bexar county ap claims register next commissioners …

BEXAR COUNTY AP CLAIMS REGISTERNEXT COMMISSIONERS COURT DATE: 05/08/2012DISBURSEMENTS FOR: 05/02/2012

DISB. NO. VENDOR NAME CHECK DATE AMOUNT

885406 ACEVEDO, PAUL R. 5/2/2012 280.00$ 885407 ACEVEDO, ROCHELLE 5/2/2012 305.00$ 885408 ACEVEDO, SAUL R. 5/2/2012 560.00$ 885409 ADAMS, RAY HARRIS 5/2/2012 100.00$ 885410 AHNBERG, TERESA BELEM MORALES 5/2/2012 600.00$ 885411 ARREAGA, MICHAEL J 5/2/2012 400.00$ 885412 BASILE, KARL ANTHONY 5/2/2012 1,850.00$ 885413 BASKETTE, WILLIAM L. 5/2/2012 200.00$ 885414 BASS, JUAN 5/2/2012 465.00$ 885415 BAUMAN, BROOKE ALLISON 5/2/2012 140.00$ 885416 BEAL, PHYLLIS J 5/2/2012 324.98$ 885417 BECK, THOMAS B. 5/2/2012 315.00$ 885418 BELIVEAU, MICHAEL 5/2/2012 330.00$ 885419 BELL, KENNETH 5/2/2012 591.66$ 885420 BENAVIDES, ALMA 5/2/2012 580.00$ 885421 BENAVIDES, MARK H 5/2/2012 1,030.00$ 885422 BENAVIDES, MICHAEL H 5/2/2012 280.00$ 885423 BLOOMQUIST, LARRY 5/2/2012 140.00$ 885424 BORREGO, ANDREW 5/2/2012 140.00$ 885425 BRADLEY, MARILYN 5/2/2012 600.00$ 885426 BRASWELL, MARK E. 5/2/2012 1,762.50$ 885427 BRAUBACH, ROBERT 5/2/2012 200.00$ 885428 BRITO, MARIA T. 5/2/2012 887.50$ 885429 BROOKS, WILLIAM 5/2/2012 140.00$ 885430 BROWN, CELESTE 5/2/2012 355.00$ 885431 BROWN, STEPHANIE R 5/2/2012 620.00$ 885432 BRUNER, JAMES L. 5/2/2012 1,393.75$ 885433 BURKE, DEBORAH S. 5/2/2012 200.00$ 885434 BUTLER III, MILTON C. 5/2/2012 190.00$ 885435 CACERES, VIVIAN 5/2/2012 1,000.00$ 885436 CALDAROLA, GAYLE 5/2/2012 527.54$ 885437 CANTU JR, OSCAR LUIS 5/2/2012 1,400.00$ 885438 CARRAWAY, ROBERT B 5/2/2012 420.00$ 885439 CARRILLO, NINFA GALLEGOS 5/2/2012 1,050.00$ 885440 CASTANON, ORLANDO 5/2/2012 140.00$ 885441 CASTILLO, INA 5/2/2012 2,148.75$ 885442 CHAIRES, ALBERTO 5/2/2012 150.00$ 885443 CHRISTIAN, DAVID D 5/2/2012 800.00$ 885444 CHRISTIAN, MLISS 5/2/2012 10,165.00$ 885445 CHURAK, GARY 5/2/2012 260.00$ 885446 CHURCH, RYAN 5/2/2012 1,773.32$ 885447 CLANTON, WILLIAM 5/2/2012 240.00$ 885448 CLARKE, PATRICK EMMETT 5/2/2012 1,755.00$ 885449 COHEN, LAWRENCE MICHAEL 5/2/2012 1,690.00$ 885450 COLLINS, MICHAEL J. 5/2/2012 940.00$ 885451 COLTON, ANTHONY 5/2/2012 465.00$ 885452 COOK, JUSTIN 5/2/2012 1,217.50$ 885453 COOK, MEGAN V 5/2/2012 2,180.31$ 885454 CORBY, KAREN L 5/2/2012 2,715.00$ 885455 CORONADO, TODD GIL 5/2/2012 705.00$ 885456 COX, CORNELIUS N. 5/2/2012 440.00$ 885457 CRAWSHAW, ADAM 5/2/2012 140.00$ 885458 CRUZ, JASON 5/2/2012 350.00$ 885459 CUELLAR, DAVID A 5/2/2012 790.00$ 885460 DANIEC, KATARZYNA 5/2/2012 280.00$ 885461 DARLING, MARK 5/2/2012 640.00$

