDIE
00   28700             041232
             TRACTOR SUPPLY CO.             39.98              NAVARRO
                                                    BATTERIES/INTM WATER COW
00                                          44.97               EQUIPMENT
                                                    PARTS ANDUNDIST.
00   49964             041233
             TRAINERS WAREHOUSE            209.85              NAVARRO
                                                    MEASUREMENT SUPPLY
00   40509             041234
             TRI-COUNTY TOWING              394.8              UNDIST.
                                                    FB BUS/LAGO VISTA 9/29
00   40206              OF TEXAS
             UNIVERSITY041235                12.5              NAVARRO
                                                    UIL ACADEMIC MATERIAL/MONROE
00                                          -12.5              NAVARRO 11
                                                    VOID RETURNED
00   29000             041236
             ULLRICH PRODUCE                198.6              NAVARRO HIGH
                                                    PRODUCE SEPT 11       10
00                                             18              NAVARRO HIGH
                                                    PRODUCE SEPT 11
00                                         270.65              NAVARRO HIGH
                                                    PRODUCE SEPT 11
00                                         129.65              NAVARRO MIDDLE
                                                    PRODUCE SEPT 11
00                                           70.3              NAVARRO MIDDLE
                                                    PRODUCE SEPT 11
00                                          149.9              NAVARRO
                                                    PRODUCE SEPT 11
00                                          186.9              NAVARRO
                                                    PRODUCE SEPT 11
00   80240            041237
             UPS & GROUNDS                   8.82               ADAPTER
                                                    RETURN ACNAVARRO HIGH
00   49965            041238
             STACY URDIALES                  260               UNDIST.
                                                    OCCUPATIONAL THERAPIST
00                                       1,495.00              UNDIST.
                                                    OCCUPATIONAL THERAPIST
00   80204             041239
             VARSITY SPIRIT FASHIONS         76.2              NAVARRO HIGH
                                                    CHEER SUPPLIES/SEALS
00   30800             041240
             WALSH,ANDERSON,                 102               SCHOOL BOARD
                                                    LEGAL SERVICES
00                                           153               SCHOOL BOARD
                                                    LEGAL SERVICES
00                                       1,804.00              SCHOOL BOARD
                                                    LEGAL SERVICES
00   30900            041241
             WEEKLY READER                 120.78              NAVARRO
                                                    WEEKLY READERS/BIERSTEDT
00                                           93.2              NAVARRO
                                                    NEWSLETTERS/WELSCH
00                                           93.2              NAVARRO
                                                    WEEKLY READERS/BADING
00   40099   LIZ WITTEN041242                44.5              UNDIST.
                                                    STARR W/SHOP ESCIII
0M   49864             041243
             WORTH HYDROCHEM OF                95              UNDIST.
                                                    MONTHLY CHEM HVAC HS
00   48001             041244
             ZEE MEDICAL INC               201.62              UNDIST.
                                                    FIRST AID KITS/KELLY HYDE
00   49995             041245
             VINCENT HAASS    20111020      59.54              NAVARRO HIGH
                                                    ROBOT TEAM SUPPLIES
00   41028             041246
             OAK SPRINGS                     913               NAVARRO
                                                    ROBOT TEAM TSHIRTSHIGH
DT                                             99              NAVARRO
                                                    T SHIRTS/DAZZLERS HIGH
00   49994              041247
             JAMES PEARCE                   13.96              NAVARRO
                                                    ROBOT TEAM TOOLS HIGH
00   21375              041248
             PSENCIK'S MUSIC CENTER          96.6              NAVARRO HIGH
                                                    BAND SUPPLIES
13   49989              041249
             TUNES ACROSS TEXAS              240               NAVARRO HIGH
                                                    DJ FOR PROM/APRIL 21
00   00592              041250
             A T & T LONG DISTANCE         318.01              UNDIST.
                                                    SERVICE 9/27 - 10/26/2011
00   00590              041251
             A T & T MOBILITY              906.69              UNDIST.
                                                    SERVICE 9/4 - 10/03/2011
00                                      685.11              UNDIST.
                                                 SERVICE 9/4 - 10/3/2011
00   00104            041252
             AIRGAS SOUTHWEST INC         14.2              NAVARRO HIGH
                                                 1 SMALL ACETY TANK/MO
00   48072            041253
             ANESCO A-V TECH INC          294               NAVARRO
                                                 LAMINATING FILM
00                                          49              NAVARRO
                                                 DRYLAM FILM SUPPLIES
0T                                        495               NAVARRO HIGH
                                                 SMART BOARD/PROJCTR
00                                        218               NAVARRO
                                                 AV EQUIPMENT & SVCHIGH
00                                        575               UNDIST.
                                                 SMART BOARD/PROJCTR
00   40131            041254
             ARMADILLO CLAY              550.4              NAVARRO MIDDLE
                                                 CERAMICS SUPPLIES/HUFF
00   49718            041255
             PADDLE TRAMPS MFG CO         239               NAVARRO
                                                 AWARD PLAQUE/HS HIGH
00                                        239               NAVARRO
                                                 AWARD PLAQUE/ELEM
00                                        239               NAVARRO
                                                 AWARD PLAQUE/INTM
00                                        239               CENTRAL OFFICE
                                                 AWARD PLAQUE/ADMIN
00   80304            041256
             BARNES & NOBLE INC       1,500.86              NAVARRO
                                                 LIBRARY BOOKS/HS HIGH
00                                        500               NAVARRO
                                                 LIBRARY BOOKS/JH MIDDLE
00   00014            041257
             COMMUNICAN                 186.87              NAVARRO HIGH
                                                 SUBSCRIPTION/HAYGOOD
SL   80260            041258
             BEST WESTERN                96.05              NAVARRO HIGH
                                                 SERVICE LEARNING CONF
SL                                       96.05              NAVARRO HIGH
                                                 SERVICE LEARNING CONF
00   49658             041259
             BLUE MOOSE TEES              952               NAVARRO HIGH
                                                 ATHLETIC SUPPLIES/RICHTER
PP   45018   BSN SPORTS041260         1,699.00              NAVARRO
                                                 PLAYER'S BENCH/FB HIGH
00   49161             041261
             BUCKEYE CLEANING           147.12               SUPPLIES
                                                 CUSTODIALUNDIST.
00   42552             041262
             HORACE CARDENAS JR           110               NAVARRO
                                                 JH FB - CANYON LAKE HIGH
00   03620             041263
             CARTER'S TIRE CENTER        67.34              UNDIST.
                                                 REPAIR FLAT BUS #2
00   03050             041264
             CLASSROOM DIRECT           150.75              NAVARRO
                                                 CLASSROOM SUPP/HAASS
00   42553             041265
             SCOTT COPELAND                 90              - CANYON LAKE
                                                 VARSITY FB NAVARRO HIGH
00   49973             041266
             CRUCIAL TECHNOLOGY       1,210.68              UNDIST.
                                                 MEMORY/UPGRADE ELLEY
00                                      426.42              UNDIST.
                                                 MEMORY/UPGRADE ELLEY
00   49788              INC
             DELTA LABS041267           539.03              UNDIST.
                                                 MAINTENANCE SUPPLIES
00   40755             041268
             DOMINO'S PIZZA                 70              NAVARRO 10/28
                                                 PIZZA SCHOOL DANCE HIGH
NF   42383             041269
             DYNAVOX MAYER-               399               PROGRAM/ELLEY
                                                 SOFTWARE NAVARRO HIGH
00   11974             041270
             FOLLETT EDUCATIONAL          212    TEXTBOOKSNAVARRO HIGH
00   49038   GANDY INK041271            765.55              NAVARRO
                                                 VOLLEYBALL SHIRTS HIGH
00   42554              A GARZA
             ALEJANDRO041272              110               NAVARRO
                                                 JH FB - CANYON LAKE HIGH
00   41178             041273
             CLINTON GARZA                  50              DANCE
                                                 VARSITY FB UNDIST.
00                                        100               - BOERNE
                                                 VARSITY FB NAVARRO HIGH
AC   12750            APPLIANCE
             GERONIMO041274              508.5              UNDIST.
                                                 ELEM RTU #1 WORK/INTM
AC                                      318.06              UNDIST.
                                                 A/C VENTS-RESTROOMS/CUST
00   80530            041275
             GUADALUPE CTY TAX        1,007.40              TAX COSTS
                                                 TAX COLLECTION SERVICES
00   13400            041276
             GUADALUPE VALLEY         1,153.00              UNDIST.
                                                 SERVICE 9/8 - 10/16/2011
00   49797            041277
             GULF COAST SOFTBALL            90              NAVARRO HIGH
                                                 SB CLINIC REGISTRATION
00                                          90              NAVARRO HIGH
                                                 SB CLINIC REGISTRATION
00                                          90              NAVARRO HIGH
                                                 SB CLINIC REGISTRATION
00   80197               & STEPHENS
             HAMMOND041278                105               NAVARRO
                                                 STUDENT OF MO CERTMIDDLE
00   40901              041279
             HEXCO ACADEMIC INC          63.75              NAVARRO HIGH
                                                 LITERARY CONCEPTS/HAYGOOD
PP   49898              041280
             JERRY'S SPORTING GOODS   1,580.00              NAVARRO
                                                 TRAVEL SUITS/BAKER HIGH
00   42555              JUAREZ
             ALFREDO R 041281 JR        107.75              NAVARRO HIGH
                                                 VARSITY FB-CANYON LAKE
00   40781              041282
             KORNEY BOARD AIDS, INC     320.95              NAVARRO HIGH
                                                 SCOREBOOKS/ONOFRE
00   16460               LEARNING
             LAKESHORE041283             57.44              READERS/LANDFORD
                                                 EMERGENT NAVARRO
00   16389             LAND
             GORDAN D 041284            300               NAVARRO
                                               DJ FOR DANCES 10/28HIGH
00   80539             041285
             SUSIE MORALES                93              NAVARRO
                                               STUDENT OF MONTH MIDDLE
0E                     041286           225               STAND/HS
                                               SALAD BAR UNDIST. CAFE
00   42548             041287
             FABIAN MARTINEZ            137               - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   42549             041288
             TERRY K MAYFIELD           100               - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   42556             041289
             WILLIAM MCCORMICK            90              - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   48078             041290
             METROPLEX CONTROLS         360               UNDIST.
                                               SECURITY MONITORING/JH CAFE
00                                      360               UNDIST.
                                               SECURITY MONITORING/JH
00                                      360               UNDIST.
                                               SECURITY MONITORING/ELEM
00                                      360               UNDIST.
                                               FIRE MONITORING/HS
00                                      360               UNDIST.
                                               FIRE MONITORING/ELEM
00                                      360               UNDIST.
                                               FIRE MONITORING/EC
00                                      360               UNDIST.
                                               SECURITY MONITORING/HS
00                                      360               UNDIST.
                                               SECURITY MONITORING/INTM
00                                      360               UNDIST.
                                               FIRE MONITORING/JH
00   42177             041291
             MARK MILLER                100               - BOERNE
                                               VARSITY FB NAVARRO HIGH
00   41028             041292
             OAK SPRINGS                   7              NAVARRO HIGH
                                               TRAINER T-SHIRTS
00   42430             041293
             LELAND PAGE               150.5              NAVARRO
                                               JH FB - CANYON LAKE HIGH
00   42184             041294
             STEVEN C PATRON              90              - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   49827             041295
             PORTION PAC CHEMICAL     328.33              UNDIST.
                                               SANITATION SAFETY SVC
00   42557             041296
             BRANDON POSTELL              90              - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   21375             041297
             PSENCIK'S MUSIC CENTER       50              NAVARRO HIGH
                                               REPLACE/REPAIRS
00                                      175               NAVARRO HIGH
                                               REPLACE/REPAIRS
00                                     573.6              NAVARRO HIGH
                                               REPLACE/REPAIRS
00   80348             041298
             MARK ANTHONY REYES         100               - BOERNE
                                               VARSITY FB NAVARRO HIGH
00   42538             041299
             ARTIE RITTMANN               90              - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   26210             041300
             SCHOOL HEALTH            223.66              NAVARRO MIDDLE
                                               NURSE SUPPLIES/HOLTKAMP
00                                     44.46              NAVARRO MIDDLE
                                               NURSE SUPPLIES/HOLTKAMP
00   23610             041301
             SEGUIN CANVAS & AWNING     784               UNDIST.
                                               REPAIR CANVAS/PRESS BOX
00   40827             041302
             SEGUIN DIESEL TRUCK      122.85              UNDIST.
                                               MINOR REPAIR/OIL CHNG
00                                    261.76              UNDIST.
                                               MINOR REPAIR/OIL CHNG
00                                    254.24              UNDIST.
                                               MINOR REPAIR/OIL CHNG
00                                    -45.69              UNDIST.
                                               OVERPAID INVOICES
00                                    420.17              UNDIST.
                                               MINOR REPAIR/OIL CHNG
00                                    257.01              UNDIST.
                                               MINOR REPAIR/OIL CHNG
00   24000            041303
             SEGUIN GAZETTE-            111               CENTRAL OFFICE
                                               AD RFP#12-002/TELEPHONE SYSTEM
00                                        75              CENTRAL
                                               PUBLIC MTG NOTICE OFFICE
00   18462   SEGUIN ISD041304           200               NAVARRO HIGH
                                               ENTRY FEES/CROSS COUNTRY
00   42550              041305
             LANCE SPENGLER             137               - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
SL   40736              041306
             RISSA SPRINGS                48              NAVARRO HIGH
                                               W/SHOP STUDENT MEALS/DALLAS
00   49209              041307
             TEXAS ASSOC OF PUBLIC      500               UNDIST.
                                               BUS ACCIDENT DEDUCT 9/7
00   49461   TASPA      041308          235               HUMAN
                                               WORKSHOP/KATHY PEEL
00                                        85              HUMAN
                                               DUES/KATHY PEEL
00   42558             041309
             LARRY TAYLOR             107.75              - CANYON LAKE
                                               VARSITY FB NAVARRO HIGH
00   27240   TCASE     041310           140               UNDIST.
                                               LEGAL ACADEMY/KILPATRICK
00   42546             041311
             WILLIAM TEICH              100               - BOERNE
                                               VARSITY FB NAVARRO HIGH
00   50000             041312
             TEXAS ED SUPPORT STAFF     120               UNDIST.
                                               WORKSHOP/K KALINOWSKI
00                                             150               NAVARRO HIGH
                                                      WORKSHOP/P DAVIS & K EPP
00                                             110               NAVARRO MIDDLE
                                                      WORKSHOP/KELLY PACHECO
00                                             110               NAVARRO
                                                      WORKSHOP/CINDY ROBLES
00                                               75              NAVARRO
                                                      WORKSHOP/DIANA TRISTAN
00                                             110               CENTRAL OFFICE
                                                      WORKSHOP/TARA LANTZ
00   40542   TETA INC 041313                   195               NAVARRO HIGH
                                                      MEMBERSHIP/HAYGOOD
00   27555   TEP BOOKS 041314                231.17              NAVARRO
                                                      UIL ACADEMIC BOOKSHIGH
00   49968             041315
             TOTAL CHILD THERAPY             151.25              UNDIST.
                                                      PHYSICAL THERAPY SVC
00   42551             041316
             MIGUEL TRISTAN                    137               - CANYON LAKE
                                                      VARSITY FB NAVARRO HIGH
00   40206              OF TEXAS
             UNIVERSITY041317                182.75              NAVARRO
                                                      UIL SUPPLIES/EWALD
00   50001             041318
             TRACY WALKER                     63.73              NAVARRO HIGH
                                                      REFUND MEAL BALANCE
00   30800             041319
             WALSH,ANDERSON,                   250               CENTRAL
                                                      AUDIO CONFERENCE OFFICE
NF   40871             041320
             WILSON LANGUAGE               1,429.05              NAVARRO
                                                      CLASSROOM SUPP/JACKSON
00   40517             041321
             STEVE ZALESKI                       23              NAVARRO HIGH
                                                      CROSS COUNTRY MEALS
00                                             300               NAVARRO HIGH
                                                      CROSS COUNTRY MEALS
00   50002             041322   20111028
             GUADALUPE 4-H COUNCIL            61.25              NAVARRO
                                                      CHICKEN/PIG TAGS HIGH
DT   40774             041323
             J C POLLOCK CO INC                  93              NAVARRO HIGH
                                                      FOOTBALL PROGRAMS
DT                                             96.5              NAVARRO HIGH
                                                      FOOTBALL PROGRAMS
DT                                           240.28              NAVARRO HIGH
                                                      FOOTBALL PROGRAMS
DT                                         2,025.00              NAVARRO HIGH
                                                      FOOTBALL PROGRAMS
00   21530             CO INC
             RBC MUSIC 041324                 35.96              NAVARRO HIGH
                                                      BAND SUPPLIES
00   40166             041325
             TEXAS THESPIANS               3,838.02   ENTRY FEESNAVARRO HIGH
00   30775   WAL-MART041326                   98.96              NAVARRO HIGH
                                                      AG MEETING SUPPLIES
00   40492             041327
             ALERT SERVICES                    458               NAVARRO HIGH
                                                      MEDICAL SUPPLIES/DUPRE
0T   48072             041328
             ANESCO A-V TECH INC               400               UNDIST.
                                                      TECHNOLOGY SUPPLIES
0T                                         1,376.00              NAVARRO HIGH
                                                      TECHNOLOGY SUPPLIES
0T                                               29              NAVARRO
                                                      EQUIPMENT SUPPLIESHIGH
0T                                               39              NAVARRO
                                                      EQUIPMENT SUPPLIESMIDDLE
0T                                            394.9              NAVARRO
                                                      EQUIPMENT SUPPLIES
0T                                             393               NAVARRO
                                                      EQUIPMENT SUPPLIES
00                                            113.2              UNDIST.
                                                      TECHNOLOGY SUPPLIES
NF                                            159.8              NAVARRO
                                                      TECHNOLOGY SUPPLIES
NF                                               78              NAVARRO
                                                      TECHNOLOGY SUPPLIES
0E   40131             041329
             ARMADILLO CLAY                2,190.87              JH ART/HUFF
                                                      SKUTT KILNNAVARRO MIDDLE
00   00202             041330
             ASW ENTERPRISES                   82.9              NAVARRO HIGH
                                                      UL SPELLING MATERIAL/HS
00   42563             041331
             CHARLES BAEN                      110               NAVARRO HIGH
                                                      7A-B/JV FOOTBALL - BOERNE
00   49321             041332
             BANDERA HIGH SCHOOL                 60              DISTRICT WIDE
                                                      VARSITY FB-BANDERA/PRESALE
00   40496             041333
             BEST OF TEXAS                     413               NAVARRO
                                                      UIL CONTEST FEES/HS HIGH
00   49760             041334
             BILL DORAN CO                     86.5              NAVARRO HIGH
                                                      FLORAL SUPPLIES/WOERNDEL
00   02300             041335
             BLUE BELL CREAMERIES            194.87              OCT 2011
                                                      ICE CREAM NAVARRO HIGH
00                                            203.3              OCT 2011
                                                      ICE CREAM NAVARRO HIGH
00                                           158.46              OCT 2011
                                                      ICE CREAM NAVARRO MIDDLE
00                                           102.39              OCT 2011
                                                      ICE CREAM NAVARRO
00                                            73.35              OCT 2011
                                                      ICE CREAM NAVARRO
00                                            70.04              OCT 2011
                                                      ICE CREAM NAVARRO
00                                           225.86              OCT 2011
                                                      ICE CREAM NAVARRO
00                                            16.16              OCT 2011
                                                      ICE CREAM NAVARRO
00   49412           041336
             BLUEBONNET FORD          648.16             UNDIST.
                                               SERVICE 2002 TRUCK
00   02710           041337
             BORDEN MILK PRODUCTS     160.95             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                    178.33             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                    147.44             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                    134.43             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                    147.44             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                    134.03             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                     107.2             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                     107.5             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                      24.4             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                    187.96             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                     67.08             NAVARRO HIGH
                                               MILK PRODUCTS OCT 11
00                                     107.2             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                     74.67             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                     80.67             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                    120.61             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                    140.65             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                     93.78             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                    111.16             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                     53.45             NAVARRO MIDDLE
                                               MILK PRODUCTS OCT 11
00                                    120.61             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    240.91             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    160.98             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    254.14             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    227.89             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    307.18             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    240.82             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                     107.2             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    254.01             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    147.22             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    133.81             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    120.92             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    160.95             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                     93.78             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    134.03             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                     80.05             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                     67.08             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    107.29             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                    133.94             NAVARRO
                                               MILK PRODUCTS OCT 11
00                                     91.99             NAVARRO
                                               MILK PRODUCTS - INTM
00                                     91.99             NAVARRO
                                               MILK PRODUCTS - INTM
00   49161             041338
             BUCKEYE CLEANING       1,332.43              SUPPLIES
                                               CUSTODIALUNDIST.
00   23000             041339
             FLOWERS BAKING CO OF      89.64             NAVARRO HIGH
                                               BREAD PROD OCT 2011
00                                    158.08             NAVARRO HIGH
                                               BREAD PROD OCT 2011
00                                    103.91             NAVARRO HIGH
                                               BREAD PROD OCT 2011
00                                     28.87             NAVARRO MIDDLE
                                               BREAD PROD OCT 2011
00                                     14.97             NAVARRO MIDDLE
                                               BREAD PROD OCT 2011
00                                    127.19              NAVARRO MIDDLE
                                               BREAD PROD OCT 2011
00                                     70.02              NAVARRO
                                               BREAD PROD OCT 2011
00                                     136.5              NAVARRO
                                               BREAD PROD OCT 2011
00                                     57.66              NAVARRO
                                               BREAD PROD OCT 2011
00                                    113.52              NAVARRO
                                               BREAD PROD OCT 2011
00                                     66.38              NAVARRO
                                               BREAD PROD OCT 2011
00                                     87.61              NAVARRO
                                               BREAD PROD OCT 2011
00                                     111.7              NAVARRO
                                               BREAD PROD OCT 2011
NF   49980             041340
             CAMBIUM LEARNING         350.18              PROGRAM/ELLEY
                                               SOFTWARE NAVARRO HIGH
00   03620             041341
             CARTER'S TIRE CENTER         12              UNDIST.
                                               TIRE REPAIR/REPLCMNT
00                                        26              UNDIST.
                                               TIRE REPAIR/REPLCMNT
00   42553              041342
             SCOTT COPELAND             110               NAVARRO HIGH
                                               7A-B/JV FOOTBALL - BOERNE
00   49894              041343
             CRISIS PREVENTION        406.99              UNDIST.
                                               CRISIS PREVENTION/HOLTKAMP
00                                      408               UNDIST.
                                               CRISIS PEVENTION/HOLTKAMP
00   49548            ELECTRIC
             CRAWFORD041344            11.37               SUPPLIES
                                               ELECTRICALUNDIST.
00                                        64               SUPPLIES
                                               ELECTRICALUNDIST.
0T   40014             041345
             D & H DISTRIBUTING       171.81              NAVARRO
                                               CALCULATORS/ELLEY MIDDLE
NF                                  1,500.00              NAVARRO
                                               CALCULATORS/ELLEY MIDDLE
00   42519            041346
             DELAGE LANDEN PUBLIC   1,571.20              NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                  1,018.00              NAVARRO MIDDLE
                                               COPIER LEASE EQUIPMNT
00                                  2,763.00              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                  1,303.00              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                      99.8              NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                      415               NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                      260               NAVARRO MIDDLE
                                               COPIER LEASE EQUIPMNT
00                                        35              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                      113               NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                        35              UNDIST.
                                               COPIER LEASE EQUIPMNT
00                                      411               NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                      193               NAVARRO MIDDLE
                                               COPIER LEASE EQUIPMNT
00                                     189.6              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                      115               NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                        15              UNDIST.
                                               COPIER LEASE EQUIPMNT
00                                     534.4              CENTRAL OFFICE
                                               COPIER LEASE EQUIPMNT
00                                        65              UNDIST.
                                               COPIER LEASE EQUIPMNT
00   07500   DEMCO INC041347          112.66              NAVARRO HIGH
                                               BOOK PROTECTION KIT/HS LIB
00   40911            041348
             DISCOVER WRITING           195               UNDIST.
                                               W/SHOP - D BRIETZKE
00   06051            041349
             DOCUMATION INC            61.33              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                    680.67              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                     21.11              NAVARRO
                                               LEASE EQUIPMENT
00                                     42.22              NAVARRO
                                               LEASE EQUIPMENT
00                                     21.11              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                        65              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                     21.11              NAVARRO
                                               LEASE EQUIPMENT
00                                    204.45              NAVARRO
                                               LEASE EQUIPMENT
00                                     52.98              UNDIST.
                                               LEASE EQUIPMENT
00                                     52.04              UNDIST.
                                               LEASE EQUIPMENT
00                                         52.98              UNDIST.
                                                   LEASE EQUIPMENT
00   10100            041350
             EDUCATION SERVICE          2,975.00              NAVARRO
                                                   PEIMS COOP /TXEIS HIGH
00                                      2,975.00              NAVARRO
                                                   PEIMS COOP /TXEIS MIDDLE
00                                      2,975.00              NAVARRO
                                                   PEIMS COOP /TXEIS
00                                      2,975.00              NAVARRO
                                                   PEIMS COOP /TXEIS
00                                     13,855.00              UNDIST.
                                                   CSCOPE CURRICULUM COOP
00                                      5,380.00              NAVARRO
                                                   PEIMS COOP /TXEIS HIGH
00                                      5,380.00              NAVARRO
                                                   PEIMS COOP /TXEIS MIDDLE
00                                      5,380.00              NAVARRO
                                                   PEIMS COOP /TXEIS
00                                      5,380.00              NAVARRO
                                                   PEIMS COOP /TXEIS
00                                      5,380.00              BUSINESS
                                                   PEIMS COOP /TXEIS OFFICE
00                                      1,850.00              UNDIST.
                                                   PEIMS COOP /TXEIS
00   80327            041351
             MARY LOU FLINK                   73              NAVARRO HIGH
                                                   JV/V VOLLEYBALL HAWKINS
00   40179            041352
             FOR TEACHERS ONLY              88.9              NAVARRO
                                                   PENCIL MACHINE/ELEM
00   41178            041353
             CLINTON GARZA                   100              NAVARRO HIGH
                                                   JV FOOTBALL - BANDERA
00   13826            041354
             GULF COAST PAPER - CAFE      182.21              NAVARRO HIGH
                                                   PAPER PRDT OCT 2011
00                                        170.99              NAVARRO HIGH
                                                   PAPER PRDT OCT 2011
00                                        202.88              NAVARRO
                                                   PAPER PRDT OCT 2011
00                                        133.28              NAVARRO
                                                   PAPER PRDT OCT 2011
00   40613   GLENN HAAS041355                 90              - BOERNE
                                                   VARSITY FB NAVARRO HIGH
00   48088             041356
             HEAVY DUTY BUS PARTS          31.64              UNDIST.
                                                   BUS MAINTENANCE SUPPLIES
00   49522             041357
             SERGIO HERNANDEZ           3,075.00              UNDIST.
                                                   ELEM SIDEWALKS
00   40945             WAGNER
             HOLTMAN, 041358 &         13,312.12              BUSINESS
                                                   AUDITING SERVICES OFFICE
00   80617   HOME DEPOT041359              -7.08              N
                                                   TAX EXEMPT AVARRO HIGH
00                                         92.89              NAVARRO HIGH
                                                   DRAMA SUPPLIES
00                                         15.84              NAVARRO HIGH
                                                   SHOP SUPPLIES/WOERNDEL
00                                         11.04              NAVARRO HIGH
                                                   SHOP SUPPLIES/WOERNDEL
00                                         26.92              NAVARRO HIGH
                                                   SHOP SUPPLIES/WOERNDEL
00                                        164.15              NAVARRO HIGH
                                                   SHOP SUPPLIES/WOERNDEL
00                                        221.39              UNDIST.
                                                   MAINTENANCE GEN SUPLY
00                                            69              UNDIST.
                                                   GENERAL SUPPLIES
00                                        156.82              UNDIST.
                                                   GENERAL SUPPLIES
00                                           -59              UNDIST.
                                                   RETURN MERCHANDISE
00                                         11.96              UNDIST.
                                                   GENERAL SUPPLIES
00                                         54.85              UNDIST.
                                                   GENERAL SUPPLIES
00                                          24.4              UNDIST.
                                                   GENERAL SUPPLIES
00                                         35.17              UNDIST.
                                                   GENERAL SUPPLIES
00                                         68.05              UNDIST.
                                                   MAINTENANCE SUPPLIES
00                                          79.4              UNDIST.
                                                   MAINTENANCE SUPPLIES
00                                        100.39              UNDIST.
                                                   MAINTENANCE SUPPLIES
00                                         86.12              UNDIST.
                                                   MAINTENANCE GEN SUPLY
00                                          67.3              UNDIST.
                                                   MAINTENANCE GEN SUPLY
00                                        116.15              UNDIST.
                                                   GROUNDS SUPPLIES
00                                         290.7              UNDIST.
                                                   REPLACE CEILING TILES
00                                         66.82              UNDIST.
                                                   MAINTENANCE GEN SUPLY
00                                         168.1              SUPPLIES
                                                   CUSTODIALUNDIST.
00                                         196.1              SUPPLIES
                                                   CUSTODIALUNDIST.
00                                       11.44               SUPPLIES
                                                 CUSTODIALUNDIST.
00                                      128.43               UNDIST.
                                                 TECHNOLOGY SUPPLY
RH                                      312.59               NAVARRO
                                                 INTM GARDENING PROJECT
0M   40499              041360
             A E IDEAS LLC               106.5               NAVARRO
                                                 2011-12 MUSIC MEMORY
00   49987   JUST US 041361               37.9               NAVARRO
                                                 1, 2, 3 MATH FONTS/MARBACH
00   42524              041362
             VICTORIA KALKWARF              58               NAVARRO HIGH
                                                 JV/V VOLLEYBALL HAWKINS
00   42568   EVA KOR 041363               800                NAVARRO
                                                 HOLOCAUST SPEAKER HIGH
CF   49992              041364
             MICHAEL KROPP                100                NAVARRO
                                                 LUNCHEON/ELEM
00   16450              041365
             LABATT FOOD SERVICE      1,564.75               NAVARRO 11
                                                 FOOD PRODUCTS OCTHIGH
00                                    2,430.18               NAVARRO 11
                                                 FOOD PRODUCTS OCTHIGH
00                                    1,244.11               NAVARRO 11
                                                 FOOD PRODUCTS OCTMIDDLE
00                                      305.18               NAVARRO 11
                                                 FOOD PRODUCTS OCTMIDDLE
00                                    1,924.62               NAVARRO
                                                 FOOD PRODUCTS OCT 11
00                                      503.15               NAVARRO
                                                 FOOD PRODUCTS OCT 11
00                                    1,529.82               NAVARRO
                                                 FOOD PRODUCTS OCT 11
00                                       68.79               PRODUCTS OCT
                                                 NON-FOODNAVARRO HIGH 11
00                                      209.28               PRODUCTS OCT
                                                 NON-FOODNAVARRO HIGH 11
00                                      213.14               PRODUCTS OCT 11
                                                 NON-FOODNAVARRO MIDDLE
00                                       95.32               PRODUCTS OCT 11
                                                 NON-FOODNAVARRO MIDDLE
00                                      170.37               PRODUCTS
                                                 NON-FOODNAVARRO OCT 11
00                                      138.98               PRODUCTS
                                                 NON-FOODNAVARRO OCT 11
00   42566            041366
             STEVE MOON                     73               NAVARRO HIGH
                                                 JV/V VOLLEYBALL HAWKINS
00   49311            SUPPLY
             MORRISON 041367             849.6               SUPPLIES
                                                 PLUMBING UNDIST.
00   80347            041368
             SCOTT A MOSSINGER            100                - SA HAWKINS
                                                 VARSITY VBNAVARRO HIGH
00                                        100                NAVARRO HIGH
                                                 F/JV/V VOLLEYBALL - BANDERA
00                                        100                - FREDERICKSBURG
                                                 F/JV/VBALLNAVARRO HIGH
00   42265             SERVICES
             MUNICIPAL041369              5.74               NAVARRO HIGH
                                                 TOLL RD/LAGO VISTA JH/FB
00   49706             041370
             NATIONAL CONSTRUCTION       357.5               UNDIST.
                                                 FB STADIUM FENCE/PORT-A-POTTYS
00   40065             041371
             NAVARRO BOOSTER                32               NAVARRO
                                                 CHAIN CREW MEALS HIGH
00   40935             041372
             HANK NETARDUS                  90               - BOERNE
                                                 VARSITY FB NAVARRO HIGH
00   49975   N2Y       041373         2,235.10               UNDIST.
                                                 UNIQUE LEARNING SYSTEM
00   80556             TOOL &
             NORTHERN 041374            327.33               ENCLOSURE/MUECK
                                                 GOLF CART UNDIST.
00   42560             041375
             RICHARD ONDER                110                BOERNE
                                                 7A-B/9 FB - NAVARRO HIGH
00   20407             041376
             ORIENTAL TRADING           849.97               NAVARRO
                                                 CLASSROOM SUPPLIES/HAASS
00   49197   PARAMOUNT 041377         1,460.00               TRISTAN
                                                 T SHIRTS/D NAVARRO
00                                        225                TRISTAN
                                                 T SHIRTS/D NAVARRO
00   20400             041378
             PARKER LUMBER - SEGUIN      22.88               UNDIST.
                                                 FIELD MARKING CHALK
00   40286             041379
             NCS PEARSON INC             66.75               UNDIST.
                                                 STUDENT RETRIEVAL SYSTEM/SIRS
00   42562             041380
             GERALD PEREZ                 110                BOERNE
                                                 7A-B/9 FB - NAVARRO HIGH
00   21530              CO INC
             RBC MUSIC 041381            99.54               NAVARRO HIGH
                                                 BAND SUPPLIES
00   40462             041382
             LARRY A REID                 91.3               NAVARRO HIGH
                                                 JV/V VOLLEYBALL HAWKINS
00   00200             041383
             ALL AMERICAN SPORTS        129.72               PADS
                                                 GOAL POSTNAVARRO HIGH
PP                                    2,724.50               NAVARRO HIGH
                                                 FB TRAVEL BAGS W/LOGO
PP                                        500                PADS
                                                 GOAL POSTNAVARRO HIGH
00   42538             041384
             ARTIE RITTMANN                 90               - BOERNE
                                                 VARSITY FB NAVARRO HIGH
00   42561             041385
             EHRICH D ROSE              151.17               NAVARRO HIGH
                                                 7A-B/JV FOOTBALL - BOERNE
00                                      150.98               BOERNE
                                                 7A-B/9 FB - NAVARRO HIGH
00   42444             041386
             DANIEL SALDANA            122.18              - BOERNE
                                                VARSITY FB NAVARRO HIGH
00   49955             041387
             SAN ANTONIO FOOD BANK         69              NAVARRO 2011
                                                COMMODITY DEL OCTHIGH
00                                         69              NAVARRO 2011
                                                COMMODITY DEL OCTMIDDLE
00                                         69              NAVARRO
                                                COMMODITY DEL OCT 2011
00                                         69              NAVARRO
                                                COMMODITY DEL OCT 2011
0E   26200             041388
             SCHOOL SPECIALTY          418.22               TABLE/DRAGON
                                                COMPUTERNAVARRO
00   24155             041389
             SEGUIN LASER ART            28.5              UNDIST.
                                                NAME TAGS/LANELL JONES
00   48017              SIGN
             SHANAFELT041390               90              UNDIST.
                                                NEW SUBURBAN SIGNS
00   49177             041391
             STANLEY SECURITY          539.03              UNDIST.
                                                HEAVY DUTY LOCKS
00   40615   TASA      041392            145               UNDIST.
                                                REGISTRATION/JERI HUDSON
00                                       145               UNDIST.
                                                REGISTRATION/JENNIFER FISHBECK
00                                       145               UNDIST.
                                                REGISTRATION/TERI NASH
00   28115   TASBO     041393            180               BUSINESS OFFICE
                                                PURCHASING ACADEMY/YORK
00   80653             041394
             TEED SHIRTS INC             368               NAVARRO MIDDLE
                                                T SHIRTS/STUDENT COUNCIL
00                                       200               NAVARRO MIDDLE
                                                T SHIRTS/STUDENT COUNCIL
BG                                     384.25              NAVARRO HIGH
                                                TRACK TSHIRTS/ZALESKI
00   40577             041395
             ADMINISTATIVE               195               UNDIST.
                                                REGISTRATION/BOBBI SUPAK
00   49984             041396
             TEXAS ASSOC MIDSIZE         300               CENTRAL OFFICE
                                                2011-2012 MEMBERSHIP
00   42559             041397
             TEXAS SCOTTISH RITE         288               NAVARRO
                                                STUDENT CLASSROOM BKS/LANHAM
00   40166             041398
             TEXAS THESPIANS             545               NAVARRO
                                                ENTRY FEES/SPONSORHIGH
00                                   3,455.00              NAVARRO HIGH
                                                ENTRY FEES/STUDENTS
00   41234             041399
             TEXAS TOLLWAYS              9.06              NAVARRO HIGH
                                                CONTEST TRIPS/JUDGING
00   42572             041400
             TEXAS VENDING              80.28              NAVARRO HIGH
                                                COFFEE SUPPLIES
00                                      61.21              CENTRAL OFFICE
                                                COFFEE SUPPLIES
00   48033   TEXTBOOK 041401             245               CENTRAL
                                                CONF REGISTRATION OFFICE
00   40069             041402
             THEATRE HOUSE INC         105.65              NAVARRO HIGH
                                                DRAMA SUPPLIES/HAYGOOD
00   29000             041403
             ULLRICH PRODUCE            160.1              NAVARRO
                                                PRODUCE OCT 2011 HIGH
00                                     330.25              NAVARRO
                                                PRODUCE OCT 2011 HIGH
00                                     179.75              NAVARRO
                                                PRODUCE OCT 2011 HIGH
00                                       20.4              NAVARRO
                                                PRODUCE OCT 2011 HIGH
00                                      307.4              NAVARRO
                                                PRODUCE OCT 2011 HIGH
00                                       97.6              NAVARRO
                                                PRODUCE OCT 2011 MIDDLE
00                                         78              NAVARRO
                                                PRODUCE OCT 2011 MIDDLE
00                                       89.2              NAVARRO
                                                PRODUCE OCT 2011 MIDDLE
00                                         17              NAVARRO
                                                PRODUCE OCT 2011 MIDDLE
00                                       74.7              NAVARRO
                                                PRODUCE OCT 2011
00                                      189.4              NAVARRO
                                                PRODUCE OCT 2011
00                                     100.35              NAVARRO
                                                PRODUCE OCT 2011
00                                      159.9              NAVARRO
                                                PRODUCE OCT 2011
00                                     127.45              NAVARRO
                                                PRODUCE OCT 2011
00                                      241.3              NAVARRO
                                                PRODUCE OCT 2011
00                                       232               NAVARRO
                                                PRODUCE OCT 2011
00                                     209.15              NAVARRO
                                                PRODUCE OCT 2011
00   42565            041404
             KENNETH VORPAHL               90              - BOERNE
                                                VARSITY FB NAVARRO HIGH
0B   30775   WAL-MART041405             94.58              NAVARRO HIGH
                                                LAB SUPPLIES/R SPRINGS
0C                                      61.75              NAVARRO HIGH
                                                LAB SUPPLIES/M ESTRADA
0C                                      90.76              NAVARRO HIGH
                                                LAB SUPPLIES/M ESTRADA
00                                               5.84              NAVARRO MIDDLE
                                                        SCIENCE SUPPLIES/CRUISE
00                                              61.16              NAVARRO
                                                        SCIENCE SUPPLIES/WITTEN
00                                              49.94              NAVARRO MIDDLE
                                                        OUTDOOR ED SUPPLIES
00                                             108.09              NAVARRO MIDDLE
                                                        OUTDOOR ED SUPPLIES
00                                              16.68              NAVARRO
                                                        ZERO THE HERO SNKS/BADINGG
00                                              92.38              NAVARRO
                                                        CSCOPE SUPPLIES/HAASS
00                                              55.43              NAVARRO HIGH
                                                        CLASSROOM SUPPLIES/WOERNDEL
00                                              64.16              NAVARRO HIGH
                                                        CLASSROOM SUPPLIES/WOERNDEL
00                                              99.21              NAVARRO HIGH
                                                        CLASSROOM SUPPLIES/KENT
00                                               15.8              NAVARRO HIGH
                                                        COOKING SUPPLIES/KENT
00                                              99.59              NAVARRO
                                                        LUNCH BUNCH SUPPLY/NASH
00                                             192.92              NAVARRO HIGH
                                                        NURSING SUPPLIES/BERLING
00                                             344.48              NAVARRO
                                                        NURSE'S SUPPLIES/JANYSEK
00                                              71.52              NAVARRO
                                                        CLASSROOM SUPPLIES/PETERSON
00                                             109.88              SUPPLIES/HENSLEY
                                                        YEARBOOK NAVARRO HIGH
00                                              85.88              NAVARRO HIGH
                                                        LAUNDRY DETERGENT/GOAD
00                                              79.52              SUPPLIES
                                                        CUSTODIALUNDIST.
00                                              11.92              NAVARRO HIGH
                                                        FOOD PRODUCTS SEPT 11
00                                              21.36              NAVARRO HIGH
                                                        FOOD PRODUCTS SEPT 11
00                                              11.92              NAVARRO MIDDLE
                                                        FOOD PRODUCTS SEPT 11
00                                              37.56              NAVARRO
                                                        FOOD PRODUCTS SEPT 11
00                                              11.94              NAVARRO HIGH
                                                        FOOD PRODUCTS SEPT 11
00                                               6.95              NAVARRO MIDDLE
                                                        FOOD PRODUCTS SEPT 11
00                                              16.29              NAVARRO
                                                        FOOD PRODUCTS SEPT 11
00                                              15.02              NAVARRO
                                                        FOOD PRODUCTS SEPT 11
00                                              76.19              NAVARRO
                                                        SITE BASE/FAC MTGSUPPLIES
00                                              49.17              NAVARRO
                                                        SITE BASE/FAC MTG SUPPLIES
CF                                                 53              NAVARRO
                                                        BOSS'S DAY/INTM
00   40670             041406
             JOHN P WALLACE                        90              - BOERNE
                                                        VARSITY FB NAVARRO HIGH
00   42564             0
             JEREMY ZIER41407                      90              - BOERNE
                                                        VARSITY FB NAVARRO HIGH
00   80305             LISA BARRY 20111111
             IMAGES BY 041408                    63.3              NAVARRO 11
                                                        PICTURES CUB CHEER HIGH
00                                             152.25              NAVARRO
                                                        PICTURES CUB CHEER HIGH
00   02552            041409
             DRAMATIC PUBLISHING                   45              NAVARRO HIGH
                                                        ROYALTY FEES/PINOCCHIO
00   49018            041410
             DYNAMIC DESIGNS                   869.81              NAVARRO HIGH
                                                        BAND T SHIRTS
00                                             707.66              NAVARRO HIGH
                                                        BAND T SHIRTS
00   50005   IDA HEIMANN041411                   151               NAVARRO HIGH
                                                        REFUND FRUIT/MEAT-MOVED
00   80230              041412
             NATIONAL FFA                       448.5              NAVARRO HIGH
                                                        FFA JACKETS/MANUALS
00   49236              041413
             PERKINS DISTRIBUTING            5,232.00              NAVARRO
                                                        STUDENT COUNCIL SALES
00   41130              041414
             ROSIE'S PIZZA                         75              MEETING
                                                        PIZZAS FFA NAVARRO HIGH
00   24648              041415
             SOUTHWESTERN                        250               NAVARRO HIGH
                                                        FT WORTH STOCK SHOW ENTRY
00   80653              041416
             TEED SHIRTS INC                     493               T SHIRTS/HAYGOOD
                                                        PETER PAN NAVARRO HIGH
00   27609              041417
             TEXAS PARKS & WILDLIFE              170                CERTIFICATIONS
                                                        HUNTER EDNAVARRO HIGH
00   40257   G G VAUGHAN041418                   736               NAVARRO HIGH
                                                        LION KING IN GERMAN
0E   49999              041419
             1800 WHEELCHAIR.COM                 459               LIFT SLING
                                                        HYDRAULICUNDIST.
00   00591              041420
             A T & T LOCAL                   1,241.37              UNDIST.
                                                        SERVICE 10/27 - 11/26/2011
00   00565              041421
             ACE MART RESTAURANT               458.72              UNDIST.
                                                        SMALL WARES/L JONES
00   40492              041422
             ALERT SERVICES                      414               NAVARRO HIGH
                                                        MEDICAL SUPPLIES/TRAINER
00   01005             041423
             ALL STAR PRINTING            60.24              CENTRAL OFFICE
                                                  OFFICE SUPPLIES
00                                       110.87              CENTRAL OFFICE
                                                  OFFICE SUPPLIES
00                                        23.92              HUMAN
                                                  OFFICE SUPPLIES
00                                       -51.27              UNDIST.