CHECK PAYMENTS FOR: 05/02/2012



885462 DE VEGA, GABRIEL 5/2/2012 440.00$ 885463 DEL PRADO, CHRISTINE MARTINO 5/2/2012 1,250.00$ 885464 DELGADO, BLAS H 5/2/2012 140.00$ 885465 DEYESO, FREDERICK J. 5/2/2012 200.00$ 885466 DIACHIN, DEAN A 5/2/2012 750.00$ 885467 DIAZ, MARIA DINORAH 5/2/2012 500.00$ 885468 DICKSON JR, FRANK L 5/2/2012 600.00$ 885469 DILLEY, DAVID E. 5/2/2012 412.50$ 885470 DISRUD, JON R 5/2/2012 587.50$ 885471 DOMINGUEZ, ABEL 5/2/2012 140.00$ 885472 DOW, KRISTIN FIACCO 5/2/2012 470.00$ 885473 DUGANNE, BRENDAN 5/2/2012 200.00$ 885474 DULLNIG, DARRELL SCOTT 5/2/2012 389.98$ 885475 DUMPH, SUSAN 5/2/2012 140.00$ 885476 EAKLE, JOANNE 5/2/2012 1,285.00$ 885477 ECHAVARRIA, JOSEPH 5/2/2012 665.00$ 885478 ECONOMIDY, JOHN M. 5/2/2012 200.00$ 885479 EDWARDS, SUSAN ANN 5/2/2012 900.00$ 885480 ESCALONA, KRISTINA 5/2/2012 4,443.75$ 885481 ETHERIDGE, JOHN BLAKE 5/2/2012 1,435.80$ 885482 FEATHERSTON, ROBERT HENRY 5/2/2012 600.00$ 885483 FINCH, MATTHEW L 5/2/2012 440.00$ 885484 FISCHER, JONATHAN DANE 5/2/2012 640.00$ 885485 FLORES, ALBERT 5/2/2012 400.00$ 885486 FLORES, RUBEN G 5/2/2012 1,075.01$ 885487 FRANCO, ROY 5/2/2012 200.00$ 885488 FRIEDMAN, IVAN M 5/2/2012 165.00$ 885489 GAONA, ROBERT 5/2/2012 1,321.00$ 885490 GARCIA JR, RICHARD L 5/2/2012 585.00$ 885491 GARCIA, DAVID A 5/2/2012 425.00$ 885492 GARCIA, M THERESA 5/2/2012 481.66$ 885493 GARCIA, RENE 5/2/2012 530.00$ 885494 GARCIA, ROLAND J 5/2/2012 305.00$ 885495 GARZA, ABELARDO 5/2/2012 625.00$ 885496 GARZA, ANITA PEREZ 5/2/2012 280.00$ 885497 GARZA, CECILIA 5/2/2012 140.00$ 885498 GEBBIA, ROBERT F 5/2/2012 1,380.00$ 885499 GOEKE, PAUL JOSEPH 5/2/2012 450.00$ 885500 GOLD, CHARLES E 5/2/2012 495.00$ 885501 GOLDWATER, BIANCA ZUNIGA 5/2/2012 305.00$ 885502 GONZALES, XALLI 5/2/2012 50.00$ 885503 GRAHAM-ESPARZA, STEPHANIE K 5/2/2012 1,548.15$ 885504 GUERRERO, MONICA ELAINE 5/2/2012 1,020.00$ 885505 HABY, MARK P 5/2/2012 500.00$ 885506 HARDY, MILAGROS LAURA 5/2/2012 800.00$ 885507 HARGROVE, CLAIRE 5/2/2012 140.00$ 885508 HAWBECKER-RIOS, WILLIAM J 5/2/2012 375.00$ 885509 HAYS, KEVIN 5/2/2012 280.00$ 885510 HERNANDEZ, FLAVIO 5/2/2012 665.00$ 885511 HERRICK, JOHN D 5/2/2012 400.00$ 885512 HICKS, JOHN T 5/2/2012 165.00$ 885513 HILL, G SCOTT 5/2/2012 1,612.50$ 885514 HITCHINGS, BARRY 5/2/2012 140.00$ 885515 HOPKE, KURT 5/2/2012 140.00$ 885516 HORDINSKI, MEGAN 5/2/2012 165.00$ 885517 HOYLE, LEONARD MICHAEL 5/2/2012 500.00$ 885518 HUDSON, CINDY S 5/2/2012 490.00$ 885519 HUFF, YOLANDA T 5/2/2012 600.00$ 885520 HUGHES, BARBARA L. 5/2/2012 100.00$