                                                  RETURN MERCHANDISE
PP   49993             041424
             ALLEN & ALLEN COMPANY      -130.55              N
                                                  TAX EXEMPT AVARRO HIGH
PP                                     1,737.29              NAVARRO HIGH
                                                  WOOD BASEBALL BLCHR
00   42574             041425
             DIANE ALVIAR                 79.65              NAVARRO HIGH
                                                  JH VOLLEYBALL-BOERNE
00   48072             041426
             ANESCO A-V TECH INC          117.9              NAVARRO HIGH
                                                  TRIPOD DOLLY
00   80164             041427
             APPLIED PRACTICE LTD         57.44              SPEECHLESS/AP33
                                                  AMERICAN NAVARRO HIGH
00   40728             041428
             JOSE L ARREGUIN              79.65              NAVARRO HIGH
                                                  JH VOLLEYBALL-BOERNE
00   40052             041429
             HERB ASHLEY                     95              NAVARRO HIGH
                                                  VARSITY FB-WIMBERLEY
00   42530             041430
             REED T ASHLEY                   95              NAVARRO HIGH
                                                  VARSITY FB-WIMBERLEY
00   49997             041431
             AXXON SERVICE                   45              UNDIST.
                                                  REPAIR CAPACITOR
00   42575             041432
             JIMMIE L BAKER                110               NAVARRO HIGH
                                                  7B-A/WHITE FB-WIMBERLEY
00   42393             041433
             CHARLES E (SONNY) BALLI     142.73              NAVARRO HIGH
                                                  VARSITY FB-WIMBERLEY
00                                       157.53              NAVARRO HIGH
                                                  7B-A/WHITE FB-WIMBERLEY
PP   80442             041434
             BARCELONA SPORTING        1,290.00              NAVARRO HIGH
                                                  TRAVEL SUITS
00   40439             041435
             JOEL BARRERA                  110               NAVARRO HIGH
                                                  8B-A/JV FB - FREDERICKSBURG
00   50004             041436
             BUSINESS INK CO               162               SCHOOL BOARD
                                                  TX ELECTION LAWS/K PEEL
00   49760             041437
             BILL DORAN CO               305.75              NAVARRO HIGH
                                                  FLORAL SUPPLIES
00   02500             041438
             BLICK ART MATERIALS         352.84              NAVARRO HIGH
                                                  ART SUPPLIES/HARTFIEL
00                                       988.14              NAVARRO
                                                  ART SUPPLIES/HUFF MIDDLE
00   02300             041439
             BLUE BELL CREAMERIES        150.75              OCT 2011
                                                  ICE CREAM NAVARRO HIGH
00                                       178.25              OCT 2011
                                                  ICE CREAM NAVARRO MIDDLE
00                                       236.73              OCT 2011
                                                  ICE CREAM NAVARRO
00                                       194.57              OCT 2011
                                                  ICE CREAM NAVARRO
00   02710           041440
             BORDEN MILK PRODUCTS        147.66              NAVARRO HIGH
                                                  MILK PRODUCTS OCT 11
00                                       134.03              NAVARRO HIGH
                                                  MILK PRODUCTS OCT 11
00                                       160.95              NAVARRO HIGH
                                                  MILK PRODUCTS OCT 11
00                                        -5.37              NAVARRO HIGH
                                                  RETURN MERCHANDISE
00                                       120.61              NAVARRO MIDDLE
                                                  MILK PRODUCTS OCT 11
00                                        107.5              NAVARRO MIDDLE
                                                  MILK PRODUCTS OCT 11
00                                           94              NAVARRO MIDDLE
                                                  MILK PRODUCTS OCT 11
00                                        66.87              NAVARRO MIDDLE
                                                  MILK PRODUCTS OCT 11
00                                        40.25              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       147.13              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                        227.8              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       253.92              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       321.96              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       200.48              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       147.44              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                        80.67              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       214.08              NAVARRO
                                                  MILK PRODUCTS OCT 11
00                                       147.44              NAVARRO
                                                  MILK PRODUCTS OCT 11
00   48087   BRAIN POP 041441            656.25              NAVARRO HIGH
                                                  CLASSROOM VIDEO COL.
00                                       656.25              NAVARRO MIDDLE
                                                  CLASSROOM VIDEO COL.
00                                       656.25              NAVARRO
                                                  CLASSROOM VIDEO COL.
00                                      656.25              NAVARRO
                                                 CLASSROOM VIDEO COL.
00   80099              BROADBENT
             MICHAEL C 041442               95              NAVARRO HIGH
                                                 VARSITY FB-WIMBERLEY
00   49161             041443
             BUCKEYE CLEANING           809.38              SUPPLIES
                                                 CUSTODIALUNDIST.
00                                      611.55              SUPPLIES
                                                 CUSTODIALUNDIST.
00                                       274.6              SUPPLIES
                                                 CUSTODIALUNDIST.
00                                        960               SUPPLIES
                                                 CUSTODIALUNDIST.
0E                                        540               SUPPLIES
                                                 CUSTODIALUNDIST.
00   42531            041444
             MICHAEL BUTLER                 95              NAVARRO HIGH
                                                 VARSITY FB-WIMBERLEY
00   23000            041445
             FLOWERS BAKING CO OF       113.18              NAVARRO HIGH
                                                 BREAD PROD OCT 2011
00                                       88.55              NAVARRO MIDDLE
                                                 BREAD PROD OCT 2011
00                                       94.19              NAVARRO
                                                 BREAD PROD OCT 2011
00   41013            WORLD
             CARTRIDGE041446              510               N
                                                 CARTRIDGES AVARRO HIGH
00                                          53              NAVARRO
                                                 TONER REFILLS
00                                        110               UNDIST.
                                                 TONER REFILLS
00   49957             BETE COMPANY
             CHANNING 041447            134.72              NAVARRO
                                                 COUNSELING SUPPLIES
00   40262            041448
             CLAY EWELL                     70              NAVARRO
                                                 DISTRICT LDE ENTRIES HIGH
00   80547            041449
             COMMERCIAL KITCHEN           134               UNDIST.
                                                 THERMOSTAT SERVE LN
00                                       252.7              UNDIST.
                                                 REPAIR OVEN ELEM CAF
00   49548              ELECTRIC
             CRAWFORD041450             280.47               SUPPLIES
                                                 ELECTRICALUNDIST.
00   42428             041451
             GERALD E DAVIS JR            100               NAVARRO HIGH
                                                 VARSITY FB-WIMBERLEY
00   07500   DEMCO INC041452            603.64              NAVARRO HIGH
                                                 BOOK PROTECT/REPAIR
00                                      285.97              NAVARRO MIDDLE
                                                 BOOK PROTECT/REPAIR
00   80618            041453
             DEWITT POTH & SONS          23.38              NAVARRO HIGH
                                                 OFFICE SUPPLIES
00                                      -11.98              NAVARRO
                                                 RETURN MERCHANDISE
00                                      106.87              NAVARRO HIGH
                                                 OFFICE SUPPLIES
00                                        94.9              NAVARRO MIDDLE
                                                 OFFICE SUPPLIES
00                                       83.07              CENTRAL OFFICE
                                                 OFFICE SUPPLIES
00                                       18.88              HUMAN
                                                 OFFICE SUPPLIES
00                                       82.49              HUMAN
                                                 OFFICE SUPPLIES
00                                       41.87              BUSINESS OFFICE
                                                 OFFICE SUPPLIES
00   80560             041454
             DIGITAL SCOUT               99.95   SOFTWARE UNDIST.
PP                                       99.95   SOFTWARE NAVARRO HIGH
PP                                       99.95   SOFTWARE NAVARRO HIGH
SF   48059            041455
             DRAGON FIRE SYSTEMS          539               UNDIST.
                                                 FIRE EXTINGUISHERS
00                                       982.9              UNDIST.
                                                 SEMI ANNUAL INSPECTN
00   40502   EASTBAY   041456             891               NAVARRO HIGH
                                                 BOYS BB JERSEYS/DONATION
00                                          20              NAVARRO HIGH
                                                 BOYS BB JERSEYS/DONATION
00   80085            041457
             EBSCO PUBLISHING             977               NAVARRO HIGH
                                                 COLLECTION/DATABASE BOOKS
00                                        493               NAVARRO MIDDLE
                                                 COLLECTION/DATABASE BOOKS
NF   49725            041458
             EDUCATIONCITY.COM            619               NAVARRO
                                                 EDUCATIONAL INRNT ST
00   10100            041459
             EDUCATION SERVICE              40              NAVARRO
                                                 SCOLIOSIS CERTIFICATION/KOEHLE
00                                          40              NAVARRO HIGH
                                                 SCOLIOSIS CERT/KOEHLER
00                                    1,500.00               COOP
                                                 BUS MGMTBUSINESS OFFICE
00                                        300               SCHOOL BOARD
                                                 TEC ORIENTATION/UPDATE
00                                    6,531.00              UNDIST.
                                                 SEPT/OCT/NOV INTERNET ACCESS
00                                       615.6              UNDIST.
                                                 STAAR POSTERS/FIELD GUIDES
0B   40094             041460
             FLINN SCIENTIFIC INC       184.42              NAVARRO
                                                 BIOLOGY SUPPLIES HIGH
00                                          -20              CANCELLED/CRUISE
                                                  MATERIALSNAVARRO MIDDLE
00   49274             041461
             FREDERICKSBURG ISD              66             DISTRICT WIDE
                                                  PRE-SALE VFB-FREDERICKSBURG
00   41178             041462
             CLINTON GARZA                  100             DISTRICT WIDE
                                                  VVB PLAYOFF ROUND TOP/UTOPIA
00                                          100             NAVARRO HIGH
                                                  VARSITY FB-WIMBERLEY
00   40764            041463
             ROLANDO GARZA                79.65             NAVARRO HIGH
                                                  JH VOLLEYBALL-BOERNE
00   40416            041464
             GONZALES APACHE                250              FEES 11/17-19
                                                  GBB ENTRY NAVARRO HIGH
00                                         -250             NAVARRO HIGH
                                                  VOID RETURNED
00   13275            041465
             GOPHER ATHLETIC             715.09             NAVARRO
                                                  HS/PE CLASS SUPPLIESHIGH
00   13400            041466
             GUADALUPE VALLEY          4,380.72             UNDIST.
                                                  SERVICE 9/24 -10/24/2011
00                                     9,890.00             UNDIST.
                                                  SERVICE 9/24 - 10/24/2011
00                                     7,753.70             UNDIST.
                                                  SERVICE 9/24 - 10/24/2011
00   13826            041467
             GULF COAST PAPER - CAFE       57.2             NAVARRO HIGH
                                                  PAPER PRDT OCT 2011
00                                       394.63             NAVARRO HIGH
                                                  PAPER PRDT OCT 2011
00                                       109.23             NAVARRO
                                                  PAPER PRDT OCT 2011
00                                       150.57             NAVARRO
                                                  PAPER PRDT OCT 2011
00   80578             041468
             RAY GUTIERREZ                   95             NAVARRO HIGH
                                                  VARSITY FB-WIMBERLEY
00   41054             041469
             HAMPTON INN                  90.95             NAVARRO HIGH
                                                  LDE AREA CONTEST HOTEL
00   49966             041470
             LINDA HARRIS                   420             UNDIST.
                                                  VISION TEACHER
00   40047             041471
             ROXANNE HECKMANN               100              FUEL/CARD NOT WKNG
                                                  REIMBURSEUNDIST.
00   50005             041472
             IDA HEIMANN                  21.75             NAVARRO HIGH
                                                  MEAL BALANCE REFUND/BRANDON
00   14790             041473
             HOBBY LOBBY STORES INC      141.28             NAVARRO HIGH
                                                  DRAMA SUPPLIES
00                                       163.18             NAVARRO HIGH
                                                  FLORAL DESIGNS SUPPLIES
00   15015   IESI        041474          389.99             UNDIST.
                                                  CONST DUMPSTER/MUECK
00   42523               041475
             ELIEZER IRIZARRY             79.65             NAVARRO HIGH
                                                  JH VOLLEYBALL - SAENZ
00           TASO - AUSTIN CHAPTER        79.65   JHFB/SAENZNAVARRO HIGH
00   15275               041476
             JCO JANITORIAL SUPPLY        103.8              SUPPLIES
                                                  CUSTODIALUNDIST.
00   42577   THOMAS JONES041477             100             DISTRICT WIDE
                                                  VVB PLAYOFF ROUND TOP/UTOPIA
00   16450               041478
             LABATT FOOD SERVICE       3,428.83             NAVARRO 11
                                                  FOOD PRODUCTS OCTHIGH
00                                          665             NAVARRO 11
                                                  FOOD PRODUCTS OCTHIGH
00                                     2,478.83             NAVARRO 11
                                                  FOOD PRODUCTS OCTHIGH
00                                       -37.55             NAVARRO MIDDLE
                                                  RETURN MERCHANDISE
00                                     1,711.45             NAVARRO 11
                                                  FOOD PRODUCTS OCTMIDDLE
00                                       281.09             NAVARRO 11
                                                  FOOD PRODUCTS OCTMIDDLE
00                                     1,698.91             NAVARRO 11
                                                  FOOD PRODUCTS OCTMIDDLE
00                                     1,269.46             NAVARRO
                                                  FOOD PRODUCTS OCT 11
00                                     1,370.90             NAVARRO
                                                  FOOD PRODUCTS OCT 11
00                                       342.39             NAVARRO
                                                  FOOD PRODUCTS OCT 11
00                                     1,669.37             NAVARRO
                                                  FOOD PRODUCTS OCT 11
00                                     1,607.68             NAVARRO
                                                  FOOD PRODUCTS OCT 11
00                                       145.26              PRODUCTS OCT
                                                  NON-FOODNAVARRO HIGH 11
00                                       109.82              PRODUCTS OCT
                                                  NON-FOODNAVARRO HIGH 11
00                                       258.87              PRODUCTS OCT 11
                                                  NON-FOODNAVARRO MIDDLE
00                                        53.39              PRODUCTS OCT 11
                                                  NON-FOODNAVARRO MIDDLE
00                                       183.72              PRODUCTS
                                                  NON-FOODNAVARRO OCT 11
00                                       126.05              PRODUCTS
                                                  NON-FOODNAVARRO OCT 11
00                                        96.69             NAVARRO
                                                  FOOD PRODUCTS OCT 11
00                                       148.28              PRODUCTS
                                                  NON-FOODNAVARRO OCT 11
00                                   20.63               PRODUCTS
                                             NON-FOODNAVARRO OCT 11
00   16460             LEARNING
             LAKESHORE041479        160.55               NAVARRO
                                             CLASSROOM CD/CASSETTE PLAYER
00                                  114.43               NAVARRO
                                             SCIENCE DISCOVERY KT
00                                   19.39               NAVARRO
                                             DAILY READING WARMUP
00   49709            041480
             LEAD 4 WARD               150               UNDIST.
                                             STAAR WORKSHOP-SUPAK
00                                     150               CENTRAL CARTER
                                             STAAR WORKSHOP-DOFFICE
00                                     150               UNDIST.
                                             STAAR WORKSHOP-DRAGON
00                                     150               UNDIST.
                                             STAAR WORKSHOP-G HAASS
00                                     150               UNDIST.
                                             STAAR WORKSHOP-L MORALES
00                                     150               UNDIST.
                                             STAAR WORKSHOP-NEWTON
00   80539             041481
             SUSIE MORALES              93               NAVARRO MIDDLE
                                             TACOS STUDENT OF MO
00   42576             041482
             CRAIG W LUEDKE             95               NAVARRO HIGH
                                             VARSITY FB-WIMBERLEY
0T   17220             041483
             M & A TECHNOLOGY         12.8               NAVARRO HIGH
                                             TECHNOLOGY SUPPLIES
00                                      45               NAVARRO MIDDLE
                                             TECHNOLOGY SUPPLIES
00                                      15               UNDIST.
                                             TECHNOLOGY SUPPLIES
00                                     519               NAVARRO HIGH
                                             TECHNOLOGY SUPPLIES
NF                                   119.9               NAVARRO HIGH
                                             TECHNOLOGY SUPPLIES
PL   49950            041484
             M E PLUMBING            140.3               UNDIST.
                                             SERVICE CALLS/HOT TUBS
00   49501            041485
             MAGIK THEATRE          109.69               NAVARRO
                                             FIELD TRIP 5TH GRADE
SF   48078            041486
             METROPLEX CONTROLS   2,106.00               UNDIST.
                                             UPGRADE INT SECURITY
SF                                  295.75               UNDIST.
                                             SWIPE CARDS ELEM
00   49990            041487
             MELLO SMELLO LLC           32               UNDIST.
                                             DECORATING KITS
00                                      40               UNDIST.
                                             DECORATING KITS
00   49311            SUPPLY
             MORRISON 041488         208.2               SUPPLIES
                                             PLUMBING UNDIST.
00                                  104.52               SUPPLIES
                                             PLUMBING UNDIST.
00   49758            041489
             MPI PRODUCTS           224.79               NAVARRO
                                             MUSIC SUPPLIES/AYALA
00   80230            041490
             NATIONAL FFA            117.5               NAVARRO HIGH
                                             FFA JACKETS/MANUALS
00   40065            041491
             NAVARRO BOOSTER            12               NAVARRO
                                             CHAIN CREW MEALS HIGH
00   42569            041492
             MIKE NEASE              71.33               NAVARRO HIGH
                                             F/JV/V VOLLEYBALL-BANDERA
PP   40270            041493
             NEFF COMPANY         2,411.20               NAVARRO HIGH
                                             MASCOT MATS GYM RUNNERS
00   49983            041494
             BULLOCK PUBLISHING        175               NAVARRO HIGH
                                             CAREER SUBSCRIPTION
00   41028            041495
             OAK SPRINGS               150               NAVARRO HIGH
                                             T SHIRTS/KATHY SEALS
00   42560            041496
             RICHARD ONDER          151.97               NAVARRO HIGH
                                             8B-A/JV FB - FREDERICKSBURG
00   42573            041497
             RAMON ORTIZ JR            110               NAVARRO HIGH
                                             7B-A/WHITE FB-WIMBERLEY
00                                    -110               NAVARRO HIGH
                                             VOID WRONG VENDOR
00                                    -100               NAVARRO HIGH
                                             VOID WRONG VENDOR
00                                     100               NAVARRO HIGH
                                             VARSITY FB-WIMBERLEY
00   42570             041498
             RAMIRO C PEDRAZA        109.1               FREDERICKSBURG
                                             F/JV/V VB - NAVARRO HIGH
00   49450   KATHY PEEL041499       147.58               HUMAN
                                             HR ACADEMY/ROUND ROCK
00   40580             041500
             POTEET HIGH SCHOOL        200               FEES
                                             GBB ENTRY NAVARRO HIGH
00   40566   POTH ISD 041501           130               NAVARRO HIGH
                                             JH VB ENTRY FEES
00   80487   PSAT/NMSAT041502     1,078.00               NAVARRO HIGH
                                             260 STANDARD TEST FEES
00   49606             041503
             QUALITY HARDWOOD          150               UNDIST.
                                             REPAIR FLOOR EVENT CT
00   48002             041504
             RANCH WIRELESS INC        171               UNDIST.
                                             AIRTIME/RADIO TOWER
00   49090             041505
             RAND MCNALLY              429               NAVARRO
                                             ONLINE MAP SERVICES
00                                     356               NAVARRO
                                             ONLINE MAP SERVICES
00   49519            041506
             ROBERT BROOKE &        121.32               UNDIST.
                                             DOOR SUPPLIES
00   41130              041507
             ROSIE'S PIZZA                21.14               UNDIST.
                                                  PARENT SPEC ED MTGS
00   24706              041508
             ROTARY CLUB OF SEGUIN           45               CENTRAL OFFICE
                                                  MONTHLY ROTARY DUES/R SPRINGS
00   50007              041509
             SAN ANTONIO GERVIN             200               NAVARRO
                                                  F/JV GBB ENTRY FEES HIGH
00   26210              041510
             SCHOOL HEALTH               280.62               NAVARRO HIGH
                                                  NURSE SUPPLIES
00                                        95.84               NAVARRO HIGH
                                                  NURSE SUPPLIES
00                                        67.26               NAVARRO HIGH
                                                  NURSE SUPPLIES
00                                        31.02               NAVARRO
                                                  NURSES OFFICE SUPPLIES
00                                       281.67               NAVARRO
                                                  NURSES OFFICE SUPPLIES
00                                        14.09               NAVARRO
                                                  NURSES OFFICE SUPPLIES
00                                        15.34               NAVARRO
                                                  NURSES OFFICE SUPPLIES
00                                       305.81               NAVARRO
                                                  NURSES OFFICE SUPPLIES
00   80124            041511
             SEGUIN AUTO PARTS             8.95   BUS SUPPLIESUNDIST.
00                                        42.54   BUS SUPPLIESUNDIST.
00                                        45.44               UNDIST.
                                                  HVAC REPLCMNT BELTS
00                                       218.97               UNDIST.
                                                  HVAC REPLCMNT BELTS
00   23610             041512
             SEGUIN CANVAS & AWNING         610               UNDIST.
                                                  HANGING BANNERS
00   40827             041513
             SEGUIN DIESEL TRUCK         148.13               UNDIST.
                                                  MINOR REPAIR/OIL CHNG
00   42493             041514
             DELANIE SLOAN                81.33               NAVARRO HIGH
                                                  F/JV/V VOLLEYBALL - BANDERA
00                                       -81.33               NAVARRO HIGH
                                                  VOID WRONG VENDOR
00   40934             041515
             LONNIE ALAN SNYDER              98               NAVARRO HIGH
                                                  F/JV/V VB -FREDERICKSBURG
00   80605             041516
             SOFTBALL EXPRESS            981.92               NAVARRO HIGH
                                                  SOFTBALL SUPPLIES/RICHTER
00   42160             041517
             JOSH SPENCER                 81.33               NAVARRO HIGH
                                                  F/JV/V VOLLEYBALL - BANDERA
00   24680             041518
             SPRINGS HILL WATER          345.02               UNDIST.
                                                  SERVICE 9/16 - 10/18/2011
00                                        530.6               UNDIST.
                                                  SERVICE 9/16 - 10/18/2011
00                                        696.2               UNDIST.
                                                  SERVICE 9/16 - 10/18/2011
00                                       710.88               UNDIST.
                                                  SERVICE 9/16 - 10/18/2011
00                                       740.24               UNDIST.
                                                  SERVICE 9/16 - 10/18/2011
00                                        33.77               UNDIST.
                                                  SERVICE 9/16 - 10/18/2011
00   40030              041519
             EMILY STAATS                 109.1               FREDERICKSBURG
                                                  F/JV/V VB - NAVARRO HIGH
NF   49273              041520
             STUDY ISLAND              1,106.00               NAVARRO
                                                  ON-LINE PROGRAMS
00   49937   SUPER DUPER041521            178.6               NAVARRO
                                                  CLASSROOM SUPPLIES
00   80384              041522
             TASB - POLICY SERVICE       113.68               CENTRAL OFFICE
                                                  LOCAL DISTRICT UPDATE
00   42546              041523
             WILLIAM TEICH                  100               NAVARRO HIGH
                                                  JH FB - FREDERICKSBURG
00   42567              041524
             TEPSA REGION 13                 50               UNDIST.
                                                  TRAINING ACADEMY
00   27500              041525
             TEXAS DEPARTMENT OF             20               HUMAN
                                                  CLEARING HOUSE SUB
00                                          159               HUMAN
                                                  CRIMINAL BACKGROUND/159
00   40041             041526
             TEXAS ELECTRICAL             22.12                SUPPLIES
                                                  ELECTRICALUNDIST.
00                                        619.4                SUPPLIES
                                                  ELECTRICALUNDIST.
00                                      -454.95               MERCHANDISE
                                                  EXCHANGE UNDIST.
00   41175             041527
             TEXAS FLEET FUEL         12,187.18               UNDIST.
                                                  SERVICE 9/26 - 10/30/2011
00                                       126.38               UNDIST.
                                                  SERVICE 9/26 - 10/30/2011
00   42572            041528
             TEXAS VENDING                30.56               NAVARRO HIGH
                                                  COFFEE SUPPLIES
00                                        38.61               NAVARRO MIDDLE
                                                  COFFEE SUPPLIES
00   42571            041529
             HELEN THOMAS                 79.65               NAVARRO HIGH
                                                  JH VOLLEYBALL-BOERNE
00                                           38               FREDERICKSBURG
                                                  F/JV/V VB - NAVARRO HIGH
00   49968             041530
             TOTAL CHILD THERAPY         426.25               UNDIST.
                                                  PHYSICAL THERAPY SVC
00   14670             041531
             JOHN DEERE FINANCIAL         34.91               UNDIST.
                                                  SUPPLIES AND PARTS
00   28700            041532
             TRACTOR SUPPLY CO.               286.47               EQUIPMENT
                                                       PARTS ANDUNDIST.
00   42551            041533
             MIGUEL TRISTAN                     37.5               UNDIST.
                                                       VFB/WIMBERELY DANCE
00                                               100               NAVARRO HIGH
                                                       VARSITY FB-WIMBERLEY
00   49927              041534
             TRU-TEST SCALES                   44.59               NAVARRO HIGH
                                                       POWER/ELECTRONIC SCALES
00   40206               OF TEXAS
             UNIVERSITY041535                  41.75               NAVARRO MIDDLE
                                                       JH UIL SKILLS/MATERIALS
00   29000              041536
             ULLRICH PRODUCE                    19.5               NAVARRO
                                                       PRODUCE OCT 2011 HIGH
00                                            173.85               NAVARRO
                                                       PRODUCE OCT 2011 HIGH
00                                             89.35               NAVARRO
                                                       PRODUCE OCT 2011 MIDDLE
00                                             77.35               NAVARRO
                                                       PRODUCE OCT 2011 MIDDLE
00                                             151.3               NAVARRO
                                                       PRODUCE OCT 2011
00                                            217.75               NAVARRO
                                                       PRODUCE OCT 2011
00   49965              041537
             STACY URDIALES                 1,202.50               UNDIST.
                                                       OCCUPATIONAL THERPST
00   42448   VISA 2854 041538                   0.48               NAVARRO HIGH
                                                       DRAMA SUPPLIES
00                                              59.9               NAVARRO HIGH
                                                       DRAMA SUPPLIES
00                                              85.8               NAVARRO HIGH
                                                       DRAMA SUPPLIES
00                                             79.95               NAVARRO MIDDLE
                                                       SUBSRIPTIONS SPEC ED
00                                             132.9               NAVARRO
                                                       SUBSRIPTIONS SPEC ED
00                                             97.68               NAVARRO
                                                       WEBSTER DICTIONARY
00                                             -9.88               NAVARRO 40556
                                                       REFUND SHIPPING PO HIGH
00                                             86.09               SCHOOL BOARD
                                                       BOARD W/SHOP MEAL/AUSTIN
00                                             58.17               SCHOOL BOARD
                                                       BOARD MTG SUPPLIES
CF                                                30               NAVARRO HIGH
                                                       BOSSES DAY GIFT CERTIFICATES
CF                                              4.98               NAVARRO HIGH
                                                       BOSSES DAY GIFT CERTIFICATES
CF                                              26.5               NAVARRO HIGH
                                                       BOSSES DAY GIFT CERTIFICATES
CF                                                30               NAVARRO HIGH
                                                       BOSSES DAY GIFT CERTIFICATES
CF                                             28.69                GIFT CERTIFICATE
                                                       BOSS'S DAYNAVARRO
00   30800              041539
             WALSH,ANDERSON,                  364.23               SCHOOL BOARD
                                                       LEGAL SERVICES
00   49222   WEAR GUARD 041540                   -60               UNDIST.
                                                       REFUND ON PRINTING
00                                            692.35               UNDIST.
                                                       MAINTENANCE WORKSHIRTS
00                                             23.84               UNDIST.
                                                       MAINTENANCE WORKSHIRTS
00   30900              041541
             WEEKLY READER                     83.88   CLASSROOM   NAVARRO
0X   49241   WHATABURGER041542                444.75               NAVARRO HIGH
                                                       FOOTBALL MEALS/PLAYOFFS
0M   49864              041543
             WORTH HYDROCHEM OF                   95               UNDIST.
                                                       MONTHLY CHEM HVAC HS
00   49235              041544
             ZELLNER PAINTING               1,452.24               NAVARRO MIDDLE
                                                       JRHS PAINTING//100 WING BLDG
00   40564              041545
             C & N FUNDRAISING INC20111122 12,744.61               NAVARRO
                                                       ELEM STUDENT COUNCIL FUNDRAISE
13   49485              041546
             DOUGLAS SALES INC              4,796.50               NAVARRO HIGH
                                                       COOKIE DOUGH/CLASS OF 2013
00   40070              041547
             LAURA HAYGOOD                     26.43               NAVARRO HIGH
                                                       PERISHABLE PROPS/PETER PAN
00   21375              041548
             PSENCIK'S MUSIC CENTER           228.66               NAVARRO HIGH
                                                       MUSIC SUPPLIES
00   00592              041549
             A T & T LONG DISTANCE            346.85               UNDIST.
                                                       SERVICE 10/27 - 11/26/2011
0T   48072              041550
             ANESCO A-V TECH INC                 150               UNDIST.
                                                       TECHNOLOGY SUPPLIES
00                                                49               NAVARRO
                                                       LAMINATING FILM/ELEM
0T                                             209.7               NAVARRO HIGH
                                                       TECHNOLOGY SUPPLIES
0T                                               396               NAVARRO MIDDLE
                                                       TECHNOLOGY SUPPLIES
0T                                               591               NAVARRO
                                                       TECHNOLOGY SUPPLIES
0T                                          1,145.00               NAVARRO
                                                       PROJECTOR/HS LOBBY
0T                                               396               NAVARRO
                                                       TECHNOLOGY SUPPLIES
NF                                          2,054.00               NAVARRO
                                                       TECHNOLOGY SUPPLIES
00   40131             041551
             ARMADILLO CLAY           446.76             NAVARRO
                                               CERAMICS SUPPLIES MIDDLE
00   01700             041552
             BECKER'S FEED &        1,244.88             UNDIST.
                                               RYEGRASS FOR BB FIELD
00   02300             041553
             BLUE BELL CREAMERIES     121.56              NOV 2011
                                               ICE CREAM NAVARRO HIGH
00                                    238.83              NOV 2011
                                               ICE CREAM NAVARRO HIGH
00                                    191.09              NOV 2011
                                               ICE CREAM NAVARRO
00   02710           041554
             BORDEN MILK PRODUCTS      80.11             NAVARRO 11
                                               MILK PRODUCTS NOV HIGH
00                                    159.88             NAVARRO 11
                                               MILK PRODUCTS NOV HIGH
00                                    119.82             NAVARRO 11
                                               MILK PRODUCTS NOV HIGH
00                                     146.5             NAVARRO 11
                                               MILK PRODUCTS NOV HIGH
00                                    200.24             NAVARRO 11
                                               MILK PRODUCTS NOV HIGH
00                                     133.2             NAVARRO 11
                                               MILK PRODUCTS NOV HIGH
00                                    106.48             NAVARRO 11
                                               MILK PRODUCTS NOV MIDDLE
00                                     66.77             NAVARRO 11
                                               MILK PRODUCTS NOV MIDDLE
00                                    119.86             NAVARRO 11
                                               MILK PRODUCTS NOV MIDDLE
00                                    252.67             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    252.33             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                   -160.08               RED BARN
                                               BUYBACKS -NAVARRO
00                                    -40.02               RED BARN
                                               BUYBACKS -NAVARRO
00                                   -320.16               RED BARN
                                               BUYBACKS -NAVARRO
00                                    132.85             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    226.27             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    252.67             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    212.96             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    133.16             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    119.82             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                     93.42             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    146.23             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    119.79             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                    173.22             NAVARRO
                                               MILK PRODUCTS NOV 11
00                                     146.5             NAVARRO
                                               MILK PRODUCTS NOV 11
00   23000            041555
             FLOWERS BAKING CO OF     148.04             NAVARRO HIGH
                                               BREAD PROD NOV 2011
00                                     21.92             NAVARRO HIGH
                                               BREAD PROD NOV 2011
00                                     41.17             NAVARRO HIGH
                                               BREAD PROD NOV 2011
00                                     44.38             NAVARRO HIGH
                                               BREAD PROD NOV 2011
00                                     69.69             NAVARRO MIDDLE
                                               BREAD PROD NOV 2011
00                                     43.46             NAVARRO MIDDLE
                                               BREAD PROD NOV 2011
00                                        16             NAVARRO MIDDLE
                                               BREAD PROD NOV 2011
00                                    109.08             NAVARRO
                                               BREAD PROD NOV 2011
00                                    109.99             NAVARRO
                                               BREAD PROD NOV 2011
00                                        23             NAVARRO
                                               BREAD PROD NOV 2011
00                                    161.23             NAVARRO
                                               BREAD PROD NOV 2011
00                                        23             NAVARRO
                                               BREAD PROD NOV 2011
00                                    131.09             NAVARRO
                                               BREAD PROD NOV 2011
00                                     63.48             NAVARRO
                                               BREAD PROD NOV 2011
00                                     79.27             NAVARRO
                                               BREAD PROD NOV 2011
00   39999           041556
             CDWG GOVERNMENT, INC   1,002.18             UNDIST.
                                               KEYBOARD CASE
00                                    -22.28             UNDIST.
                                               FREE SHIPPING
00   42578             041557
             MARK B DIXON                 65.21              NAVARRO
                                                  GIRLS JHBB/BOERNE HIGH
00   10102             041558
             EDUCATION SER CTR -           217               UNDIST.
                                                  DRUG SCREENING/BUS DRIVERS
00                                         190               UNDIST.
                                                  WORKSHOP/KELLY HYDE
00                                        823.5              BUSINESS
                                                  PURCHASING COOP OFFICE
00                                        823.5              UNDIST.
                                                  PURCHASING COOP
00                                     1,200.00              UNDIST.
                                                  PURCHASING COOP
00                                         425               UNDIST.
                                                  PURCHASING COOP
00                                         190               UNDIST.
                                                  WORKSHOP/LANELL JONES
00   42187              041559
             TRAVIS EVINS                 65.21              NAVARRO
                                                  GIRLS JHBB/BOERNE HIGH
0B   11975              041560
             FOLLETT LIBRARY           3,716.45               BOOKS
                                                  HS LIBRARYNAVARRO HIGH
0B                                     4,412.49               BOOKS
                                                  JH LIBRARY NAVARRO MIDDLE
0B                                     2,816.49   BOOKS      NAVARRO
AC   12750            APPLIANCE
             GERONIMO041561              752.61              UNDIST.
                                                  RTU 18 ELEMENTARY AC
AC                                        116.9   100 WING UNDIST.
AC                                       371.53              UNDIST.
                                                  A/C WORK-INTM CAFETERIA
00                                       422.76              UNDIST.
                                                  REPAIR FREEZER/ELEM
00                                        106.7              UNDIST.
                                                  REPAIR ICE MACHINE/INTM
00                                        86.79              UNDIST.
                                                  REPAIR MILK COOLER/INTM
00   40416            041562
             GONZALES APACHE               250               NAVARRO HIGH
                                                  GIRLS BB TOURNAMENT 11/17-19
00   13826            041563
             GULF COAST PAPER - CAFE      227.8              NAVARRO
                                                  PAPER PROD NOV 11 HIGH
00                                       224.28              NAVARRO
                                                  PAPER PROD NOV 11
00                                         53.5              NAVARRO
                                                  PAPER PROD NOV 11
00                                       175.92              NAVARRO
                                                  PAPER PROD NOV 11
00   49713             041564
             HANDWRITING W/O TEARS     1,030.74              NAVARRO
                                                  HANDWRITING BOOKS/KINDER
00   15015   IESI      041565          1,935.11              UNDIST.
                                                  SERVICE 11/1 - 11/30/2011
00   50013             041566
             KIMBERLY KALINOWSKI          15.42              UNDIST.
                                                  TRAVEL REIMBURSEMENT
00   16450             041567
             LABATT FOOD SERVICE       2,553.57              NAVARRO HIGH
                                                  FOOD PRODUCT NOV 11
00                                     1,985.12              NAVARRO MIDDLE
                                                  FOOD PRODUCT NOV 11
00                                     2,025.26              NAVARRO
                                                  FOOD PRODUCT NOV 11
00                                     2,054.85              NAVARRO
                                                  FOOD PRODUCT NOV 11
00                                         176                PRODUCT NOV
                                                  NON-FOODNAVARRO HIGH 11
00                                        81.77               PRODUCT NOV 11
                                                  NON-FOODNAVARRO MIDDLE
00                                       325.78               PRODUCT
                                                  NON-FOODNAVARRO NOV 11
00                                       234.25              NAVARRO
                                                  FOOD PRODUCT NOV 11
00   80501             041568
             LINGUISYSTEMS INC            45.95              NAVARRO
                                                  LANGUAGE/REASONING CARDS
00   42403             041569
             MARCUS LUNA                  81.33              NAVARRO HIGH
                                                  F/JV/V VOLLEYBALL - BANDERA
PL   49950             041570
             M E PLUMBING                418.11              UNDIST.
                                                  SERVICE CALLS/WATER FOUNTAINS
00   49501             041571
             MAGIK THEATRE               329.06              NAVARRO
                                                  FIELD TRIP 5TH GRADE
00   49990             041572
             MELLO SMELLO LLC             89.76              UNDIST.
                                                  MYPLATE NUTRITION/GLASS KIT
0T   49753             041573
             MONOPRICE INC                26.05              NAVARRO
                                                  TPU CASE FOR iPOD TOUCH
0T   40676             041574
             MOVIE LICENSING USA       1,306.00              UNDIST.
                                                  ANNUAL PERFORMANCESITE LICENSE
00   40065             041575
             NAVARRO BOOSTER                 12              NAVARRO HIGH
                                                  CHAIN CREW MEALS/STUDENTS
0M   20103             041576
             NAVARRO CHAPTER/FOOD            32              NAVARRO
                                                  MUSIC CONTEST REWARD
00                                         27.2              NAVARRO MIDDLE
                                                  FACULTY MTG SUPPLIES
00                                         27.5              NAVARRO HIGH
                                                  MEALS ATHLETICS/COACHES
00                                       151.25              NAVARRO HIGH
                                                  MEALS ATHLETICS/STUDENTS
00                                          8.8              UNDIST.
                                                  COOKIES ACADEMIC PLN
00   40218            041577
             NCS PEARSON                 331.5             NAVARRO
                                                 SAT10A/NNAT2 ONLINE TESTS
00                                      380.86              MATERIALS
                                                 GT TESTINGNAVARRO
00                                        200              NAVARRO
                                                 SAT10A/NNAT2 ONLINE TESTS
00                                          50             UNDIST.
                                                 SAT10A/NNAT2 ONLINE TESTS
00   49214             041578
             OTTO KRAUSE              1,500.00             UNDIST.
                                                 MOVE TOPSOIL
00   49450   KATHY PEEL041579            15.23             HUMAN
                                                 CERTIFICATION W/SHOP SAT
00   49827             041580
             PORTION PAC CHEMICAL       328.33             UNDIST.
                                                 SANITATION SAFETY SVC
00   21375             041581
             PSENCIK'S MUSIC CENTER         25             NAVARRO HIGH
                                                 MUSIC SUPPLIES
00                                          45             NAVARRO HIGH
                                                 MUSIC SUPPLIES
00                                          20             NAVARRO HIGH
                                                 MUSIC SUPPLIES
00   21530             CO INC
             RBC MUSIC 041582           102.04             NAVARRO MIDDLE
                                                 MUSIC BOOKS
00                                       21.37             NAVARRO MIDDLE
                                                 MUSIC BOOKS
00   40209              ATSSB
             REGION 12 041583             176              NAVARRO HIGH
                                                 ALL REGION BAND ENTRY FEES
00   41130              041584
             ROSIE'S PIZZA               21.14             UNDIST.
                                                 PARENT SPEC ED MTGS
00   49955              041585
             SAN ANTONIO FOOD BANK        75.9              NOV 2011
                                                 COMM DELNAVARRO HIGH
00                                        75.9              NOV 2011
                                                 COMM DELNAVARRO MIDDLE
00                                        75.9              NOV 2011
                                                 COMM DELNAVARRO
00                                        75.9              NOV 2011
                                                 COMM DELNAVARRO
00   49492             041586
             RONALD K SCHRIEWER           450              UNDIST.
                                                 TREE REMOVAL
00   23610             041587
             SEGUIN CANVAS & AWNING      488.5             UNDIST.
                                                 HANGING BANNERS
00   40827             041588
             SEGUIN DIESEL TRUCK        123.54             UNDIST.
                                                 MINOR REPAIR/OIL CHNG
00                                      200.16             UNDIST.
                                                 MINOR REPAIR/OIL CHNG
00                                    1,487.58             UNDIST.
                                                 MINOR REPAIR/OIL CHNG
00                                      279.32             UNDIST.
                                                 MINOR REPAIR/OIL CHNG
00                                       78.52             UNDIST.
                                                 MINOR REPAIR/OIL CHNG
00                                      331.39             UNDIST.
                                                 MINOR REPAIR/OIL CHNG
PP   80605             041589
             SOFTBALL EXPRESS           556.95             NAVARRO HIGH
                                                 SOFTBALL BATS
0E   40874             041590
             SOUTH TEXAS SCHOOL           840              NAVARRO
                                                 CONFERENCE TABLE/ELEM
00   24612             041591
             SPORTS WEST BOWLING          435              NAVARRO
                                                 3RD GR BEHAVIOR REWARD PARTY
00   49177             041592
             STANLEY SECURITY           -121.3             UNDIST.
                                                 DISCOUNT PRICING
00                                      329.99             UNDIST.
                                                 HEAVY DUTY LOCKS
00   49440            041593
             BOBBI SUPAK                413.71             UNDIST.
                                                 REGIONAL CONF/UPDATES MILES
00   49461   TASPA    041594              150              HUMAN
                                                 REGISTRATION/KATHY PEEL
00   27240   TCASE    041595              200              UNDIST.
                                                 CONV/HANDBOOK - JAN 17-19
00                                        205              UNDIST.
                                                 CONV/HANDBOOK - JAN 17-19
00   40278   TEPSA     041596             252               SUMMIT
                                                 STARR FALLNAVARRO11/3-4
00   41234             041597
             TEXAS TOLLWAYS              16.26             NAVARRO
                                                 FB SCOUTING MILES HIGH
00   42572             041598
             TEXAS VENDING                10.8             NAVARRO HIGH
                                                 COFFEE SUPPLIES
00                                         5.3             CENTRAL OFFICE
                                                 COFFEE SUPPLIES
00   29000             041599
             ULLRICH PRODUCE            178.05             NAVARRO
                                                 PRODUCT NOV 2011 HIGH
00                                      214.35             NAVARRO
                                                 PRODUCT NOV 2011 HIGH
00                                          16             NAVARRO
                                                 PRODUCT NOV 2011 HIGH
00                                       99.25             NAVARRO
                                                 PRODUCT NOV 2011 MIDDLE
00                                       155.7             NAVARRO
                                                 PRODUCT NOV 2011
00                                        93.5             NAVARRO
                                                 PRODUCT NOV 2011
00                                        86.2             NAVARRO
                                                 PRODUCT NOV 2011
00                                          97             NAVARRO
                                                 PRODUCT NOV 2011
00   29502              041600
             VIOLA'S FLOWER SHOP                22.5              NAVARRO HIGH
                                                       VB PARENTS NIGHT 10/25
00                                             121.5              PARENTS HIGH
                                                       FLOWERS - NAVARRONIGHT 10/28
00   40689               041601
             THE WRITING ACADEMY                60.5              NAVARRO
                                                       CURRICULUM GUIDE
00   40564               041602  20111130
             C & N FUNDRAISING INC          4,330.70              NAVARRO HIGH
                                                       JH/HS BAND FUNDRAISER
00   12354               041603
             SAN ANGELO LIVESTOCK               383               NAVARRO
                                                       STOCK SHOW ENTRIESHIGH
00   23311               041604
             SAN ANTONIO LIVESTOCK          1,330.00              NAVARRO
                                                       STOCK SHOW ENTRIESHIGH
00   23355               041605
             SEITZ GIFT FRUIT               1,962.75              NAVARRO HIGH
                                                       FFA COOKIE/BAKED GOODS ORDER
00                                          7,983.40              NAVARRO HIGH
                                                       FFA MEAT ORDER
00   30775   WAL-MART041606                     300               NAVARRO MIDDLE
                                                       BASTROP MS DONATION
00   21021             041607
             ZORN BOWLING CLUB                  150               NAVARRO HIGH
                                                       BOWLING ALLEY RENTAL/FFA
00   00590             041608
             A T & T MOBILITY                 651.26              UNDIST.
                                                       SERVICE 10/4 - 11/03/2011
00                                            981.93              UNDIST.
                                                       SERVICE 10/4 - 11/03/2011
00   00104            041609
             AIRGAS SOUTHWEST INC              16.67              NAVARRO HIGH
                                                       1 SMALL ACETY TANK/MO
00                                            233.55              NAVARRO HIGH
                                                       FUEL FOR LEASE TANKS
00   01005             041610
             ALL STAR PRINTING                113.13              UNDIST.
                                                       OFFICE SUPPLIES
00                                             27.48              UNDIST.
                                                       OFFICE SUPPLIES
00                                              5.74              UNDIST.
                                                       OFFICE SUPPLIES
00                                            -19.42              UNDIST.
                                                       RETURN MERCHANDISE/KALINOWSKI
00                                             -5.64              UNDIST.
                                                       RETURN MERCHANDISE/KALINOWSKI
00                                             19.98              UNDIST.
                                                       OFFICE SUPPLIES
00                                             30.17              UNDIST.
                                                       OFFICE SUPPLIES
00                                            223.93              CENTRAL OFFICE
                                                       OFFICE SUPPLIES
00                                           -134.66              CENTRAL OFFICE
                                                       MERCHANDISE RETURNED/T LANTZ
00                                            -12.54              BUSINESS OFFICE
                                                       MERCHANDISE RETURNED/YORK
00                                             34.79              BUSINESS OFFICE
                                                       OFFICE SUPPLIES
00                                            122.32              BUSINESS OFFICE
                                                       OFFICE SUPPLIES
00                                             17.99              UNDIST.
                                                       OFFICE SUPPLIES
00                                            -17.99              UNDIST.
                                                       GENERAL SUPPLIES/L JONES
00   42582            041611
             RANDI ANDERSON                    185.2              DISTRICT WIDE
                                                       VB PLAYOFF ROUND TOP-UTOPIA
00   48072            041612
             ANESCO A-V TECH INC                245               UNDIST.
                                                       TECHNOLOGY SUPPLIES
00                                          1,897.00              UNDIST.
                                                       3 PROJECTOR/HS-C0-SUPT
00   49570   APPLE INC 041613                     26              UNDIST.
                                                       APPLE POWER ADAPTER/ELLEY
00                                              193               NAVARRO HIGH
                                                       I PAD TOUCH/HIGH SCHOOL
NF                                          2,256.00              NAVARRO HIGH
                                                       MBP 13.3 MACBOOK/KORN-SESTAK
NF                                              366               NAVARRO HIGH
                                                       APP MB/ AIR-13 KORN/SESTAK
NF                                          2,252.00              NAVARRO
                                                       I PADS/KROPP-SPEIR
NF                                          1,126.00              NAVARRO
                                                       I PADS/HAASS
NF                                          1,297.00              NAVARRO
                                                       I PAD TOUCH/BRETFORD CASE-SANF
PP                                              563               NAVARRO HIGH
                                                       I PAD/RICHTER
00   49502   ASCD      041614                     89              NAVARRO
                                                       MEMBERSHIP/DRAGON
00   40093             041615
             RANDY B BECKER                   119.51              NAVARRO HIGH
                                                       JV/V GIRLS BASKETBALL-MARION
00   02300             041616
             BLUE BELL CREAMERIES             203.52              NOV 2011
                                                       ICE CREAM NAVARRO MIDDLE
00   02710             041617
             BORDEN MILK PRODUCTS             186.63              NAVARRO 11
                                                       MILK PRODUCTS NOV HIGH
00                                            133.47              NAVARRO 11
                                                       MILK PRODUCTS NOV HIGH
00                                             146.5              NAVARRO 11
                                                       MILK PRODUCTS NOV HIGH
00                                            106.55              NAVARRO 11
                                                       MILK PRODUCTS NOV MIDDLE
00                                             93.42              NAVARRO 11
                                                       MILK PRODUCTS NOV MIDDLE
00                                     79.77              NAVARRO 11
                                               MILK PRODUCTS NOV MIDDLE
00                                    132.85              NAVARRO
                                               MILK PRODUCTS NOV 11
00   23000             041618
             FLOWERS BAKING CO OF      63.78              NAVARRO MIDDLE
                                               BREAD PROD NOV 2011
00   03620             041619
             CARTER'S TIRE CENTER     101.21              UNDIST.
                                               TIRE REPAIR/REPLCMNT
00   14900             041620
             CMC METAL RECYCLING      133.04              NAVARRO HIGH
                                               CLASS METAL SUPPLIES
00   80558   CTAT      041621           175               NAVARRO HIGH
                                               MEMBERSHIP/BECKY NEWTON
00   42519             041622
             DELAGE LANDEN PUBLIC   1,571.20              NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                  1,018.00              NAVARRO MIDDLE
                                               COPIER LEASE EQUIPMNT
00                                  2,763.00              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                  1,303.00              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                      99.8              NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                      415               NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                      260               NAVARRO MIDDLE
                                               COPIER LEASE EQUIPMNT
00                                        35              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                      113               NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                        35              UNDIST.
                                               COPIER LEASE EQUIPMNT
00                                      411               NAVARRO HIGH
                                               COPIER LEASE EQUIPMNT
00                                      193               NAVARRO MIDDLE
                                               COPIER LEASE EQUIPMNT
00                                     189.6              NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                      115               NAVARRO
                                               COPIER LEASE EQUIPMNT
00                                        15              UNDIST.
                                               COPIER LEASE EQUIPMNT
00                                     534.4              CENTRAL OFFICE
                                               COPIER LEASE EQUIPMNT
00                                        65              UNDIST.
                                               COPIER LEASE EQUIPMNT
NF   49977              041623
             DIGITAL RIVER ED       1,274.65              NAVARRO
                                               SOFTWARE/INTM MUSIC
00   06051              041624
             DOCUMATION INC           680.67              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                     61.33              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                     21.11              NAVARRO
                                               LEASE EQUIPMENT
00                                     42.22              NAVARRO
                                               LEASE EQUIPMENT
00                                     21.11              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                        65              NAVARRO
                                               LEASE EQUIPMENT HIGH
00                                     21.11              NAVARRO
                                               LEASE EQUIPMENT
00                                    204.45              NAVARRO
                                               LEASE EQUIPMENT
00                                     52.98              UNDIST.
                                               LEASE EQUIPMENT
00                                     52.04              UNDIST.
                                               LEASE EQUIPMENT
00                                     52.98              UNDIST.
                                               LEASE EQUIPMENT
00   06052             041625         219.72              NAVARRO HIGH
                                               EXTRA COPIES
00                                     73.28              NAVARRO MIDDLE
                                               EXTRA COPIES
00                                    109.86              NAVARRO
                                               EXTRA COPIES
00                                     73.28              NAVARRO
                                               EXTRA COPIES
00                                     73.14              CENTRAL OFFICE
                                               EXTRA COPIES
00   10102            041626
             EDUCATION SER CTR -      336.25              NAVARRO HIGH
                                               K12 DATABASE
00                                    336.25              NAVARRO MIDDLE
                                               K12 DATABASE
00                                    336.25              NAVARRO
                                               K12 DATABASE
00                                    336.25              NAVARRO
                                               K12 DATABASE
00   49734   FLOWERS &041627              66              NAVARRO HIGH
                                               SUBSCRIPTION - 13 ISSUES
0B   11975              041628
             FOLLETT LIBRARY          347.48              BOOKS
                                               HS LIBRARYNAVARRO HIGH
0B                                     15.18              NAVARRO
                                               ELEMENTARY LIBRARY BOOKS
0B                                     2,692.80              NAVARRO
                                                  INTERMEDIATE LIBRARY BOOKS
0B                                       100.67              NAVARRO
                                                  INTERMEDIATE LIBRARY BOOKS
0B                                         6.99              NAVARRO
                                                  INTERMEDIATE LIBRARY BOOKS
00   42581            041629
             RONNIE FORD                  140.8              DISTRICT WIDE
                                                  VB PLAYOFF ROUND TOP-UTOPIA
SD   50018            041630
             NATHAN GORDAN                 250               NAVARRO
                                                  DJ JRHS DANCE 12/3 MIDDLE
00   13400            041631
             GUADALUPE VALLEY          1,122.00              UNDIST.
                                                  SERVICE 10/7 - 11/7/2011
00   13826            041632
             GULF COAST PAPER - CAFE     244.05              NAVARRO
                                                  PAPER PROD NOV 11 HIGH
00                                       151.72              NAVARRO
                                                  PAPER PROD NOV 11
00   80372             OUTLINES
             HARCOURT 041633 INC          42.73              NAVARRO
                                                  WALL CHARTS/3RD GRADE
00   50019             041634
             LARRY HARRISON                  48              NAVARRO HIGH
                                                  BASKETBALL MEAL DEAL/STUDENTS
00   42579             041635
             TERRY HAWKINS               115.85              DISTRICT WIDE
                                                  VB PLAYOFF ROUND TOP-UTOPIA
00   40047             041636
             ROXANNE HECKMANN              140               NAVARRO HIGH
                                                  REGION BAND STUDENT MEALS
00   42583             041637
             JEFFERY M HERRERA            64.95              NAVARRO HIGH
                                                  JV/V BOYS BASKETBALL - SA COLE
00   80617   HOME DEPOT041638             43.59              NAVARRO HIGH
                                                  SHOP SUPPLIES/WOERNDEL
00                                         6.16              NAVARRO HIGH
                                                  SHOP SUPPLIES/WOERNDEL
00                                         9.68              NAVARRO HIGH
                                                  SHOP SUPPLIES/WOERNDEL
00                                        37.23              NAVARRO HIGH
                                                  SHOP SUPPLIES/WOERNDEL
00                                        29.98              UNDIST.
                                                  TRANS AFTER HOURS LOCK BX
00                                         7.41              UNDIST.
                                                  GENERAL SUPPLIES
00                                       245.59              UNDIST.
                                                  GENERAL SUPPLIES
00                                        62.46              UNDIST.
                                                  GENERAL SUPPLIES
00                                        25.84              UNDIST.
                                                  GENERAL SUPPLIES
00                                       110.89              UNDIST.
                                                  GENERAL SUPPLIES
00                                        46.18              UNDIST.
                                                  MAINTENANCE GEN SUPLY
00                                       127.68              UNDIST.
                                                  MAINTENANCE GEN SUPLY
00                                        63.78              UNDIST.
                                                  MAINTENANCE GEN SUPLY
00                                        32.27              UNDIST.
                                                  MAINTENANCE GEN SUPLY
00                                       191.52              UNDIST.
                                                  GROUNDS SUPPLIES
00                                        182.6              UNDIST.
                                                  GENERAL SUPPLIES
00   41214             041639
             MIKE JENDRUSCH                  90              NAVARRO HIGH
                                                  JV/V GIRLS BASKETBALL-MARION
00   42580             041640
             JACKIE JOHNSON               121.4              DISTRICT WIDE
                                                  VB PLAYOFF ROUND TOP-UTOPIA
00   80150             041641
             LANELL JONES                 32.46              UNDIST.
                                                  HR W/SHOP SAN ANTONIO
00   16450             041642
             LABATT FOOD SERVICE       1,620.83              NAVARRO HIGH
                                                  FOOD PRODUCT NOV 11
00                                       285.92              NAVARRO HIGH
                                                  FOOD PRODUCT NOV 11
00                                       946.04              NAVARRO HIGH
                                                  FOOD PRODUCT NOV 11
00                                     1,922.58              NAVARRO HIGH
                                                  FOOD PRODUCT NOV 11
00                                     1,831.00              NAVARRO MIDDLE
                                                  FOOD PRODUCT NOV 11
00                                       477.85              NAVARRO MIDDLE
                                                  FOOD PRODUCT NOV 11
00                                     1,171.26              NAVARRO
                                                  FOOD PRODUCT NOV 11
00                                          0.3              NAVARRO
                                                  FOOD PRODUCT NOV 11
00                                     1,895.57              NAVARRO
                                                  FOOD PRODUCT NOV 11
00                                        12.29               PRODUCT NOV
                                                  NON-FOODNAVARRO HIGH 11
00                                       203.58               PRODUCT NOV
                                                  NON-FOODNAVARRO HIGH 11
00                                        22.29               PRODUCT NOV
                                                  NON-FOODNAVARRO HIGH 11
00                                        31.44               PRODUCT NOV 11
                                                  NON-FOODNAVARRO MIDDLE
00                                        21.63               PRODUCT
                                                  NON-FOODNAVARRO NOV 11
00                                        83.24               PRODUCT
                                                  NON-FOODNAVARRO NOV 11
00   80539             041643
             SUSIE MORALES                 93              NAVARRO MIDDLE
                                                STUDENT OF MONTH TACOS/DEC
00   17220             041644
             M & A TECHNOLOGY           49.95              NAVARRO HIGH
                                                TECHNOLOGY SUPPLIES
0T                                     819.45              NAVARRO HIGH
                                                TECHNOLOGY SUPPLIES
00                                       375               NAVARRO MIDDLE
                                                TECHNOLOGY SUPPLIES
00                                       102               NAVARRO MIDDLE
                                                TECHNOLOGY SUPPLIES
0T                                      94.95              NAVARRO MIDDLE
                                                TECHNOLOGY SUPPLIES
00                                       79.5              NAVARRO
                                                TECHNOLOGY SUPPLIES
0T                                      304.8              NAVARRO
                                                TECHNOLOGY SUPPLIES
00                                      104.5              NAVARRO
                                                TECHNOLOGY SUPPLIES
0T                                      94.95              NAVARRO
                                                TECHNOLOGY SUPPLIES
00                                       180               NAVARRO HIGH
                                                TECHNOLOGY SUPPLIES
00                                     280.55              NAVARRO HIGH
                                                TECHNOLOGY SUPPLIES
0E                                      575.9              NAVARRO HIGH
                                                TECHNOLOGY SUPPLIES
00                                      64.95              UNDIST.
                                                TECHNOLOGY SUPPLIES
0E                                       380               UNDIST.
                                                TECHNOLOGY SUPPLIES
00   50009            041645
             CINDY MAYEN-TALCOTT         780               NAVARRO
                                                EVALUATIONS/REPORTS
00   42584            041646
             JOSEPH MEDINA              64.95              NAVARRO HIGH
                                                JV/V BOYS BASKETBALL - SA COLE
00   80347            041647
             SCOTT A MOSSINGER           125               NAVARRO - MARION
                                                F/JV/V BOYS/GIRLS BBHIGH
00                                       100               NAVARRO HIGH
                                                JV/V GIRLS BB - STOCKDALE
00   49706             041648
             NATIONAL CONSTRUCTION      357.5              UNDIST.
                                                FB STADIUM FENCE/PORT-A-POTTYS
00   20103             041649
             NAVARRO CHAPTER/FOOD        66.6              NAVARRO
                                                REWARD COOKIES
00   49794   NETCHEMIA 041650            788               HUMAN
                                                SCHOOL RECRUITER/PEEL
00   40582             041651
             NIXON LIONS CLUB            125               NAVARRO HIGH
                                                8A BASKETBALL TOURNMNT
00   02450             041652
             OFFICE DEPOT - CARD        57.15               SUPPLIES
                                                HS LIBRARYNAVARRO HIGH
00                                      83.15              SUPPLIES
                                                JH LIBRARY NAVARRO MIDDLE
00   49450   KATHY PEEL041653           15.25              HUMAN
                                                HR W/SHOP SAN ANTONIO
00   42585             041654
             ERIC PETERSON                 55              NAVARRO HIGH
                                                JV/V BOYS BASKETBALL - SA COLE
00   41147             041655
             PITNEY BOWES GLOBAL         250    POSTAGE NAVARRO HIGH
00                                       250    POSTAGE NAVARRO MIDDLE
00                                       250    POSTAGE NAVARRO
00                                       250    POSTAGE NAVARRO
00                                   1,500.00   POSTAGE CENTRAL OFFICE
00   42586   KEVIN POORE041656          97.95              NAVARRO HIGH
                                                JH BB - MOUNTIAN VALLEY
00   40374              041657
             JEFFERY A QUILLIN          95.08               - BOERNE
                                                JH GIRLS BBNAVARRO HIGH
00   21530              CO INC
             RBC MUSIC 041658          109.12              NAVARRO HIGH
                                                BAND SUPPLIES
00                                      73.92              NAVARRO HIGH
                                                BAND SUPPLIES
00                                      78.98              NAVARRO HIGH
                                                BAND SUPPLIES
00   21600            041659
             RENAISSANCE LEARNING    1,535.83              NAVARRO HIGH
                                                TECHNOLOGY SUPPLIES
00                                      80.55              NAVARRO MIDDLE
                                                TECHNOLOGY SUPPLIES
00                                     264.47              NAVARRO
                                                TECHNOLOGY SUPPLIES
00                                     264.47              NAVARRO
                                                TECHNOLOGY SUPPLIES
0T                                   1,460.81              UNDIST.
                                                TECHNOLOGY SUPPLIES
0T                                     643.72              UNDIST.
                                                TECHNOLOGY SUPPLIES
0T                                       970               NAVARRO MIDDLE
                                                TECHNOLOGY SUPPLIES
00   42587             041660
             ADOLFO REQUENEZ JR         94.66              NAVARRO HIGH
                                                JH BB - MOUNTIAN VALLEY
00   42459             RODRIQUEZ
             ESTEVAN G 041661          104.01              NAVARRO HIGH
                                                JV/V BOYS BASKETBALL - SA COLE
00   24706             041662
             ROTARY CLUB OF SEGUIN         40              CENTRAL OFFICE
                                                MONTHLY ROTARY DUES/R SPRINGS
00   12354             041663
             SAN ANGELO LIVESTOCK        110               NAVARRO
                                                STOCK SHOW ENTRIESHIGH
00   23311             041664
             SAN ANTONIO LIVESTOCK       270               NAVARRO
                                                STOCK SHOW ENTRIESHIGH
00   26200             041665
             SCHOOL SPECIALTY          149.02              NAVARRO
                                                CLASSROOM SUPPLIES/SPEIR
00   40934             041666
             LONNIE ALAN SNYDER            65               - BOERNE
                                                JH GIRLS BBNAVARRO HIGH
0E   40874             041667
             SOUTH TEXAS SCHOOL         126.1              NAVARRO
                                                CLASSROOM MARKERBOARD
0E                                      253.9              NAVARRO
                                                CLASSROOM MARKERBOARD
00   40519             041668
             SPORTS DECALS             410.46              NAVARRO SHORTS
                                                BOYS BB JERSEYS ANDMIDDLE
00   25457             041669
             PAUL STOLLWERK              68.9              NAVARRO
                                                KINDER ORNAMENTS
00   40333             041670
             TASO - AUSTIN CHAPTER       100               NAVARRO HIGH
                                                SOFTBALL SCRIMMAGE FEES
00   80243             041671
             TAYLOR PUBLISHING       2,115.25              NAVARRO
                                                INTERMEDIATE YEARBOOKS
00   40085   TCEA      041672            257               NAVARRO HIGH
                                                REGISTRATION - S HENSLEY
00                                       257               NAVARRO MIDDLE
                                                REGISTRATION - T RICHTER
00                                       257               NAVARRO
                                                REGISTRATION - S STEVENS
00                                       257               NAVARRO
                                                REGISTRATION - R CASTILLO
00                                       257               NAVARRO HIGH
                                                REGISTRATION - V HILL
00                                       257               NAVARRO HIGH
                                                REGISTRATION - K GATES
00                                       257               NAVARRO
                                                REGISTRATION - C SANFORD
00                                       257               UNDIST.
                                                REGISTRATION - A ELLEY
00                                       257               UNDIST.
                                                REGISTRATION - D HYDE
00   27500             041673
             TEXAS DEPARTMENT OF           51              HUMAN
                                                CRIMINAL HISTORY RPTS
00   80554             041674
             TEXAS HS BASEBALL             60              NAVARRO HIGH
                                                MEMBERSHIP/DUES-LUDDEKE
00                                         60              NAVARRO KNOX
                                                MEMBERSHIP/DUES-THIGH
00   40605   THSPA     041675              75              NAVARRO HIGH
                                                MEMBERSHIP/DUES-BOYS
00   40584   THSWPA 041676                 75              NAVARRO HIGH
                                                MEMBERSHIP/DUES -GIRLS
00   29000             041677
             ULLRICH PRODUCE            15.15              NAVARRO
                                                PRODUCT NOV 2011 HIGH
00                                       54.5              NAVARRO
                                                PRODUCT NOV 2011 MIDDLE
00                                       13.5              NAVARRO
                                                PRODUCT NOV 2011
00                                        8.9              NAVARRO
                                                PRODUCT NOV 2011
00   40992            URIBE
             MANUEL M041678             97.95              NAVARRO HIGH
                                                JH BB - MOUNTIAN VALLEY
00                                         90              NAVARRO HIGH
                                                JV/V GIRLS BASKETBALL-MARION
00   40984             041679
             ROLAND S VARA                 55              NAVARRO HIGH
                                                JV/V BOYS BASKETBALL - SA COLE
HI   49276             041680
             RAYMUNDO VILLAFRANCA       10.25              UNDIST.
                                                HOMEBOUND TRAVEL REIM
00   30775   WAL-MART041681              200               NAVARRO
                                                TECHNOLOGY SUPPLIES
00                                      39.56              NAVARRO MIDDLE
                                                OUTDOOR ED SUPPLIES
00                                      55.87              NAVARRO
                                                KINDER THANKSGIVING SUPPLIES
00                                      24.22              NAVARRO
                                                KINDER THANKSGIVING SUPPLIES
00                                     127.71              NAVARRO HIGH
                                                CULINARY ARTS SUPPLIES
00                                         15              NAVARRO
                                                CLASS APS/SPEC ED MIDDLE
00                                      46.74              NAVARRO
                                                WALL CLOCKS/ELEM
00                                      74.13              UNDIST.
                                                GENERAL SUPPLIES/KELLY HYDE
00                                      17.55              NAVARRO MIDDLE
                                                CAMERA EQUIPMENT/ONOFRE
00                                     160.93              NAVARRO MIDDLE
                                                CAMERA EQUIPMENT/ONFRE
00                                      10.01   ITUNE CARDSUNDIST.
00                                       38.2              UNDIST.
                                                TECHNOLOGY SUPPLIES
00                                       5.94              NAVARRO 11
                                                FOOD PRODUCTS OCTHIGH
00                                       2.36              NAVARRO HIGH
                                                FOOD PRODUCT NOV 11
00                                      12.96              NAVARRO MIDDLE
                                                FOOD PRODUCT NOV 11
00                                            9.9              NAVARRO 11
                                                    FOOD PRODUCTS OCTMIDDLE
00                                           8.48              NAVARRO 11
                                                    FOOD PRODUCTS OCTMIDDLE
00                                          12.08              NAVARRO 11
                                                    FOOD PRODUCTS OCTMIDDLE
00                                          21.24              NAVARRO
                                                    FOOD PRODUCTS OCT 11
00                                          14.36              NAVARRO
                                                    FOOD PRODUCT NOV 11
00                                          14.36              NAVARRO
                                                    FOOD PRODUCT NOV 11
00                                           7.92              NAVARRO
                                                    FOOD PRODUCTS OCT 11
00                                           22.3               PRODUCT NOV
                                                    NON-FOODNAVARRO HIGH 11
00                                           5.94               PRODUCTS OCT
                                                    NON-FOODNAVARRO HIGH 11
00                                           16.7               PRODUCTS OCT 11
                                                    NON-FOODNAVARRO MIDDLE
00                                          16.94               PRODUCT
                                                    NON-FOODNAVARRO NOV 11
00                                          10.96               PRODUCT
                                                    NON-FOODNAVARRO NOV 11
00                                          57.66              UNDIST.
                                                    STAFF DEV/SNACKS & SUPPLIES
00                                         182.94              UNDIST.
                                                    STAFF DEV/SNACKS & SUPPLIES
00                                          437.8              NAVARRO
                                                    AR PRIZES/INTM LIBRARY
00                                          44.01                SUPPLIES/ELEM
                                                    GEN OFFICENAVARRO
NF                                           200    ITUNE CARDSNAVARRO
NF                                         339.99   ITUNE CARDSNAVARRO HIGH
00   42458           041682
             MORRIS WALTON                  94.66              NAVARRO HIGH
                                                    JH BB - MOUNTIAN VALLEY
00   49241           041683
             WHATABURGER                     5.79              NAVARRO HIGH
                                                    COACH BB MEAL
00                                          67.08              NAVARRO HIGH
                                                    GIRLS BB MEALS
00   13602              041684
             GUADALUPE COUNTY 20111209   1,329.00              NAVARRO HIGH
                                                    YOUTH SHOW ENTRY FEES 12
00   14802              041685
             HOUSTON LIVESTOCK               883               NAVARRO HIGH
                                                    STOCK SHOW ENTRY FEES
00   49823   LASER QUEST041686                 84              NAVARRO HIGH
                                                    FFA OFFICERS RETREAT
00   24701              041687
             STAR OF TEXAS FAIR &            599               NAVARRO FEES
                                                    FAIR & RODEO ENTRY HIGH
00   00591              041688
             A T & T LOCAL               1,253.24              UNDIST.
                                                    SERVICE 11/27 - 12/26/2011
00   49798              041689
             CEDAR CREEK HIGH                300                TOURNAMENT
                                                    F/JV/V BBB NAVARRO HIGHFEES
00   41178              041690
             CLINTON GARZA                  112.5                BB TOURNAMENT
                                                    BOYS/GIRLSNAVARRO HIGH
00                                          112.5                BB TOURNAMENT
                                                    BOYS/GIRLSNAVARRO HIGH
00   13400           041691
             GUADALUPE VALLEY            1,818.84              UNDIST.
                                                    SERVICE 10/24 - 11/24/2011
00                                       6,083.26              UNDIST.
                                                    SERVICE 10/24 - 11/24/2011
00                                       2,973.78              UNDIST.
                                                    SERVICE 10/24 - 11/24/2011
00   49966             041692
             LINDA HARRIS                    560               UNDIST.
                                                    VISION TEACHER
00   14802             041693
             HOUSTON LIVESTOCK               320               NAVARRO HIGH
                                                    STOCK SHOW ENTRY FEES
00   49538   KELLY HYDE041694                100               UNDIST.
                                                    EOY BRKFAST/SAFETY MEETING
00   40559             041695
             KARNES CITY HIGH                146               NAVARRO HIGH
                                                    SPEECH TOURNAMENT FEES
CF   49524             041696
             JESSE LOPEZ                     165               NAVARRO
                                                    ELEM DEC SOCIAL LUNCHEON
00   49501             041697
             MAGIK THEATRE                 101.56              NAVARRO
                                                    FIELD TRIP 4TH GRADE
00   80347             041698
             SCOTT A MOSSINGER               100               NAVARRO HIGH
                                                    BOYS BASKETBALL - POTEET
00                                           87.5                BB TOURNAMENT
                                                    BOYS/GIRLSNAVARRO HIGH
00                                           87.5                BB TOURNAMENT
                                                    BOYS/GIRLSNAVARRO HIGH
00   21511              041699
             REGIONS BANK                    300               UNDIST.
                                                    ADMIN FEES/SERIES 2011
00   49947              041700
             JEFF SCHIEVELBEIN               690               NAVARRO HIGH
                                                    CLINICIAN PERCUSSION WK
00   24680              041701
             SPRINGS HILL WATER            307.01              UNDIST.
                                                    SERVICE 10/18 - 11/16/2011
00                                          32.16              UNDIST.
                                                    SERVICE 10/18 - 11/16/2011
00                                          685.2              UNDIST.
                                                    SERVICE 10/18 - 11/16/2011
00                                         655.65              UNDIST.
                                                    SERVICE 10/18 - 11/16/2011
00                                             736.91              UNDIST.
                                                        SERVICE 10/18 - 11/16/2011
00                                             526.61              UNDIST.
                                                        SERVICE 10/18 - 11/16/2011
00   41175             041702
             TEXAS FLEET FUEL                8,428.40              UNDIST.
                                                        SERVICE 10/31 - 11/27/2011
00                                             133.08              UNDIST.
                                                        SERVICE 10/31 - 11/27/2011
00   28700               041703
             TRACTOR SUPPLY CO.                  6.99               EQUIPMENT
                                                        PARTS ANDUNDIST.
00   49965               041704
             STACY URDIALES                  1,543.75              UNDIST.
                                                        OCCUPATIONAL THERPST
00   40561               041705
             WIMBERLEY HIGH SCHOOL               800               NAVARRO HIGH
                                                        7/8/F/JV BOYS BB ENTRY FEES
00   80546   BUSINESS 041706      20111214       580               NAVARRO HIGH
                                                        MEMBERSHIP/DUES/HILL
00   40070               041707
             LAURA HAYGOOD                     116.91              NAVARRO
                                                        CONF PARKING FEES HIGH
12   40774               041708
             J C POLLOCK CO INC              1,969.50              NAVARRO HIGH
                                                        SENIOR T SHIRTS
00   23355               041709
             SEITZ GIFT FRUIT                  170.85              NAVARRO ORDER
                                                        MEAT/PUMPKIN ROLLHIGH
00   42157               041710
             MICHAEL WOERNDEL                      22              NAVARRO HIGH
                                                        TEAM BUILDING SUPPLY
00   00592               041711
             A T & T LONG DISTANCE             283.46              UNDIST.
                                                        SERVICE 11/27 - 12/26/2011
00   00590               041712
             A T & T MOBILITY                  970.71              UNDIST.
                                                        SERVICE 11/4 - 12/03/2011
00                                              457.3              UNDIST.
                                                        SERVICE 11/4 - 12/3/2011
00   49755            041713
             ADVANCE LOCK & KEY                    65              UNDIST.
                                                        REPAIR DOOR LOCKS
00                                           1,452.00              UNDIST.
                                                        DOOR SUPPLIES
00   00104            041714
             AIRGAS SOUTHWEST INC                 1.4              NAVARRO HIGH
                                                        HAZARD MATERIAL CHARGE
00                                              14.25              NAVARRO HIGH
                                                        FUEL FOR LARGE OXYGEN
00                                              14.55              NAVARRO HIGH
                                                        FUEL FOR LARGE ACETY
00   42482             041715
             KEITH ALBERS                          60              NAVARRO HIGH
                                                        JV/V GIRLS BB - STOCKDALE
00   40492             041716
             ALERT SERVICES                    614.94              NAVARRO HIGH
                                                        MEDICAL SUPPLIES/DUPRE
00   50015   ALOESOFT 041717                 4,500.00              UNDIST.
                                                        PEIMS SOFTWARE
00   49998              SPORTS
             ANACONDA041718                      659               NAVARRO
                                                        SB JERSEYS/RICHTER HIGH
0T   48072             041719
             ANESCO A-V TECH INC                 110    CAMERA NAVARRO HIGH
0T                                               110    CAMERA NAVARRO MIDDLE
0T                                               195               NAVARRO MIDDLE
                                                        TECHNOLOGY SUPPLIES
0T                                               110    CAMERA NAVARRO
00                                                 50              UNDIST.
                                                        TECHNOLOGY SUPPLIES
00                                               489               UNDIST.
                                                        TECHNOLOGY SUPPLIES
00                                           1,058.00              UNDIST.
                                                        TECHNOLOGY SUPPLIES
00                                               467               UNDIST.
                                                        TECHNOLOGY SUPPLIES
NF                                               485    CAMERA NAVARRO MIDDLE
NF                                               990    CAMERA NAVARRO HIGH
NF                                               495    CAMERA NAVARRO HIGH
NF                                               485    CAMERA NAVARRO
NF                                               980    CAMERA NAVARRO HIGH
00   41016             041720
             APEX GLASS & MIRROR                   50              UNDIST.
                                                        REPAIR WINDSHIELD/BUS SE3
0T   49570   APPLE INC 041721                       5   VGA ADAPTERNAVARRO
NF                                                 58   VGA ADAPTERNAVARRO
PP                                               578    VGA ADAPTERNAVARRO HIGH
00   40606   ARASE     041722                    300               NAVARRO HIGH
                                                        REGIONAL SCIENCE ENTRY FEES
00   40131             041723
             ARMADILLO CLAY                        75              UNDIST.
                                                        MAYCO WORKSHOP/HUFF
00   42302             041724
             ANDRE C BALL                       84.16              NAVARRO HIGH
                                                        JV/V GIRLS BB - STOCKDALE
AC   49068             SONS
             BARRETT & 041725                1,525.58               REPAIRS
                                                        ELEM HVACUNDIST.
AC                                           1,820.00              UNDIST.
                                                        HVAC PROBLEMS HS
AC                                           1,452.18              UNDIST.
                                                        HVAC PROBLEMS HS
AC                                   3,030.00             UNDIST.
                                                INSPECTION ELEM A/C
AC                                       235              UNDIST.
                                                HVAC PRBLM AHU A2 HS
00   80305             LISA BARRY
             IMAGES BY 041726            44.5             UNDIST.
                                                STAAR WORKSHOP- L BARRY
PP   40226             041727
             BASEBALL EXPRESS        1,390.00             NAVARRO
                                                SOFTBALL BAT PACKS HIGH
00   42274             041728
             BASTROP ISD ATHLETICS     172.83              LIBERTY WIDE
                                                FB PLAYOFFDISTRICT HILL/NAVARR
00   49760             041729
             BILL DORAN CO             141.65             NAVARRO HIGH
                                                FLORAL SUPPLIES
00   02500             041730
             BLICK ART MATERIALS       195.24             NAVARRO HIGH
                                                ART SUPPLIES/HARTFIEL
00                                     290.05             NAVARRO
                                                ART SUPPLIES/HUFF MIDDLE
00   02300             041731
             BLUE BELL CREAMERIES      147.57             DEC 2011
                                                ICE CREAM NAVARRO HIGH
00                                     137.03             NOV 2011
                                                ICE CREAM NAVARRO HIGH
00                                     167.67             DEC 2011
                                                ICE CREAM NAVARRO MIDDLE
00                                     203.52             NOV 2011
                                                ICE CREAM NAVARRO MIDDLE
00                                     209.13             NOV 2011
                                                ICE CREAM NAVARRO
00                                     260.16             NOV 2011
                                                ICE CREAM NAVARRO
00   40116            041732
             JAMES BOLDING              78.74             NAVARRO BANDERA
                                                JH BOYS BASKETBALL -HIGH
00   02710            041733
             BORDEN MILK PRODUCTS      159.82             NAVARRO 11
                                                MILK PRODUCTS NOV HIGH
00                                     139.85             NAVARRO 11
                                                MILK PRODUCTS NOV HIGH
00                                     119.53             NAVARRO HIGH
                                                MILK PRODUCTS DEC 11
00                                     172.74             NAVARRO HIGH
                                                MILK PRODUCTS DEC 11
00                                     119.28             NAVARRO HIGH
                                                MILK PRODUCTS DEC 11
00                                     119.23             NAVARRO HIGH
                                                MILK PRODUCTS DEC 11
00                                       79.4             NAVARRO MIDDLE
                                                MILK PRODUCTS DEC 11
00                                     119.28             NAVARRO MIDDLE
                                                MILK PRODUCTS DEC 11
00                                      53.21             NAVARRO MIDDLE
                                                MILK PRODUCTS DEC 11
00                                      93.14             NAVARRO 11
                                                MILK PRODUCTS NOV MIDDLE
00                                      53.36             NAVARRO 11
                                                MILK PRODUCTS NOV MIDDLE
00                                     159.91             NAVARRO 11
                                                MILK PRODUCTS NOV MIDDLE
00                                      66.49             NAVARRO MIDDLE
                                                MILK PRODUCTS DEC 11
00                                     226.27             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                      86.78             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                     305.76             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                     172.74             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     277.96             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     211.44             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                      144.9             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     185.77             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     158.49             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                      26.55             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     145.57             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     146.19             NAVARRO
                                                MILK PRODUCTS DEC 11
00                                     112.86             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                     199.62             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                     146.88             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                     199.62             NAVARRO
                                                MILK PRODUCTS NOV 11
00                                      26.68             NAVARRO
                                                MILK PRODUCTS NOV 11
00   49161             041734
             BUCKEYE CLEANING        1,265.98             SUPPLIES
                                                CUSTODIALUNDIST.
00                                       87.6             SUPPLIES
                                                CUSTODIALUNDIST.
00                                       320                SUPPLIES
                                                CUSTODIALUNDIST.
00                                         12               SUPPLIES
                                                CUSTODIALUNDIST.
00                                     524.43               SUPPLIES
                                                CUSTODIALUNDIST.
00                                   1,385.30               SUPPLIES
                                                CUSTODIALUNDIST.
00                                   1,511.40               SUPPLIES
                                                CUSTODIALUNDIST.
00                                       43.2               SUPPLIES
                                                CUSTODIALUNDIST.
00   23000            041735
             FLOWERS BAKING CO OF       56.78              2011
                                                BREAD DEC NAVARRO HIGH
00                                       77.5              2011
                                                BREAD DEC NAVARRO HIGH
00                                      63.09              2011
                                                BREAD DEC NAVARRO MIDDLE
00                                      51.55              2011
                                                BREAD DEC NAVARRO MIDDLE
00                                      52.55              2011
                                                BREAD DEC NAVARRO
00                                     151.82              2011
                                                BREAD DEC NAVARRO
00                                     110.31              2011
                                                BREAD DEC NAVARRO
00                                      75.14              2011
                                                BREAD DEC NAVARRO
00   03620             041736
             CARTER'S TIRE CENTER    2,382.06              UNDIST.
                                                TIRES BUS #14
0C   50012             041737
             CASCIO INTERSTATE           69.9              NAVARRO
                                                MICROPHONE/STAND
0C                                      54.93              NAVARRO
                                                MICROPHONE/STAND
00   40280              041738
             CITY OF SEGUIN              540               NAVARRO
                                                TENNIS PARK RENTAL HIGH
00   14900              041739
             CMC METAL RECYCLING         82.8              NAVARRO HIGH
                                                CLASS WELDED TUBING
00                                      38.08              NAVARRO HIGH
                                                CLASS WELDED TUBING
00   80583             041740
             MORRIS COLEMAN              82.6              NAVARRO BANDERA
                                                JH BOYS BASKETBALL -HIGH
DT   49533             PRODUCTIONS
             DANCELINE041741             550               NAVARRO HIGH
                                                DANCE TEAM COMPETITION FEES
00   42588             041742
             RODNEY DAPILMOTO           84.16              NAVARRO HIGH
                                                JV/V GIRLS BB - STOCKDALE
00   42441             DAVIS SR
             MICHAEL A 041743            82.6              NAVARRO BANDERA
                                                JH BOYS BASKETBALL -HIGH
00   80618             041744
             DEWITT POTH & SONS          94.7              NAVARRO DAVIS
                                                OFFICE SUPPLIES/PAMHIGH
00                                      32.59              NAVARRO DAVIS
                                                OFFICE SUPPLIES/PAMHIGH
00                                       960    COPY PAPER NAVARRO HIGH
00                                     -45.16   WRONG ITEMSNAVARRO HIGH
00                                       800    COPY PAPER NAVARRO MIDDLE
00                                       800    COPY PAPER NAVARRO
00                                       960    COPY PAPER NAVARRO
0B                                      17.98              NAVARRO HIGH
                                                OFFICE SUPPLIES/RISSA SPRINGS
00                                       256    COPY PAPER NAVARRO
00                                       256    COPY PAPER NAVARRO
00                                     442.08              NAVARRO MIDDLE
                                                OFFICE SUPPLIES/K PACHECO
00                                     220.29              NAVARRO
                                                OFFICE SUPPLIES/D TRISTAN
00                                      59.98              NAVARRO
                                                OFFICE SUPPLIES
00                                      126.1              CENTRAL OFFICE
                                                OFFICE SUPPLIES/T LANTZ
0E                                     488.78              CENTRAL OFFICE
                                                OFFICE SUPPLIES
0E                                       255               CENTRAL OFFICE
                                                OFFICE SUPPLIES/T LANTZ
0E                                    -100.79              CENTRAL OFFICE
                                                EXCHANGED MERCHANDISE
00                                       160    COPY PAPER BUSINESS OFFICE
00                                         64   COPY PAPER UNDIST.
00   42477            041745
             DAVID DRUCK               102.63              NAVARRO HIGH
                                                JV/V BOYS BB - POTEET
00   10102            041746
             EDUCATION SER CTR -         100               UNDIST.
                                                WORKSHOP/KATHY PEEL
00                                       190               HUMAN
                                                WORKSHOP/KATHY PEEL
00   40287              041747
             JENNIFER FISHBECK              7              UNDIST.
                                                PARKING FEE/ASSESSMENT CONG
0B   11975              041748
             FOLLETT LIBRARY              247.28               BOOKS
                                                   JH LIBRARY NAVARRO MIDDLE
00   20800              041749
             G A POWERS CO              1,242.08               UNDIST.
                                                   SHOWER HEADS/BOYS-EVENT
00   40672              041750
             EDWARD GARCIA                 95.48                NATALIA
                                                   F GIRLS BB -NAVARRO HIGH
00   42590              041751
             ANTHONY B GARDNER SR             60               NAVARRO HIGH
                                                   JV/V BOYS BB - POTEET
AC   12750               APPLIANCE
             GERONIMO041752                  400               UNDIST.
                                                   EVENT CTR/A/C 6 UNITS
AC                                           230               UNDIST.
                                                   THERMOSTAT MOVED/LIBRARY
AC                                           250                3 UNITS
                                                   JH TECH/ACUNDIST.
AC                                           425               A/C WORK/ROOF
                                                   BAND HALLUNDIST.
AC                                           330               UNDIST.
                                                   HP2 UNIT IN EVENT CENTER
AC                                        442.15               UNDIST.
                                                   RTU 3/INTM MAIN BLDG AC WORK
00                                         84.81               UNDIST.
                                                   A/C SERVICE CALLS
00                                      1,356.58               UNDIST.
                                                   ELEM WALK IN COOLER
00                                        398.93               UNDIST.
                                                   REPAIR JH FREEZER
00   49912             GOMEZ
             GERARDO L041753              139.49               NAVARRO HIGH
                                                   JH BB - FREDERICKSBURG
PP   50006   GMR INC 041754             1,685.76               MATS/KATHY SEALS
                                                   TUMBLING NAVARRO HIGH
00   13600            041755
             GUADALUPE COUNTY          22,163.50               TAX PAYMENT
                                                   FIRST QUARTER COSTS
00   13826            041756
             GULF COAST PAPER - CAFE      288.79               NAVARRO
                                                   PAPER PROD DEC 11 HIGH
00                                        140.03               NAVARRO
                                                   PAPER PROD DEC 11 MIDDLE
00                                        202.88               NAVARRO
                                                   PAPER PROD DEC 11
00                                        242.69               NAVARRO
                                                   PAPER PROD DEC 11
0B   40243           BOOKS
             GUMDROP 041757               645.39               NAVARRO
                                                   ELEM LIBRARY BOOKS
0B                                        393.65               NAVARRO
                                                   INTM LIBRARY BOOKS
00   50019             041758
             LARRY HARRISON                   96               NAVARRO 1/7 MEALS
                                                   JHBBB TOURNAMENT HIGH
00   40740             SCHOOL
             HAYS HIGH 041759                370               NAVARRO HIGH
                                                   POWER LIFT MEET 1/12
00   42583             041760
             JEFFERY M HERRERA             139.5               NAVARRO HIGH
                                                   JH BB - FREDERICKSBURG
0E   40113             041761
             HILLJE MUSIC                    160               NAVARRO HIGH
                                                   BAND SUPPLIES
NF                                      1,900.00               NAVARRO MIDDLE
                                                   BAND SUPPLIES
00   48038             041762
             HILTON - GARDEN INN          164.28               NAVARRO HIGH
                                                   ROOMS/SOFTBALL CLINIC
00   40585             041763
             HOARD'S DAIRYMAN                 36               NAVARRO
                                                   SUBSCRIPTION- 3 YR HIGH
00   14790             041764
             HOBBY LOBBY STORES INC        35.82               NAVARRO
                                                   FOAM BOARDS/BIRDSONG
00                                        275.44               NAVARRO HIGH
                                                   FLORAL DESIGNS SUPPLIES
00                                         26.69               NAVARRO HIGH
                                                   FLORAL DESIGNS SUPPLIES
00                                         45.97                JOSE NAVARRO PICTURE
                                                   FRAME FORNAVARRO
00   40945             WAGNER
             HOLTMAN, 041765 &          6,596.20               BUSINESS
                                                   AUDITING SERVICES OFFICE
00   15015   IESI      041766           1,942.65               UNDIST.