885521 HURREN, KATHLEEN A 5/2/2012 300.00$ 885522 JANSSE, ADRIAAN T 5/2/2012 881.25$ 885523 JARMON, JAMISSA LYNNE 5/2/2012 365.00$ 885524 JOHNSON, KERBY 5/2/2012 640.00$ 885525 JONES, DAYNA 5/2/2012 140.00$ 885526 JOYNER, JASON 5/2/2012 1,947.47$ 885527 JOYNER, JONATHAN KUIPERS 5/2/2012 858.33$ 885528 KALE, ANEETA 5/2/2012 791.00$ 885529 KARAM, DAMON P 5/2/2012 280.00$ 885530 KARL, ERIC 5/2/2012 540.00$ 885531 KELLEY, JEFF D 5/2/2012 1,558.75$ 885532 KRAMER, SUZANNE 5/2/2012 1,000.41$ 885533 KREIDER III, EVERETTE F 5/2/2012 190.00$ 885534 KRIEBEL, JACQUELINE 5/2/2012 550.00$ 885535 KUNTZ IV, JOHN J 5/2/2012 190.00$ 885536 LAGWAY, DENISE M 5/2/2012 100.00$ 885537 LANGLOIS, RICHARD E 5/2/2012 750.00$ 885538 LATIMER, MIKE 5/2/2012 390.00$ 885539 LAYE JR, JOHN C 5/2/2012 1,300.00$ 885540 LEFTON, LAUREN 5/2/2012 310.00$ 885541 LEGARRETA, VERONICA I 5/2/2012 845.00$ 885542 LEVINE, DAVID A 5/2/2012 150.00$ 885543 LEVIS, EARL 5/2/2012 1,175.00$ 885544 LILLEMON, KANON B 5/2/2012 380.00$ 885545 LONGAKER, KENTON DEEM 5/2/2012 1,070.00$ 885546 LOPEZ, BRANDEN 5/2/2012 140.00$ 885547 LOPEZ, CARLOS 5/2/2012 162.50$ 885548 LOPEZ, SYLVIA MARIE 5/2/2012 100.00$ 885549 LOWE, ALLEN K 5/2/2012 280.00$ 885550 LOXSOM, ANDREW J 5/2/2012 290.00$ 885551 LUNA, LETICIA ANN 5/2/2012 200.00$ 885552 MARQUEZ, STEVEN G 5/2/2012 374.99$ 885553 MARROQUIN, JOSE ROBERTO 5/2/2012 302.08$ 885554 MARTINEZ, RAYMOND 5/2/2012 190.00$ 885555 MARTINI, MANDI 5/2/2012 425.00$ 885556 MATA, RON H 5/2/2012 150.00$ 885557 MAYNARD III, WILLIAM J 5/2/2012 265.00$ 885558 MAZAHERI, RASHIN 5/2/2012 215.00$ 885559 MCELROY, FRANK M 5/2/2012 1,139.96$ 885560 MCKAY, MARK JOHN 5/2/2012 2,392.50$ 885561 MCMAHON, KEITH 5/2/2012 280.00$ 885562 MEYRAT, JAMES 5/2/2012 375.00$ 885563 MITCHELL, RUSSELL 5/2/2012 890.00$ 885564 MOE, RYAN C 5/2/2012 1,553.16$ 885565 MONTGOMERY, PATRICK BARRY 5/2/2012 1,295.00$ 885566 MORITZ, JAY 5/2/2012 500.00$ 885567 MULLINER, JEFF 5/2/2012 3,536.23$ 885568 NEEL, OLIVER PATRICK 5/2/2012 140.00$ 885569 NORRIS, MATTHEW 5/2/2012 190.00$ 885570 OEI-BALLARD, F. M. 5/2/2012 280.00$ 885571 OLTERSDORF, JAMES 5/2/2012 1,671.00$ 885572 OWEN, AMY 5/2/2012 165.00$ 885573 PARKER, MARGARET LOMBARDO 5/2/2012 290.00$ 885574 PATE JR, ROBERT C 5/2/2012 340.00$ 885575 PAYNE, GLENN 5/2/2012 1,250.00$ 885576 PEREZ, LINDA IRENE 5/2/2012 140.00$ 885577 PEREZ, ROGER A 5/2/2012 500.00$ 885578 PIKER JR, EDWARD P 5/2/2012 994.58$ 885579 PINA, JOE A 5/2/2012 150.00$