                                                   SERVICE 12/1 - 12/31/2011
00   15500              & SON
             J W PEPPER041767 INC          28.89               NAVARRO
                                                   MUSIC SUPPLIES/PETERS
00                                         28.79               NAVARRO
                                                   MUSIC SUPPLIES/PETERS
00                                         79.17               NAVARRO
                                                   MUSIC SUPPLIES/PETERS
0M   15495             041768
             JONES SCHOOL SUPPLY          179.29               NAVARRO
                                                   MUSIC SUPPLIES/AYALA
00   40559             041769
             KARNES CITY HIGH                 20               NAVARRO HIGH
                                                   POETRY DROP CONTEST FEE
00   40995             041770
             LACEY A KEUNE                128.37               NAVARRO HIGH
                                                   JV/V gIRLS BB - STOCKDALE
00   16450             041771
             LABATT FOOD SERVICE       -1,096.75               STATEMENT
                                                   CREDIT ON NAVARRO HIGH
00                                      2,286.03               NAVARRO 11
                                                   FOOD PRODUCTS DEC HIGH
00                                      2,259.78               NAVARRO 11
                                                   FOOD PRODUCTS DEC HIGH
00                                        770.32               NAVARRO 11
                                                   FOOD PRODUCTS DEC HIGH
00                                      1,420.95               NAVARRO 11
                                                   FOOD PRODUCTS DEC MIDDLE
00                                      1,876.38               NAVARRO 11
                                                   FOOD PRODUCTS DEC MIDDLE
00                                 1,452.39               NAVARRO
                                              FOOD PRODUCTS DEC 11
00                                 1,835.09               NAVARRO
                                              FOOD PRODUCTS DEC 11
00                                 1,995.66               NAVARRO
                                              FOOD PRODUCTS DEC 11
00                                 1,297.03               NAVARRO
                                              FOOD PRODUCTS DEC 11
00                                    21.63               NAVARRO 11
                                              FOOD PRODUCTS DEC HIGH
00                                    38.05               PRODUCTS DEC
                                              NON-FOODNAVARRO HIGH 11
00                                    69.83               PRODUCTS DEC
                                              NON-FOODNAVARRO HIGH 11
00                                    59.34               PRODUCTS DEC 11
                                              NON-FOODNAVARRO MIDDLE
00                                    46.04               NAVARRO 11
                                              FOOD PRODUCTS DEC MIDDLE
00                                   151.13               NAVARRO
                                              FOOD PRODUCTS DEC 11
00                                    125.6               PRODUCTS
                                              NON-FOODNAVARRO DEC 11
00                                    150.9               PRODUCTS
                                              NON-FOODNAVARRO DEC 11
00                                    78.91               NAVARRO
                                              FOOD PRODUCTS DEC 11
00   40260             041772
             LEGAL DIGEST             53.35               UNDIST.
                                              TX DOC HANDBOOK
00                                   160.05               NAVARRO
                                              TX DOC HANDBOOK HIGH
00                                    53.35               NAVARRO
                                              TX DOC HANDBOOK MIDDLE
00                                    53.35               NAVARRO
                                              TX DOC HANDBOOK
00                                    53.35               NAVARRO
                                              TX DOC HANDBOOK
00                                    53.35               UNDIST.
                                              TX DOC HANDBOOK
00                                    53.35               CENTRAL
                                              TX DOC HANDBOOK OFFICE
00                                    53.35               BUSINESS
                                              TX DOC HANDBOOK OFFICE
00                                    53.35               UNDIST.
                                              TX DOC HANDBOOK
00   16390             041773
             LIBRARY VIDEO CO         14.95               NAVARRO
                                              INTERMEDIATE LIBRARY VIDEOS
00                                   123.93               NAVARRO
                                              INTERMEDIATE LIBRARY VIDEOS
00   50017             041774
             LINK FULLER           3,900.00               NAVARRO
                                              INTERMEDIATE SUB/OPERATIONS
00   40595             041775
             LOCKHART FFA              375                 ENTRY FEES
                                              POWERLIFTNAVARRO HIGH
0E   16570             041776
             LOWE'S HOME CENTERS      474.8               NAVARRO HIGH
                                              10 - 6 FT PLASTIC TABLES
00                                    154.8               UNDIST.
                                              GROUNDS MAINT SUPPLY
0E   80461            041777
             LYONS MUSIC             416.44               NAVARRO
                                              MUSIC SUPPLIES/AYALA
0E                                    13.55               NAVARRO
                                              MUSIC SUPPLIES/AYALA
0E   17220             041778
             M & A TECHNOLOGY      1,029.00               CENTRAL OFFICE
                                              TECHNOLOGY SUPPLIES
00                                       20   SMART BOARDSUNDIST.
00                                 1,827.00               UNDIST.
                                              TECHNOLOGY SUPPLIES
00                                 4,195.00               UNDIST.
                                              TECHNOLOGY SUPPLIES
NF                                 3,272.00   SMART BOARDSNAVARRO
NF                                 1,461.50   SMART BOARDSNAVARRO
NF                                 1,461.50   SMART BOARDSNAVARRO
PL   49950            041779
             M E PLUMBING             213.9               UNDIST.
                                              SERVICE CALL/LEAK PRACTICE FLD
00   49501            041780
             MAGIK THEATRE           304.69               NAVARRO
                                              FIELD TRIP 4TH GRADE
LJ   49113            041781
             MECA SPORTSWEAR          848.3               NAVARRO HIGH
                                              LETTER JACKETS
LJ                                    199.6               NAVARRO HIGH
                                              LETTER JACKETS
SF   48078           041782
             METROPLEX CONTROLS    3,950.08               UNDIST.
                                              JRHS SECURITY REPAIRS
SF                                     348                UNDIST.
                                              MOTION DETECTOR JRHS
00                                     360                UNDIST.
                                              FIRE MONITORING/INTM
00   49311            SUPPLY
             MORRISON 041783           37.8               SUPPLIES
                                              PLUMBING UNDIST.
00   80347            041784
             SCOTT A MOSSINGER         100                NAVARRO HIGH
                                              F/JV/V BOYY BB - GONZALES
00   42589            041785
             VERNON S MOYA               40                NATALIA
                                              F GIRLS BB -NAVARRO HIGH
SL   42265             SERVICES
             MUNICIPAL041786              6.34              NAVARRO HIGH
                                                 TOOL FEES FOR W/SHOP DALLAS
0C   11870             041787
             MUSIC IN MOTION            148.44              NAVARRO
                                                 MUSIC SUPPLIES/AYALA
00   20103             041788
             NAVARRO CHAPTER/FOOD        41.25              NAVARRO HIGH
                                                 MEALS ATHLETICS/COACHES
00                                    1,512.50              NAVARRO HIGH
                                                 MEALS ATHLETICS
00                                          66              REWARDS
                                                 ICE CREAM NAVARRO
00   40582              041789
             NIXON LIONS CLUB             125               NAVARRO HIGH
                                                 JH BB TOURNAMENT ENTRY FEES
00   42412              041790
             EXZEKIEL O'CAMPO JR         78.74              NAVARRO BANDERA
                                                 JH BOYS BASKETBALL -HIGH
00                                          70              NAVARRO HIGH
                                                 F/JV/V BOYS BB - POTEET
00   20407             041791
             ORIENTAL TRADING             77.9               PARTY ITEMS
                                                 CHRISTMASNAVARRO
00   49450   KATHY PEEL041792             50.4              HUMAN
                                                 TASPA WINTER CONF/MILES
00   40774             041793
             J C POLLOCK CO INC         534.26              UNDIST.
                                                 TIME CARDS/BUS DRIVERS
00   40515             041794
             PROMAXIMA MFG              160.21              NAVARRO HIGH
                                                 POWERLIFTING SUPPLIES
00   48002             041795
             RANCH WIRELESS INC           171               UNDIST.
                                                 AIRTIME/RADIO TOWER
00   40209             ATSSB
             REGION 12 041796               40               AUDITION ENTRIES
                                                 AREA BANDNAVARRO HIGH
0T   21600             041797
             RENAISSANCE LEARNING       664.83               SUB RENEWAL
                                                 STAR MATHNAVARRO MIDDLE
00                                      112.06              NAVARRO
                                                 MATH SCAN CARDS
0T   50020             041798
             ROSETTA STONE LTD        1,000.00              NAVARRO
                                                 CLASSROOM SUPPLIESHIGH
00                                    1,081.00              UNDIST.
                                                 CLASSROOM SUPPLIES
NF                                        399               NAVARRO
                                                 CLASSROOM SUPPLIESHIGH
00   80601             041799
             S & H UNIFORMS             320.78               UNIFORMS/SMOCK
                                                 CUSTODIALUNDIST.
00   49955             041800
             SAN ANTONIO FOOD BANK          40              NAVARRO HIGH
                                                 COMMODITY DELIVERY
00                                          40              NAVARRO MIDDLE
                                                 COMMODITY DELIVERY
00                                       41.95              NAVARRO
                                                 COMMODITY DELIVERY
00                                          40              NAVARRO
                                                 COMMODITY DELIVERY
00   48003   SANTEX   041801            100.86              UNDIST.
                                                 MINOR REPAIRS
00   40989            041802
             CLARENCE SAUCER                60              NAVARRO HIGH
                                                 JV/V GIRLS BB - STOCKDALE
00                                        81.1              NAVARRO HIGH
                                                 JV/V BOYS BB - POTEET
00   26200            041803
             SCHOOL SPECIALTY           169.41              NAVARRO
                                                 SUPPLIES/REINHARD
00                                      112.94              NAVARRO
                                                 SUPPLIES/REINHARD
00                                          56              NAVARRO
                                                 SUPPLIES/ A MORALES
00                                      112.94              UNDIST.
                                                 SUPPLIES/REINHARD
00                                       99.63              NAVARRO
                                                 SUPPLIES/HEIDI SMITH
00                                       56.46              NAVARRO
                                                 SUPPLIES/REINHARD
00   40011             & EICHELBAUM
             SCHWARTZ 041804              100               CENTRAL OFFICE
                                                 CONSTRUCTION SEMINAR
00   50011             041805
             SCIENCE SOLUTIONS            378               UNDIST.
                                                 REGISTRATION/CRUISE-MAGIN
00   40827             041806
             SEGUIN DIESEL TRUCK         441.9              UNDIST.
                                                 MINOR REPAIR/OIL CHNG
00   24200             041807
             SEGUIN ELECTRIC CO INC   3,369.36              UNDIST.
                                                 AG SHOP ELECTRIC WRK
00   24000             041808
             SEGUIN GAZETTE-              110               CENTRAL OFFICE
                                                 AD DIST WIDE TELECOM
00   24155             041809
             SEGUIN LASER ART            50.33              NAVARRO
                                                 SCIENCE FAIR MEDALSHIGH
00                                        69.7              NAVARRO AWARDS
                                                 B/G BB TOURNAMENTHIGH
00                                       69.69              NAVARRO AWARDS
                                                 B/G BB TOURNAMENTHIGH
00   50014   SHRED IT 041810          1,244.93               SERVICES
                                                 SHREDDINGCENTRAL OFFICE
00   49257              041811
             SHW GROUP LLC               17.77              CENTRAL OFFICE
                                                 CHARGE FOR OVERNIGHT PKG
00   26877              041812
             SIMPLEX GRINNELL LP          300               UNDIST.
                                                 BATTERIES ELEM SECURITY
00   49969              041813
             SNA EMPORIUM                 14.5              UNDIST.
                                                 MY PLATE POSTERS/CAFETERIA
SL   40736              041814
             RISSA SPRINGS                20.2              NAVARRO HIGH
                                                 CONFERENCE DALLAS/MEALS
00   40640              CARPET
             STEAMER'S 041815 CARE       534.8              UNDIST.
                                                 CARPET-FURNITURE/HS OFFICE
0T   49717              041816
             SUNBURST DIGITAL INC          16              NAVARRO MIDDLE
                                                REPLACEMENT MEDIA/ELLEY
00   41009   TASA       041817           195               CENTRAL OFFICE
                                                MIDWINTER CONFERENCE
00   80418              041818
             TASB - HR SERVICE           385               ACADEMY/ K PEEL
                                                HR ADMIIN HUMAN
00   27350              041819
             TEXAS ASSOC OF SCHOOL      743.4              SCHOOL BOARD
                                                LOCALIZED UPDATE 91/92
00                                     168.96              SCHOOL BOARD
                                                LOCAL UPDATE/POLICY CHANGES
00                                   2,342.91              CENTRAL OFFICE
                                                2012 MEMBERSHIP DUES
00   49035   TASB INC 041820            54.95              HUMAN
                                                FLSA ADMIN GUIDE/K PEEL
00   40248            041821
             TEXAS EDUCATION NEWS        198               CENTRAL OFFICE
                                                40 ISSUES SUBSCRIPTION
00   29505            041822
             TEXAS MEDCLINIC               43              UNDIST.
                                                POST ACCDNT DRUG TEST
00   42572            041823
             TEXAS VENDING              21.36              NAVARRO HIGH
                                                COFFEE SUPPLIES/PAM DAVIS
00                                      36.06              NAVARRO HIGH
                                                COFFEE SUPPLIES/PAM DAVIS
00                                      55.91              CENTRAL
                                                COFFEE SUPPLIES/COOFFICE
00                                      30.56              NAVARRO MIDDLE
                                                COFFEE SUPPLIES/K PACHECO
00                                      41.36              NAVARRO
                                                COFFEE SUPPLIES/DIANA TRISTAN
00   40357             041824
             FREDDIE THOMAS                60              NAVARRO HIGH
                                                JV/V BOYS BB - POTEET
0M   49005             041825
             THYSSENKRUPP              310.16              UNDIST.
                                                SERVICES 12/1/2011 - 2/29/2012
00   49968             041826
             TOTAL CHILD THERAPY        401.5              UNDIST.
                                                PHYSICAL THERAPY SVC
00   40509             041827
             TRI-COUNTY TOWING           219               UNDIST.
                                                TOWED BUS #7 FM758/HUBER
00   49463             041828
             DIANA TRISTAN              13.32              NAVARRO
                                                TESA CONF/SAN MARCOS
HI   50021             041829
             KELSEY TSCHOEPE             2.83              UNDIST.
                                                HOMEBOUND TRAVEL REIM
00   40206              OF TEXAS
             UNIVERSITY041830            490               NAVARRO HIGH
                                                UIL ACADEMIC SUPPLIES
00   29000             041831
             ULLRICH PRODUCE            200.2              NAVARRO
                                                PRODUCT DEC 2011 HIGH
00                                      277.8              NAVARRO
                                                PRODUCT NOV 2011 HIGH
00                                       83.9              NAVARRO
                                                PRODUCT NOV 2011 MIDDLE
00                                      78.95              NAVARRO
                                                PRODUCT DEC 2011 MIDDLE
00                                         15              NAVARRO
                                                PRODUCT NOV 2011 MIDDLE
00                                       83.7              NAVARRO
                                                PRODUCT DEC 2011
00                                      21.45              NAVARRO
                                                PRODUCT DEC 2011
00                                     104.65              NAVARRO
                                                PRODUCT DEC 2011
00                                      146.6              NAVARRO
                                                PRODUCT NOV 2011
00                                       82.2              NAVARRO
                                                PRODUCT DEC 2011
00                                       28.5              NAVARRO
                                                PRODUCT DEC 2011
00                                      123.2              NAVARRO
                                                PRODUCT DEC 2011
00                                      195.9              NAVARRO
                                                PRODUCT NOV 2011
00                                       246               NAVARRO
                                                PRODUCT NOV 2011
00   80240             041832
             UPS & GROUNDS               20.9              CENTRAL
                                                RETURN BATTERIES OFFICE
00   40536             INN
             VICTORIAN 041833          113.98              NAVARRO HIGH
                                                BASEBALL CLINIC/KNOX-LUDDEKE
0E   42448   VISA 2854 041834          640.95              NAVARRO MIDDLE
                                                OFFICE DESK/JH PACHECO
00                                      73.27              NAVARRO HIGH
                                                CLASSROOM SUPPLIES/WOERNDEL
00                                      75.95              NAVARRO HIGH
                                                BANDSAW SUPPLIES/WOERNDEL
00                                      82.63              NAVARRO HIGH
                                                CULINARY ARTS SUPPLIES
00                                      87.61              NAVARRO HIGH
                                                CULINARY ARTS SUPPLIES
00                                      49.37              NAVARRO HIGH
                                                CULINARY ARTS SUPPLIES
00                                     102.05              NAVARRO HIGH
                                                CULINARY ARTS SUPPLIES
00                                      37.89              NAVARRO HIGH
                                                CULINARY ARTS SUPPLIES
00                                      56.85              NAVARRO HIGH
                                                HISTORY CHANNEL DVD'S
00                                       25.9              NAVARRO HIGH
                                                NAT GEO DVD'S
00                                                34.9              UNDIST.
                                                         TRANSPORTATION TRAIN VIDEO
00                                                12.5              NAVARRO
                                                         ACADEMIC MEET SUPPLIES
DT                                              332.24               COSTUMES
                                                         CHRISTMASNAVARRO HIGH
00                                              195.39              NAVARRO HIGH
                                                         HOTEL TETA CONF/HAYGOOD
00                                               52.69              SCHOOL BOARD
                                                         BOARD MTG SUPPLIES
00                                               63.82               CARDS/LANHAM
                                                         GRAMMAR NAVARRO
00                                               63.73              NAVARRO
                                                         JOSE NAVARRO PRINT/CRISIS PLAN
00                                               29.95              NAVARRO
                                                         ELF ON A SHELF BOOK
NF                                              961.34              NAVARRO HIGH
                                                         NATIONAL GEO MAPS-THIELMAN
00   30800            041835
             WALSH,ANDERSON,                       204              SCHOOL BOARD
                                                         LEGAL SERVICES
0M   49864            041836
             WORTH HYDROCHEM OF                     95              UNDIST.
                                                         MONTHLY CHEM HVAC HS
00   48079            041837
             NANCY YORK                         211.46              BUSINESS OFFICE
                                                         BANKING DEPOSIT MILES
00                                                44.5              BUSINESS OFFICE
                                                         W/9-1099 W/SHOP AUSTIN
00   40713   EFTPS    092311      20110923   55,201.94   W/H                  09
                                                                    DISTRICT WIDE
00                                            8,863.57              DISTRICT WIDE
                                                         EMPLOYEE MEDICARE
00                                            8,863.57              MEDICARE
                                                         EMPLOYER DISTRICT WIDE
00   27250   TEACHER RETIREMENT              69,217.50               CARE
                                                         TRS ACTIVE TRS ACTIVE-CARE
00                                            1,053.00              TRS PENSION
                                                         CARE SURCHARGE
00                                              758.33              INCOME REPL #95
                                                         PENSION SURCHARGE
00                                            4,037.51   INSURANCEDISTRICT WIDE
00                                           39,753.37   MEMBER DISTRICT WIDE
00                                            2,490.20   FEDERAL DISTRICT WIDE
00                                            4,099.11   ABOVE STATEDISTRICT WIDE
00                                              435.59   TRS CARE DISTRICT WIDE
00                                            3,416.33               ENTITY
                                                         REPORTINGDISTRICT WIDE
00                                              802.15   NEW MEMBERSDISTRICT WIDE
00   40713   EFTPS    101411      20111014   12,987.86   W/H                  10
                                                                    DISTRICT WIDE
00                                            1,543.75              DISTRICT WIDE
                                                         EMPLOYEE MEDICARE
00                                            1,543.75              DISTRICT WIDE
                                                         EOMPLOYER MEDICARE
00                    102511      20111025   56,025.92   W/H        DISTRICT WIDE
00                                            9,058.91              DISTRICT WIDE
                                                         EMPLOYEE MEDICARE
00                                            9,058.91              MEDICARE
                                                         EMPLOYER DISTRICT WIDE
00   27250   TEACHER RETIREMENT              68,102.00              TRS
                                                         ACTIVE CARE ACTIVE-CARE
00                                            1,053.00              TRS PENSION
                                                         CARE SURCHARGE
00                                              785.33              INCOME REPL #95
                                                         PENSION SURCHARGE
00                                            4,727.43   INSURANCEDISTRICT WIDE
00                                           46,545.43   MEMBER DISTRICT WIDE
00                                            2,066.61   FEDERAL DISTRICT WIDE
00                                            9,573.44   ABOVE STATEDISTRICT WIDE
00                                              370.49   TRS CARE DISTRICT WIDE
00                                            4,000.10               ENTITY
                                                         REPORTINGDISTRICT WIDE
00                                              932.76   NEW MEMBERSDISTRICT WIDE
00   40713   EFTPS    102611      20111026        8.53              DISTRICT WIDE
                                                         EMPLOYEE MEDICARE
00                                                8.53              MEDICARE
                                                         EMPLOYER DISTRICT WIDE
00                    112211      20111122   55,678.67   W/H                  11
                                                                    DISTRICT WIDE
00                                            8,987.59              DISTRICT WIDE
                                                         EMPLOYEE MEDICARE
00                                            8,987.59              MEDICARE
                                                         EMPLOYER DISTRICT WIDE
00   27250   TEACHER RETIREMENT   68,567.00             TRS
                                              ACTIVE CARE ACTIVE-CARE
00                                 1,053.00             TRS PENSION
                                              CARE SURCHARGE
00                                   785.33             INCOME REPL #95
                                              PENSION SURCHARGE
00                                 4,059.82   INSURANCEDISTRICT WIDE
00                                39,972.58   MEMBER DISTRICT WIDE
00                                 3,161.20   FEDERAL DISTRICT WIDE
00                                 4,002.83             DISTRICT WIDE
                                              ABOVE STATE
00                                   552.94   TRS CARE DISTRICT WIDE
00                                 3,435.20              ENTITY
                                              REPORTINGDISTRICT WIDE
00                                 1,038.48             DISTRICT WIDE
                                              NEW MEMBERS
Process Dt Acct Nbr Cf Rsn      Po Pa Nbr Invoice NbrBank Grp
                     STATE/NATL DUES
                                041078
20111108 865-00-2190.73-001-299000        DUES
                     AREA FFA DUES
                                041079
           865-00-2190.73-001-299000      DUES
                     DISTRICT FFA DUES
                                041080
           865-00-2190.73-001-299000      DUES
                     BEHAVIOR REWARD BUCHANAN 11/10
                                041003
20111208 461-11-6396.55-102-211000
                     CROSS CNTRY ENTRY FEE
                                040453
20111006 199-36-6499.09-001-291000        ENTRY FEES
                     CHANGE FOR ATH
                                040571
           199-00-5752.00-000-200000 GATESCHANGE FOR GATE
                     PARENT SPEC ED
                                040515
           199-11-6499.84-999-223000 MTGSPARNT MTG
                     SECURITY-WIMBERLEY WIMBERLEY
                                111111
20111208 199-36-6299.09-001-291000
                     OCT 27 WIMBERLEY WIMBERLEY
                                102711
           199-36-6299.09-001-291000
                     SEP DED MISCELLANEOUS
                                DEDCHK
20111006 863-00-2159.00-008-200000
                     SEP DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-017-200000
                     SEP DED HEALTH
                                DEDCHK
           863-00-2153.00-022-200000
                     SEP DED HEALTH
                                DEDCHK
           863-00-2153.00-024-200000
                     SEP DED HEALTH
                                DEDCHK
           863-00-2153.00-025-200000
                     SEP DED HEALTH
                                DEDCHK
           863-00-2153.00-028-200000
                     SEP DED HEALTH
                                DEDCHK
           863-00-2153.00-029-200000
                     SEP DED TAX SHEL.
                                DEDCHK
           863-00-2159.00-031-200000 ANNUITY
                     SEP DED 457 DEFERRED
                                DEDCHK
           863-00-2159.00-075-200000
                     SEP DED INCOME
                                DEDCHK
           863-00-2159.00-076-200000
                     SEP DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-021-200000
                     SEP DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-016-200000
                     SEP DED MISCELLANEOUS
                                DEDCHK
           863-00-2159.00-013-200000
                     SEP DED MISCELLANEOUS
                                DEDCHK
           863-00-2159.00-089-200000
                     SEP DED MISCELLANEOUS
                                DEDCHK
           863-00-2159.00-014-200000
                     SEP DED TSTA DUES
                                DEDCHK
           863-00-2159.00-005-200000
                     OCT DED MISCELLANEOUS
                                DEDCHK
20111108 863-00-2159.00-008-200000
                     OCT DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-017-200000
                     OCT DED HEALTH
                                DEDCHK
           863-00-2153.00-022-200000
                     OCT DED HEALTH
                                DEDCHK
           863-00-2153.00-024-200000
                     OCT DED HEALTH
                                DEDCHK
           863-00-2153.00-025-200000
                     OCT DED HEALTH
                                DEDCHK
           863-00-2153.00-028-200000
                     OCT DED HEALTH
                                DEDCHK
           863-00-2153.00-029-200000
                     OCT DED TAX SHEL.
                                DEDCHK
           863-00-2159.00-031-200000 ANNUITY
                     OCT DED 457 DEFERRED
                                DEDCHK
           863-00-2159.00-075-200000
                     OCT DED INCOME
                                DEDCHK
           863-00-2159.00-076-200000
                     OCT DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-021-200000
                     OCT DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-016-200000
                     OCT DED MISCELLANEOUS
                                DEDCHK
           863-00-2159.00-013-200000
                     OCT DED MISCELLANEOUS
                                DEDCHK
           863-00-2159.00-089-200000
                     OCT DED MISCELLANEOUS
                                DEDCHK
           863-00-2159.00-014-200000
                     OCT DED TSTA DUES
                                DEDCHK
           863-00-2159.00-005-200000
                     NOV DED MISCELLANEOUS
                                DEDCHK
20111208 863-00-2159.00-008-200000
                     NOV DED LIFE INSURANCE
                                DEDCHK
           863-00-2153.00-017-200000
                     NOV DED HEALTH
                                DEDCHK
           863-00-2153.00-022-200000
                     NOV DED HEALTH
                                DEDCHK
           863-00-2153.00-024-200000
                     NOV DED HEALTH
                                DEDCHK
           863-00-2153.00-025-200000
                   NOV DED HEALTH
                             DEDCHK
         863-00-2153.00-028-200000
                   NOV DED HEALTH
                             DEDCHK
         863-00-2153.00-029-200000
                   NOV DED TAX SHEL.
                             DEDCHK
         863-00-2159.00-031-200000 ANNUITY
                   NOV DED 457 DEFERRED
                             DEDCHK
         863-00-2159.00-075-200000
                   NOV DED INCOME
                             DEDCHK
         863-00-2159.00-076-200000
                   NOV DED LIFE INSURANCE
                             DEDCHK
         863-00-2153.00-021-200000
                   NOV DED LIFE INSURANCE
                             DEDCHK
         863-00-2153.00-016-200000
                   NOV DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-013-200000
                   NOV DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-089-200000
                   NOV DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-014-200000
                   NOV DED TSTA DUES
                             DEDCHK
         863-00-2159.00-005-200000
                   DEC DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-008-200000
                   DEC DED LIFE INSURANCE
                             DEDCHK
         863-00-2153.00-017-200000
                   DEC DED HEALTH
                             DEDCHK
         863-00-2153.00-022-200000
                   DEC DED HEALTH
                             DEDCHK
         863-00-2153.00-024-200000
                   DEC DED HEALTH
                             DEDCHK
         863-00-2153.00-025-200000
                   DEC DED HEALTH
                             DEDCHK
         863-00-2153.00-028-200000
                   DEC DED HEALTH
                             DEDCHK
         863-00-2153.00-029-200000
                   DEC DED TAX SHEL.
                             DEDCHK
         863-00-2159.00-031-200000 ANNUITY
                   DEC DED 457 DEFERRED
                             DEDCHK
         863-00-2159.00-075-200000
                   DEC DED INCOME
                             DEDCHK
         863-00-2159.00-076-200000
                   DEC DED LIFE INSURANCE
                             DEDCHK
         863-00-2153.00-021-200000
                   DEC DED LIFE INSURANCE
                             DEDCHK
         863-00-2153.00-016-200000
                   DEC DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-013-200000
                   DEC DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-089-200000
                   DEC DED MISCELLANEOUS
                             DEDCHK
         863-00-2159.00-014-200000
                   DEC DED TSTA DUES
                             DEDCHK
         863-00-2159.00-005-200000
                   HVAC PROBLEMS
                             040440      18904
20111006 199-00-2110.11-000-200000 HS AHU-A2
                   MILK PRODUCTS/AUGUST
                             039671
         240-00-2110.11-000-200000       L JONES
                   TEXTBOOKS/RANDAL 204198
                             040301
         495-00-2110.11-000-200000
                   BREAD PRODUCTS/AUGUST
                             039668
         240-00-2110.11-000-200000       L JONES
                   MATERIALS/LABOR
                             040354
         199-00-2110.11-000-200000 COPIER134041/STAPLES
                   RANDOM DRUB TESTING
                             040130
         199-00-2110.11-000-200000       KELLY HYDE
                   TEA CLASS/SEMINAR TEA CLASS/SEMIN
                             039345
         199-00-2110.11-000-200000
                   TACOS/DRINKS HS
                             040312
         199-00-2110.11-000-200000 STAFF REIMB/HS STAFF
                   TRAVEL REIMBURSEMENT CONV
                             T1430
         199-00-2110.11-000-200000       TGCA
                   NRS CONF/SA MILES NRS CONF
                             T1448
         285-00-2110.11-000-200000
                   FIRE ALARM/BELL
                             040431      SYSTEM REPAIRS
         199-00-2110.11-000-200000 REPAIRS
                   POCKET CHARTS
                             040178
         211-00-2110.11-000-200000       3526587
                   TRAVEL REIMBURSEMENT
                             T1436
         199-00-2110.11-000-200000       TGCA/MEALS
                   INSTALL CAMERA
                             039341
         199-00-2110.11-000-200000 BUS 11117-906198
                   ENERGY CONS MGMT PRGM
                             039251
         199-00-2110.11-000-200000       417499
                   MAGNETIC 040355
                             NAME        D TRISTAN
         199-00-2110.11-000-200000 TAGS/INTM
                   ENGINEERING SERVICES
                             038294
         199-00-2110.11-000-200000       24214
                   ENGINEERING SERVICES
                             038294
         616-00-2110.11-000-200000       24214
                   PROBLEMS 040436
                              BELLS
         199-00-2110.11-000-200000 ELEM66936785
                   SERVICE 8/22 - 8/28/2011
                             080311
         199-00-2110.11-000-200000       BG657381
          TRACK REPLACEMENT PMT APP 6
                    039274
199-00-2110.11-000-200000
          TRACK REPLACEMENT PMT APP 6
                    039274
616-00-2110.11-000-200000
          PRODUCE/AUGUST
                    039674
240-00-2110.11-000-200000       94725
          WEBSTERS DICTIONARY
                    040197
285-00-2110.11-000-200000       AMAZON.COM
          BUS DRIVERS SHIRTS 75381031
                    039347
199-00-2110.11-000-200000
          HONOR SOCIETY
                    039981
865-00-2110.11-000-200000PINS/HS0100440557
          HOMECOMING DANCE HOMECOMING DN
                    040628
865-00-2190.02-001-299000       9/16
          GOAT/LAMB TAGS
                    040553
865-00-2190.73-001-299000       M WOERNDEL
          HOMECOMING DANCE HOMECOMING DANC
                    040629
865-00-2190.02-001-299000       9/16
          SERVICE 8/27 - 9/26/2011
                    082711
199-51-6259.02-999-299000       83040155003532
          VARSITY FB-ANTONIANVFB-ANTONIAN
                    090911
199-36-6299.09-001-291000
          MEMBERSHIP/ STUDENT HECKMANN
                    040551
199-11-6499.07-001-211000       R
          DIST 26AAA083011
199-36-6499.00-001-299000       DIST26AAA/ACAD
          DIST 26AAA083011
                     DUES/ATHLETICS
199-36-6499.00-001-299000       DIST 26AAA/ATHL
          VARSITY FB-ANTONIANVFB-ANTONIAN
                    090911
199-36-6299.09-001-291000
          COPIER LEASE EQUIPMNT
                    039833
199-11-6269.00-001-211000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-11-6269.00-041-211000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-11-6269.00-101-211000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-11-6269.00-102-211000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-11-6269.70-001-222000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-12-6269.00-001-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-12-6269.00-041-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-12-6269.00-101-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-12-6269.00-102-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-21-6269.84-999-223000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-23-6269.00-001-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-23-6269.00-041-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-23-6269.00-101-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-23-6269.00-102-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-34-6269.00-999-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-41-6269.00-701-299000       25105264
          COPIER LEASE EQUIPMNT
                    039833
199-53-6269.00-999-299000       25105264
          COPIER CONTRACT
                    039794      10521694
199-11-6269.00-001-211000 25063812
          COPIER CONTRACT
                    039794      10521694
199-11-6269.00-001-211000 25063812
          COPIER CONTRACT
                    039794      10521694
199-11-6269.00-101-211000 25003501
          COPIER CONTRACT
                    039794      10521694
199-11-6269.00-102-211000 25003501
          COPIER CONTRACT
                    039794      10521694
199-11-6269.70-001-222000 25003501
          COPIER CONTRACT
                    039794      10521694
199-12-6269.00-001-299000 25037359
          COPIER CONTRACT
                    039794      10521694
199-12-6269.00-101-299000 25003501
          COPIER CONTRACT
                    039794      10521694
199-12-6269.00-102-299000 25003501
          COPIER CONTRACT
                    039794      10521694
199-21-6269.84-999-223000 25060592
          COPIER CONTRACT
                    039794      10521694
199-34-6269.00-999-299000 25060592
          COPIER CONTRACT
                    039794      10521694
199-53-6269.00-999-299000 25060592
          MEMBERSHIP 2011-2012
                    039911
199-41-6499.02-701-299000       2011-12 MEMBERS
          WHITE/GOLD FB
                    090111
199-36-6299.09-001-291000- SAC SUBVFB/SAC
          DESTINY RENEWALS 965052
                    038550
199-12-6249.00-001-299000
          DESTINY RENEWALS 965052
                    038550
199-12-6249.00-041-299000
                   DESTINY RENEWALS 965052
                              038550
         199-12-6249.00-101-299000
                   DESTINY RENEWALS 965052
                              038550
         199-12-6249.00-102-299000
                   VARSITY FB/ANTONIANVFB/ANTONIAN
                              090911
         199-52-6299.09-001-291000
                   F/JV/V VOLLEYBALL
                              090911
         199-36-6299.09-001-291000 - F/JV/VVB-CANYON
                   FOURTH QUARTER
                              040286     4TH QTR
         199-99-6213.00-703-299000 PAYMENT PAYMENT
                   SERVICE 7/24 - 8/24/2011
                              083111
         199-51-6259.03-999-299000       658957919
                   SERVICE 7/24 - 8/24/2011
                              083111
         199-51-6259.03-999-299000       658957913
                   SERVICE 7/24 - 8/24/2011
                              083111
         199-51-6259.03-999-299000       658957904
                   VARSITY FB-ANTONIANVFB-ANTONIAN
                              090911
         199-36-6299.09-001-291000
                   WHITE/GOLD FB
                              090111
         199-36-6299.09-001-291000- SAC SUBVFB/SAC
                   VARSITY FB-ANTONIANVFB-ANTONIAN
                              090911
         199-36-6299.09-001-291000
                   SERVICE 9/1 - 9/30/2011
                              090111
         199-51-6259.01-999-299000       1500180167
                   7/8 VOLLEYBALL-SAENZ
                              090111
         199-36-6299.09-001-291000       JHVB/SAENZ
                   VOID WRONG VENDORJHVB/SAENZ
                              090111
20111208 199-36-6299.09-001-291000
                   VOID ERROR 091311
         199-36-6299.09-001-291000       VOID ERROR
                   7/8 VOLLEYBALL-SAENZ
                              090111
20111006 199-36-6299.09-001-291000       JHVB/SAENZ
                   RANGE WRKSHP/9-18 M WOERNDEL
                              040570
         199-11-6411.73-001-222000
                   F/JV VOLLEYBALL
                              040165     F/JV VB
         199-36-6499.09-001-291000 ENTRY FEE - BAKER
                   F/JV/V VOLLEYBALL
                              000911
         199-36-6299.09-001-291000 - F/JV/VVB-CANYON
                   F/JV/V VOLLEYBALL
                              090911
         199-36-6299.09-001-291000 - F/JV/VVB-CANYON
                   VARSITY FB-ANTONIANVFB-ANTONIAN
                              090911
         199-36-6299.09-001-291000
                   7/8 FOOTBALL - SAC JHFB/SAC
                              090811
         199-36-6299.09-001-291000
                   VARSITY FB 090911
                              - ANTONIAN
         199-36-6299.09-001-291000       VFB-ANTONIAN
                   F/JV/V VOLLEYBALL-CANYON
                              090911
         199-52-6299.09-001-291000       F/JV/VVB-CANYON
                   YEARLY RENEWAL
                              040572
         199-23-6249.00-001-299000 - 11/127548 RN
                   YEARLY RENEWAL
                              040335
         199-23-6249.00-041-299000 / 11-127549 RN
                   YEARLY RENEWAL/10-127231 RN
                              040374
         199-23-6249.00-102-299000
                   REGIONAL JAZZ AUDITIONS
                              40555A
         199-11-6499.07-001-211000       R HECKMANN
                   REGIONAL MARCHING R HECKMANN
                              040630
         199-11-6499.07-001-211000
                   VARSITY FB/ANTONIANVFB/ANTONIAN
                              090111
         199-52-6299.09-001-291000
                   SUB VARSITY FB/SAC SUB/VFB-SAC
                              090111
         199-52-6299.09-001-291000
                   7/8 FOOTBALL - SAC JHFB/SAC
                              090811
         199-36-6299.09-001-291000
                   7/8 FOOTBALL - SAC JHFB/SAC
                              090811
         199-36-6299.09-001-291000
                   MARCHING040319 FEES
                              CONTEST R HECKMANN
         199-11-6499.07-001-211000
                   ELEM STAFF B/DAY
                              040496
         461-23-6396.00-101-2990CF       N BALDERAS
                   F/JV/V VOLLEYBALL
                              090911
         199-36-6299.09-001-291000 - F/JV/VVB-CANYON
                   SERVICE 7/19 - 8/17/2011
                              081711
         199-51-6259.01-999-299000       108993
                   SERVICE 7/19 - 8/17/2011
                              081711
         199-51-6259.01-999-299000       107798
                   SERVICE 7/19 - 8/17/2011
                              081711
         199-51-6259.01-999-299000       102196
                   SERVICE 7/19 - 8/17/2011
                              081711
         199-51-6259.01-999-299000       102194
                   SERVICE 7/19 - 8/17/2011
                              081711
         199-51-6259.01-999-299000       104869
                   INSTITUTIONAL MEMBERSHIP
                              039908
         199-41-6499.02-701-299000       DEE CARTER
                   ANNUAL ONSITE
                              090111
         199-41-6499.00-701-299000       411184
                   STUDENT INSURANCE 2011-
                              040143
         199-36-6429.09-001-291000       2011-12 STUDENT
                   2011 - 2012040189
                               MEMBERSHIP SUPAK
         199-21-6499.00-999-299000       BOBBI
                   2011-2012 MEMBERSHIP
                              071411
         199-41-6499.02-701-299000       MEMBERSHIP 2011
                   CROSS CNTRY ENTRY STEVE ZALESKI
                              040454
         199-36-6499.09-001-291000
          WHITE/GOLD FB-SAC SUBVFB/SAC
                     090111
199-36-6299.09-001-291000
          FESTIVAL 2012
                     040557
199-36-6499.12-001-299000       LAURA HAYGOOD
          REGION JAZZ AUDITIONS HECKMANN
                     40555A
199-11-6499.07-001-211000       R
          DUES 7/1/2011 -
                     040328     544047/FISHBECK
865-00-2190.10-041-299000 6/30/2012
          STUDENT REED SUPPLIES
                     040324
865-00-2190.07-001-299000       96568
          BAND SUPPLIES/CASE OIL
                     040632
865-00-2190.07-001-299000       96571
          ESSENTIAL ELEM
                     040638
865-00-2190.07-001-299000BOOK921698
          HOMECMG040564
                     DECORATIONS
865-00-2190.02-001-299000       08681
          SERVICE 8/4 - 9/3/2011
                     009311
199-51-6259.02-999-299000       824019789
          SERVICE 8/4 - 9/03/2011
                     090311
199-51-6259.02-999-299000       287240111760
          COMMODITY  040382
240-35-6341.00-999-299000       958346
          COMMODITY BEEF
                     040382
240-35-6341.00-999-299000       964391