885580 PLACIER, THOMAS L. 5/2/2012 140.00$ 885581 POLLOCK, JULIE B. 5/2/2012 305.00$ 885582 POWERS, BRIAN 5/2/2012 280.00$ 885583 PREVITI, DAPHNE 5/2/2012 140.00$ 885584 PRICE, ASHLEY D 5/2/2012 165.00$ 885585 RABAGO, ANTHONY A 5/2/2012 772.50$ 885586 RAIGN, MICHAEL S. 5/2/2012 500.00$ 885587 RAMIREZ, CARMEN M 5/2/2012 495.00$ 885588 RAMIREZ, CELESTE MARIE 5/2/2012 830.25$ 885589 RAMOS, MICHAEL ANTHONY 5/2/2012 1,278.00$ 885590 REED, REBECCA L 5/2/2012 1,080.00$ 885591 REEVES, JAMES M 5/2/2012 50.00$ 885592 REYES, ROSARIO 5/2/2012 50.00$ 885593 RITENOUR JR, JOHN J 5/2/2012 3,074.00$ 885594 RODRIGUEZ, ALBERT 5/2/2012 305.00$ 885595 RODRIGUEZ, FRED 5/2/2012 243.75$ 885596 RODRIGUEZ, JOSE C 5/2/2012 400.00$ 885597 ROSENBACH, BEN 5/2/2012 400.00$ 885598 ROSS, RON D. 5/2/2012 775.00$ 885599 ROSS, TRACY E 5/2/2012 350.00$ 885600 RUBIOLA JR., CHARLES 5/2/2012 1,255.00$ 885601 SALAZAR, ENRIQUE A 5/2/2012 140.00$ 885602 SALAZAR, MARIA 5/2/2012 190.00$ 885603 SALDANA III, HUMBERTO 5/2/2012 600.00$ 885604 SALINAS JR, GEORGE LUIS 5/2/2012 300.00$ 885605 SANDOVAL, DANIEL 5/2/2012 140.00$ 885606 SANDOVAL, FRANK D 5/2/2012 450.00$ 885607 SANTOS, TEODORE J 5/2/2012 420.00$ 885608 SCHARFF, ALEX J. 5/2/2012 200.00$ 885609 SEBASTIAN, LELAND A. 5/2/2012 125.00$ 885610 SEPULVEDA JR., JESSE A. 5/2/2012 140.00$ 885611 SHAFFER, GEORGE E 5/2/2012 350.00$ 885612 SHAUGHNESSY, EDWARD F 5/2/2012 1,193.75$ 885613 SHEFFIELD, SHAWN D 5/2/2012 940.00$ 885614 SHERMAN, KIRK 5/2/2012 100.00$ 885615 SHOEMAKER, JESSE RYAN 5/2/2012 422.00$ 885616 SILVA, JENNIFER WARREN 5/2/2012 305.00$ 885617 SIMMONS, GREGORY 5/2/2012 140.00$ 885618 SIMPKINS, CHRISTOPHER 5/2/2012 400.00$ 885619 SIMPSON, SCOTT 5/2/2012 350.00$ 885620 SKINNER, NELSON P. 5/2/2012 140.00$ 885621 SKINNER, SUSAN 5/2/2012 140.00$ 885622 SMITH, PAUL J 5/2/2012 400.00$ 885623 SOUZA, LAWRENCE J 5/2/2012 2,146.00$ 885624 SPENCER, AMANDA J 5/2/2012 165.00$ 885625 SPRIGGS, RONALD 5/2/2012 750.00$ 885626 STENBERG, JOE 5/2/2012 830.00$ 885627 STOLHANDSKE II, CARL THOMAS 5/2/2012 1,347.50$ 885628 STOLHANDSKE, MATT C. 5/2/2012 195.00$ 885629 STRICKLAND, AMANDA 5/2/2012 140.00$ 885630 SULLIVAN, CHARLES 5/2/2012 500.00$ 885631 SULLIVAN, JEANETTE BURNEY 5/2/2012 480.00$ 885632 TARVER, WALLACE P. 5/2/2012 100.00$ 885633 THOMAS, ALYSIAN 5/2/2012 140.00$ 885634 THOMAS, DAVID N 5/2/2012 1,032.50$ 885635 TOCCI, JAMES V 5/2/2012 10,318.75$ 885636 TORRES, MINERVA 5/2/2012 1,380.00$ 885637 TORRES-STAHL, CATHERINE 5/2/2012 600.00$ 885638 TRAN, WILLIAM 5/2/2012 140.00$