          1 SMALL ACETY TANK/MO
                     040287
199-11-6269.73-001-222000       107794771
          3 TANKS LEASE 9/2011 107767524
                     040287
199-11-6269.73-001-222000       -
          TROPHY CASE LOCKS TROPHY CASE LKS
                     040243
199-51-6319.00-999-299000
          I PAD 2 VGA ADAPTER 9885134396
                     040513
199-53-6399.00-999-299000
          I PAD 2 VGA ADAPTER 9885123619
                     040513
199-53-6399.00-999-299000
          I PAD 2 VGA ADAPTER 9885100520
                     040513
199-53-6399.00-999-299000
          I PAD 2 VGA ADAPTER 9885134500
                     040513
283-11-6399.00-999-223000
          I PAD 2 VGA ADAPTER 9885186428
                     040513
283-11-6399.00-999-223000
          I PAD 2 VGA ADAPTER 9885122503
                     040513
283-11-6399.00-999-223000
          FIRST CLASS039899
                      LICENSE H417
199-11-6249.20-999-21100T
          PROPERTY & CASUALTY INC
                     040443
199-34-6429.00-999-299000       444102
          PROPERTY & CASUALTY INC
                     040443
199-41-6429.00-701-299000       444102
          PROPERTY & CASUALTY INC
                     040443
199-51-6429.00-999-299000       444102
          VARSITY FB-LEXINGTON
                     091611
199-36-6299.09-001-291000       VFB/LEXINGTON
          ICE CREAM 040386
                     SEPT
240-35-6341.00-001-2990002011 014012451604
          ICE CREAM 040386
                     SEPT
240-35-6341.00-001-2990002011 014012591736
          ICE CREAM 040386
                     SEPT
240-35-6341.00-001-2990002011 014012521672
          ICE CREAM 040386
                     SEPT
240-35-6341.00-041-2990002011 014012451603
          ICE CREAM 040386
                     SEPT
240-35-6341.00-041-2990002011 014012591737
          ICE CREAM 040386
                     SEPT
240-35-6341.00-101-2990002011 014012591735
          ICE CREAM 040386
                     SEPT
240-35-6341.00-102-2990002011 014012451602
          ICE CREAM 040386
                     SEPT
240-35-6341.00-102-2990002011 014012561704
          WHITE FB/ST ANTHONY
                     091511
199-36-6299.09-001-291000       FFB/ST ANTHONY
          MILK PRODUCTS
                     040387
240-35-6341.00-001-299000SEPT 1131817638
          MILK PRODUCTS
                     040387
240-35-6341.00-001-299000SEPT 1131487506
          MILK PRODUCTS
                     040387
240-35-6341.00-001-299000SEPT 1131641079
          MILK PRODUCTS
                     040387
240-35-6341.00-001-299000SEPT 1131430332
          MILK PRODUCTS
                     040387
240-35-6341.00-001-299000SEPT 1131874940
          MILK PRODUCTS
                     040387
240-35-6341.00-001-299000SEPT 1131817636
          MILK PRODUCTS
                     040387
240-35-6341.00-041-299000SEPT 1130368907
          MILK PRODUCTS
                     040387
240-35-6341.00-041-299000SEPT 1131441080
          MILK PRODUCTS
                     040387
240-35-6341.00-041-299000SEPT 1131430333
          MILK PRODUCTS
                     040387
240-35-6341.00-041-299000SEPT 1131874941
          MILK PRODUCTS
                     040387
240-35-6341.00-041-299000SEPT 1131817635
          MILK PRODUCTS
                     040387
240-35-6341.00-041-299000SEPT 1131087779
          MILK PRODUCTS
                    040387     31874939
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                    040387     31487502
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                    040387     31087782
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                    040387     31641081
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                    040387     31617634
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                    040387     32040013
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31874942
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31817639
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31758061
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31641082
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31087781
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31430334
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                    040387     31487503
240-35-6341.00-102-299000SEPT 11
          VARSITY FB-LEXINGTON
                    091611
199-36-6299.09-001-291000      VFB/LEXINGTON
          WHITE FB/ST ANTHONY
                    091511
199-36-6299.09-001-291000      FFB/ST ANTHONY
          VARSITY FB-LEXINGTON
                    091611
199-36-6299.09-001-291000      VFB/LEXINGTON
          BREAD SEPT 11
                    040385
240-35-6341.00-001-299000      88323607
          BREAD SEPT 11
                    040385
240-35-6341.00-001-299000      88323921
          BREAD SEPT 11
                    040385
240-35-6341.00-001-299000      88323821
          BREAD SEPT 11
                    040385
240-35-6341.00-001-299000      88323823
          BREAD SEPT 11
                    040385
240-35-6341.00-041-299000      88323605
          BREAD SEPT 11
                    040385
240-35-6341.00-101-299000      88323601
          BREAD SEPT 11
                    040385
240-35-6341.00-101-299000      88323817
          BREAD SEPT 11
                    040385
240-35-6341.00-102-299000      88323603
          BREAD SEPT 11
                    040385
240-35-6341.00-102-299000      88324041
          BREAD SEPT 11
                    040385
240-35-6341.00-102-299000      88323819
          JV/V VOLLEYBALL-BOERNE
                    091611
199-36-6299.09-001-291000      JV/VVB-BOERNE
          PUMP BOX 040392
                     & PUMP 10838902
240-35-6399.00-999-299000
          PUMP BOX 040392
                     & PUMP-GAL JAR
240-35-6399.00-999-299000      10836972
          WORKERS COMP
                    040445     W/C
199-11-6143.00-001-211000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-11-6143.00-041-211000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-11-6143.00-101-211000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-11-6143.00-102-211000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-12-6143.00-001-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-12-6143.00-041-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-12-6143.00-101-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-12-6143.00-102-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-21-6143.00-999-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-21-6143.84-999-223000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-23-6143.00-001-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-23-6143.00-041-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-23-6143.00-101-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-23-6143.00-102-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-31-6143.00-001-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-31-6143.00-041-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-31-6143.00-101-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445     W/C
199-31-6143.00-102-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-33-6143.00-001-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-33-6143.00-041-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-33-6143.00-101-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-33-6143.00-102-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-34-6143.00-999-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-36-6143.00-001-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-36-6143.00-041-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-41-6143.00-701-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-41-6143.00-701-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-51-6143.00-999-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-51-6143.01-999-299000 9/2011- RENEWAL
          WORKERS COMP
                    040445      W/C
199-53-6143.00-999-299000 9/2011- RENEWAL
          STAFF SHIRTS/BAND 107405
                    040306
199-11-6399.07-001-211000
          SUBSCRIPTION/DRAGON ISSUES/DRAGO
                    040488
199-23-6499.00-101-299000       37
          SUBSCRIPTION/20
                    039921
199-41-6329.00-701-299000 ISSUESD1HB00/20 ISSUE
          AESOP SERVICES/HS INVUS8811
                    039532
199-11-6299.00-001-211000
          AESOP SERVICES/JH INVUS8811
                    039532
199-11-6299.00-041-211000
          AESOP SERVICES/ELEMINVUS8811
                    039532
199-11-6299.00-101-211000
          AESOP SERVICES/INTMINVUS8811
                    039532
199-11-6299.00-102-211000
          SERVICE 8/8 - 9/8/2011
                    090811
199-51-6259.03-999-299000       6589579
          PAPER PRODUCT
                    040388      263095
240-35-6342.00-001-299000 SEPT 11
          PAPER PRODUCT
                    040388      267369
240-35-6342.00-001-299000 SEPT 11
          PAPER PRODUCT
                    040388      259757
240-35-6342.00-041-299000 SEPT 11
          PAPER PRODUCT
                    040388      259756
240-35-6342.00-101-299000 SEPT 11
          PAPER PRODUCT
                    040388      267368
240-35-6342.00-101-299000 SEPT 11
          PAPER PRODUCT
                    040388      263096
240-35-6342.00-101-299000 SEPT 11
          STAFF MEETING DONUTS REIMB/9/14
                    040646
199-11-6399.00-001-211000       HEB
          VISION TEACHER
                    040506
199-11-6219.84-999-223000       9 HRS THRU 9/1
          VARSITY FB-LEXINGTON
                    091611
199-36-6299.09-001-291000       VFB/LEXINGTON
          REPAIR JRHS WARMER 04178728
                    040394
240-35-6399.00-999-299000
          SUPPLIES 040501
283-11-6399.00-999-223000       947618828
          STAFF DEV REIMB
                    040751      HOBBY
255-13-6399.00-999-299000 SUPPLIES LOBBY
          TRAVEL    T1454
199-34-6411.00-999-299000       REIMB MILS/TRAN
          VARSITY FB/DANCE
                    091611
199-52-6299.01-999-299000       VFB/DANCE
          VARSITY FB/LEXINGTON
                    091611
199-52-6299.09-001-291000       VFB/LEXINGTON
          FOOD PRODUCT
                    040389
240-35-6341.00-001-299000SEPT 1109128485
          FOOD PRODUCT
                    040389
240-35-6341.00-001-299000SEPT 1109018533
          FOOD PRODUCT
                    040389
240-35-6341.00-001-299000SEPT 1109053391
          FOOD PRODUCT
                    040389
240-35-6341.00-001-299000SEPT 1109082557
          FOOD PRODUCT
                    040389
240-35-6341.00-001-299000SEPT 1109157273
          FOOD PRODUCT
                    040389
240-35-6341.00-001-299000SEPT 1109115686
          FOOD PRODUCT
                    040389
240-35-6341.00-041-299000SEPT 1109128483
          FOOD PRODUCT
                    040389
240-35-6341.00-041-299000SEPT 1109157274
          CREDIR ON ACCOUNT 08253751
240-35-6341.00-041-299000
          FOOD PRODUCT
                    040389
240-35-6341.00-041-299000SEPT 1109018534
          FOOD PRODUCT
                    040389
240-35-6341.00-041-299000SEPT 1109082558
          FOOD PRODUCT
                    040389
240-35-6341.00-041-299000SEPT 1109115684
          FOOD PRODUCT040389   09082560
240-35-6341.00-101-299000SEPT 11
          FOOD PRODUCT040389   09018536
240-35-6341.00-101-299000SEPT 11
          FOOD PRODUCT040389   09157275
240-35-6341.00-101-299000SEPT 11
          FOOD PRODUCT040389   09082560
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT040389   09018536
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT040389   09157235
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT040389   09128484
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT040389   09115685
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT040389   09082559
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT040389   09018533
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240-35-6342.00-001-299000SEPT 11
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240-35-6342.00-041-299000SEPT 11
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240-35-6342.00-041-299000SEPT 11
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240-35-6342.00-101-299000SEPT 11
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240-35-6342.00-101-299000SEPT 11
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240-35-6342.00-101-299000SEPT 11
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240-35-6342.00-102-299000SEPT 11
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240-35-6342.00-102-299000SEPT 11
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240-35-6342.00-102-299000SEPT 11
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199-36-6299.09-001-291000      JV/VVB-BOERNE
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199-36-6499.09-001-291000
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199-23-6411.00-001-299000      5926/PUGH
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199-23-6411.00-041-299000
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                      040377
240-35-6249.00-999-299000
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199-51-6249.00-999-299000      3503
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199-36-6299.09-001-291000      VFB/LEXINGTON
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199-11-6399.00-041-224000      1021
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199-11-6399.00-102-224000      1021
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199-11-6399.19-102-211000      1021
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211-11-6399.00-102-224000      1021
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285-11-6399.00-102-224000      1021
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404-11-6399.00-999-224000      1021
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499-11-6399.19-041-2110NF      1021
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499-11-6399.54-101-2110NF      1021
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199-36-6299.09-001-291000      VFB/LEXINGTON
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199-12-6249.00-001-299000      109312
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199-12-6249.00-041-299000      109312
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199-12-6249.00-101-299000      109312
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199-12-6249.00-102-299000      109312
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199-52-6299.09-001-291000
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                      040292
199-36-6412.09-001-291000
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199-36-6412.09-001-291000      8-25FB/6 MEALS
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                      040194
283-11-6399.00-999-223000 FORM 73230158
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461-36-6396.09-001-291000
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283-11-6399.00-999-223000       AMY KILPATRICK
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199-41-6269.00-701-299000       9161044
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199-11-6249.07-001-211000
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199-11-6249.07-001-211000
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199-11-6399.07-001-211000       96569
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199-11-6399.07-001-211000       96568
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199-11-6399.07-001-211000       96548
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199-41-6399.00-701-299000       605284
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199-41-6399.00-701-299000       606326
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199-41-6399.00-701-299000       605280
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461-23-6396.00-041-299000       605279
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                     039949
461-23-6396.00-102-299000       605276
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461-23-6396.00-102-299000       605286
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404-11-6399.00-999-224000       INV3837792
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199-52-6299.09-001-291000       VFB/LEXINGTON
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199-36-6299.09-001-291000       FFB/ST ANTHONY
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199-41-6499.02-701-299000 DUES/R299
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199-11-6399.73-001-222000       M WOERNDEL
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240-35-6341.00-102-299000
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199-11-6399.24-041-299000
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283-11-6399.00-999-223000       308101091384
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199-23-6411.00-102-299000
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                     039919
199-41-6499.02-701-299000       193 5072
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199-23-6399.00-001-299000 MONTHS2461-HS OFFICE
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199-11-6269.97-001-211000
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199-11-6499.00-041-21100S
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199-11-6499.00-101-21100S
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199-11-6499.00-102-21100S
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199-36-6499.09-001-29100S
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199-36-6299.09-001-291000       JV/VVB-BOERNE
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                     T1445A
199-23-6411.00-101-299000       AUSW/SHOP MILES
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240-35-6249.00-999-29900M 9/2011-
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240-35-6399.00-999-299000
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240-35-6399.00-999-299000
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                     091611
199-36-6299.09-001-291000       JV/VVB-BOERNE
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199-13-6411.00-999-299000       12089
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199-21-6499.00-999-299000       12063
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199-41-6499.02-701-299000 SERVICES
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199-41-6249.00-701-299000 MNTN
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199-41-6499.02-701-299000 COVRGCD#094903
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199-41-6499.00-750-299000      12706
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199-23-6499.00-001-299000 PUGH
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199-23-6499.00-001-299000 HAASS HAASS
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199-23-6499.00-001-299000      REBECCA NEWTON
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199-23-6499.00-041-299000
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461-36-6396.01-102-299000      31005216
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199-12-6411.00-101-299000      10671
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199-23-6499.00-101-299000
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199-23-6499.00-102-299000      ROBERT WIEGAND
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199-13-6411.00-999-299000      45796
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240-35-6249.00-999-29900M INSP 821447
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199-36-6299.09-001-291000      VFB/LEXINGTON
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240-35-6341.00-001-299000      0000224
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240-35-6341.00-001-299000      94991
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240-35-6341.00-041-299000      94992
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240-35-6341.00-041-299000      0000223
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240-35-6341.00-101-299000      94994
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240-35-6341.00-101-299000      0000226
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240-35-6341.00-041-299000 SEPT 05587
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199-41-6411.00-750-299000 YORK 382358
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865-00-2190.02-001-299000       11229
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865-00-2190.02-001-299000       AMBER PESEK
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199-11-6399.54-101-211000       14532
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199-11-6399.18-102-211000       88326
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199-11-6399.20-101-21100T GB 9884778605
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279-11-6399.00-101-211000 GB 9884778605
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199-51-6319.09-999-291000 FIELDS146157
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199-36-6299.09-001-291000       7/8FB-LAVERNIA
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199-51-6319.01-999-299000
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461-23-6396.00-102-299000       HE
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461-23-6396.00-102-2990CF       HE
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199-34-6249.00-999-299000       01-201332
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199-34-6315.01-999-299000       01-201332
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199-51-6249.00-999-299000       01-201252
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199-36-6299.09-001-291000       JHVB/BANDERA
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199-11-6399.00-001-211000       DAVIS
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199-11-6399.00-001-211000       DAVIS
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199-11-6399.00-001-211000       303770-0
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199-11-6399.00-001-211000       DAVIS
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199-11-6399.00-041-211000       303770-0
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199-11-6399.00-101-211000       33770-0
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199-11-6399.00-102-211000       303912-0
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199-11-6399.00-102-211000       33770-0
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199-11-6399.00-102-21100E       PO
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199-11-6399.16-001-211000
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199-21-6399.84-999-223000       303922-0
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199-23-6399.00-001-299000       304625-0
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199-31-6399.00-001-299000       303774-1
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199-31-6399.00-001-299000       303774-0
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199-41-6399.00-701-299000       33770-0
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199-41-6399.00-740-299000
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199-36-6299.09-001-291000
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                     040628
461-36-6396.00-001-291000
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199-51-6259.04-999-299000 - 8/31/2012
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285-11-6411.00-102-224000 TEACHER
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199-36-6299.09-001-291000       7/8FB-LAVERNIA
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199-11-6321.00-001-211000       1176218A
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199-11-6499.07-001-211000
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199-36-6299.09-001-291000       JHVB/BANDERA
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199-11-6321.00-001-211000       63184081001
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199-11-6299.00-101-211000      8/3
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255-13-6219.00-999-299000      8/3
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199-11-6399.07-041-211000      9B3652
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199-11-6399.23-102-211000 JUGS 8127849
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199-51-6319.00-999-299000      0126222
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199-51-6319.00-999-299000      0020089
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199-51-6319.00-999-299000      0126221
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199-51-6319.00-999-299000      3021920
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199-51-6319.00-999-299000      4022336
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199-51-6319.00-999-299000      6021834
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199-51-6319.00-999-299000 BAND 8127849
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199-51-6319.00-999-299000      4126978
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199-51-6319.00-999-299000 BAND 1125128
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199-51-6319.09-999-291000PAINT8437-116558
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199-11-6321.00-001-211000      947628185
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199-36-6299.09-001-291000      JHVB/BANDERA
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199-31-6399.00-102-299000      861207
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199-12-6399.00-001-29900B      126570
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199-36-6299.09-001-291000      F/JV/VVB-WIMBER
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199-13-6411.84-999-299000      TRAVEL MILES
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461-36-6396.00-001-291000
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199-36-6299.09-001-291000      F/JV/VVB-WIMBER
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285-11-6411.00-101-224000      9/10-9/24 W/SHO
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211-11-6399.00-102-224000      08301102134
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285-11-6399.00-102-224000      08301102134
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199-36-6499.09-001-291000 ENTRY FEES 10/1
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199-11-6399.54-101-2110TK      111915
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199-51-6122.01-999-299000- HOURS PAY/16HRS
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199-51-6122.01-999-299000      SUB PAY/16HRS
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                      092711
199-52-6299.09-001-291000
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                      092011
199-36-6299.09-001-291000      7/8FB-LAVERNIA
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                      040582
199-53-6399.00-999-299000      9290
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255-13-6399.00-999-299000      3819
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                      040479
199-11-6399.54-101-211000      646377511-01
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                      091611
199-36-6299.09-001-291000      JHVB/BANDERA
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199-11-6399.07-001-211000      96587
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199-11-6399.07-001-211000      96586
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                      040739
199-23-6499.00-001-299000      606327
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                      040739
199-23-6499.00-001-299000      605283
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199-23-6499.00-001-299000      606329
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                      040293
199-41-6399.00-701-299000      606330
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461-23-6396.00-041-299000      605287
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199-36-6299.09-001-291000 & SHINER
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199-51-6259.02-999-299000      52098
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199-36-6299.09-001-291000- KC &SUBFB/KC-SHINER
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199-11-6499.07-001-211000 FEESJAZZ BAND ENTRI
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                      092211
199-52-6299.09-001-291000SHINERF/JVFB KC-SHINE
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199-36-6299.09-001-291000- KC &SUBFB/KC-SHINER
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199-11-6399.84-999-223000
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199-11-6499.84-999-223000 MTGSPARNT MTG 10/17
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                    039350
199-34-6249.00-999-299000 CHANGE0027480
          BUS REPAIRS/OIL
                    039350
199-34-6249.00-999-299000 CHANGE0027519
          BUS REPAIRS/OIL
                    039350
199-34-6249.00-999-299000 CHANGE0027500
          BUS REPAIRS/OIL
                    039350
199-34-6249.00-999-299000 CHANGE0027533
          BUS REPAIRS/OIL
                    039350
199-34-6249.00-999-299000 CHANGE0027493
          SUBSCRIPTION LIBRARY
                    038549
199-12-6329.00-001-299000       4747/HS
          SUBSCRIPTION LIBRARY
                    038549
199-12-6329.00-041-299000       8003/JH
          SUBSCRIPTION LIBRARY
                    038549
199-12-6329.00-101-299000       8006/ELEM
          SUBSCRIPTION LIBRARY
                    038549
199-12-6329.00-102-299000       5003/INTM
          AD RFQ#12-001 HVAC 050710
                    040434
199-41-6499.01-701-299000
          NEW       040311
199-11-6399.00-001-211000       11193
          NAME TAG/LYNETTE 11236
                    040198
199-21-6499.84-999-223000
          DYSLEXIA CONF/AUSTIN
                    T1455
255-13-6411.00-999-299000       DYSLEXIA W/SHOP
          SIGNS FOR SUBURBAN 911336
                    040435
199-34-6499.00-999-299000
          F/JV/V VOLLEYBALL- F/JV/VVB-WIMBER
                    092711
199-36-6299.09-001-291000
          AR REWARD TRIP
                    040691
461-11-6396.56-102-211000       5TH GR REWARD
          MEMBERSHIP DUES/ALISSA
                    040578
199-53-6499.00-999-299000       12813
          MEMBERSHIP 9/1/11-8/31/12
                    090211
199-41-6499.00-702-299000       410308
          WORKSHOP/KATHY 2951082
                    039544
199-41-6411.00-740-299000 PEEL
          JR YEARBOOKS/RICHTER
                    040327
461-36-6396.01-041-299000       31004992
          CLASSROOM SUPPLIES P067917101012
                    040329
199-11-6399.00-041-211000
          CLASSROOM SUPPLIES P067917101012
                    040329
199-11-6399.26-041-211000
          RENEWAL LICENSE-00446550
                    040538
199-51-6499.00-999-299000       00882072
          CRIMINAL HISTORY
                    39543`
199-41-6499.00-740-299000 RPTS  CR-11108-0965
          SERVICES 9/1 - 11/30/2011
                    040776
199-51-6249.00-999-29900M       960015
          PHYSICAL THERAPY
                    040514
199-11-6219.84-999-223000 SVC   16
          LEGAL ISSUES SEMINAR/SA
                    T1451
199-23-6411.00-102-299000       SEMINAR MILS/SA
          PBIS SCHOOL STORE 179278A
                    040483
199-31-6399.00-101-299000
          PBIS SCHOOL STORE 179278A
                    040483
461-23-6396.00-101-299000
          BOOKS/OXFORD
                    040640
199-11-6321.00-001-211000LATIMAMAZONMARKETPLA
          BOOKS/OXFORD
                    040640      PART
199-11-6321.00-001-211000LATIN AMAZONMARKETPLA
          LANGUAGE 040503
                     TRANSLATOR
199-11-6399.30-001-225000       SMITHGEAR
          ONLINE SUBSCRIPTIONEDHELPER
                    040331
199-11-6399.84-041-223000
          MEMBERSHIPS/P
                    040552
199-11-6499.07-001-211000 NEALTMEA
          MEMBERSHIPS/ R
                    040552
199-11-6499.07-001-211000       TMEA
          FRNSWORTH'S CLASSICAL
                    040405
199-12-6399.00-001-29900B       AMAZON.COM
          POLICE REPORT/BUS CTY OF SEG POLI
                    040450
199-34-6499.00-999-299000
          POLICE REPORT/BUS CTY OF SEG POLI
                    040450
199-34-6499.00-999-299000
          WRIST BANDS/K
                    040556
199-36-6399.09-001-291000EPP PRECISION-TIMEM
          BOARD MTG SUPPLIES H E B
                    039924
199-41-6499.00-702-299000
          CARDS CHEER COMM WALGREENS
                    040554
461-23-6396.00-001-299000
          LEGAL SERVICES RETAINER
                    039925
199-41-6411.00-701-299000       382120
          LIBRARY REF RESOURCE
                    040401
199-12-6399.00-001-29900B       WBE1430537
          LIBRARY REF RESOURCE
                    040401
199-12-6399.00-041-29900B       WBE1430537
                   LIBRARY REF RESOURCE
                              040401
         199-12-6399.00-101-29900B       WBE1430537
                   LIBRARY REF RESOURCE
                              040401
         199-12-6399.00-102-29900B       WBE1430537
                   COUNCILING SUPPLIES 1046127
                              040368
         199-31-6399.00-102-299000
                   PROM RENTAL/DEPOSIT
                              040831
20111108 865-00-2190.00-001-299013       PROM 4/21-DEPOS
                   LAND/RANGE REGISTRN WOERNDEL
                              040742
         865-00-2190.73-001-299000       M
                   ROYALTIES 6 PERFRMNC 00000174307
                              040743
         865-00-2190.12-001-299000       SO
                   MAJOR/COUNTY
                              040827     M
         865-00-2190.73-001-299000 SWINE WOERNDEL
                   HOMECMNG DECORATION
                              040563
         865-00-2190.02-001-299000       17596
                   BAND SUPPLIES
                              040318
         865-00-2190.07-001-299000       96580
                   BAND SUPPLIES
                              040636
         865-00-2190.07-001-299000       96580
                   JRHS CHEER040294
                               TRAVEL/SHINER
         865-00-2190.06-041-299000       14259
                   JRHS CHEER040294
                               TRAVEL/SHINER
         865-00-2190.06-041-299000       14258
                   SERVICE 8/29 - 9/25/2011
                              092611
         865-00-2190.06-041-299000       BG657381
                   JH CHEERLEADERS
                              039776
         865-00-2190.06-041-299000       23326500
                   JH CHEERLEADERS
                              039776
         865-00-2190.06-041-299000       34700069
                   JH CHEERLEADERS
                              039776
         865-00-2190.06-041-299000       34700149
                   RETURN MERCHANDISE
         865-00-2190.06-041-299000       00042364
                   MATH SITE 040591
                              LICENSE     4- 1
         499-11-6399.55-102-2110NF GRS225717
                   SERVICE 9/27 - 10/26/2011
                              092711
         199-51-6259.02-999-299000       83040155003532
                   CAFETERIA SMALL
                              040395
         240-35-6399.00-999-299000 WARES 12398198
                   REPAIR DOOR LOCKS 40503254
                              049755
         199-51-6249.00-999-299000
                   STANDBY EMERGENCY SEPT AMB SERVIC
                              040259
         199-52-6299.09-001-291000       SV
                   A/C FILTERS040651
                               HS/JR
         199-51-6319.00-999-299000 4 129300
                   10 MPH REFLECTIVE 146132-1
                              040608
         199-34-6399.00-999-299000
                   HVAC REPAIRS HS
                              040432
         199-51-6249.00-999-2990AC       18990
                   HVAC PROBLEMS
                              040778     18952
         199-51-6249.00-999-2990AC HS AHU-A2
                   FERTILIZER ATHETIC 146742
                              040237
         199-51-6249.09-999-291000 FLDS
                   FERTILIZER FB FIELD 146485
                              040534
         199-51-6319.09-999-291000
                   SCOLIOSIS CERT/AUSTIN
                              T1460
         199-33-6411.00-001-299000       W/SHOP MILES
                   ART SUPPLIES/HARTFIEL
                              040172
         199-11-6399.17-001-211000       9835279
                   ICE CREAM 040386
                              PRODUCTS 014012731868
         240-35-6341.00-001-299000
                   ICE CREAM 040386
                              PRODUCTS 014012661804
         240-35-6341.00-001-299000
                   ICE CREAM 040386
                              PRODUCTS 014012731869
         240-35-6341.00-041-299000
                   ICE CREAM 040386
                              SEPT
         240-35-6341.00-102-2990002011 014012661805
                   MILK PRODUCTS
                              040387
         240-35-6341.00-001-299000SEPT 1132413064
                   MILK PRODUCTS
                              040387
         240-35-6341.00-001-299000SEPT 1132216401
                   MILK PRODUCTS
                              040387
         240-35-6341.00-001-299000SEPT 1132040011
                   MILK PRODUCTS
                              040387
         240-35-6341.00-001-299000SEPT 113254091
                   MILK PRODUCTS
                              040387
         240-35-6341.00-001-299000SEPT 1132590742
                   MILK PRODUCTS
                              040387
         240-35-6341.00-001-299000SEPT 1132159669
                   MILK PRODUCTS
                              040387
         240-35-6341.00-041-299000SEPT 1132590744
                   MILK PRODUCTS
                              040387
         240-35-6341.00-041-299000SEPT 1132159670
                   MILK PRODUCTS
                              040387
         240-35-6341.00-041-299000SEPT 1132040012
                   MILK PRODUCTS
                              040387
         240-35-6341.00-041-299000SEPT 1132216402
                   MILK PRODUCTS
                              040387
         240-35-6341.00-041-299000SEPT 1132413063
                   MILK PRODUCTS
                              040387
         240-35-6341.00-041-299000SEPT 1132534089
                   MILK PRODUCTS
                              040387
         240-35-6341.00-101-299000SEPT 1132040010
          MILK PRODUCTS
                     040387    32534088
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                     040387    32216400
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                     040387    32413062
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                     040387    32590741
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                     040387    32159668
240-35-6341.00-101-299000SEPT 11
          MILK PRODUCTS
                     040387    32216403
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                     040387    32413065
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                     040387    32534093
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                     040387    32590745
240-35-6341.00-102-299000SEPT 11
          MILK PRODUCTS
                     040387    32159671
240-35-6341.00-102-299000SEPT 11
          TEXTBOOK SUPPLIES 205640
                     040301
495-11-6399.00-999-211000
          TEXTBOOK SUPPLIES 206681
                     040301
495-11-6399.00-999-211000
          CUSTODIAL 040530
                     SUPPLIES 623554
199-51-6319.01-999-299000
          BREAD SEPT 11
                     040385
240-35-6341.00-001-299000      88323954
          BREAD SEPT 11
                     040385
240-35-6341.00-001-299000      88324045
          BREAD SEPT 11
                     040385
240-35-6341.00-001-299000      88324253
          BREAD SEPT 11
                     040385
240-35-6341.00-041-299000      88324251
          BREAD SEPT 11
                     040385
240-35-6341.00-041-299000      88324043
          BREAD SEPT 11
                     040385
240-35-6341.00-101-299000      88324039
          BREAD SEPT 11
                     040385
240-35-6341.00-101-299000      88324247
          BREAD SEPT 11
                     040385
240-35-6341.00-102-299000      88324249
          TASA/TASB T1468
                     CONVENTION
199-41-6411.00-701-299000      TASA/TASB/REIM
          CPR TRAINING SUPPLIES
                     040426
199-33-6399.00-999-299000      52369730
          LAND/RANGE REGISTRN WOERNDEL
                     040741
199-11-6399.73-001-222000      M
          LAND/RANGE REGISTRN WOERNDEL
                     040741
199-36-6412.73-001-222000      M
          LIFE BRIDGES
                     040221
199-11-6222.84-001-223000      20
          ELECTRICAL040529
                      SUPPLIES S000821798.001
199-51-6319.00-999-299000
          ELECTRICAL040529
                      SUPPLIES S000821795.002
199-51-6319.00-999-299000
          7/8 VOLLEYBALL
                     100311    JHVB/MT
199-36-6299.09-001-291000- MT VALLEY VALLEY
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-001-211000      10608809
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-041-211000      10608809
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-101-211000      10608809
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-102-211000      10608809
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.70-001-222000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-001-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-041-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-101-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-102-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-21-6269.00-999-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-001-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-041-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-101-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-102-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-34-6269.00-999-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-41-6269.00-701-299000      10208809
          COPIER LEASE EQUIPMNT
                     039833
199-53-6269.00-999-299000      10208809
          US FLAG/TEXAS FLAG 0067057-IN
                     040489
199-23-6499.00-101-299000
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-001-211000       25063812
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-001-211000       25063812
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-101-211000       25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-102-211000       25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-102-211000       25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.70-001-222000       25003501
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-001-299000       25037359
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-101-299000       25003501
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-102-299000       25003501
          LEASE EQUIPMENT
                     39794A
199-21-6269.84-999-223000       25060592
          LEASE EQUIPMENT
                     39794A
199-34-6269.00-999-299000       25060592
          LEASE EQUIPMENT
                     39794A
199-53-6269.00-999-299000       25060592
          FIRE EXTINGUISHER 16219
                     040263
199-51-6249.00-999-299000 INSP
          FIRE EXTINGUISHERS 16218
                     040448
199-51-6319.00-999-299000
          RENTAL JUMPING
                     040498     TINA
461-11-6396.23-101-211000 CASTLE HERZOG
          COUNSELING 040367
199-31-6399.00-102-299000       522148.1
          PLUMBING 040238
                     SUPPLIES 94687
199-51-6319.00-999-299000
          PLUMBING 040238
                     SUPPLIES 95807
199-51-6319.00-999-299000
          7/8 VOLLEYBALL
                     100311     JBVB/MT
199-36-6299.09-001-291000- MT VALLEY VALLEY
          INTM ROOF040235
                      UNIT
199-51-6249.00-999-2990AC       3035
          RTU1 ELEM040009
                     AC REPAIRS
199-51-6249.00-999-2990AC       3033
          INTM ANNEX-WITTEN 3036
                     040235
199-51-6249.00-999-2990AC
          ELEMENTARY RTU1-KITCHEN
                     040025
199-51-6319.00-999-299000       3034
          REPAIR FOOD SVC
                     040383
240-35-6249.00-999-299000 EQUIP 3039
          REPAIR FREEZER/ELEM 3038
                     040383
240-35-6249.00-999-299000
          TASA/TASB T1463
                     CONVENTION
199-41-6419.00-702-299000       TASA/TASB MILES
          SERVICE 8/24 - 9/24/2011
                     093011
199-51-6259.03-999-299000       658957913
          SERVICE 8/24 - 9/24/2011
                     093011
199-51-6259.03-999-299000       658957919
          SERVICE 8/24 - 09/24/2011
                     093011
199-51-6259.03-999-299000       658957904
          PAPER PRODUCT
                     040388     271665
240-35-6342.00-001-299000 SEPT 11
          PAPER PRODUCT
                     040388     275511
240-35-6342.00-041-299000 SEPT 11
          PAPER PRODUCT
                     040388     271666
240-35-6342.00-101-299000 SEPT 11
          PAPER PRODUCT
                     040388     275512
240-35-6342.00-102-299000 SEPT 11
          VISION TEACHER
                     040506
199-11-6219.84-999-223000       5.5 HRS - 9/30
          MEALS UIL BAND
                     040847     R HECKMANN
199-36-6412.07-001-299000 CONTEST
          FLORAL DESIGNS
                     405696     03136
199-11-6399.73-001-222000 SUPPLIES
          CONST DUMPSTER/MUECK
                     040528
199-51-6249.00-999-299000       1500206438
          SERVICE 10/1 - 10/31/2011
                     100111
199-51-6259.01-999-299000       1500207552
          TASA/TASB T1467
                     CONVENTION
199-41-6419.00-702-299000       TASA/TASB MILES
          TASA/TASB T1467
                     CONVENTION
199-41-6419.00-702-299000       TASA/TASB PARKI
          7/8 VOLLEYBALL
                     100311     JHVB/MT
199-36-6299.09-001-291000- MT VALLEY VALLEY
          CHARACTER COUNTS INV0028129
                     040476
199-31-6399.00-101-299000
          CHARACTER COUNTS INV0028130
                     040369
199-31-6399.00-102-299000
          2ND GRADE040714
                      MOVIE TANYA KROPP
461-11-6396.53-101-211000 TRIP
          FOOD PRODUCT
                     040389
240-35-6341.00-001-299000SEPT 1109222086
          RETURN MERCHANDISE
240-35-6341.00-001-299000       09126765
          FOOD PRODUCT
                     040389
240-35-6341.00-001-299000SEPT 1109297132
          FOOD PRODUCT
                    040389     09222087
240-35-6341.00-041-299000SEPT 11
          FOOD PRODUCT
                    040389     09254918
240-35-6341.00-041-299000SEPT 11
          FOOD PRODUCT
                    040389     09297133
240-35-6341.00-041-299000SEPT 11
          FOOD PRODUCT
                    040389     09222089
240-35-6341.00-101-299000SEPT 11
          FOOD PRODUCT
                    040389     09297135
240-35-6341.00-101-299000SEPT 11
          RETURN MERCHANDISE
240-35-6341.00-102-299000      09082559
          RETURN MERCHANDISE
240-35-6341.00-102-299000      09128484
          FOOD PRODUCT
                    040389     09222088
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT
                    040389     09297134
240-35-6341.00-102-299000SEPT 11
          FOOD PRODUCT
                    040389     09297132
240-35-6342.00-001-299000SEPT 11
          FOOD PRODUCT
                    040389     09222086
240-35-6342.00-001-299000SEPT 11
          FOOD PRODUCT
                    040389     09222087
240-35-6342.00-041-299000SEPT 11
          FOOD PRODUCT
                    040389     09254918
240-35-6342.00-041-299000SEPT 11
          FOOD PRODUCT
                    040389     09297133
240-35-6342.00-041-299000SEPT 11
          FOOD PRODUCT
                    040389     09297135
240-35-6342.00-101-299000SEPT 11
          FOOD PRODUCT
                    040389     09222088
240-35-6342.00-102-299000SEPT 11
          FOOD PRODUCT
                    040389     09297134
240-35-6342.00-102-299000SEPT 11
          CLEANING BAND
                    040734     R
199-11-6249.07-001-211000UNFRMHECKMANN
          FOOD SERVICE W/SHOP
                    T1456
240-35-6411.00-999-299000      W/SHOP MILES
          SERVICE CALLS
                    040236
199-51-6249.00-999-299000      3519
          TMEA CONVENTION HECKMANN/NEAL
                    040826
199-36-6412.07-001-299000 2/8-10
          TASA/TASB T1465
                     CONVENTION
199-41-6419.00-702-299000      TASA/TASB MILES
          FIRE ALARM ISSUES/BUS
                    040433
199-51-6249.00-999-2990SF      159156
          SWIPE CARDS/ELEM 159142
                    040433
199-51-6249.00-999-2990SF
          SUB PAY/16101011
                      HOURS SUB PAY/16 HRS
199-51-6122.01-999-299000
          FINGERPRINT CHARGE NOT
199-51-6122.01-999-299000      FINGERPRINT CHG
          PLUMBING 040526
                     SUPPLIES 16247612
199-51-6319.00-999-299000
          FB STADIUM FENCE/PORT-A-
                    040264
199-51-6269.09-999-291000      3260968
          FENCE/PORT-A-POTTYS3262134
                    040264
199-51-6269.09-999-291000
          FB STADIUM FENCE/PORT-A-
                    040264
199-51-6269.09-999-291000      3258292
          CHAIN CREW MEALS 9-22JVFB/6MEALS
                    040292
199-36-6412.09-001-291000
          CHAIN CREW MEALS 9-20JHFB/6 MEAL
                    040292
199-36-6412.09-001-291000
          SNACKS ACAD PLNG WSHOP 9-23/SUPA
                    040218
199-21-6499.00-999-299000 TEAM
          SNACKS ACAD PLNG WSHOP 9-7/SUPA
                    040218
199-21-6499.00-999-299000 TEAM
          HUNTER ED040642
                      FIELD
199-11-6412.73-001-222000 DAY M WOERNDEL
          PRINTING SUPPLIES/REG
                    040444
199-23-6399.00-001-299000      13011
          PRINTING SUPPLIES/NURSE
                    040444
199-23-6399.00-001-299000      12996
          PRINTING 040444
199-23-6399.00-001-299000      13081
          PRINTING 040444
199-23-6399.00-041-299000      13083
          PRINTING 040444
199-23-6399.00-041-299000      13081
          PRINTING SUPPLIES/REG
                    040444
199-23-6399.00-041-299000      13012
          PRINTING SUPPLIES/WIN ENV
                    040444
199-23-6399.00-041-299000      13010
          PRINTING SUPPLIES/REG
                    040444
199-23-6399.00-101-299000      13013
          PRINTING SUPPLIES/TARDY
                    040444
199-23-6399.00-101-299000      12995
          PRINTING 040444
199-23-6399.00-101-299000      12999
          PRINTING SUPPLIES/TARDY
                    040444
199-23-6399.00-102-299000      12995
          PRINTING 040444
199-23-6399.00-102-299000      13083
          PRINTING SUPPLIES 13149
                     040444
199-41-6399.00-750-299000
          BAND SUPPLIES
                     040728
199-11-6399.07-001-211000       96602
          BAND SUPPLIES
                     040318
199-11-6399.07-001-211000       96580
          BAND SUPPLIES
                     040728
199-11-6399.07-001-211000       96603
          VISITOR BADGES
                     040710
199-23-6399.00-101-299000       28388
          CLASSROOM SUP/LANFORD
                     040487
199-11-6399.54-101-211000       3718832
          CLASSROOM SUP/LANFORD
                     040487
199-11-6399.54-101-211000       3699401
          TASA/TASB T1464
                     CONVENTION
199-41-6419.00-702-299000       TASA/TASB MILES
          HS STARR MATH
                     039898
199-11-6249.20-001-211000       INV3838093
          AR ENTERPRISE RENEWAL
                     039898
199-11-6249.20-041-211000       INV3838081
          JH STARR MATH
                     039898
199-11-6249.20-041-211000       INV3838096
          JH STARR READING
                     039898
199-11-6249.20-041-211000       INV3839708
          ES STARR MATH
                     039898
199-11-6249.20-101-211000       INV3838091
          ES STARR READING
                     039898     INV3838085
199-11-6249.20-101-211000 ENT SUB
          AR ENTERPRISE RENEWAL
                     039898
199-11-6249.20-101-211000       INV3838079
          IS STARR MATH ENTERPRISE
                     039898
199-11-6249.20-102-211000       INV3838088
          IS STARR READING
                     039898
199-11-6249.20-102-211000       INV3838083
          AR ENTERPRISE RENEWAL
                     039898
199-11-6249.20-102-211000       INV3838077
          DRILL DESIGN/2ND
                     040745     R
199-11-6299.07-001-211000 HALF HECKMANN
          MONTHLY ROTARY
                     040302
199-41-6499.02-701-299000 DUES/R319
          MINOR REPAIRS/BUS 1265916
                     040604
199-34-6249.00-999-299000
          LIBRARY BOOKS/C
                     040712     W2873880PO
199-12-6399.00-101-29900B SANFORD
          BOOK FAIR/C SANFORDW2873880BF
                     040491
461-12-6396.00-102-299000
          TAKE FLIGHT040492
199-11-6399.00-101-224000       09121101898
          WRONG VENDOR
                     040492
199-11-6399.00-101-224000       09121101898
          BUS SUPPLIES
                     040603
199-34-6315.00-999-299000       223198
          BUS SUPPLIES
                     040603
199-34-6315.00-999-299000       223367
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027533
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027539
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027554
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027561
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027566
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027570
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027576
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027586
          BUS REPAIRS/OIL
                     039350
199-34-6249.00-999-299000 CHANGE0027522
          RECORDS DESTRUCTION
                     040195
199-41-6499.01-701-299000       050934
          NAME TAGS/SPEC
                     040753
199-21-6399.00-999-299000 ED 11292
          NAME TAGS/BUS
                     040610     11294
199-34-6399.00-999-299000 DRIVERS
          MY PLATE POSTERS 27467
                     040393
240-35-6399.00-999-299000
          7/8 VOLLEYBALL/MT VALLEY
                     100311
199-36-6299.09-001-291000       JHVB/MT VALLEY
          SERVICE 8/17 - 9/16/2011
                     091611
199-51-6259.01-999-299000       102194
          SERVICE 8/17 - 9/16/2011
                     091611
199-51-6259.01-999-299000       102196
          SERVICE 8/17 - 9/16/2011
                     091611
199-51-6259.01-999-299000       104869
          SERVICE 7/19/ - 8/17/2011
                     091611
199-51-6259.01-999-299000       108074
          SERVICE 8/17 -9/16/2011
                     091611
199-51-6259.01-999-299000       108074
          SERVICE 8/17 - 9/16/2011
                     091611
199-51-6259.01-999-299000       108993
                   SERVICE 8/17 - 9/16/2011
                              091611
         199-51-6259.01-999-299000       107798
                   LUNCH MONEY QTRLY FEE
                              040379
         240-35-6249.00-999-299000       11-0885
                   LOCAL DISTRICT UPDATE
                              092911
         199-41-6499.00-701-299000       415376
                   MEMBERSHIP 9/1/11-8/31/12
                              091911
         199-41-6499.00-702-299000       410308
                   MEMBERSHIP/SERVICES
                              040296
         199-41-6219.01-701-299000       82ND INTERIUM
                   CONFERENCE 040836
         255-13-6411.00-999-299000       FISHBECK 2/12-
                   CONFERENCE 040836
         255-13-6411.00-999-299000       J HUDSON 2/12-
                   CONFERENCE 040836
         255-13-6411.00-999-299000       T MOORE 2/12-14
                   CONFERENCE 040836
         255-13-6411.00-999-299000       T NASH 2/12-14
                   SERVICE 8/29 - 9/25/2011
                              092611
         199-34-6311.00-999-299000       BG657381
                   SERVICE 8/29 - 9/25/2011
                              092611
         199-51-6311.00-999-299000       BG657381
                   DRUG SCREENING/ACCIDENT
                              040601
         199-34-6219.00-999-299000       40844/3716
                   SUBSCRIPTION/UIL
                              040843
         199-36-6399.05-001-299000 SOCIALL HAYGOOD
                   BATTERIES/INTM
                              040361
         199-11-6399.23-102-211000 WATER 54855
                   PARTS AND040016
                               EQUIPMENT
         199-51-6319.00-999-299000       153830
                   MEASUREMENT SUPPLY
                              040495
         199-23-6399.00-101-299000       317294A
                   FB BUS/LAGO VISTA 9/29
                              040295
         199-34-6249.00-999-299000       014956
                   UIL ACADEMIC
                              040716
         199-36-6399.05-101-299000       TAMI MONROE
                   VOID RETURNED
                              040716
20111208 199-36-6399.05-101-299000       TAMI MONROE
                   PRODUCE SEPT 11
                              040390
20111108 240-35-6341.00-001-299000       0435
                   PRODUCE SEPT 11
                              040390
         240-35-6341.00-001-299000       0754
                   PRODUCE SEPT 11
                              040390
         240-35-6341.00-001-299000       0677
                   PRODUCE SEPT 11
                              040390
         240-35-6341.00-041-299000       0436
                   PRODUCE SEPT 11
                              040390
         240-35-6341.00-041-299000       0678
                   PRODUCE SEPT 11
                              040390
         240-35-6341.00-101-299000       0680
                   PRODUCE SEPT 11
                              040390
         240-35-6341.00-101-299000       0437
                   RETURN AC040781
                               ADAPTER 2449
         199-36-6399.09-001-291000
                   OCCUPATIONAL THERAPIST
                              040505
         199-11-6219.84-999-223000       4 HRS/AUGUST
                   OCCUPATIONAL THERAPIST
                              040505
         199-11-6219.84-999-223000       23 HRS/SEPT
                   CHEER SUPPLIES/SEALS34700280
                              040648
         199-36-6399.06-001-291000
                   LEGAL SERVICES
                              100311
         199-41-6211.00-702-299000       383381
                   LEGAL SERVICES
                              100311
         199-41-6211.00-702-299000       383382
                   LEGAL SERVICES
                              100311
         199-41-6211.00-702-299000       383384
                   WEEKLY 040704
         461-11-6396.51-101-211000       05047136
                   NEWSLETTERS/WELSCH
                              040706
         461-11-6396.51-101-211000       05047077
                   WEEKLY READERS/BADING
                              040713
         461-11-6396.51-101-211000       1368453
                   STARR W/SHOP ESCIII W/SHOP MILES
                              T1457
         255-13-6411.00-999-299000
                   MONTHLY CHEM HVAC10387
                              049864
         199-51-6249.00-999-29900M        HS
                   FIRST AID KITS/KELLY HYDE
                              040605
         199-34-6399.00-999-299000       0039597144
                   ROBOT TEAM SUPPLIESHOME DEPOT REIM
                              040744
         865-00-2190.04-001-299000
                   ROBOT TEAM TSHIRTS 1271
                              041953
         865-00-2190.04-001-299000
                   T SHIRTS/DAZZLERS 1263
                              040839
         865-00-2190.06-001-2990DT
                   ROBOT TEAM TOOLS HOME DEPOT REIM
                              040952
         865-00-2190.04-001-299000
                   BAND SUPPLIES
                              040636
         865-00-2190.07-001-299000       96580
                   DJ FOR PROM/APRIL 21
                              040849
         865-00-2190.00-001-299013       DEP/PROM 4-21
                   SERVICE 9/27 - 10/26/2011
                              100111
         199-51-6259.02-999-299000       837439591
                   SERVICE 9/4 - 10/03/2011
                              100411
         199-51-6259.02-999-299000       287240111760
          SERVICE 9/4 - 10/3/2011
                     100311
199-51-6259.02-999-299000       824019789
          1 SMALL ACETY TANK/MO
                     040287
199-11-6269.73-001-222000       107933810
          LAMINATING FILM
                     040711
199-11-6399.00-101-211000       3746
          DRYLAM FILM SUPPLIES
                     040677
199-11-6399.00-102-211000       3734
          SMART BOARD/PROJCTR
                     040881
199-11-6399.20-001-21100T       3770
          AV EQUIPMENT &
                     040406
199-12-6299.00-001-299000 SVC 3765
          SMART BOARD/PROJCTR
                     040881
199-53-6299.00-999-299000       3770
          CERAMICS SUPPLIES/HUFF
                     040330
199-11-6399.17-041-211000       26599
          AWARD PLAQUE/HS 1P108827
                     039923
199-23-6399.97-001-299000
          AWARD PLAQUE/ELEM1P108827
                     039923
199-23-6399.97-101-299000
          AWARD PLAQUE/INTM1P108827
                     039923
199-23-6399.97-102-299000
          AWARD PLAQUE/ADMIN
                     039923
199-41-6499.00-701-299000       1P108827
          LIBRARY BOOKS/HS IN2157289
                     040404
461-12-6396.00-001-299000
          LIBRARY BOOKS/JH
                     040404
461-12-6396.00-041-299000       IN2157289
          SUBSCRIPTION/HAYGOOD
                     040828
199-36-6399.05-001-299000       CN1512
          SERVICE LEARNING
                     040957
499-11-6411.00-001-2110SL CONF  RISSA SPRINGS
          SERVICE LEARNING
                     040957
499-11-6412.00-001-2110SL CONF  RISSA SPRINGS
          ATHLETIC 040467
461-36-6396.68-001-291000       20117
          PLAYER'S BENCH/FB 94235857
                     040469
499-36-6399.09-001-2910PP
          CUSTODIAL 040250
                      SUPPLIES 625873
199-51-6319.01-999-299000
          JH FB - CANYON LAKE JHFB/CANYON LAK
                     100611
199-36-6299.09-001-291000
          REPAIR FLAT BUS
                     040612
199-34-6249.00-999-299000 #2 01-201740
          CLASSROOM SUPP/HAASS
                     040486
199-11-6399.54-101-211000       308101107037
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LK
199-36-6299.09-001-291000
          MEMORY/UPGRADE ELLEY
                     040587
199-53-6399.00-999-299000       27645240
          MEMORY/UPGRADE ELLEY
                     040876
199-53-6399.00-999-299000       27645240
          MAINTENANCE SUPPLIES
                     140536
199-51-6319.01-999-299000       1693
          PIZZA SCHOOL DANCE 10/28
                     040628
461-36-6396.00-001-291000       FB DANCE 10/28
          SOFTWARE 040598
                     PROGRAM/ELLEY
499-11-6399.84-001-2230NF       M129054-WEBI-25
          TEXTBOOKS040560
199-11-6321.00-001-211000       1176218B
          VOLLEYBALL SHIRTS 230064
                     040639
461-36-6396.62-001-291000
          JH FB - CANYON LAKE JHFB/CANYON LK
                     100611
199-36-6299.09-001-291000
          VARSITY FB 101411
                     DANCE
199-52-6299.01-999-299000       VFB DANCE
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-52-6299.09-001-291000
          ELEM RTU #1 WORK/INTM
                     040653
199-51-6249.00-999-2990AC       3037
          A/C VENTS-040446
199-51-6249.00-999-2990AC       3040
          TAX COLLECTION
                     100311     TAX
199-41-6213.01-703-299000 SERVICES COLL SERVS
          SERVICE 9/8 - 10/16/2011
                     100711
199-51-6259.03-999-299000       6589579
          SB CLINIC REGISTRATION
                     040930
461-36-6396.68-001-291000       JAMES HINOJOSA
          SB CLINIC REGISTRATION
                     040930
461-36-6396.68-001-291000       BIANCA SALAS
          SB CLINIC REGISTRATION RICHTER
                     040930
461-36-6396.68-001-291000       TIM
          STUDENT OF MO
                     040332
199-31-6399.00-041-299000 CERT 204500209856
          LITERARY 040829
199-36-6399.05-001-299000       11149-1
          TRAVEL SUITS/BAKER VB11-2
                     040731
499-36-6399.62-001-2910PP
          VARSITY FB-CANYON LAKE
                     100711
199-36-6299.09-001-291000       VFB/CANYON LK
          SCOREBOOKS/ONOFRE110238
                     040471
199-36-6399.63-001-291000
          EMERGENT 040499
199-11-6399.00-101-224000       1974830911
          DJ FOR DANCES 10/28 FB DANCE 10/28
                     040629
461-36-6396.00-001-291000
          STUDENT OF MONTH FISHBECK
                     040976
461-23-6396.00-041-299000
          SALAD BAR 040859
                     STAND/HS CAFE JONES
240-35-6399.00-999-29900E     LANELL
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LAKE
199-52-6299.09-001-291000
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LAKE
199-52-6299.09-001-291000
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LK
199-36-6299.09-001-291000
          SECURITY MONITORING/JH
                     040784
199-52-6219.00-999-299000     159464
          SECURITY MONITORING/JH
                     040784
199-52-6219.00-999-299000     159466
          SECURITY 040784
199-52-6219.00-999-299000     159442
          FIRE MONITORING/HS 159450
                     040784
199-52-6219.00-999-299000
          FIRE MONITORING/ELEM
                     040784
199-52-6219.00-999-299000     159444
          FIRE MONITORING/EC 159445
                     040784
199-52-6219.00-999-299000
          SECURITY MONITORING/HS
                     040784
199-52-6219.00-999-299000     159453
          SECURITY MONITORING/INTM
                     040784
199-52-6219.00-999-299000     159456
          FIRE MONITORING/JH 159468
                     040784
199-52-6219.00-999-299000
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-52-6299.09-001-291000
          TRAINER T-SHIRTS
                     040118
461-36-6396.09-001-291000     1264
          JH FB - CANYON LAKE JHFB/CANYON LAK
                     100611
199-36-6299.09-001-291000
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LK
199-36-6299.09-001-291000
          SANITATION SAFETY IN090329
                     040381
240-35-6249.00-999-299000 SVC
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LK
199-36-6299.09-001-291000
          REPLACE/REPAIRS
                     040830
199-11-6249.07-001-211000     96630
          REPLACE/REPAIRS
                     040830
199-11-6249.07-001-211000     96628
          REPLACE/REPAIRS
                     040830
199-11-6249.07-001-211000     96626
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-52-6299.09-001-291000
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LK
199-36-6299.09-001-291000
          NURSE SUPPLIES/HOLTKAMP
                     040337
199-33-6399.00-041-299000     1940942-00
          NURSE SUPPLIES/HOLTKAMP
                     040337
199-33-6399.00-041-299000     1940942-01
          REPAIR CANVAS/PRESS0013271A
                     040473
199-51-6249.09-999-291000      BOX
          MINOR REPAIR/OIL
                     040614
199-34-6249.00-999-299000 CHNG0027663
          MINOR REPAIR/OIL
                     040614
199-34-6249.00-999-299000 CHNG0027690
          MINOR REPAIR/OIL
                     040614
199-34-6249.00-999-299000 CHNG0027619
          OVERPAID INVOICES 0027533
199-34-6249.00-999-299000
          MINOR REPAIR/OIL
                     040614
199-34-6249.00-999-299000 CHNG0027624
          MINOR REPAIR/OIL
                     040614
199-34-6249.00-999-299000 CHNG0027681
          AD RFP#12-002/TELEPHONE
                     040777
199-41-6499.01-701-299000     051629
          PUBLIC MTG NOTICE 051431
                     040780
199-41-6499.02-701-299000
          ENTRY FEES/CROSS
                     040931
199-36-6499.09-001-291000     CC/ZALESKI
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LAKE
199-52-6299.09-001-291000
          W/SHOP STUDENT
                     040958
499-11-6412.00-001-2110SL     W/SHOP MEALS
          BUS ACCIDENT DEDUCT 9/7
                     040787
199-34-6249.01-999-299000     1926773
          WORKSHOP/KATHY 3005740
                     039548
199-41-6411.00-740-299000 PEEL
          DUES/KATHY PEEL
                     039540
199-41-6499.00-740-299000     2996023
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LK
199-36-6299.09-001-291000
          LEGAL ACADEMY/KILPATRICK
                     040517
199-21-6411.84-999-223000     2954110
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-52-6299.09-001-291000
          WORKSHOP/K KALINOWSKI W/SHOP
                     039550
199-13-6411.00-999-299000     STEM
          WORKSHOP/P DAVIS &STEM W/SHOP
                     039550
199-23-6411.00-001-299000      K EPP
          WORKSHOP/KELLY
                     039550   STEM
199-23-6411.00-041-299000 PACHECO W/SHOP
          WORKSHOP/CINDY
                     039550   STEM
199-23-6411.00-101-299000 ROBLES W/SHOP
          WORKSHOP/DIANA STEM
                     039550
199-23-6411.00-102-299000 TRISTAN W/SHOP
          WORKSHOP/TARA
                     039550   STEM W/SHOP
199-41-6411.00-701-299000 LANTZ
          MEMBERSHIP/HAYGOOD
                     040844
199-11-6411.12-001-211000     23-7120592
          UIL ACADEMIC BOOKS T60805-P
                     040726
199-36-6399.05-001-299000
          PHYSICAL THERAPY
                     040519
199-11-6219.84-999-223000 SVC 19
          VARSITY FB 100711 LAKE
                     - CANYON VFB/CANYON LAKE
199-52-6299.09-001-291000
          UIL SUPPLIES/EWALD 12-1058
                     040680
199-36-6399.05-102-299000
          REFUND MEAL BALANCE RODE REFUND
                     040860
240-00-5751.00-001-200000     T
          AUDIO CONFERENCE 384274
                     040801
199-41-6411.00-701-299000
          CLASSROOM SUPP/JACKSON
                     040686
499-11-6399.15-102-2110NF     1519999
          CROSS COUNTRY
                     040934   CC
199-36-6411.09-001-291000 MEALS MEALS/ZALESK
          CROSS COUNTRY
                     040934   CC
199-36-6412.09-001-291000 MEALS MEALS/ZALESK
          CHICKEN/PIG TAGS
                     040965
865-00-2190.73-001-299000     M WOERNDEL
          FOOTBALL PROGRAMS 13271
                     040258
865-00-2190.06-001-2990DT
          FOOTBALL PROGRAMS 13363
                     040258
865-00-2190.06-001-2990DT
          FOOTBALL PROGRAMS 12977
                     040258
865-00-2190.06-001-2990DT
          FOOTBALL PROGRAMS 12912
                     040258
865-00-2190.06-001-2990DT
          BAND SUPPLIES
                     040323
865-00-2190.07-001-299000     925677
          ENTRY FEES040846
865-00-2190.12-001-299000     LAURA HAYGOOD
          AG MEETING SUPPLIES 06964
                     040634
865-00-2190.73-001-299000
          MEDICAL SUPPLIES/DUPRE
                     040462
199-36-6398.09-001-291000     45900000
          TECHNOLOGY SUPPLIES
                     040883
199-11-6249.20-999-21100T     3774
          TECHNOLOGY SUPPLIES
                     040883
199-11-6399.20-001-21100T     3774
          EQUIPMENT SUPPLIES
                     040597
199-11-6399.20-001-21100T
          EQUIPMENT SUPPLIES
                     040597
199-11-6399.20-041-21100T
          EQUIPMENT SUPPLIES
                     040597
199-11-6399.20-101-21100T
          EQUIPMENT SUPPLIES
                     040597
199-11-6399.20-102-21100T
          TECHNOLOGY SUPPLIES
                     040877
199-53-6399.00-999-299000     3778
          TECHNOLOGY SUPPLIES
                     040877
499-11-6399.53-101-2110NF     3778
          TECHNOLOGY SUPPLIES
                     040877
499-11-6399.54-101-2110NF     3778
          SKUTT KILN040340
                     JH ART/HUFF
199-11-6399.17-041-21100E     26671
          UL SPELLING MATERIAL/HS
                     040736
199-36-6399.05-001-299000     22438
          7A-B/JV FOOTBALL
                     102011   JH/JVFB-BOERNE
199-36-6299.09-001-291000 - BOERNE
          VARSITY FB- 02111
                     1
199-00-5752.00-000-200000     PRESALE/VFB
          UIL CONTEST FEES/HS LAURA HAYGOOD
                     040955
199-36-6499.05-001-299000
          FLORAL     040567
199-11-6399.73-001-222000     K013621-IN
          ICE CREAM 040397
                     OCT 2011 014012941168
240-35-6341.00-001-299000
          ICE CREAM 040397
                     OCT 2011 014012841070
240-35-6341.00-001-299000
          ICE CREAM 040397
                     OCT 2011 014012871104
240-35-6341.00-041-299000
          ICE CREAM 040397
                     OCT 2011 014012911139
240-35-6341.00-101-299000
          ICE CREAM 040397
                     OCT 2011 014012941167
240-35-6341.00-101-299000
          ICE CREAM 040397
                     OCT 2011 014012841067
240-35-6341.00-101-299000
          ICE CREAM 040397
                     OCT 2011 014012841068
240-35-6341.00-102-299000
          ICE CREAM 040397
                     OCT 2011 014012841069
240-35-6341.00-102-299000
          SERVICE 2002 TRUCK 26469
                    040540
199-51-6249.00-999-299000
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1132912639
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133133916
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133272985
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133329068
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133513858
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133771799
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1132758075
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133706266
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133578454
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1133578453
          MILK PRODUCTS
                    040398
240-35-6341.00-001-299000OCT 1132850991
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1133133917
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1132912638
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1133329069
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1133272986
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1132758075
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1133513857
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1133578452
          MILK PRODUCTS
                    040398
240-35-6341.00-041-299000OCT 1133706267
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133329067
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133272984
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133133915
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133133914
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1132758074
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1132912637
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133578451
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133706265
          MILK PRODUCTS
                    040398
240-35-6341.00-101-299000OCT 1133513855
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1133329070
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1132969868
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1133272987
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1133513859
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1133578455
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1133706268
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1132758077
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1132850990
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1132912640
          MILK PRODUCTS
                    040398
240-35-6341.00-102-299000OCT 1133133918
          MILK PRODUCTS
                    039654
240-35-6341.00-102-299000- INTM17434393
          MILK PRODUCTS
                    039654
240-35-6341.00-102-299000- INTM17434393
          CUSTODIAL 040537
                     SUPPLIES 626679
199-51-6319.01-999-299000
          BREAD PROD OCT
                    040399
240-35-6341.00-001-299000 201188324873
          BREAD PROD OCT
                    040399
240-35-6341.00-001-299000 201188324675
          BREAD PROD OCT
                    040399
240-35-6341.00-001-299000 201188324456
          BREAD PROD OCT
                    040399
240-35-6341.00-041-299000 201188324871
          BREAD PROD OCT
                    040399
240-35-6341.00-041-299000 201188324454
          BREAD PROD OCT
                     040399
240-35-6341.00-041-299000 201188324673
          BREAD PROD OCT
                     040399
240-35-6341.00-101-299000 201188324867
          BREAD PROD OCT
                     040399
240-35-6341.00-101-299000 201188325076
          BREAD PROD OCT
                     040399
240-35-6341.00-101-299000 201188324460
          BREAD PROD OCT
                     040399
240-35-6341.00-101-299000 201188324669
          BREAD PROD OCT
                     040399
240-35-6341.00-102-299000 201188324869
          BREAD PROD OCT
                     040399
240-35-6341.00-102-299000 201188324671
          BREAD PROD OCT
                     040399
240-35-6341.00-102-299000 201188324458
          SOFTWARE 040599
                     PROGRAM/ELLEY
499-11-6399.84-001-2230NF      RI 838284
          TIRE REPAIR/REPLCMNT
                     040013
199-51-6249.00-999-299000      01202219
          TIRE REPAIR/REPLCMNT
                     040013
199-51-6249.00-999-299000      01-202207
          7A-B/JV FOOTBALL
                     102011    JH/JVFB-BOERNE
199-36-6299.09-001-291000 - BOERNE
          CRISIS     040341
199-21-6399.84-999-223000      CUSI117209
          CRISIS     040341
255-13-6399.00-999-299000      CUSI117209
          ELECTRICAL040529
                      SUPPLIES S000863927.002
199-51-6319.00-999-299000
          ELECTRICAL040529
                      SUPPLIES S000863927.001
199-51-6319.00-999-299000
          CALCULATORS/ELLEY 39287924
                     040879
199-11-6399.20-041-21100T
          CALCULATORS/ELLEY 39287924
                     040879
499-11-6399.19-041-2110NF
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-001-211000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-041-211000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-101-211000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-102-211000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.70-001-222000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-001-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-041-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-101-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-102-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-21-6269.00-999-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-001-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-041-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-101-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-102-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-34-6269.00-999-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-41-6269.00-701-299000      82159
          COPIER LEASE EQUIPMNT
                     039833
199-53-6269.00-999-299000      82159
          BOOK PROTECTION 4360924
                     040408
199-12-6399.00-001-299000 KIT/HS
          W/SHOP - D BRIETZKE 16174
                     040222
255-13-6411.00-999-299000
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-001-211000      25063812
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-001-211000      25063812
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-101-211000      25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-102-211000      25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.70-001-222000      25003501
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-001-299000      25037359
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-101-299000      25003501
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-102-299000      25003501
          LEASE EQUIPMENT
                     39794A
199-21-6269.84-999-223000      25060592
          LEASE EQUIPMENT
                     39794A
199-34-6269.00-999-299000      25060592
          LEASE EQUIPMENT
                     39794A
199-53-6269.00-999-299000      25060592
          PEIMS COOP /TXEIS 165395
                     039876
199-11-6239.00-001-211000
          PEIMS COOP /TXEIS 165395
                     039876
199-11-6239.00-041-211000
          PEIMS COOP /TXEIS 165395
                     039876
199-11-6239.00-101-211000
          PEIMS COOP /TXEIS 165395
                     039876
199-11-6239.00-102-211000
          CSCOPE CURRICULUM COOP
                     039390
199-13-6239.00-999-299000      165514
          PEIMS COOP /TXEIS 165694
                     039876
199-53-6239.00-001-299000
          PEIMS COOP /TXEIS 164694
                     039876
199-53-6239.00-041-299000
          PEIMS COOP /TXEIS 164694
                     039876
199-53-6239.00-101-299000
          PEIMS COOP /TXEIS 164694
                     039876
199-53-6239.00-102-299000
          PEIMS COOP /TXEIS 164694
                     039876
199-53-6239.00-750-299000
          PEIMS COOP /TXEIS 165453
                     039876
199-53-6239.00-999-299000
          JV/V VOLLEYBALL
                     101811    JV/VVB-HAWKINS
199-36-6299.09-001-291000 HAWKINS
          PENCIL MACHINE/ELEM
                     040707
461-23-6396.00-101-299000      100321025
          JV FOOTBALL - BANDERA
                     102011
199-52-6299.09-001-291000      JVFB/BANDERA
          PAPER PRDT OCT
                     040400
240-35-6342.00-001-299000 2011 283618
          PAPER PRDT OCT
                     040400
240-35-6342.00-001-299000 2011 287579
          PAPER PRDT OCT
                     040400
240-35-6342.00-101-299000 2011 283619
          PAPER PRDT OCT
                     040400
240-35-6342.00-101-299000 2011 287580
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-36-6299.09-001-291000
          BUS MAINTENANCE 107255
                     040611
199-34-6315.00-999-299000
          ELEM SIDEWALKS
                     040547
199-51-6249.00-999-299000
          AUDITING SERVICES 00125232
                     040793
199-41-6212.00-750-299000
          TAX EXEMPT
199-11-6399.12-001-211000      2028294
          DRAMA SUPPLIES
                     040746
199-11-6399.12-001-211000      2028294
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000      1020948
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000      0010798
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000      8033396
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000      9026495
          MAINTENANCE GEN 3018108
                     040240
199-51-6319.00-999-299000 SUPLY
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000      9021607
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000      9021507
          RETURN MERCHANDISE
199-51-6319.00-999-299000      9021507
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000      9144574
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000      6011602
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000      7011396
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000      6027067
          MAINTENANCE SUPPLIES
                     040241
199-51-6319.00-999-299000      2028352
          MAINTENANCE SUPPLIES
                     040241
199-51-6319.00-999-299000      20255507
          MAINTENANCE SUPPLIES
                     040241
199-51-6319.00-999-299000      2025449
          MAINTENANCE GEN 4027724
                     040240
199-51-6319.00-999-299000 SUPLY
          MAINTENANCE GEN 8011169
                     040240
199-51-6319.00-999-299000 SUPLY
          GROUNDS SUPPLIES 2033502
                     040010
199-51-6319.00-999-299000
          REPLACE CEILING
                     040652
199-51-6319.00-999-299000 TILES8011167
          MAINTENANCE GEN 2025553
                     040240
199-51-6319.00-999-299000 SUPLY
          CUSTODIAL 040246
                     SUPPLIES 0012735
199-51-6319.01-999-299000
          CUSTODIAL 040246
                     SUPPLIES 6019502
199-51-6319.01-999-299000
          CUSTODIAL 040246
                      SUPPLIES 0012737
199-51-6319.01-999-299000
          TECHNOLOGY SUPPLY 3018045
                      039900
199-53-6399.00-999-299000
          INTM GARDENING
                      040694   0021429
499-36-6399.00-102-2990RH PROJECT
          2011-12 MUSIC MEMORY
                      040688
199-11-6399.07-102-21100M      22265
          1, 2, 3 MATH040719
199-11-6399.54-101-211000      101255
          JV/V VOLLEYBALL
                      101811   JV/VVB-HAWKINS
199-36-6299.09-001-291000 HAWKINS
          HOLOCAUST SPEAKER SPEAKER 11/10
                      040968
461-23-6299.00-001-299000
          LUNCHEON/ELEM
                      040721
461-23-6396.00-101-2990CF      N BALDERAS
          FOOD PRODUCTS
                      040851   10107074
240-35-6341.00-001-299000 OCT 11
          FOOD PRODUCTS
                      040851   10135185
240-35-6341.00-001-299000 OCT 11
          FOOD PRODUCTS
                      040851   10135186
240-35-6341.00-041-299000 OCT 11
          FOOD PRODUCTS
                      040851   10029769
240-35-6341.00-041-299000 OCT 11
          FOOD PRODUCTS
                      040851   10135188
240-35-6341.00-101-299000 OCT 11
          FOOD PRODUCTS
                      040851   10107075
240-35-6341.00-102-299000 OCT 11
          FOOD PRODUCTS
                      040851   10135187
240-35-6341.00-102-299000 OCT 11
          NON-FOOD 040851
                      PRODUCTS10107074
240-35-6342.00-001-299000       OCT
          NON-FOOD 040851
                      PRODUCTS10135185
240-35-6342.00-001-299000       OCT
          NON-FOOD 040851
                      PRODUCTS10135186
240-35-6342.00-041-299000       OCT
          NON-FOOD 040851
                      PRODUCTS10029769
240-35-6342.00-041-299000       OCT
          NON-FOOD 040851
                      PRODUCTS10135188
240-35-6342.00-101-299000       OCT
          NON-FOOD 040851
                      PRODUCTS10107075
240-35-6342.00-102-299000       OCT
          JV/V VOLLEYBALL
                      101811   JV/VVB-HAWKINS
199-36-6299.09-001-291000 HAWKINS
          PLUMBING 040244
                      SUPPLIES 59049720
199-51-6319.00-999-299000
          VARSITY VB101411
                      - SA HAWKINS
199-52-6299.09-001-291000      VVB/SA HAWKINS
          F/JV/V VOLLEYBALL
                      101411
199-52-6299.09-001-291000 - F/JV/VB/BANDERA
          F/JV/VBALL101411
                      -
199-52-6299.09-001-291000      F/JV/VVB-FREDRI
          TOLL RD/LAGO VISTA JH/FB
                      093011
199-36-6499.09-001-291000      T58681
          FB STADIUM FENCE/PORT-A-
                      040264
199-51-6269.09-999-291000      3278588
          CHAIN CREW MEALS 10-20JVFB/8MEAL
                      040292
199-36-6412.09-001-291000
          VARSITY FB 101411
                      - BOERNE VFB/BOERNE
199-36-6299.09-001-291000
          UNIQUE LEARNING
                      040588   S02569
224-11-6399.00-999-223000 SYSTEM
          GOLF CART 040541
199-51-6319.00-999-299000      0753036070
          7A-B/9 FB - 101311
                      BOERNE JH/FFB-BOERNE
199-36-6299.09-001-291000
          CLASSROOM   040705
461-11-6396.54-101-211000      646892798-01
          T SHIRTS/D 040365
                      TRISTAN DIANA TRISTAN
461-23-6396.00-102-299000
          T SHIRTS/D 040365
                      TRISTAN DIANA TRISTAN
461-23-6396.00-102-299000
          FIELD MARKING CHALK22381
                      040020
199-51-6319.09-999-291000
          STUDENT RETRIEVAL 215392
                      040752
199-31-6339.00-999-299000
          7A-B/9 FB - 101311
                      BOERNE JH/FFB-BOERNE
199-36-6299.09-001-291000
          BAND SUPPLIES
                      040323
199-11-6399.07-001-211000      925677
          JV/V VOLLEYBALL
                      101811   JV/VVB-HAWKINS
199-36-6299.09-001-291000 HAWKINS
          GOAL POST040457
                      PADS
461-36-6396.61-001-291000      94068924
          FB TRAVEL BAGS
                      040468
499-36-6399.61-001-2910PPW/LOGO60175793
          GOAL POST040457
                      PADS
499-36-6399.61-001-2910PP      94068924
          VARSITY FB 101411
                      - BOERNE VFB/BOERNE
199-36-6299.09-001-291000
          7A-B/JV FOOTBALL
                      102011   JH/JVFB-BOERNE
199-36-6299.09-001-291000 - BOERNE
          7A-B/9 FB - 101311
                      BOERNE JH/FFB-BOERNE
199-36-6299.09-001-291000
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-36-6299.09-001-291000
          COMMODITY DEL
                     040852    265202
240-35-6341.00-001-299000 OCT 2011
          COMMODITY DEL
                     040852    265202
240-35-6341.00-041-299000 OCT 2011
          COMMODITY DEL
                     040852    265202
240-35-6341.00-101-299000 OCT 2011
          COMMODITY DEL
                     040852    265202
240-35-6341.00-102-299000 OCT 2011
          COMPUTER040477
                      TABLE/DRAGON
199-11-6399.00-101-21100E      308101120125
          NAME TAGS/LANELL JONES
                     040396
240-35-6399.00-999-299000      11267
          NEW SUBURBAN
                     140435
199-34-6499.00-999-299000 SIGNS1011383
          HEAVY DUTY LOCKS 901617912
                     040531
199-51-6319.00-999-299000
          REGISTRATION/JERI 13389
                     040754
255-13-6411.00-999-299000 HUDSON
          REGISTRATION/JENNIFER
                     040754
255-13-6411.00-999-299000      13389
          REGISTRATION/TERI 13389
                     040754
255-13-6411.00-999-299000 NASH
          PURCHASING 040785
199-41-6411.00-750-299000      864
          T SHIRTS/STUDENT
                     040342    33838
199-23-6399.97-041-299000 COUNCIL
          T SHIRTS/STUDENT
                     040342    33838
199-31-6499.00-041-299000 COUNCIL
          TRACK TSHIRTS/ZALESKI
                     040475
461-36-6396.65-001-2910BG      33843
          REGISTRATION/BOBBI SUPAK
                     040219
199-13-6411.00-999-299000      FY 12-1105
          2011-2012 MEMBERSHIP 2011-2012
                     040803
199-41-6499.02-701-299000      NISD
          STUDENT CLASSROOM 09121101898
                     040492
199-11-6399.00-101-224000
          ENTRY FEES/SPONSOR LAURA HAYGOOD
                     040846
199-11-6411.12-001-211000
          ENTRY FEES/STUDENTSLAURA HAYGOOD
                     040846
199-11-6412.12-001-211000
          CONTEST TRIPS/JUDGING
                     100311
199-11-6499.73-001-222000      25646429
          COFFEE SUPPLIES
                     140739
199-23-6499.00-001-299000      908151
          COFFEE SUPPLIES
                     140293
199-41-6399.00-701-299000      908152
          CONF REGISTRATION RANDAL SPRINGS
                     040297
199-41-6411.00-701-299000
          DRAMA SUPPLIES/HAYGOOD
                     040747
199-11-6399.12-001-211000      0458885
          PRODUCE OCT 2011 0831
                     040853
240-35-6341.00-001-299000
          PRODUCE OCT 2011 L JONES
                     040853
240-35-6341.00-001-299000
          PRODUCE OCT 2011 1629
                     040853
240-35-6341.00-001-299000
          PRODUCE OCT 2011 1880
                     040853
240-35-6341.00-001-299000
          PRODUCE OCT 2011 1858
                     040853
240-35-6341.00-001-299000
          PRODUCE OCT 2011 1630
                     040853
240-35-6341.00-041-299000
          PRODUCE OCT 2011 0832
                     040853
240-35-6341.00-041-299000
          PRODUCE OCT 2011 1034
                     040853
240-35-6341.00-041-299000
          PRODUCE OCT 2011 1092
                     040853
240-35-6341.00-041-299000
          PRODUCE OCT 2011 0833
                     040853
240-35-6341.00-101-299000
          PRODUCE OCT 2011 1036
                     040853
240-35-6341.00-101-299000
          PRODUCE OCT 2011 1671
                     040853
240-35-6341.00-101-299000
          PRODUCE OCT 2011 1861
                     040853
240-35-6341.00-101-299000
          PRODUCE OCT 2011 0833
                     040853
240-35-6341.00-102-299000
          PRODUCE OCT 2011 1035
                     040853
240-35-6341.00-102-299000
          PRODUCE OCT 2011 1672
                     040853
240-35-6341.00-102-299000
          PRODUCE OCT 2011 1860
                     040853
240-35-6341.00-102-299000
          VARSITY FB 101411
                     - BOERNE VFB/BOERNE
199-36-6299.09-001-291000
          LAB SUPPLIES/R SPRINGS
                     040320
199-11-6399.21-001-21100B      02036
          LAB SUPPLIES/M
                     040320    02036
199-11-6399.21-001-21100CESTRADA
          LAB SUPPLIES/M
                     040320    01984
199-11-6399.21-001-21100CESTRADA
                   SCIENCE SUPPLIES/CRUISE
                              040338
         199-11-6399.21-041-211000       05021
                   SCIENCE SUPPLIES/WITTEN
                              040676
         199-11-6399.21-102-211000       03157
                   OUTDOOR ED SUPPLIES
                              040344
         199-11-6399.34-041-211000       09440
                   OUTDOOR ED SUPPLIES
                              040344
         199-11-6399.34-041-211000       09441
                   ZERO THE HERO
                              040482
         199-11-6399.51-101-211000       08078
                   CSCOPE SUPPLIES/HAASS
                              040485
         199-11-6399.54-101-211000       02903
                   CLASSROOM  040634
         199-11-6399.73-001-222000       05385
                   CLASSROOM  040634
         199-11-6399.73-001-222000       03233
                   CLASSROOM SUPPLIES/KENT
                              040737
         199-11-6399.84-001-223000       02039
                   COOKING SUPPLIES/KENT
                              040738
         199-11-6399.84-001-223000       02039
                   LUNCH BUNCH SUPPLY/NASH
                              040366
         199-31-6399.00-102-299000       03726
                   NURSING SUPPLIES/BERLING
                              040626
         199-33-6399.00-001-299000       09394
                   NURSE'S SUPPLIES/JANYSEK
                              040494
         199-33-6399.00-101-299000       02043
                   CLASSROOM  040679
         199-33-6399.00-102-299000       08079
                   YEARBOOK 040635
         199-36-6399.01-001-299000       09276
                   LAUNDRY DETERGENT/GOAD
                              040459
         199-36-6399.09-001-291000       SAM'S
                   CUSTODIAL 040245
                              SUPPLIES 06228
         199-51-6319.01-999-299000
                   FOOD PRODUCTS
                              040391     11
         240-35-6341.00-001-299000 SEPT 06573
                   FOOD PRODUCTS
                              040391     11
         240-35-6341.00-001-299000 SEPT 07988
                   FOOD PRODUCTS
                              040391     11
         240-35-6341.00-041-299000 SEPT 06573
                   FOOD PRODUCTS
                              040391     11
         240-35-6341.00-101-299000 SEPT 06573
                   FOOD PRODUCTS
                              040391     11
         240-35-6342.00-001-299000 SEPT 06573
                   FOOD PRODUCTS
                              040391     11
         240-35-6342.00-041-299000 SEPT 06573
                   FOOD PRODUCTS
                              040391     11
         240-35-6342.00-101-299000 SEPT 06573
                   FOOD PRODUCTS
                              040391     11
         240-35-6342.00-102-299000 SEPT 06573
                   SITE BASE/FAC
                              040500
         461-23-6396.00-101-299000       03636
                   SITE BASE/FAC MTG 03636
                              040500
         461-23-6396.00-101-299000
                   BOSS'S DAY/INTM
                              040692
         461-23-6396.00-102-2990CF       04076
                   VARSITY FB 101411
                              - BOERNE VFB/BOERNE
         199-36-6299.09-001-291000
                   VARSITY FB 101411
                              - BOERNE VFB/BOERNE
         199-36-6299.09-001-291000
                   PICTURES CUB CHEER KATHY SEALS
                              040973
20111208 865-00-2190.06-001-299000
                   PICTURES CUB CHEER KATHY SEALS
                              040973
         865-00-2190.06-001-299000
                   ROYALTY FEES/PINOCCHIO
                              040971
         865-00-2190.12-001-299000       1517886
                   BAND T SHIRTS
                              040729
         865-00-2190.07-001-299000       108381
                   BAND T SHIRTS
                              040729
         865-00-2190.07-001-299000       108380
                   REFUND FRUIT/MEAT-MOVED
                              041082
         865-00-2190.73-001-299000       REFUND/MOVED
                   FFA JACKETS/MANUALS
                              040565
         865-00-2190.73-001-299000       OE-587235
                   STUDENT COUNCIL
                              041002
         865-00-2190.02-102-299000 SALES 12532
                   PIZZAS FFA 040974
                              MEETING M WOERNDEL
         865-00-2190.73-001-299000
                   FT WORTH STOCK
                              041088     M
         865-00-2190.73-001-299000 SHOW WOERNDEL
                   PETER PAN 040954
                              T
         865-00-2190.12-001-299000       33954
                   HUNTER ED041095
                               CERTIFICATIONS
         865-00-2190.73-001-299000       M WOERNDEL
                   LION KING IN GERMANREIM MOVIE
                              040972
         865-00-2190.16-001-299000
                   HYDRAULIC040520
                              LIFT SLING 18395
         199-11-6399.84-999-22300E
                   SERVICE 10/27 - 11/26/2011
                              102711
         199-51-6259.02-999-299000       83040155003532
                   SMALL WARES/L
                              040861
         240-35-6399.00-999-299000JONES10364891
                   MEDICAL SUPPLIES/TRAINER
                              040935
         199-36-6398.09-001-291000       46100700
          OFFICE SUPPLIES
                     040804
199-41-6399.00-701-299000     80336
          OFFICE SUPPLIES
                     040804
199-41-6399.00-701-299000     80335
          OFFICE SUPPLIES
                     040804
199-41-6399.00-740-299000     80335
          RETURN MERCHANDISE 39832
199-53-6399.00-999-299000     PO
          TAX EXEMPT
499-36-6399.67-001-2910PP     I00172269
          WOOD BASEBALL
                     040791   I00172269
499-36-6399.68-001-2910PP BLCHR
          JH VOLLEYBALL-BOERNE
                     103111
199-36-6299.09-001-291000     JHVB-BOERNE
          TRIPOD DOLLY
                     040888
199-11-6399.27-001-222000     3789
          AMERICAN 040223
397-11-6399.00-001-211000     2013577
          JH VOLLEYBALL-BOERNE
                     103111
199-36-6299.09-001-291000     JHVB/BOERNE
          VARSITY FB-WIMBERLEY
                     102811
199-36-6299.09-001-291000     VFB/WIMBERLEY
          VARSITY FB-WIMBERLEY
                     102811
199-36-6299.09-001-291000     VFB/WIMBERLEY
          REPAIR CAPACITOR
                     040858
240-35-6399.00-999-299000     25190
          7B-A/WHITE FB-WIMBERLEY
                     102711
199-36-6299.09-001-291000     JHFB/WIMBERLEY
          VARSITY FB-WIMBERLEY
                     102811
199-36-6299.09-001-291000     VFB/WIMBERLEY
          7B-A/WHITE FB-WIMBERLEY
                     102711
199-36-6299.09-001-291000     JHVB/WIMBERLEY
          TRAVEL SUITS
                     040339
499-36-6399.64-001-2910PP     64919-00
          8B-A/JV FB -
                     110311
199-36-6299.09-001-291000     JH/JVFB-FREDERI
          TX ELECTION LAWS/K PEEL
                     041052
199-41-6499.00-702-299000     2012-2013 BOOK
          FLORAL SUPPLIES
                     040567
199-11-6399.73-001-222000     K014313-IN
          ART SUPPLIES/HARTFIEL
                     040838
199-11-6399.17-001-211000     9914985
          ART SUPPLIES/HUFF 9921987
                     040346
199-11-6399.17-041-211000
          ICE CREAM 040397
                     OCT 2011 014013011234
240-35-6341.00-001-299000
          ICE CREAM 040397
                     OCT 2011 014013011235
240-35-6341.00-041-299000
          ICE CREAM 040397
                     OCT 2011 014013011233
240-35-6341.00-101-299000
          ICE CREAM 040397
                     OCT 2011 014012981204
240-35-6341.00-102-299000
          MILK PRODUCTS
                     040398   34266214
240-35-6341.00-001-299000OCT 11
          MILK PRODUCTS
                     040398   34103597
240-35-6341.00-001-299000OCT 11
          MILK PRODUCTS
                     040398   34023652
240-35-6341.00-001-299000OCT 11
          RETURN MERCHANDISE
240-35-6341.00-001-299000     34023653
          MILK PRODUCTS
                     040398   34023651
240-35-6341.00-041-299000OCT 11
          MILK PRODUCTS
                     040398   33771800
240-35-6341.00-041-299000OCT 11
          MILK PRODUCTS
                     040398   34266215
240-35-6341.00-041-299000OCT 11
          MILK PRODUCTS
                     040398   34103596
240-35-6341.00-041-299000OCT 11
          MILK PRODUCTS
                     040398   34023649
240-35-6341.00-101-299000OCT 11
          MILK PRODUCTS
                     040398   34103594
240-35-6341.00-101-299000OCT 11
          MILK PRODUCTS
                     040398   34255217
240-35-6341.00-101-299000OCT 11
          MILK PRODUCTS
                     040398   33771802
240-35-6341.00-101-299000OCT 11
          MILK PRODUCTS
                     040398   33513856
240-35-6341.00-101-299000OCT 11
          MILK PRODUCTS
                     040398   34023648
240-35-6341.00-101-299000OCT 11
          MILK PRODUCTS
                     040398   33771801
240-35-6341.00-102-299000OCT 11
          MILK PRODUCTS
                     040398   34023650
240-35-6341.00-102-299000OCT 11
          MILK PRODUCTS
                     040398   34103595
240-35-6341.00-102-299000OCT 11
          MILK PRODUCTS
                     040398   34266216
240-35-6341.00-102-299000OCT 11
          CLASSROOM VIDEO 66746
                     040585
199-11-6249.20-001-211000 COL.
          CLASSROOM VIDEO 66746
                     040585
199-11-6249.20-041-211000 COL.
          CLASSROOM VIDEO 66746
                     040585
199-11-6249.20-101-211000 COL.
          CLASSROOM VIDEO 66746
                     040585
199-11-6249.20-102-211000 COL.
          VARSITY FB-WIMBERLEY
                     102811
199-36-6299.09-001-291000      VFB/WIMBERLEY
          CUSTODIAL 040544
                     SUPPLIES 630702
199-51-6319.01-999-299000
          CUSTODIAL 040537
                     SUPPLIES 629667
199-51-6319.01-999-299000
          CUSTODIAL 040542
                     SUPPLIES 629666
199-51-6319.01-999-299000
          CUSTODIAL 040542
                     SUPPLIES 628851
199-51-6319.01-999-299000
          CUSTODIAL 040542
                     SUPPLIES 628851
199-51-6319.01-999-29900E
          VARSITY FB-WIMBERLEY
                     102811
199-36-6299.09-001-291000      VFB/WIMBERLEY
          BREAD PROD OCT
                     040399
240-35-6341.00-001-299000 201188325070
          BREAD PROD OCT
                     040399
240-35-6341.00-041-299000 201188325072
          BREAD PROD OCT
                     040399
240-35-6341.00-102-299000 201188325074
          CARTRIDGES 40889
                     0
199-11-6399.27-001-222000      4304
          TONER REFILLS
                     039897
199-12-6399.00-102-299000      4305
          TONER REFILLS
                     039897
199-21-6399.84-999-223000      4305
          COUNSELING SUPPLIES52388362
                     040693
199-31-6399.00-102-299000
          DISTRICT LDE ENTRIES M WOERNDEL
                     041085
199-36-6412.73-001-222000
          THERMOSTAT SERVE LN
                     040862
240-35-6399.00-999-299000      2625287-IN
          REPAIR OVEN ELEM 2626282-IN
                     040874
240-35-6399.00-999-299000 CAF
          ELECTRICAL040529
                      SUPPLIES S000885703.001
199-51-6319.00-999-299000
          VARSITY FB-WIMBERLEY
                     102811
199-52-6299.09-001-291000      VFB/WIMBERLEY
          BOOK PROTECT/REPAIR
                     040410
199-12-6399.00-001-299000      4386416
          BOOK PROTECT/REPAIR
                     040410
199-12-6399.00-041-299000      4386416
          OFFICE SUPPLIES
                     040961
199-11-6399.00-001-211000      309370-0
          RETURN MERCHANDISE 39950
199-11-6399.00-102-211000      PO
          OFFICE SUPPLIES
                     040749
199-11-6399.12-001-211000      306803-0
          OFFICE SUPPLIES
                     040349
199-11-6399.18-041-211000      307756-0
          OFFICE SUPPLIES
                     040802
199-41-6399.00-701-299000      307755-0
          OFFICE SUPPLIES
                     040802
199-41-6399.00-740-299000      307755-0
          OFFICE SUPPLIES
                     040802
199-41-6399.00-740-299000      308261-0
          OFFICE SUPPLIES
                     040802
199-41-6399.00-750-299000      307755-0
          SOFTWARE 040884
199-53-6399.00-999-299000      41383
          SOFTWARE 040884
499-36-6399.63-001-2910PP      41383
          SOFTWARE 040884
499-36-6399.68-001-2910PP      41383
          FIRE EXTINGUISHERS 16601
                     040790
199-51-6249.00-999-2990SF
          SEMI ANNUAL INSPECTN
                     040262
240-51-6249.00-999-299000      16717
          BOYS BB 040120
499-36-6399.63-001-291000      043246547
          BOYS BB 040120
499-36-6399.63-001-291000      043252377
          COLLECTION/DATABASE
                     040403
199-12-6329.00-001-299000      7482383
          COLLECTION/DATABASE
                     040403
199-12-6329.00-041-299000      7482383
          EDUCATIONAL INRNT ST
                     040590
499-11-6399.55-102-2110NF      36372
          SCOLIOSIS 040372
199-23-6411.00-102-299000      166261
          SCOLIOSIS CERT/KOEHLER
                     040575
199-33-6411.00-001-299000      166262
          BUS MGMT039390
                      COOP
199-41-6239.00-750-299000      166557
          TEC ORIENTATION/UPDATE
                     101711
199-41-6419.00-702-299000      166497
          SEPT/OCT/NOV INTERNET
                     040580
199-51-6259.02-999-299000      165991
          STAAR POSTERS/FIELD BOBBI SUPAK
                     040759
255-13-6399.00-999-299000
          BIOLOGY SUPPLIES
                     040969
199-11-6399.21-001-21100B      1509912
          MATERIALS
199-11-6399.21-041-211000       954181
          PRE-SALE VFB-
                    110411
199-00-5752.00-000-200000       VFB PRESALE
          VVB PLAYOFF ROUND VVB PLAYOFFS
                    110811
199-00-5752.00-000-200000
          VARSITY FB-WIMBERLEY
                    102811
199-52-6299.09-001-291000       VFB/WIMBERLEY
          JH VOLLEYBALL-BOERNE
                    103111
199-36-6299.09-001-291000       JHVB/BOERNE
          GBB ENTRY 040984
                     FEES       GBB
199-36-6499.09-001-29100011/17-19 11/17-19
          VOID RETURNED
                    040984
199-36-6499.09-001-291000       GBB 11/17-19
          HS/PE CLASS SUPPLIES 8395163
                    040834
199-11-6399.23-001-211000
          SERVICE 9/24 -10/24/2011
                    103111
199-51-6259.03-999-299000       658957913
          SERVICE 9/24 - 10/24/2011
                    103111
199-51-6259.03-999-299000       658957919
          SERVICE 9/24 - 10/24/2011
                    103111
199-51-6259.03-999-299000       658957904
          PAPER PRDT OCT
                    040400
240-35-6342.00-001-299000 2011 291412
          PAPER PRDT OCT
                    040400
240-35-6342.00-001-299000 2011 291587
          PAPER PRDT OCT
                    040400
240-35-6342.00-101-299000 2011 294588
          PAPER PRDT OCT
                    040400
240-35-6342.00-102-299000 2011 291589
          VARSITY FB-WIMBERLEY
                    102811
199-36-6299.09-001-291000       VFB/WIMBERLEY
          LDE AREA CONTEST CONF
                    040281
199-11-6411.73-001-222000 HOTEL #82366264
          VISION TEACHER
                    040506
199-11-6219.84-999-223000       6 HRS -10/20
          REIMBURSE040299
                     FUEL/CARD NOT
199-34-6311.00-999-299000       FUEL/TRUCK
          MEAL BALANCE
                    040871
240-00-5751.00-001-200000       MEAL REF/BRANDO
          DRAMA SUPPLIES
                    040748
199-11-6399.12-001-211000       31613225
          FLORAL DESIGNS
                    405696      31620303
199-11-6399.73-001-222000 SUPPLIES
          CONST DUMPSTER/MUECK
                    040528
199-51-6249.00-999-299000       1500217380
          JH VOLLEYBALL -
                    09011B
199-36-6299.09-001-291000SAENZ  JHVB-SAENZ
          JHFB/SAENZ090211
199-36-6299.09-001-291000       JHFB/SAENZ
          CUSTODIAL 040546
                     SUPPLIES 73755
199-51-6319.01-999-299000
          VVB PLAYOFF ROUND VVB PLAYOFFS
                    110811
199-00-5752.00-000-200000
          FOOD PRODUCTS
                    040851
240-35-6341.00-001-299000 OCT 1110273706
          FOOD PRODUCTS
                    040851
240-35-6341.00-001-299000 OCT 1110319760
          FOOD PRODUCTS
                    040851
240-35-6341.00-001-299000 OCT 1110209446
          RETURN MERCHANDISE
240-35-6341.00-041-299000       10135186
          FOOD PRODUCTS
                    040851
240-35-6341.00-041-299000 OCT 1110273707
          FOOD PRODUCTS
                    040851
240-35-6341.00-041-299000 OCT 1110319761
          FOOD PRODUCTS
                    040851
240-35-6341.00-041-299000 OCT 1110209447
          FOOD PRODUCTS
                    040851
240-35-6341.00-101-299000 OCT 1110209449
          FOOD PRODUCTS
                    040851
240-35-6341.00-101-299000 OCT 1110273709
          FOOD PRODUCTS
                    040851
240-35-6341.00-102-299000 OCT 1110171456
          FOOD PRODUCTS
                    040851
240-35-6341.00-102-299000 OCT 1110273708
          FOOD PRODUCTS
                    040851
240-35-6341.00-102-299000 OCT 1110209448
          NON-FOOD 040851
                     PRODUCTS10273706
240-35-6342.00-001-299000        OCT
          NON-FOOD 040851
                     PRODUCTS10209446
240-35-6342.00-001-299000        OCT
          NON-FOOD 040851
                     PRODUCTS10273707
240-35-6342.00-041-299000        OCT
          NON-FOOD 040851
                     PRODUCTS10209447
240-35-6342.00-041-299000        OCT
          NON-FOOD 040851
                     PRODUCTS10273709
240-35-6342.00-101-299000        OCT
          NON-FOOD 040851
                     PRODUCTS10209449
240-35-6342.00-101-299000        OCT
          FOOD PRODUCTS
                    040851
240-35-6342.00-102-299000 OCT 1110273708
          NON-FOOD 040851
                     PRODUCTS10171456
240-35-6342.00-102-299000        OCT
          NON-FOOD 040851
                       PRODUCTS10209448
240-35-6342.00-102-299000       OCT
          CLASSROOM CD/CASSETTE
                      040128
199-11-6399.51-101-211000      2603781011
          SCIENCE DISCOVERY
                      041032
199-11-6399.51-101-211000 KT2694961111
          DAILY READING WARMUP
                      040720
199-11-6399.54-101-211000      2415911011
          STAAR WORKSHOP-SUPAK
                      040225
199-13-6411.00-999-299000      LSA100311U40
          STAAR WORKSHOP-D LSA100311U35
                      040225
199-41-6411.00-701-299000
          STAAR WORKSHOP-DRAGON
                      040225
255-13-6411.00-999-299000      LSA100311U36
          STAAR WORKSHOP-G HAASS
                      040225
255-13-6411.00-999-299000      LSA100311U37
          STAAR WORKSHOP-L LSA100311U38
                      040225
255-13-6411.00-999-299000
          STAAR WORKSHOP-NEWTON
                      040225
255-13-6411.00-999-299000      LSA100311U39
          TACOS STUDENT
                      040976
461-23-6396.00-041-299000OF MO FISHBECK
          VARSITY FB-WIMBERLEY
                      102811
199-36-6299.09-001-291000      VFB/WIMBERLEY
          TECHNOLOGY SUPPLIES
                      040880
199-11-6399.20-001-21100T      SMINV34296
          TECHNOLOGY SUPPLIES
                      040886
199-11-6399.20-041-211000      INV130774
          TECHNOLOGY SUPPLIES
                      040886
199-53-6399.00-999-299000      INV130774
          TECHNOLOGY SUPPLIES
                      040880
499-11-6399.07-001-211000      SMINV34296
          TECHNOLOGY SUPPLIES
                      040880
499-11-6399.15-001-2110NF      SMINV34351
          SERVICE CALLS/HOT 3632
                      040539
199-51-6249.00-999-2990PL TUBS
          FIELD TRIP 5TH GRADE RESV 3971/DEP
                      041007
461-11-6396.56-102-211000
          UPGRADE INT SECURITY
                      040782
199-51-6249.00-999-2990SF      159821
          SWIPE CARDS ELEM 159889
                      040789
199-51-6249.00-999-2990SF
          DECORATING KITS
                      040856
240-35-6399.00-999-299000      98037-2
          DECORATING KITS
                      040856
240-35-6399.00-999-299000      98037
          PLUMBING 040526
                      SUPPLIES 59049954
199-51-6319.00-999-299000
          PLUMBING 040526
                      SUPPLIES 59049921
199-51-6319.00-999-299000
          MUSIC SUPPLIES/AYALA
                      040690
461-11-6396.07-102-211000      35421
          FFA JACKETS/MANUALS
                      040565
199-11-6399.73-001-222000      OE-587235
          CHAIN CREW MEALS 10/27JVFB/3 MEA
                      040292
199-36-6412.09-001-291000
          F/JV/V VOLLEYBALL- F/JV/VVB-BANDER
                      101411
199-36-6299.09-001-291000
          MASCOT MATS GYM 001954810
                      040732
499-36-6399.62-001-2910PP
          CAREER SUBSCRIPTION2102
                      040835
199-31-6399.00-001-299000
          T SHIRTS/KATHY
                      040845
199-36-6399.06-001-291000SEALS 1272
          8B-A/JV FB -110311
199-36-6299.09-001-291000      JH/JVFB-FREDERI
          7B-A/WHITE FB-WIMBERLEY
                      102711
199-36-6299.09-001-291000      JHFB/WIMBERLEY
          VOID WRONG VENDORJHFB/WIMBERLEY
                      102711
199-36-6299.09-001-291000
          VOID WRONG VENDORVFB/WIMBERLEY
                      102811
199-52-6299.09-001-291000
          VARSITY FB-WIMBERLEY
                      102811
199-52-6299.09-001-291000      VFB/WIMBERLEY
          F/JV/V VB - 102511
199-36-6299.09-001-291000      F/JV/VVB-FREDER
          HR ACADEMY/ROUND ROCK
                      t1469
199-41-6411.00-740-299000      HR W/SHOP REIM
          GBB ENTRY 040983
                      FEES
199-36-6499.09-001-291000      GBB 12/8-10
          JH VB ENTRY FEES
                      040938
199-36-6499.09-001-291000      JH VB 9/24
          260 STANDARD TEST FEES
                      041084
199-31-6339.00-001-299000      446428
          REPAIR FLOOR EVENT CT
                      040796
199-51-6249.09-999-291000      2759
          AIRTIME/RADIO TOWER 2011
                      040284
199-51-6259.02-999-299000      OCT
          ONLINE MAP SERVICES 001108532
                      040413
461-12-6396.00-101-299000
          ONLINE MAP SERVICES 001108532
                      040413
461-12-6396.00-102-299000
          DOOR SUPPLIES
                      040543
199-51-6319.00-999-299000      384617
          PARENT SPEC ED
                      040515
199-11-6499.84-999-223000 MTGSPARNT MTG 11/17
          MONTHLY ROTARY
                      040302
199-41-6499.02-701-299000 DUES/RNOV/SPINGS
          F/JV GBB ENTRY FEES F/JVGBB 12/8-10
                      040985
199-36-6499.09-001-291000
          NURSE SUPPLIES
                      040960
199-33-6399.00-001-299000       1956048-00
          NURSE SUPPLIES
                      040960
199-33-6399.00-001-299000       1956048-01
          NURSE SUPPLIES
                      040960
199-33-6399.00-001-299000       1956048-02
          NURSES OFFICE SUPPLIES
                      040493
199-33-6399.00-101-299000       1945124-01
          NURSES OFFICE SUPPLIES
                      040493
199-33-6399.00-101-299000       1945124-01
          NURSES OFFICE SUPPLIES
                      040681
199-33-6399.00-102-299000       1944111-02
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                      040681
199-33-6399.00-102-299000       1944111-01
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                      040681
199-33-6399.00-102-299000       1944111-00
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199-34-6315.00-999-299000       225550
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199-34-6315.00-999-299000       224049
          HVAC REPLCMNT
                      040242
199-51-6319.00-999-299000 BELTS 226069
          HVAC REPLCMNT
                      040242
199-51-6319.00-999-299000 BELTS 225847
          HANGING BANNERS 0013335
                      040795
199-51-6249.09-999-291000
          MINOR REPAIR/OIL
                      040614
199-34-6249.00-999-299000 CHNG  0027506
          F/JV/V VOLLEYBALL
                      101411
199-36-6299.09-001-291000 - F/JV/VVB-BANDER
          VOID WRONG VENDORF/JV/VVB-BANDER
                      101411
199-36-6299.09-001-291000
          F/JV/V VB -FREDERICKSBURG
                      102511
199-36-6299.09-001-291000       F/JV/VVB-FREDER
          SOFTBALL 040466
461-36-6396.68-001-291000       P250322201034
          F/JV/V VOLLEYBALL
                      101411
199-36-6299.09-001-291000 - F/JV/VVB-BANDER
          SERVICE 9/16 - 10/18/2011
                      101811
199-51-6259.01-999-299000       108993
          SERVICE 9/16 - 10/18/2011
                      101811
199-51-6259.01-999-299000       102194
          SERVICE 9/16 - 10/18/2011
                      101811
199-51-6259.01-999-299000       102196
          SERVICE 9/16 - 10/18/2011
                      101811
199-51-6259.01-999-299000       104869
          SERVICE 9/16 - 10/18/2011
                      101811
199-51-6259.01-999-299000       107798
          SERVICE 9/16 - 10/18/2011
                      101811
199-51-6259.01-999-299000       108074
          F/JV/V VB - 102511
199-36-6299.09-001-291000       VB/FREDERICKSBU
          ON-LINE PROGRAMS INV0043479
                      041594
499-11-6399.55-102-2110NF
          CLASSROOM SUPPLIES 1720447A
                      040709
211-11-6399.00-101-224000
          LOCAL DISTRICT UPDATE
                      110411
199-41-6499.00-701-299000       419508
          JH FB - FREDERICKSBURG
                      110311
199-52-6299.09-001-291000       JHFB/FREDERICKS
          TRAINING ACADEMY LES DRAGON
                      040755
255-13-6411.00-999-299000
          CLEARING HOUSE
                      041051
199-41-6499.00-740-299000 SUB CR-11109-0939
          CRIMINAL BACKGROUND/159
                      041051
199-41-6499.00-740-299000       CR-11109-0939
          ELECTRICAL040239
                       SUPPLIES 24427
199-51-6319.00-999-299000
          ELECTRICAL040239
                       SUPPLIES 24291
199-51-6319.00-999-299000
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199-51-6319.00-999-299000       243.51
          SERVICE 9/26 - 10/30/2011
                      103111
199-34-6311.00-999-299000       BG657381
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                      103111
199-51-6311.00-999-299000       BG657381
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                      140739
199-23-6499.00-001-299000       908155
          COFFEE SUPPLIES
                      140334
461-23-6396.00-041-299000       908153
          JH VOLLEYBALL-BOERNE
                      103111
199-36-6299.09-001-291000       JHVB/BOERNE
          F/JV/V VB - 102511
199-36-6299.09-001-291000       F/JV/VVB-FREDER
          PHYSICAL THERAPY
                      040519
199-11-6219.84-999-223000 SVC   22
          SUPPLIES AND PARTS 04 559065
                      040015
199-51-6319.00-999-299000
          PARTS AND040016
                      EQUIPMENT
199-51-6319.00-999-299000      89495
          VFB/WIMBERELY
                      102811
199-52-6299.01-999-299000 DANCEVFB/DANCE
          VARSITY FB-WIMBERLEY
                      102811
199-52-6299.09-001-291000      VFB/WIMBERLEY
          POWER/ELECTRONIC 00001271
                      040850
199-11-6399.73-001-222000
          JH UIL SKILLS/MATERIALS
                      040350
199-36-6499.05-041-299000      12-1531
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                      040853
240-35-6341.00-001-299000
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                      040853
240-35-6341.00-001-299000
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240-35-6341.00-041-299000
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                      040853
240-35-6341.00-041-299000
          PRODUCE OCT 2011 1224
                      040853
240-35-6341.00-101-299000
          PRODUCE OCT 2011 1225
                      040853
240-35-6341.00-102-299000
          OCCUPATIONAL THERPST HRS/OCT
                      040505
199-11-6219.84-999-223000      18.5
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                      040750
199-11-6399.12-001-211000      INTL TXN FEE
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                      040750
199-11-6399.12-001-211000      MORPHSUITS
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                      040750
199-11-6399.12-001-211000      KNOT & ROPE SUP
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                      040678
199-11-6399.84-041-223000 EDLEARNING A-Z
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                      040678
199-11-6399.84-102-223000 EDLEARNING A-Z
          WEBSTER DICTIONARY AMAZON.COM
                      040687
199-36-6399.05-102-299000
          REFUND SHIPPING      PREC-TIMEMED
199-36-6399.09-001-291000 PO 40556
          BOARD W/SHOP039924
199-41-6419.00-702-299000      PF CHANGS
          BOARD MTG SUPPLIES H E B
                      039924
199-41-6499.00-702-299000
          BOSSES DAY GIFT
                      040649
461-23-6396.00-001-2990CF      ZUMIEZ INC
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                      040649
461-23-6396.00-001-2990CF      KITCHEN COLLECT
          BOSSES DAY GIFT
                      040649
461-23-6396.00-001-2990CF      BATH & BODY WKS
          BOSSES DAY GIFT
                      040649
461-23-6396.00-001-2990CF      ACADEMY
          BOSS'S DAY040718
                      GIFT
461-23-6396.00-101-2990CF      CVS PHARMACY
          LEGAL SERVICES
                      110111
199-41-6211.00-702-299000      385340
          REFUND ON PRINTING 754933001
199-34-6399.00-999-299000
          MAINTENANCE WORKSHIRTS
                      040786
199-51-6399.01-999-299000      14522677
          MAINTENANCE WORKSHIRTS
                      040786
199-51-6399.01-999-299000      14527489
          CLASSROOM   041031
461-11-6396.51-101-211000      05053758
          FOOTBALL MEALS/PLAYOFFS
                      040939
199-36-6412.09-001-29100X      FB PLYOFF 11/11
          MONTHLY CHEM HVAC10475
                      049864
199-51-6249.00-999-29900M       HS
          JRHS PAINTING//100 WING ADVANCE
                      041102
199-51-6629.06-041-299000      15%
          ELEM STUDENT COUNCIL
                      040702
865-00-2190.02-101-299000      8662
          COOKIE DOUGH/CLASSCLASS OF 2013
                      041100
865-00-2190.00-001-299013       OF
          PERISHABLE PROPS/PETER B
                      040298
865-00-2190.12-001-299000      HE
          MUSIC SUPPLIES
                      041089
865-00-2190.07-001-299000      96670
          SERVICE 10/27 - 11/26/2011
                      110111
199-51-6259.02-999-299000      837439591
          TECHNOLOGY SUPPLIES
                      040895
199-11-6249.20-999-21100T      3805
          LAMINATING FILM/ELEM
                      041005
199-11-6399.00-102-211000      3799
          TECHNOLOGY SUPPLIES
                      040895
199-11-6399.20-001-21100T      3805
          TECHNOLOGY SUPPLIES
                      040895
199-11-6399.20-041-21100T      3805
          TECHNOLOGY SUPPLIES
                      040895
199-11-6399.20-101-21100T      3805
          PROJECTOR/HS LOBBY 3824
                      040896
199-11-6399.20-101-21100T
          TECHNOLOGY SUPPLIES
                      040895
199-11-6399.20-102-21100T      3805
          TECHNOLOGY SUPPLIES
                      040882
499-11-6399.00-101-2110NF      3787
          CERAMICS SUPPLIES 26600
                    040330
199-11-6399.17-041-211000
          RYEGRASS FOR BB
                    041107    148155
199-51-6319.09-999-291000 FIELD
          ICE CREAM 040863
                     NOV
240-35-6341.00-001-2990002011 0140130981295
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                     NOV
240-35-6341.00-001-2990002011 014013191388
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240-35-6341.00-102-2990002011 014013121331
          MILK PRODUCTS
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240-35-6341.00-001-299000NOV 11
          MILK PRODUCTS
                    040864    34459274
240-35-6341.00-001-299000NOV 11
          MILK PRODUCTS
                    040864    34398255
240-35-6341.00-001-299000NOV 11
          MILK PRODUCTS
                    040864    34621777
240-35-6341.00-001-299000NOV 11
          MILK PRODUCTS
                    040864    34753783
240-35-6341.00-001-299000NOV 11
          MILK PRODUCTS
                    040864    34975913
240-35-6341.00-001-299000NOV 11
          MILK PRODUCTS
                    040864    34621776
240-35-6341.00-041-299000NOV 11
          MILK PRODUCTS
                    040864    34459275
240-35-6341.00-041-299000NOV 11
          MILK PRODUCTS
                    040864    34398256
240-35-6341.00-041-299000NOV 11
          MILK PRODUCTS
                    040864    35141249
240-35-6341.00-101-299000NOV 11
          MILK PRODUCTS
                    040864    34398254
240-35-6341.00-101-299000NOV 11
          BUYBACKS - RED
240-35-6341.00-101-299000BARN34921775
          BUYBACKS - RED
240-35-6341.00-101-299000BARN34753781
          BUYBACKS - RED
240-35-6341.00-101-299000BARN34753780
          MILK PRODUCTS
                    040864    34459273
240-35-6341.00-101-299000NOV 11
          MILK PRODUCTS
                    040864    34621774
240-35-6341.00-101-299000NOV 11
          MILK PRODUCTS
                    040864    34753779
240-35-6341.00-101-299000NOV 11
          MILK PRODUCTS
                    040864    34975912
240-35-6341.00-101-299000NOV 11
          MILK PRODUCTS
                    040864    34459276
240-35-6341.00-102-299000NOV 11
          MILK PRODUCTS
                    040864    34398257
240-35-6341.00-102-299000NOV 11
          MILK PRODUCTS
                    040864    34753784
240-35-6341.00-102-299000NOV 11
          MILK PRODUCTS
                    040864    34714228
240-35-6341.00-102-299000NOV 11
          MILK PRODUCTS
                    040864    35141252
240-35-6341.00-102-299000NOV 11
          MILK PRODUCTS
                    040864    35200873
240-35-6341.00-102-299000NOV 11
          MILK PRODUCTS
                    040864    34621778
240-35-6341.00-102-299000NOV 11
          BREAD PROD NOV
                    040865
240-35-6341.00-001-299000 201188325470
          BREAD PROD NOV
                    040865
240-35-6341.00-001-299000 201188325271
          BREAD PROD NOV
                    040865
240-35-6341.00-001-299000 201188325669
          BREAD PROD NOV
                    040865
240-35-6341.00-001-299000 201188325671
          BREAD PROD NOV
                    040865
240-35-6341.00-041-299000 201188325468
          BREAD PROD NOV
                    040865
240-35-6341.00-041-299000 201188325269
          BREAD PROD NOV
                    040865
240-35-6341.00-041-299000 201188325671
          BREAD PROD NOV
                    040865
240-35-6341.00-101-299000 201188325663
          BREAD PROD NOV
                    040865
240-35-6341.00-101-299000 201188325464
          BREAD PROD NOV
                    040865
240-35-6341.00-101-299000 201188325671
          BREAD PROD NOV
                    040865
240-35-6341.00-101-299000 201188325265
          BREAD PROD NOV
                    040865
240-35-6341.00-102-299000 201188325671
          BREAD PROD NOV
                    040865
240-35-6341.00-102-299000 201188325267
          BREAD PROD NOV
                    040865
240-35-6341.00-102-299000 201188325665
          BREAD PROD NOV
                    040865
240-35-6341.00-102-299000 201188325466
          KEYBOARD CASE
                    040892
491-53-6399.00-999-299000     1589143
          FREE SHIPPING
491-53-6399.00-999-299000     1589143
          GIRLS JHBB/BOERNE JHGBB/BOERNE
                     111711
199-36-6299.09-001-291000
          DRUG SCREENING/BUS218720
                     040607
199-34-6219.00-999-299000
          WORKSHOP/KELLY
                     040615
199-34-6411.00-999-299000 HYDE  219654
          PURCHASING COOP 219250
                     039882
199-41-6239.00-750-299000
          PURCHASING COOP 219250
                     039882
199-53-6239.00-999-299000
          PURCHASING COOP 219252
                     039882
240-35-6239.00-999-299000
          PURCHASING COOP 219251
                     039882
240-35-6239.00-999-299000
          WORKSHOP/LANELL 219655
                     040857
240-35-6411.00-999-299000 JONES
          GIRLS JHBB/BOERNE JHGBB/BOERNE
                     111711
199-36-6299.09-001-291000
          HS LIBRARY040412
                      BOOKS
199-12-6399.00-001-29900B       466738-6
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                      BOOKS
199-12-6399.00-041-29900B       466718-5
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199-12-6399.00-101-29900B       471191-3
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                     040008
199-51-6249.00-999-2990AC       3083
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199-51-6249.00-999-2990AC       3087
          A/C WORK-INTM
                     040446     3088
199-51-6249.00-999-2990ACCAFETERIA
          REPAIR FREEZER/ELEM 3086
                     040383
240-35-6249.00-999-299000
          REPAIR ICE MACHINE/INTM
                     040383
240-35-6249.00-999-299000       3085
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                     040383
240-35-6249.00-999-299000       3084
          GIRLS BB TOURNAMENT 11/17-19
                     040984
199-36-6499.09-001-291000       GBB
          PAPER PROD NOV
                     040866
240-35-6342.00-001-299000 11 295284
          PAPER PROD NOV
                     040866
240-35-6342.00-101-299000 11 295282
          PAPER PROD NOV
                     040866
240-35-6342.00-101-299000 11 295304
          PAPER PROD NOV
                     040866
240-35-6342.00-102-299000 11 295283
          HANDWRITING040561
410-11-6321.00-101-211000       627198-1
          SERVICE 11/1 - 11/30/2011
                     110111
199-51-6259.01-999-299000       1500223655
          TRAVEL REIMBURSEMENT SUPP/MILES
                     T1478
199-13-6411.00-999-299000       STF
          FOOD PRODUCT
                     040867
240-35-6341.00-001-299000NOV 11 11038429
          FOOD PRODUCT
                     040867
240-35-6341.00-041-299000NOV 11 11038430
          FOOD PRODUCT
                     040867
240-35-6341.00-101-299000NOV 11 11038432
          FOOD PRODUCT
                     040867
240-35-6341.00-102-299000NOV 11 11038431
          NON-FOOD 040867 NOV 11
                      PRODUCT 11038429
240-35-6342.00-001-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11038430
240-35-6342.00-041-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11038432
240-35-6342.00-101-299000
          FOOD PRODUCT
                     040867
240-35-6342.00-102-299000NOV 11 11038431
          LANGUAGE/REASONING
                     041027
211-11-6399.00-101-224000       2647005
          F/JV/V VOLLEYBALL
                     101411
199-36-6299.09-001-291000 - F/JV/VB/BANDERA
          SERVICE CALLS/WATER3718
                     040539
199-51-6249.00-999-2990PL
          FIELD TRIP 5TH GRADE FINAL RESV 3971
                     041007
461-11-6396.56-102-211000
          MYPLATE NUTRITION/GLASS
                     040872
240-35-6399.00-999-299000       98280-1
          TPU CASE FOR iPOD 5261955
                     040890
199-11-6399.20-102-21100T TOUCH
          ANNUAL PERFORMANCESITE
                     040897
199-11-6249.20-999-21100T       1628792
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199-36-6412.09-001-291000       JHFB GAMES
          MUSIC CONTEST REWARD
                     040689
199-11-6399.07-102-21100M       TAMARA AYALA
          FACULTY MTG SUPPLIES MTG 10/25
                     040987
199-23-6499.00-041-299000       FAC
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199-36-6411.09-001-291000       JH/JVFB
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199-36-6412.09-001-291000       JH/JVFB MEALS
          COOKIES ACADEMIC ACAD PLN 11/2
                     040903
255-13-6499.00-999-299000 PLN
          SAT10A/NNAT2 ONLINE
                    040758
199-11-6339.22-101-221000     3582994
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                     MATERIALS
199-11-6339.22-101-221000     41-0850527
          SAT10A/NNAT2 ONLINE
                    040758
199-11-6339.22-102-221000     3582994
          SAT10A/NNAT2 ONLINE
                    040758
199-11-6339.30-999-225000     3582994
          MOVE TOPSOIL
                    041101
199-51-6249.00-999-299000     499948
          CERTIFICATION W/SHOP SAT SA MILES
                    T1458
199-41-6411.00-740-299000     W/SHOP
          SANITATION SAFETY IN091053
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240-35-6249.00-999-299000 SVC
          MUSIC SUPPLIES
                    041089
199-11-6299.07-001-211000     96677
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                    041089
199-11-6299.07-001-211000     96653
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                    041089
199-11-6299.07-001-211000     96549
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                    040967
199-11-6399.07-041-211000     929160
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                    040967
199-11-6399.07-041-211000     930148
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                     BAND     ALL
199-11-6499.07-001-211000 ENTRY REGION ENTY
          PARENT SPEC ED
                    040515
199-11-6499.84-999-223000 MTGSPARNT MTG 12/12
          COMM DEL040868
                     NOV
240-35-6341.00-001-2990002011 AO-08472-1
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                     NOV
240-35-6341.00-041-2990002011 AO-0842-1
          COMM DEL040868
                     NOV
240-35-6341.00-101-2990002011 AO-0842-1
          COMM DEL040868
                     NOV
240-35-6341.00-102-2990002011 AO-0842-1
          TREE REMOVAL
                    041111
199-51-6249.00-999-299000     167466
          HANGING BANNERS 0013354
                    040795
199-51-6249.09-999-291000
          MINOR REPAIR/OIL
                    040614
199-34-6249.00-999-299000 CHNG0027709
          MINOR REPAIR/OIL
                    040614
199-34-6249.00-999-299000 CHNG0027716
          MINOR REPAIR/OIL
                    040614
199-34-6249.00-999-299000 CHNG0027801
          MINOR REPAIR/OIL
                    040614
199-34-6249.00-999-299000 CHNG0027844
          MINOR REPAIR/OIL
                    040614
199-34-6249.00-999-299000 CHNG0027848
          MINOR REPAIR/OIL
                    040614
199-34-6249.00-999-299000 CHNG0027856
          SOFTBALL BATS
                    040928
499-36-6399.68-001-2910PP     P250832001015
          CONFERENCE TABLE/ELEM
                    040703
199-11-6399.00-101-21100E     5553
          3RD GR BEHAVIOR
                    041049    V MARBACH
461-11-6396.54-101-211000 REWARD
          DISCOUNT PRICING 901689895
199-51-6319.00-999-299000
          HEAVY DUTY LOCKS 901689895
                    040549
199-51-6319.00-999-299000
          REGIONAL CONF/UPDATES MILES RMB
                    T1453
199-13-6411.00-999-299000     929.7
          REGISTRATION/KATHY PEEL
                    041053
199-41-6411.00-740-299000     3073470
          CONV/HANDBOOK
                    040521    3134519
199-13-6411.84-999-299000 - JAN 17-19
          CONV/HANDBOOK
                    040521    3134519
199-21-6411.84-999-223000 - JAN 17-19
          STARR FALL040478 11/3-4
                     SUMMIT 2895203
199-23-6411.00-101-299000
          FB SCOUTING MILES 25707639
                    102711
199-36-6499.09-001-291000
          COFFEE SUPPLIES
                    140739
199-23-6499.00-001-299000     908158
          COFFEE SUPPLIES
                    140293
199-41-6399.00-701-299000     908159
          PRODUCT NOV 2011 2144
                    040869
240-35-6341.00-001-299000
          PRODUCT NOV 2011 1350
                    040869
240-35-6341.00-001-299000
          PRODUCT NOV 2011 1374
                    040869
240-35-6341.00-001-299000
          PRODUCT NOV 2011 1351
                    040869
240-35-6341.00-041-299000
          PRODUCT NOV 2011 2146
                    040869
240-35-6341.00-101-299000
          PRODUCT NOV 2011 1353
                    040869
240-35-6341.00-101-299000
          PRODUCT NOV 2011 2147
                    040869
240-35-6341.00-101-299000
          PRODUCT NOV 2011 1352
                    040869
240-35-6341.00-102-299000
          VB PARENTS NIGHT VB
                     040964
461-36-6396.09-001-291000 10/25 PARENTS NIGH
          FLOWERS - 040963 NIGHT
                     PARENTS PARENTS NIGHT
461-36-6396.09-001-291000
          CURRICULUM GUIDE 12708
                     041006
211-11-6399.00-102-224000
          JH/HS BAND FUNDRAISER
                     040733
865-00-2190.07-001-299000       8663
          STOCK SHOW ENTRIES M WOERNDEL
                     041185
865-00-2190.73-001-299000
          STOCK SHOW ENTRIES M WOERNDEL
                     041183
865-00-2190.73-001-299000
          FFA COOKIE/BAKED 8307-1
                     041081
865-00-2190.73-001-299000 GOODS
          FFA MEAT ORDER
                     041081
865-00-2190.73-001-299000       8306-1
          BASTROP MS DONATION
                     040980
865-00-2190.10-041-299000       03252
          BOWLING ALLEY
                     041153     FFARENTAL 12/12
865-00-2190.73-001-299000RENTAL/FFA
          SERVICE 10/4 - 11/03/2011
                     110311
199-51-6259.02-999-299000       824019789
          SERVICE 10/4 - 11/03/2011
                     110311
199-51-6259.02-999-299000       287240111760
          1 SMALL ACETY TANK/MO
                     040287
199-11-6269.73-001-222000       107072379
          FUEL FOR LEASE TANKS107064072
                     040287
199-11-6399.73-001-222000
          OFFICE SUPPLIES
                     040902
199-21-6399.00-999-299000       80436
          OFFICE SUPPLIES
                     040902
199-21-6399.00-999-299000       80437
          OFFICE SUPPLIES
                     040902
199-21-6399.00-999-299000       80480
          RETURN
199-21-6399.00-999-299000       80436
          RETURN
199-21-6399.84-999-223000       80435
          OFFICE SUPPLIES
                     040902
199-21-6399.84-999-223000       80556
          OFFICE SUPPLIES
                     040902
199-21-6399.84-999-223000       80435
          OFFICE SUPPLIES
                     040799
199-41-6399.00-701-299000       80481
          MERCHANDISE RETURNED/T
199-41-6399.00-701-299000       80481
          MERCHANDISE
199-41-6399.00-750-299000       80481
          OFFICE SUPPLIES
                     040799
199-41-6399.00-750-299000       80482
          OFFICE SUPPLIES
                     040799
199-41-6399.00-750-299000       80481
          OFFICE SUPPLIES
                     040799
240-35-6399.00-999-299000       80481
          GENERAL SUPPLIES/L JONES
240-35-6399.00-999-299000       80481
          VB PLAYOFF ROUND VBPYOF RT/UTOPI
                     110811
199-00-5752.00-000-200000 TOP-
          TECHNOLOGY SUPPLIES
                     040900
491-53-6249.00-999-299000       3792
          3 PROJECTOR/HS-C0-SUPT
                     040898
491-53-6399.00-999-299000       3819
          APPLE POWER040589
199-53-6399.00-999-299000       9886774590
          I PAD TOUCH/HIGH 9886708030
                     040589
461-23-6396.00-001-299000 SCHOOL
          MBP 13.3 MACBOOK/KORN-
                     040589
499-11-6399.15-001-2110NF       9886957029
          APP MB/ AIR-13
                     040589
499-11-6399.15-001-2110NF       9886708030
          I PADS/KROPP-SPEIR 9886708030
                     040589
499-11-6399.53-101-2110NF
          I PADS/HAASS
                     040589
499-11-6399.54-101-2110NF       9886708030
          I PAD TOUCH/BRETFORD
                     040589
499-12-6399.00-101-2990NF       9886708030
          I PAD/RICHTER
                     040589
499-36-6399.68-001-2910PP       9886708030
          MEMBERSHIP/DRAGON
                     041204
199-23-6499.00-101-299000       DRAGON 1369675
          JV/V GIRLS BASKETBALL-
                     112211
199-36-6299.09-001-291000       JV/VGBB-MARION
          ICE CREAM 040863
                     NOV
240-35-6341.00-041-2990002011 014013191387
          MILK PRODUCTS
                     040864
240-35-6341.00-001-299000NOV 11 35141250
          MILK PRODUCTS
                     040864
240-35-6341.00-001-299000NOV 11 35200891
          MILK PRODUCTS
                     040864
240-35-6341.00-001-299000NOV 11 35361836
          MILK PRODUCTS
                     040864
240-35-6341.00-041-299000NOV 11 35200890
          MILK PRODUCTS
                     040864
240-35-6341.00-041-299000NOV 11 35141251
          MILK PRODUCTS
                     040864   34975914
240-35-6341.00-041-299000NOV 11
          MILK PRODUCTS
                     040864   35300889
240-35-6341.00-101-299000NOV 11
          BREAD PROD NOV
                     040865
240-35-6341.00-041-299000 201188325667
          TIRE REPAIR/REPLCMNT
                     040013
199-51-6249.00-999-299000     01-202593
          CLASS METAL SUPPLIES47493
                     041151
199-11-6399.73-001-222000
          MEMBERSHIP/BECKY MEMBERSHIP/NEWT
                     041180
199-11-6499.00-001-222000
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-001-211000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-041-211000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-101-211000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.00-102-211000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-11-6269.70-001-222000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-001-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-041-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-101-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-12-6269.00-102-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-21-6269.00-999-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-001-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-041-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-101-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-23-6269.00-102-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-34-6269.00-999-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-41-6269.00-701-299000     11656043
          COPIER LEASE EQUIPMNT
                     039833
199-53-6269.00-999-299000     11656043
          SOFTWARE/INTM
                     040592   9490763
499-11-6399.07-102-2110NF MUSIC
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-001-211000     25063812
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-001-211000     25063812
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-101-211000     25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.00-102-211000     25003501
          LEASE EQUIPMENT
                     39794A
199-11-6269.70-001-222000     25003501
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-001-299000     25037359
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-101-299000     25003501
          LEASE EQUIPMENT
                     39794A
199-12-6269.00-102-299000     25003501
          LEASE EQUIPMENT
                     39794A
199-21-6269.84-999-223000     25060592
          LEASE EQUIPMENT
                     39794A
199-34-6269.00-999-299000     25060592
          LEASE EQUIPMENT
                     39794A
199-53-6269.00-999-299000     25060592
          EXTRA COPIES
                     041157
199-11-6269.00-001-211000     513463 30
          EXTRA COPIES
                     041157
199-11-6269.00-041-211000     513463 30
          EXTRA COPIES
                     041157
199-11-6269.00-101-211000     513463 30
          EXTRA COPIES
                     041157
199-11-6269.00-102-211000     513463 30
          EXTRA COPIES
                     041157
199-41-6269.00-701-299000     513463 30
          K12 DATABASE
                     039885
199-12-6329.00-001-299000     219856
          K12 DATABASE
                     039885
199-12-6329.00-041-299000     219856
          K12 DATABASE
                     039885
199-12-6329.00-101-299000     219856
          K12 DATABASE
                     039885
199-12-6329.00-102-299000     219856
          SUBSCRIPTION - 13
                     041156   MICHAEL WOERNDE
199-11-6329.73-001-222000 ISSUES
          HS LIBRARY040412
                     BOOKS
199-12-6399.00-001-29900B     466738F-5
          ELEMENTARY LIBRARY 471191F-2
                     040725
199-12-6399.00-101-29900B
          INTERMEDIATE LIBRARY
                     041029
199-12-6399.00-102-29900B       472158A-2
          INTERMEDIATE LIBRARY
                     041029
199-12-6399.00-102-29900B       472158F-2
          INTERMEDIATE LIBRARY
                     041029
199-12-6399.00-102-29900B       472158-3
          VB PLAYOFF ROUND VBPYOF RT/UTOPI
                     110811
199-00-5752.00-000-200000 TOP-
          DJ JRHS DANCE 12/3 JH DANCE 12/3
                     040348
461-23-6396.00-041-2990SD
          SERVICE 10/7 - 11/7/2011
                     110711
199-51-6259.03-999-299000       6589579
          PAPER PROD NOV
                     040866
240-35-6342.00-001-299000 11 303120
          PAPER PROD NOV
                     040866
240-35-6342.00-102-299000 11 303121
          WALL CHARTS/3RD
                     040904
211-11-6399.00-101-224000 GRADE 719753
          BASKETBALL MEAL
                     041255
199-36-6412.09-001-291000       8A TOURN MEALS
          VB PLAYOFF ROUND VB
                     110811
199-00-5752.00-000-200000 TOP- PYOF RT/UTOP
          REGION BAND STUDENT
                     041189
199-36-6412.07-001-299000       CONTEST MEALS
          JV/V BOYS BASKETBALLJV/VBBB-SA COLE
                     112211
199-36-6299.09-001-291000        - SA
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000       8016907
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000       1014533
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000       7017361
          SHOP SUPPLIES/WOERNDEL
                     040566
199-11-6399.73-001-222000       0026538
          TRANS AFTER HOURS LOCK
                     040617
199-34-6399.00-999-299000       4025513
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000       9026910
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000       1016279
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000       6024959
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000       8024414
          GENERAL SUPPLIES
                     040536
199-51-6319.00-999-299000       3014254
          MAINTENANCE GEN 7015232
                     040240
199-51-6319.00-999-299000 SUPLY
          MAINTENANCE GEN 8024315
                     040240
199-51-6319.00-999-299000 SUPLY
          MAINTENANCE GEN 4017782
                     040240
199-51-6319.00-999-299000 SUPLY
          MAINTENANCE GEN 3034309
                     040240
199-51-6319.00-999-299000 SUPLY
          GROUNDS SUPPLIES 2023415
                     040010
199-51-6319.00-999-299000
          GENERAL SUPPLIES
                     041105
199-51-6319.00-999-299000       7021194
          JV/V GIRLS BASKETBALL-
                     112211
199-36-6299.09-001-291000       JV/VGBB-MARION
          VB PLAYOFF ROUND VBPYOF RT/UTOPI
                     110811
199-00-5752.00-000-200000 TOP-
          HR W/SHOP SAN
                     T1472      SA W/SHOP MILES
240-35-6411.00-999-299000 ANTONIO
          FOOD PRODUCT
                     040867
240-35-6341.00-001-299000NOV 11 11177663
          FOOD PRODUCT
                     040867
240-35-6341.00-001-299000NOV 11 11135312
          FOOD PRODUCT
                     040867
240-35-6341.00-001-299000NOV 11 11149021
          FOOD PRODUCT
                     040867
240-35-6341.00-001-299000NOV 11 11074343
          FOOD PRODUCT
                     040867
240-35-6341.00-041-299000NOV 11 11149023
          FOOD PRODUCT
                     040867
240-35-6341.00-041-299000NOV 11 11074342
          FOOD PRODUCT
                     040867
240-35-6341.00-101-299000NOV 11 11177664
          FOOD PRODUCT
                     040867
240-35-6341.00-101-299000NOV 11 11177664
          FOOD PRODUCT
                     040867
240-35-6341.00-102-299000NOV 11 11149022
          NON-FOOD 040867 NOV 11
                      PRODUCT 11074343
240-35-6342.00-001-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11149021
240-35-6342.00-001-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11177663
240-35-6342.00-001-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11074342
240-35-6342.00-041-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11177664
240-35-6342.00-101-299000
          NON-FOOD 040867 NOV 11
                      PRODUCT 11149022
240-35-6342.00-102-299000
          STUDENT OF MONTH FISHBECK
                     040976
461-23-6396.00-041-299000
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-001-211000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-001-21100T      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-041-211000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-041-211000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-041-21100T      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-101-211000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-101-21100T      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-102-211000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.20-102-21100T      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.27-001-222000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.38-001-211000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-11-6399.38-001-21100E      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-53-6399.00-999-299000      SMINV34660
          TECHNOLOGY SUPPLIES
                     040886
199-53-6399.00-999-29900E      SMINV34660
          EVALUATIONS/REPORTS KILPATRICK
                     040522
225-11-6219.00-101-223000      #1
          JV/V BOYS BASKETBALLJV/VBBB-SA COLE
                     112211
199-36-6299.09-001-291000       - SA
          F/JV/V BOYS/GIRLS
                     112211
199-52-6299.09-001-291000 BB - B/GBB-MARION
          JV/V GIRLS BB - STOCKDALE
                     112211
199-52-6299.09-001-291000      GBB/STOCKDALE
          FB STADIUM FENCE/PORT-A-
                     040264
199-51-6269.09-999-291000      3297809
          REWARD COOKIES
                     040353
199-23-6399.97-102-299000      B WIEGAND
          SCHOOL RECRUITER/PEEL
                     040593
199-41-6299.00-740-299000      3566
          8A BASKETBALL TOURNMNT TOURN 12/3
                     041254
199-36-6499.09-001-291000      8ABB
          HS LIBRARY040411
                      SUPPLIES 120214
199-12-6399.00-001-299000
          JH LIBRARY 040411
                     SUPPLIES 120214
199-12-6399.00-041-299000
          HR W/SHOP SAN
                     T1471     SA W/SHOP MILES
199-41-6411.00-740-299000 ANTONIO
          JV/V BOYS BASKETBALLJV/VBBB-SA COLE
                     112211
199-36-6299.09-001-291000       - SA
          POSTAGE 040808
199-23-6399.02-001-299000      800090900344503
          POSTAGE 040808
199-23-6399.02-041-299000      800090900344503
          POSTAGE 040808
199-23-6399.02-101-299000      800090900344503
          POSTAGE 040808
199-23-6399.02-102-299000      800090900344503
          POSTAGE 040808
199-41-6399.02-701-299000      800090900344503
          JH BB - MOUNTIAN
                     112120    JHBB/MT VALLEY
199-36-6299.09-001-291000 VALLEY
          JH GIRLS BB112811
                      - BOERNE JHGBB/BOERNE
199-36-6299.09-001-291000
          BAND SUPPLIES
                     040323
199-11-6399.07-001-211000      928457
          BAND SUPPLIES
                     040323
199-11-6399.07-001-211000      928573
          BAND SUPPLIES
                     040323
199-11-6399.07-001-211000      929672
          TECHNOLOGY SUPPLIES
                     040885
199-11-6249.20-001-211000      INV3857110
          TECHNOLOGY SUPPLIES
                     040885
199-11-6249.20-041-211000      INV3857106
          TECHNOLOGY SUPPLIES
                     040885
199-11-6249.20-101-211000      INV3857108
          TECHNOLOGY SUPPLIES
                     040885
199-11-6249.20-102-211000      INV3857107
          TECHNOLOGY SUPPLIES
                     040885
199-11-6249.20-999-21100T      INV3857108
          TECHNOLOGY SUPPLIES
                     040885
199-11-6249.20-999-21100T      INV3857107
          TECHNOLOGY SUPPLIES
                     040885
199-11-6399.20-041-21100T      INV3857111
          JH BB - MOUNTIAN
                     112111    JHBB/MT VALLEY
199-36-6299.09-001-291000 VALLEY
          JV/V BOYS BASKETBALLJV/VBBB-SA COLE
                     112211
199-36-6299.09-001-291000       - SA
          MONTHLY ROTARY
                     040302    360
199-41-6499.02-701-299000 DUES/R
          STOCK SHOW ENTRIES M WOERNDEL
                     041185
199-11-6399.73-001-222000
          STOCK SHOW ENTRIES M WOERNDEL
                     041183
199-11-6399.73-001-222000
          CLASSROOM  041040
199-11-6399.53-101-211000      208107348100
          JH GIRLS BB112811
                      - BOERNE JHGBB/BOERNE
199-36-6299.09-001-291000
          CLASSROOM MARKERBOARD
                     041041
199-11-6399.00-101-21100E      5559
          CLASSROOM MARKERBOARD
                     041041
199-11-6399.07-101-21100E      5559
          BOYS BB JERSEYS
                     040933
199-36-6399.63-041-291000 AND ARINV-218271
          KINDER ORNAMENTS WELSCH/KINDER
                     041209
199-11-6399.51-101-211000
          SOFTBALL SCRIMMAGESB TIM TICHTER
                     020412
199-36-6299.09-001-291000       FEES
          INTERMEDIATE YEARBOOKS
                     041011
461-36-6396.01-102-299000      18904
          REGISTRATION - S
                     040894    3641840
199-11-6411.20-001-211000 HENSLEY
          REGISTRATION - T
                     040894    3649880
199-11-6411.20-041-211000 RICHTER
          REGISTRATION - S
                     040894    3650130
199-11-6411.20-101-211000 STEVENS
          REGISTRATION - R
                     040894    3649860
199-11-6411.20-102-211000 CASTILLO
          REGISTRATION - V
                     040894
199-11-6411.27-001-222000 HILL 3656160
          REGISTRATION - K
                     040894
199-12-6411.00-001-299000 GATES3650000
          REGISTRATION - C
                     040894    3649760
199-12-6411.00-102-299000 SANFORD
          REGISTRATION - A
                     040894
199-53-6411.00-999-299000 ELLEY3650760
          REGISTRATION - D
                     040894
199-53-6411.00-999-299000 HYDE 3649810
          CRIMINAL HISTORY
                     041056
199-41-6499.00-740-299000 RPTS CR111100906
          MEMBERSHIP/DUES- MATT LUDDEKE
                     041253
199-36-6411.09-001-291000
          MEMBERSHIP/DUES-T KNOX
                     041253
199-36-6411.09-001-291000      THOMAS KNOX
          MEMBERSHIP/DUES-BOYS THOMPSON
                     040945
199-36-6499.09-001-291000      MIKE
          MEMBERSHIP/DUES MIKE
                     040946
199-36-6499.09-001-291000 -GIRLS THOMPSON
          PRODUCT NOV 2011 3099
                     040869
240-35-6341.00-001-299000
          PRODUCT NOV 2011 2145
                     040869
240-35-6341.00-041-299000
          PRODUCT NOV 2011 2101
                     040869
240-35-6341.00-101-299000
          PRODUCT NOV 2011 2100
                     040869
240-35-6341.00-102-299000
          JH BB - MOUNTIAN
                     112111    JHBB/MT VALLEY
199-36-6299.09-001-291000 VALLEY
          JV/V GIRLS BASKETBALL-
                     112211
199-36-6299.09-001-291000      JV/VGBB-MARION
          JV/V BOYS BASKETBALLJV/VBBB-SA COLE
                     112211
199-36-6299.09-001-291000       - SA
          HOMEBOUND TRAVEL REIM
                     T1480
199-11-6411.44-999-2240HI      HB MILES REIMB
          TECHNOLOGY SUPPLIES
                     040893
199-11-6399.20-101-211000      SAM'S
          OUTDOOR ED SUPPLIES
                     040344
199-11-6399.34-041-211000      09190
          KINDER THANKSGIVING
                     041033
199-11-6399.51-101-211000      05423
          KINDER THANKSGIVING
                     041030
199-11-6399.51-101-211000      SAM'S
          CULINARY ARTS SUPPLIES
                     041077
199-11-6399.74-001-222000      SAM'S
          CLASS APS/SPEC
                     040982
199-11-6399.84-041-223000ED 00520
          WALL CLOCKS/ELEM SAM'S
                     040722
199-23-6499.00-101-299000
          GENERAL SUPPLIES/KELLY
                     040619
199-34-6399.00-999-299000      04820
          CAMERA 040472
199-36-6399.63-041-291000      03685
          CAMERA EQUIPMENT/ONFRE
                     040472
199-36-6399.63-041-291000      SAM'S
          ITUNE CARDS040600
199-53-6399.00-999-299000      01123
          TECHNOLOGY SUPPLIES
                     040893
199-53-6399.00-999-299000      SAM'S
          FOOD PRODUCTS
                     040854    01971
240-35-6341.00-001-299000 OCT 11
          FOOD PRODUCT
                     040870
240-35-6341.00-001-299000NOV 1102580
          FOOD PRODUCT
                     040870
240-35-6341.00-041-299000NOV 1109359
          FOOD PRODUCTS
                     040854
240-35-6341.00-041-299000 OCT 1101971
          FOOD PRODUCTS
                     040854
240-35-6341.00-041-299000 OCT 1106155
          FOOD PRODUCTS
                     040854
240-35-6341.00-041-299000 OCT 1103629
          FOOD PRODUCTS
                     040854
240-35-6341.00-101-299000 OCT 1103629
          FOOD PRODUCT
                     040870
240-35-6341.00-101-299000NOV 11 09359
          FOOD PRODUCT
                     040870
240-35-6341.00-102-299000NOV 11 09359
          FOOD PRODUCTS
                     040854
240-35-6341.00-102-299000 OCT 1103629
          NON-FOOD 040870 NOV 11
                      PRODUCT 09359
240-35-6342.00-001-299000
          NON-FOOD 040854
                      PRODUCTS01971
240-35-6342.00-001-299000        OCT
          NON-FOOD 040854
                      PRODUCTS06155
240-35-6342.00-041-299000        OCT
          NON-FOOD 040870 NOV 11
                      PRODUCT 09359
240-35-6342.00-101-299000
          NON-FOOD 040870 NOV 11
                      PRODUCT 01799
240-35-6342.00-101-299000
          STAFF DEV/SNACKS
                     040762
255-13-6499.00-999-299000 & 04977
          STAFF DEV/SNACKS
                     040762
255-13-6499.00-999-299000 & SAM'S
          AR PRIZES/INTM
                     041043
461-12-6396.00-102-299000LIBRARY06825
          GEN OFFICE041038
                       SUPPLIES/ELEM
461-23-6396.00-101-299000       00189
          ITUNE CARDS040600
499-11-6399.53-101-2110NF       01123
          ITUNE CARDS040600
499-11-6399.84-001-2230NF       01123
          JH BB - MOUNTIAN
                     112111
199-36-6299.09-001-291000 VALLEYJHBB/MT VALLEY
          COACH BB MEAL
                     040990
199-36-6411.09-001-291000       COACH/POTEET
          GIRLS BB MEALS
                     040990
199-36-6412.09-001-291000       GBB MEALS/POTEE
          YOUTH SHOW ENTRY FEES
                     041182
865-00-2190.73-001-299000       M WOERNDEL
          STOCK SHOW ENTRY FEESWOERNDEL
                     041184
865-00-2190.73-001-299000       M
          FFA OFFICERS RETREATM WOERNDEL
                     041355
865-00-2190.73-001-299000
          FAIR & RODEO ENTRY FEES
                     041186
865-00-2190.73-001-299000       M WOERNDEL
          SERVICE 11/27 - 12/26/2011
                     112711
199-51-6259.02-999-299000       83040155003532
          F/JV/V BBB 041258
                      TOURNAMENT BBB 12-7
199-36-6499.09-001-291000       F/JV/V
          BOYS/GIRLS120111
                       BB
461-36-6396.63-001-291000       B/GBB TOURN
          BOYS/GIRLS120111
                       BB
461-36-6396.64-001-291000       B/GBB TOURN
          SERVICE 10/24 - 11/24/2011
                     113011
199-51-6259.03-999-299000       658957913
          SERVICE 10/24 - 11/24/2011
                     113011
199-51-6259.03-999-299000       658957919
          SERVICE 10/24 - 11/24/2011
                     113011
199-51-6259.03-999-299000       658957904
          VISION TEACHER
                     040506
199-11-6219.84-999-223000       8 HRS - 11/17
          STOCK SHOW ENTRY FEESWOERNDEL
                     041184
199-36-6411.73-001-222000       M
          EOY BRKFAST/SAFETY EOY BKFT/SAFETY
                     040624
199-34-6499.00-999-299000
          SPEECH TOURNAMENTHAYGOOD 12/10
                     041198
199-36-6499.05-001-299000        FEES
          ELEM DEC SOCIAL
                     041212
461-23-6396.00-101-2990CF       DEC LUNCHEON
          FIELD TRIP 4TH GRADE DEPOSIT 1/12/12
                     041020
461-11-6396.55-102-211000
          BOYS BASKETBALL
                     120311     BBB/POTEET
199-52-6299.09-001-291000 - POTEET
          BOYS/GIRLS120311
                       BB
461-36-6396.63-001-291000       B/GBB TOURN
          BOYS/GIRLS120311
                       BB
461-36-6396.64-001-291000       B/GBB TOURN
          ADMIN FEES/SERIES 16762
                     112911
199-71-6599.00-999-299000 2011
          CLINICIAN PERCUSSIONPERCUSSION CLIN
                     040631
199-36-6299.07-001-299000        WK
          SERVICE 10/18 - 11/16/2011
                     111611
199-51-6259.01-999-299000       108993
          SERVICE 10/18 - 11/16/2011
                     111611
199-51-6259.01-999-299000       108074
          SERVICE 10/18 - 11/16/2011
                     111611
199-51-6259.01-999-299000       104869
          SERVICE 10/18 - 11/16/2011
                     111611
199-51-6259.01-999-299000       102196
          SERVICE 10/18 - 11/16/2011
                     111611
199-51-6259.01-999-299000       107798
          SERVICE 10/18 - 11/16/2011
                     111611
199-51-6259.01-999-299000       102194
          SERVICE 10/31 - 11/27/2011
                     112811
199-34-6311.00-999-299000       BG657381
          SERVICE 10/31 - 11/27/2011
                     112811
199-51-6311.00-999-299000       BG657381
          PARTS AND040016
                      EQUIPMENT
199-51-6319.00-999-299000       160238
          OCCUPATIONAL THERPST
                     040505
199-11-6219.84-999-223000       23.75 HRS/NOV
          7/8/F/JV BOYS BB
                     041256     BBB
199-36-6499.09-001-291000 ENTRY TRN 12/2-3
          MEMBERSHIP/DUES/HILL
                     041200
865-00-2190.39-001-299000       S121378
          CONF PARKING FEES THESPIANPKG/HOU
                     041197
865-00-2190.12-001-299000
          SENIOR T SHIRTS
                     040951
865-00-2190.00-001-299012       13894
          MEAT/PUMPKIN
                     041081     9150-1
865-00-2190.73-001-299000ROLL ORDER
          TEAM BUILDING
                     041159
865-00-2190.73-001-299000SUPPLY REIMB/TEAM BLDG
          SERVICE 11/27 - 12/26/2011
                     120111
199-51-6259.02-999-299000       837439591
          SERVICE 11/4 - 12/03/2011
                     120311
199-51-6259.02-999-299000       824019789
          SERVICE 11/4 - 12/3/2011
                     120311
199-51-6259.02-999-299000       287240111760
          REPAIR DOOR LOCKS 40503308
                     049755
199-51-6249.00-999-299000
          DOOR SUPPLIES
                     041116
199-51-6319.00-999-299000       40503316
          HAZARD MATERIAL
                     040287
199-11-6399.73-001-222000 CHARGE107206671
          FUEL FOR LARGE
                     040287
199-11-6399.73-001-222000OXYGEN 107206671
          FUEL FOR LARGE
                     040287
199-11-6399.73-001-222000ACETY  107206671
          JV/V GIRLS BB - STOCKDALE
                     112911
199-36-6299.09-001-291000       GBB/STOCKDALE
          MEDICAL SUPPLIES/DUPRE
                     041260
199-36-6398.09-001-291000       46321300
          PEIMS SOFTWARE
                     041227
491-53-6249.00-999-299000       7190-A
          SB JERSEYS/RICHTER 1896546
                     040929
199-36-6399.68-001-291000
          CAMERA 040586
199-11-6399.20-001-21100T       3851
          CAMERA 040586
199-11-6399.20-041-21100T       3851
          TECHNOLOGY SUPPLIES
                     040900
199-11-6399.20-041-21100T       3792
          CAMERA 040586
199-11-6399.20-102-21100T       3851
          TECHNOLOGY SUPPLIES
                     040900
491-53-6249.00-999-299000       3792
          TECHNOLOGY SUPPLIES
                     040900
491-53-6249.00-999-299000       3836
          TECHNOLOGY SUPPLIES
                     040900
491-53-6249.00-999-299000       3835
          TECHNOLOGY SUPPLIES
                     040900
491-53-6249.00-999-299000       3837
          CAMERA 040586
499-11-6399.17-041-2110NF       3851
          CAMERA 040586
499-11-6399.19-001-2110NF       3851
          CAMERA 040586
499-11-6399.21-001-2110NF       3851
          CAMERA 040586
499-11-6399.21-102-2110NF       3851
          CAMERA 040586
499-11-6399.84-001-2230NF       3851
          REPAIR WINDSHIELD/BUS HYDE
                     041303
199-34-6249.00-999-299000       KELLY
          VGA ADAPTER040595
199-11-6399.20-101-21100T       9888888907
          VGA ADAPTER040595
499-11-6399.53-101-2110NF       9888888907
          VGA ADAPTER040595
499-36-6399.63-001-2910PP       9888888907
          REGIONAL SCIENCE
                     041360     RISSA
199-36-6499.21-001-299000 ENTRY SPRINGS
          MAYCO WORKSHOP/HUFF
                     040988
255-13-6411.00-999-299000       26949
          JV/V GIRLS BB - STOCKDALE
                     112911
199-36-6299.09-001-291000       GBB/STOCKDALE
          ELEM HVAC040794
                      REPAIRS 19292
199-51-6249.00-999-2990AC
          HVAC PROBLEMS
                     040800
199-51-6249.00-999-2990AC HS 19279
          HVAC PROBLEMS
                     040800
199-51-6249.00-999-2990AC HS 19305
          INSPECTION ELEM
                    040260
199-51-6249.00-999-2990AC A/C 19189
          HVAC PRBLM AHU
                    040788
199-51-6249.00-999-2990AC A2 HS19121
          STAAR WORKSHOP- W/SHOP
                    T1483
255-13-6411.00-999-299000 L BARRY MILES
          SOFTBALL BAT PACKS P250852002018
                    040926
499-36-6399.68-001-2910PP
          FB PLAYOFF111111
                      LIBERTY FBPLYOF LIBERTY
199-00-5752.00-000-200000
          FLORAL SUPPLIES
                    041155
199-11-6399.73-001-222000      K05346-IN
          ART SUPPLIES/HARTFIEL
                    041097
199-11-6399.17-001-211000      260987
          ART SUPPLIES/HUFF 250144
                    040989
199-11-6399.17-041-211000
          ICE CREAM 041276
                     DEC 2011 014013401568
240-35-6341.00-001-299000
          ICE CREAM 040863
                     NOV
240-35-6341.00-001-2990002011 014013331499
          ICE CREAM 041276
                     DEC 2011 014013361531
240-35-6341.00-041-299000
          ICE CREAM 040863
                     NOV
240-35-6341.00-041-2990002011 014013191387
          ICE CREAM 040863
                     NOV
240-35-6341.00-101-2990002011 014013331501
          ICE CREAM 040863
                     NOV
240-35-6341.00-102-2990002011 014013331500
          JH BOYS BASKETBALL - JHBBB/BANDERA
                    121211
199-36-6299.09-001-291000
          MILK PRODUCTS
                    040864
240-35-6341.00-001-299000NOV 1135880328
          MILK PRODUCTS
                    040864
240-35-6341.00-001-299000NOV 1135732779
          MILK PRODUCTS
                    041277
240-35-6341.00-001-299000DEC 1135941972
          MILK PRODUCTS
                    041277
240-35-6341.00-001-299000DEC 1136104148
          MILK PRODUCTS
                    041277
240-35-6341.00-001-299000DEC 1136235991
          MILK PRODUCTS
                    041277
240-35-6341.00-001-299000DEC 1136296776
          MILK PRODUCTS
                    041277
240-35-6341.00-041-299000DEC 1136104149
          MILK PRODUCTS
                    041277
240-35-6341.00-041-299000DEC 1136235992
          MILK PRODUCTS
                    041277
240-35-6341.00-041-299000DEC 1136296777
          MILK PRODUCTS
                    040864
240-35-6341.00-041-299000NOV 1135361837
          MILK PRODUCTS
                    040864
240-35-6341.00-041-299000NOV 1135732781
          MILK PRODUCTS
                    040864
240-35-6341.00-041-299000NOV 1135880329
          MILK PRODUCTS
                    041277
240-35-6341.00-041-299000DEC 1135941973
          MILK PRODUCTS
                    040864
240-35-6341.00-101-299000NOV 1135361835
          MILK PRODUCTS
                    040864
240-35-6341.00-101-299000NOV 1135732782
          MILK PRODUCTS
                    040864
240-35-6341.00-101-299000NOV 1135880327
          MILK PRODUCTS
                    041277
240-35-6341.00-101-299000DEC 1135941971
          MILK PRODUCTS
                    041277
240-35-6341.00-101-299000DEC 1136104147
          MILK PRODUCTS
                    041277
240-35-6341.00-101-299000DEC 1136235993
          MILK PRODUCTS
                    041277
240-35-6341.00-101-299000DEC 1136296775
          MILK PRODUCTS
                    041277
240-35-6341.00-102-299000DEC 1136104150
          MILK PRODUCTS
                    041277
240-35-6341.00-102-299000DEC 1136235994
          MILK PRODUCTS
                    041277
240-35-6341.00-102-299000DEC 1136295779
          MILK PRODUCTS
                    041277
240-35-6341.00-102-299000DEC 1136296778
          MILK PRODUCTS
                    041277
240-35-6341.00-102-299000DEC 1135941974
          MILK PRODUCTS
                    040864
240-35-6341.00-102-299000NOV 1134975915
          MILK PRODUCTS
                    040864
240-35-6341.00-102-299000NOV 1135361838
          MILK PRODUCTS
                    040864
240-35-6341.00-102-299000NOV 1135850330
          MILK PRODUCTS
                    040864
240-35-6341.00-102-299000NOV 1135732778
          MILK PRODUCTS
                    040864
240-35-6341.00-102-299000NOV 1135827867
          CUSTODIAL 040548
                     SUPPLIES 632462
199-51-6319.01-999-299000
          CUSTODIAL 040548
                     SUPPLIES 636366
199-51-6319.01-999-299000
          CUSTODIAL 041110
                      SUPPLIES 637419
199-51-6319.01-999-299000
          CUSTODIAL 041110
                      SUPPLIES 635784
199-51-6319.01-999-299000
          CUSTODIAL 041114
                      SUPPLIES 636642
199-51-6319.01-999-299000
          CUSTODIAL 041118
                      SUPPLIES 638435
199-51-6319.01-999-299000
          CUSTODIAL 041108
                      SUPPLIES 634715
199-51-6319.01-999-299000
          CUSTODIAL 041108
                      SUPPLIES 635788
199-51-6319.01-999-299000
          BREAD DEC 041278
                      2011
240-35-6341.00-001-299000      88326009
          BREAD DEC 041278
                      2011
240-35-6341.00-001-299000      88326210
          BREAD DEC 041278
                      2011
240-35-6341.00-041-299000      88326208
          BREAD DEC 041278
                      2011
240-35-6341.00-041-299000      88326007
          BREAD DEC 041278
                      2011
240-35-6341.00-101-299000      88326003
          BREAD DEC 041278
                      2011
240-35-6341.00-101-299000      88326204
          BREAD DEC 041278
                      2011
240-35-6341.00-102-299000      88326206
          BREAD DEC 041278
                      2011
240-35-6341.00-102-299000      88326205
          TIRES BUS #14
                     040623
199-34-6315.00-999-299000      01-203277
          MICROPHONE/STAND 740361
                     040696
199-36-6399.07-102-29900C
          MICROPHONE/STAND 739701
                     040696
199-36-6399.07-102-29900C
          TENNIS PARK RENTAL BLAKE HOFFMANN
                     040452
199-36-6269.09-001-291000
          CLASS WELDED TUBING
                     041151
199-11-6399.73-001-222000      47563
          CLASS WELDED TUBING
                     041151
199-11-6399.73-001-222000      47641
          JH BOYS BASKETBALL - JHBBB/BANDERA
                     121211
199-36-6299.09-001-291000
          DANCE TEAM COMPETITION
                     041193
199-36-6499.06-001-2910DT      JENNIFER DUPRE
          JV/V GIRLS BB - STOCKDALE
                     112911
199-36-6299.09-001-291000      GBB/STOCKDALE
          JH BOYS BASKETBALL - JHBBB/BANDERA
                     121211
199-36-6299.09-001-291000
          OFFICE SUPPLIES/PAM 308182-0
                     040842
199-11-6399.00-001-211000      DAVIS
          OFFICE SUPPLIES/PAM 313917-0
                     041199
199-11-6399.00-001-211000      DAVIS
          COPY PAPER 040798
199-11-6399.00-001-211000      311048-0
          WRONG ITEMS
199-11-6399.00-001-211000      308182-0
          COPY PAPER 040798
199-11-6399.00-041-211000      311048-0
          COPY PAPER 040798
199-11-6399.00-101-211000      311048-0
          COPY PAPER 040798
199-11-6399.00-102-211000      311048-0
          OFFICE SUPPLIES/RISSA312232-0
                     041179
199-11-6399.21-001-21100B
          COPY PAPER 040798
199-12-6399.00-101-299000      311048-0
          COPY PAPER 040798
199-12-6399.00-102-299000      311048-0
          OFFICE SUPPLIES/K
                     040979
199-23-6399.00-041-299000      310963-0
          OFFICE SUPPLIES/D
                     041004    310870-0
199-23-6399.00-102-299000 TRISTAN
          OFFICE SUPPLIES
                     041004
199-23-6399.00-102-299000      311589-0
          OFFICE SUPPLIES/T
                     040805
199-41-6399.00-701-299000 LANTZ310163-0
          OFFICE SUPPLIES
                     040806
199-41-6399.00-701-29900E      310331-0
          OFFICE SUPPLIES/T
                     040806
199-41-6399.00-701-29900E LANTZ312124-0
          EXCHANGED MERCHANDISE
199-41-6399.00-701-29900E      310331-0
          COPY PAPER 040798
199-41-6399.00-750-299000      311048-0
          COPY PAPER 040798
240-35-6399.00-999-299000      311048-0
          JV/V BOYS BB - POTEETJV/VBBB-POTEET
                     120611
199-36-6299.09-001-291000
          WORKSHOP/KATHY 220178
                     040509
199-13-6411.84-999-299000 PEEL
          WORKSHOP/KATHY 219653
                     039549
199-41-6411.00-740-299000 PEEL
          PARKING FEE/ASSESSMENT PARKNG FEE
                     T1485
255-13-6411.00-999-299000      CONF
          JH LIBRARY 040409
                      BOOKS
199-12-6399.00-041-29900B       466718F-4
          SHOWER HEADS/BOYS-96875
                      040550
199-51-6319.00-999-299000
          F GIRLS BB -120211
                       NATALIA FGBB/NATALIA
199-36-6299.09-001-291000
          JV/V BOYS BB - POTEETJV/VBBB-POTEET
                      120611
199-36-6299.09-001-291000
          EVENT CTR/A/C 6
                      040654
199-51-6249.00-999-2990AC UNITS 3112
          THERMOSTAT  040446
199-51-6249.00-999-2990AC       3088
          JH TECH/AC040654
                       3 UNITS 3113
199-51-6249.00-999-2990AC
          BAND HALL040655
                      A/C WORK/ROOF
199-51-6249.00-999-2990AC       3115
          HP2 UNIT IN EVENT 3118
                      040446
199-51-6249.00-999-2990AC CENTER
          RTU 3/INTM MAIN
                      040656    3120
199-51-6249.00-999-2990AC BLDG AC
          A/C SERVICE CALLS
                      040235
199-51-6319.00-999-299000       3114
          ELEM WALK IN COOLER
                      040383
240-35-6249.00-999-299000       3116
          REPAIR JH FREEZER
                      040383
240-35-6249.00-999-299000       3116
          JH BB - FREDERICKSBURG
                      120111
199-36-6299.09-001-291000       JHBB/FREDERICKS
          TUMBLING 040841
                      MATS/KATHY
499-36-6399.06-001-2910PP       584721-1
          FIRST QUARTER PAYMENT QTR PAYMENT
                      040286
199-99-6213.00-703-299000       1ST
          PAPER PROD DEC
                      041279
240-35-6342.00-001-299000 11 312930
          PAPER PROD DEC
                      041279
240-35-6342.00-041-299000 11 309036
          PAPER PROD DEC
                      041279
240-35-6342.00-101-299000 11 312931
          PAPER PROD DEC
                      041279
240-35-6342.00-102-299000 11 309304
          ELEM LIBRARY BOOKS PINM46118
                      041036
199-12-6399.00-101-29900B
          INTM LIBRARY BOOKS PINV46119
                      041037
199-12-6399.00-102-29900B
          JHBBB TOURNAMENT 1/7
                      041263
199-36-6412.09-001-291000       JHBBB/1-7 TOURN
          POWER LIFT MEET
                      040948    M
199-36-6499.09-001-291000 1/12 THOMPSON
          JH BB - FREDERICKSBURG
                      120111
199-36-6299.09-001-291000       JHBB/FREDERICKS
          BAND SUPPLIES
                      040740
199-11-6399.07-001-21100E       984232
          BAND SUPPLIES
                      040740
499-11-6399.07-041-2110NF       984232
          ROOMS/SOFTBALL
                      040941    TIM
461-36-6396.68-001-291000 CLINIC RICHTER
          SUBSCRIPTION- 3
                      041181
199-11-6329.73-001-222000 YR 0211839-WOERNDE
          FOAM BOARDS/BIRDSONG
                      041001
199-11-6399.22-102-221000       31880278
          FLORAL DESIGNS
                      405696    32165664
199-11-6399.73-001-222000 SUPPLIES
          FLORAL DESIGNS
                      405696    32109577
199-11-6399.73-001-222000 SUPPLIES
          FRAME FOR041035
                       JOSE     31886784
461-23-6396.00-101-299000 NAVARRO
          AUDITING SERVICES 00125355
                      040793
199-41-6212.00-750-299000
          SERVICE 12/1 - 12/31/2011
                      120111
199-51-6259.01-999-299000       1500239700
          MUSIC SUPPLIES/PETERS
                      041042
199-11-6499.07-101-211000       05677626
          MUSIC SUPPLIES/PETERS
                      041042
199-11-6499.07-101-211000       05676982
          MUSIC SUPPLIES/PETERS
                      041042
199-11-6499.07-101-211000       05674897
          MUSIC SUPPLIES/AYALA
                      041012
199-11-6399.07-102-21100M       871274
          POETRY DROP CONTEST FEE
                      041198
199-36-6499.05-001-299000       L HAYGOOD
          JV/V gIRLS BB - STOCKDALE
                      112911
199-36-6299.09-001-291000       GBB/STOCKDALE
          CREDIT ON STATEMENT
240-35-6341.00-001-299000       09126765
          FOOD PRODUCTS
                      041280
240-35-6341.00-001-299000 DEC 1112084051
          FOOD PRODUCTS
                      041280
240-35-6341.00-001-299000 DEC 1112019916
          FOOD PRODUCTS
                      041280
240-35-6341.00-001-299000 DEC 1111281710
          FOOD PRODUCTS
                      041280
240-35-6341.00-041-299000 DEC 1112084052
          FOOD PRODUCTS
                      041280
240-35-6341.00-041-299000 DEC 1112019917
          FOOD PRODUCTS
                      041280   12019919
240-35-6341.00-101-299000 DEC 11
          FOOD PRODUCTS
                      041280   12084054
240-35-6341.00-101-299000 DEC 11
          FOOD PRODUCTS
                      041280   12084053
240-35-6341.00-102-299000 DEC 11
          FOOD PRODUCTS
                      041280   12019918
240-35-6341.00-102-299000 DEC 11
          FOOD PRODUCTS
                      041280   11281710
240-35-6342.00-001-299000 DEC 11
          NON-FOOD 041280
                      PRODUCTS12084051
240-35-6342.00-001-299000       DEC
          NON-FOOD 041280
                      PRODUCTS12019916
240-35-6342.00-001-299000       DEC
          NON-FOOD 041280
                      PRODUCTS12084052
240-35-6342.00-041-299000       DEC
          FOOD PRODUCTS
                      041280   12019917
240-35-6342.00-041-299000 DEC 11
          FOOD PRODUCTS
                      041280   12019919
240-35-6342.00-101-299000 DEC 11
          NON-FOOD 041280
                      PRODUCTS12084054
240-35-6342.00-101-299000       DEC
          NON-FOOD 041280
                      PRODUCTS12084053
240-35-6342.00-102-299000       DEC
          FOOD PRODUCTS
                      041280   12019918
240-35-6342.00-102-299000 DEC 11
          TX DOC HANDBOOK 9284
                      041058
199-13-6329.00-999-299000
          TX DOC HANDBOOK 9284
                      041058
199-23-6399.00-001-299000
          TX DOC HANDBOOK 9284
                      041058
199-23-6399.00-041-299000
          TX DOC HANDBOOK 9284
                      041058
199-23-6399.00-101-299000
          TX DOC HANDBOOK 9284
                      041058
199-23-6399.00-102-299000
          TX DOC HANDBOOK 9284
                      041058
199-34-6399.00-999-299000
          TX DOC HANDBOOK 9284
                      041058
199-41-6329.00-701-299000
          TX DOC HANDBOOK 9284
                      041058
199-41-6399.00-750-299000
          TX DOC HANDBOOK 9284
                      041058
240-35-6399.00-999-299000
          INTERMEDIATE LIBRARY
                      041034
199-12-6399.00-102-299000      W50231460002
          INTERMEDIATE LIBRARY
                      041034
199-12-6399.00-102-299000      W50231460001
          INTERMEDIATE040764
199-23-6219.00-102-299000      11/30-12/16/11
          POWERLIFT040947
                       ENTRY   M
199-36-6499.09-001-291000 FEES THOMPSON
          10 - 6 FT PLASTIC
                      041115   803909741
199-11-6399.00-001-21100E TABLES
          GROUNDS MAINT
                      040011   803909613
199-51-6319.00-999-299000 SUPPLY
          MUSIC SUPPLIES/AYALA
                      040697
199-11-6399.07-102-21100E      ARINV09812431
          MUSIC SUPPLIES/AYALA
                      040697
199-11-6399.07-102-21100E      ARINV09798784
          TECHNOLOGY SUPPLIES
                      039012
199-41-6399.00-701-29900E      INV131243
          SMART BOARDS040878
199-53-6399.00-999-299000      SMINV35548
          TECHNOLOGY SUPPLIES
                      039012
491-53-6399.00-999-299000      INV131241
          TECHNOLOGY SUPPLIES
                      039012
491-53-6399.00-999-299000      INV131242
          SMART BOARDS040878
499-11-6399.52-101-2110NF      SMINV35548
          SMART BOARDS040878
499-11-6399.53-101-2110NF      SMINV35548
          SMART BOARDS040878
499-11-6399.55-102-2110NF      SMINV35548
          SERVICE CALL/LEAK 3288
                      040539
199-51-6249.00-999-2990PL
          FIELD TRIP 4TH GRADE FINAL/K SEIDEL
                      041020
461-11-6396.55-102-211000
          LETTER JACKETS
                      040474
199-23-6399.97-001-2990LJ      SIP24842
          LETTER JACKETS
                      040474
199-23-6399.97-001-2990LJ      SIP24836
          JRHS SECURITY REPAIRS
                      040792
199-51-6249.00-999-2990SF      160563
          MOTION DETECTOR 160711
                      040779
199-51-6249.00-999-2990SF JRHS
          FIRE MONITORING/INTM
                      040784
199-52-6219.00-999-299000      159458
          PLUMBING 040526
                      SUPPLIES 59051053
199-51-6319.00-999-299000
          F/JV/V BOYY BB -
                      121311   BBB/GONZALES
199-52-6299.09-001-291000 GONZALES
          F GIRLS BB -120211
                       NATALIA FGBB/NATALIA
199-36-6299.09-001-291000
          TOOL FEES FOR W/SHOP
                     112511
499-11-6411.00-001-2110SL      U60327
          MUSIC SUPPLIES/AYALA
                     040695
199-36-6399.07-102-29900C      00400200
          MEALS ATHLETICS/COACHES
                     040458
199-36-6411.09-001-291000      JH/JV/VFB MEALS
          MEALS ATHLETICS
                     040458
199-36-6412.09-001-291000      JH/JV/VFB MEALS
          ICE CREAM 041213
                     REWARDS LES DRAGON
461-23-6396.00-101-299000
          JH BB TOURNAMENT ENTRY
                     041262
199-36-6499.09-001-291000      JONATHAN BASHA
          JH BOYS BASKETBALL - JHBBB/BANDERA
                     121211
199-36-6299.09-001-291000
          F/JV/V BOYS BB -
                     120611    F/JVVBBB-POTEET
199-36-6299.09-001-291000 POTEET
          CHRISTMAS041202
                      PARTY
461-11-6396.53-101-211000 ITEMS648227753-02
          TASPA WINTER CONF/MILES MILES
                     T1475
199-41-6411.00-740-299000      TASPA
          TIME CARDS/BUS
                     040616    13657
199-34-6399.00-999-299000 DRIVERS
          POWERLIFTING SUPPLIES
                     041252
199-36-6399.59-001-291000      0052936-IN
          AIRTIME/RADIO TOWER
                     040284
199-51-6259.02-999-299000      55175
          AREA BAND041194
                      AUDITION R HECKMANN
199-11-6499.07-001-211000
          STAR MATH040885
                      SUB      RPRNQ820244
199-11-6399.20-041-21100TRENEWAL
          MATH SCAN CARDS INV3861873
                     041047
211-11-6399.00-101-224000
          CLASSROOM SUPPLIES 2775822
                     041228
199-11-6399.20-001-21100T
          CLASSROOM SUPPLIES 2775822
                     041228
491-53-6399.00-999-299000
          CLASSROOM SUPPLIES 2775822
                     041228
499-11-6399.26-001-2110NF
          CUSTODIAL 041127
199-51-6399.01-999-299000      1612382
          COMMODITY DELIVERYAO-10378-1
                     041281
240-35-6341.00-001-299000
          COMMODITY DELIVERYAO-10378-1
                     041281
240-35-6341.00-041-299000
          COMMODITY DELIVERYAO-10378-1
                     041281
240-35-6341.00-101-299000
          COMMODITY DELIVERYAO-10378-1
                     041281
240-35-6341.00-102-299000
          MINOR REPAIRS
                     040604
199-34-6249.00-999-299000      1279292
          JV/V GIRLS BB - STOCKDALE
                     112911
199-36-6299.09-001-291000      GBB/STOCKDALE
          JV/V BOYS BB - POTEETJV/VBBB-POTEET
                     120611
199-36-6299.09-001-291000
          SUPPLIES/REINHARD 208107427394
                     040708
199-11-6399.00-101-224000
          SUPPLIES/REINHARD 208107427394
                     040708
199-11-6399.00-102-224000
          SUPPLIES/ A MORALES 308101158422
                     041206
199-11-6399.52-101-211000
          SUPPLIES/REINHARD 208107427394
                     040708
199-11-6399.84-999-223000
          SUPPLIES/HEIDI SMITH 204500215353
                     041201
199-23-6399.00-101-299000
          SUPPLIES/REINHARD 208107427394
                     040708
224-11-6399.00-101-223000
          CONSTRUCTION SEMINAR
                     040811
199-41-6411.00-701-299000      40190
          REGISTRATION/CRUISE-
                     040763
255-13-6411.00-999-299000      0001584
          MINOR REPAIR/OIL
                     040614
199-34-6249.00-999-299000 CHNG 0027898
          AG SHOP ELECTRIC
                     040545
199-51-6249.00-999-299000 WRK  18240
          AD DIST WIDE TELECOM
                     041128
199-41-6499.01-701-299000      052721
          SCIENCE FAIR MEDALS 11445
                     040959
199-36-6499.21-001-299000
          B/G BB TOURNAMENT 11164
                     040986
461-36-6396.63-001-291000
          B/G BB TOURNAMENT 11164
                     040986
461-36-6396.64-001-291000
          SHREDDING041130
                      SERVICES 06371429264
199-41-6249.00-701-299000
          CHARGE FOR OVERNIGHT
                     120111
199-41-6399.02-701-299000      24586 ?
          BATTERIES ELEM
                     041126    67201652
199-51-6319.00-999-299000 SECURITY
          MY PLATE 040873
240-35-6399.00-999-299000      27953
          CONFERENCE T1473
499-11-6411.00-001-2110SL      CONF/DALLAS MEA
          CARPET-FURNITURE/HS
                     041106
199-51-6249.00-999-299000      156356
          REPLACEMENT MEDIA/ELLEY
                     040899
199-11-6399.20-041-21100T      978159
          MIDWINTER CONFERENCE
                     040810
199-41-6411.00-701-299000      11290000609
          HR ADMIIN 039545
                     ACADEMY/419925
199-41-6411.00-740-299000       K PEEL
          LOCALIZED UPDATE 420384
                     120111
199-41-6499.00-702-299000 91/92
          LOCAL UPDATE/POLICY420711
                     120211
199-41-6499.00-702-299000
          2012 MEMBERSHIP 418414
                     110111
199-41-6499.02-701-299000 DUES
          FLSA ADMIN GUIDE/K PEEL
                     041054
199-41-6399.00-740-299000      420226
          40 ISSUES SUBSCRIPTION
                     040807
199-41-6329.00-701-299000      SUPER #38593
          POST ACCDNT DRUG TEST
                     040621
199-34-6219.00-999-299000      40844/8620
          COFFEE SUPPLIES/PAM908157
                     140739
199-23-6499.00-001-299000
          COFFEE SUPPLIES/PAM908162
                     140739
199-23-6499.00-001-299000
          COFFEE SUPPLIES/CO 908165
                     140293
199-41-6399.00-701-299000
          COFFEE SUPPLIES/K 908164
                     140334
461-23-6396.00-041-299000
          COFFEE SUPPLIES/DIANA
                     139949
461-23-6396.00-102-299000      908161
          JV/V BOYS BB - POTEETJV/VBBB-POTEET
                     120611
199-36-6299.09-001-291000
          SERVICES 12/1/2011
                     040776
199-51-6249.00-999-29900M - 104552
          PHYSICAL THERAPY
                     040519
199-11-6219.84-999-223000 SVC  25
          TOWED BUS #7 FM758/HUBER
                     040622
199-34-6249.00-999-299000      015127
          TESA CONF/SAN
                     T1474     TESA
199-23-6411.00-102-299000MARCOS MILES
          HOMEBOUND TRAVEL REIM MILES
                     T1482
199-11-6411.44-999-2240HI      2.8 HB
          UIL ACADEMIC SUPPLIES
                     040650
199-36-6399.05-001-299000      4010A
          PRODUCT DEC 2011 3221
                     041282
240-35-6341.00-001-299000
          PRODUCT NOV 2011 2323
                     040869
240-35-6341.00-001-299000
          PRODUCT NOV 2011 2324
                     040869
240-35-6341.00-041-299000
          PRODUCT DEC 2011 3222
                     041282
240-35-6341.00-041-299000
          PRODUCT NOV 2011 3099
                     040869
240-35-6341.00-041-299000
          PRODUCT DEC 2011 3271
                     041282
240-35-6341.00-101-299000
          PRODUCT DEC 2011 2564
                     041282
240-35-6341.00-101-299000
          PRODUCT DEC 2011 3224
                     041282
240-35-6341.00-101-299000
          PRODUCT NOV 2011 2351
                     040869
240-35-6341.00-101-299000
          PRODUCT DEC 2011 3270
                     041282
240-35-6341.00-102-299000
          PRODUCT DEC 2011 3271
                     041282
240-35-6341.00-102-299000
          PRODUCT DEC 2011 3223
                     041282
240-35-6341.00-102-299000
          PRODUCT NOV 2011 2350
                     040869
240-35-6341.00-102-299000
          PRODUCT NOV 2011 0679
                     040869
240-35-6341.00-102-299000
          RETURN BATTERIES 2507
                     041129
199-41-6399.00-701-299000
          BASEBALL CLINIC/KNOX-
                     041264
199-36-6411.09-001-291000      KNOX/LUDDEKE
          OFFICE DESK/JH PACHECO
                     040981
199-11-6399.00-041-21100E      OFFICE FURNITUR
          CLASSROOM  041177
199-11-6399.73-001-222000      AMAZON.COM
          BANDSAW 041154
199-11-6399.73-001-222000      SEARS ROEBUCK
          CULINARY ARTS SUPPLIES
                     041076
199-11-6399.74-001-222000      SUPPLIZE
          CULINARY ARTS SUPPLIESE B
                     041076
199-11-6399.74-001-222000      H
          CULINARY ARTS SUPPLIESE B
                     041076
199-11-6399.74-001-222000      H
          CULINARY ARTS SUPPLIESE B
                     041076
199-11-6399.74-001-222000      H
          CULINARY ARTS SUPPLIESE B
                     041076
199-11-6399.74-001-222000      H
          HISTORY CHANNEL
                     040414    DAI
199-12-6329.00-001-299000 DVD'S SHOP HISTOR
          NAT GEO DVD'S
                     040415
199-12-6399.00-001-299000      NGS ONLINE STOR
                   TRANSPORTATION
                              040618   PAYPAL JCLISTS
         199-34-6399.00-999-299000 TRAIN
                   ACADEMIC MEET
                              040716   UIL
         199-36-6399.05-101-299000 SUPPLIES
                   CHRISTMAS041083
                               COSTUMES
         199-36-6399.06-001-2910DT     LIBERTS
                   HOTEL TETA 041093
         199-36-6411.12-001-299000     HYATT HOTELS
                   BOARD MTG SUPPLIES H E B
                              039924
         199-41-6499.00-702-299000
                   GRAMMAR 041026
                              CARDS/LANHAM RESEARCH
         211-11-6399.00-101-224000     HEWITT
                   JOSE NAVARRO
                              040724
         461-23-6396.00-101-299000     FEDEX OFFICE
                   ELF ON A SHELF BOOK TARGET
                              041046
         461-23-6396.00-101-299000
                   NATIONAL GEO MAPS- SOCIAL STUDIES
                              040832
         499-11-6399.18-001-2110NF
                   LEGAL SERVICES
                              120111
         199-41-6211.00-702-299000     387171
                   MONTHLY CHEM HVAC10562
                              049864
         199-51-6249.00-999-29900M      HS
                   BANKING DEPOSIT
                              T1484    BK
         199-41-6411.00-750-299000 MILES DEP MILES
                   W/9-1099 W/SHOP W/9-1099 W/SHOP
                              T1476
         199-41-6411.00-750-299000 AUSTIN
                   W/H        092311
20111006 863-00-2151.00-000-200000     09232011
                   EMPLOYEE MEDICARE 09232011
                              092311
         863-00-2152.01-000-200000
                   EMPLOYER 092311
                              MEDICARE 09232011
         863-00-2152.02-000-200000
                   TRS ACTIVE 092311
                              CARE
         863-00-2153.00-026-200000     09232011
                   CARE SURCHARGE
                              092311
         863-00-2153.00-094-200000     09232011
                   PENSION SURCHARGE 09232011
                              092311
         863-00-2153.00-095-200000
                   INSURANCE092311
         863-00-2155.00-000-200000     09232011
                   MEMBER 092311
         863-00-2155.00-000-200000     09232011
                   FEDERAL 092311
         863-00-2155.01-000-200000     09232011
                   ABOVE STATE092311
         863-00-2155.02-000-200000     09232011
                   TRS CARE 092311
         863-00-2155.03-000-200000     09232011
                   REPORTING092311
                               ENTITY
         863-00-2155.04-000-200000     09232011
                   NEW MEMBERS092311
         863-00-2155.05-000-200000     09232011
                   W/H        101411
20111108 863-00-2151.00-000-200000     10142011
                   EMPLOYEE MEDICARE 10142011
                              101411
         863-00-2152.01-000-200000
                   EOMPLOYER MEDICARE
                              101411
         863-00-2152.02-000-200000     10142011
                   W/H        102511
         863-00-2151.00-000-200000     10252011
                   EMPLOYEE MEDICARE 10252011
                              102511
         863-00-2152.01-000-200000
                   EMPLOYER 102511
                              MEDICARE 10252011
         863-00-2152.02-000-200000
                   ACTIVE CARE102511
         863-00-2153.00-026-200000     10252011
                   CARE SURCHARGE
                              102511
         863-00-2153.00-094-200000     10252011
                   PENSION SURCHARGE 10252011
                              102511
         863-00-2153.00-095-200000
                   INSURANCE102511
         863-00-2155.00-000-200000     10252011
                   MEMBER 102511
         863-00-2155.00-000-200000     10252011
                   FEDERAL 102511
         863-00-2155.01-000-200000     10252011
                   ABOVE STATE102511
         863-00-2155.02-000-200000     10252011
                   TRS CARE 102511
         863-00-2155.03-000-200000     10252011
                   REPORTING102511
                               ENTITY
         863-00-2155.04-000-200000     10252011
                   NEW MEMBERS102511
         863-00-2155.05-000-200000     10252011
                   EMPLOYEE MEDICARE 10262011
                              102611
         863-00-2152.01-000-200000
                   EMPLOYER 102611
                              MEDICARE 10262011
         863-00-2152.02-000-200000
                   W/H        112211
20111208 863-00-2151.00-000-200000     11222011
                   EMPLOYEE MEDICARE 11222011
                              112211
         863-00-2152.01-000-200000
                   EMPLOYER 112211
                              MEDICARE 11222011
         863-00-2152.02-000-200000
          ACTIVE CARE
                    112211
863-00-2153.00-026-200000     11222011
          CARE SURCHARGE
                    112211
863-00-2153.00-094-200000     11222011
          PENSION SURCHARGE
                    112211
863-00-2153.00-095-200000     11222011
          INSURANCE112211
863-00-2155.00-000-200000     11222011
          MEMBER 112211
863-00-2155.00-000-200000     11222011
          FEDERAL 112211
863-00-2155.01-000-200000     11222011
          ABOVE STATE
                    112211
863-00-2155.02-000-200000     11222011
          TRS CARE 112211
863-00-2155.03-000-200000     11222011
          REPORTING112211
                     ENTITY
863-00-2155.04-000-200000     11222011
          NEW MEMBERS
                    112211
863-00-2155.05-000-200000     11222011

				
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