885639 VALDES, VICTOR M. 5/2/2012 250.00$ 885640 VALICEK, MICHAEL D. 5/2/2012 380.00$ 885641 VAN NESS, JESSE 5/2/2012 290.00$ 885642 VAUGHN, THOMAS 5/2/2012 165.00$ 885643 VIDAL, NORMA J 5/2/2012 140.00$ 885644 VILLARREAL, RAUL 5/2/2012 500.00$ 885645 VIRGEN, ALBERTO 5/2/2012 140.00$ 885646 VOLK, DAVID 5/2/2012 75.00$ 885647 WALTERS, DEEPALI MEENU 5/2/2012 380.00$ 885648 WENTLAND, CAROLYN M 5/2/2012 140.00$ 885649 WHITE, MARSHALL D 5/2/2012 315.00$ 885650 WIEDERMANN, LIBBY LYNN 5/2/2012 250.00$ 885651 WILLIS, KEVIN 5/2/2012 450.00$ 885652 WINTER, JOHN M 5/2/2012 305.00$ 885653 WOLF, WARREN ALAN 5/2/2012 1,327.50$ 885654 WOODARD, DAVID ANDRE 5/2/2012 240.00$ 885655 YOUNG, WAYNE 5/2/2012 290.00$ 885656 ZAMORA, MICHAEL R 5/2/2012 685.00$ 885657 ROBBERSON, JOHN L 5/2/2012 340.00$ 885658 ANDERSON, JARVIS 5/2/2012 440.65$ 885659 BRADY, BRIAN 5/2/2012 58.38$ 885660 BREAUX, MONTY 5/2/2012 84.91$ 885661 CASTILLO, MELISSA 5/2/2012 68.22$ 885662 CHARLES, CECILIO 5/2/2012 14.05$ 885663 COLLINS, MARY 5/2/2012 33.72$ 885664 CONTRERAS, JAIME 5/2/2012 192.03$ 885665 DEL BOSQUE, TRACIE 5/2/2012 15.13$ 885666 DOWNEY, JERI 5/2/2012 46.75$ 885667 ESCAMILLA, FELIX 5/2/2012 43.25$ 885668 ESPARZA, CHANDA 5/2/2012 107.86$ 885669 GALLEGOS, LUCY 5/2/2012 123.77$ 885670 GARCIA, JOHNNIE J 5/2/2012 191.86$ 885671 GONZALES, EDUARDO 5/2/2012 22.20$ 885672 GONZALES, FERNANDO 5/2/2012 101.00$ 885673 GONZALEZ, DANIEL 5/2/2012 74.92$ 885674 GONZALEZ, YVONNE 5/2/2012 12.98$ 885675 HENDERSON, WILLIAM ROGER 5/2/2012 138.20$ 885676 IBARRA, ROBERTO 5/2/2012 10.39$ 885677 JARAMILLO, DOREEN 5/2/2012 94.73$ 885678 KAVANAUGH, CODY 5/2/2012 837.00$ 885679 KOOCK, TRAVIS 5/2/2012 111.90$ 885680 KVINTA, BRADFORD 5/2/2012 165.00$ 885681 LOZANO, LISA J 5/2/2012 172.52$ 885682 LUNAN, DAVID B 5/2/2012 110.00$ 885683 MARAS, CATHERINE 5/2/2012 118.34$ 885684 MARQUIS, KELLY 5/2/2012 51.06$ 885685 MARSH, DOUGLAS 5/2/2012 8.65$ 885686 MARTINEZ, ALMA E 5/2/2012 104.50$ 885687 MARTINEZ, PEDRO 5/2/2012 251.41$ 885688 MONTOYA, VERONICA 5/2/2012 202.40$ 885689 PEREZ, LINDA E 5/2/2012 86.00$ 885690 PRIESTLY, NEJUANA 5/2/2012 26.25$ 885691 RAMIREZ, RODOLFO 5/2/2012 55.50$ 885692 RAMIREZ-REYES, MELISSA 5/2/2012 220.08$ 885693 ROBERTS, RENEE 5/2/2012 97.13$ 885694 RODRIGUEZ, ERIC 5/2/2012 34.41$ 885695 RODRIGUEZ, ROBERT G 5/2/2012 17.30$ 885696 RODRIGUEZ, SERGEANT RUBEN 5/2/2012 1,526.00$ 885697 ROSAS, HOPE 5/2/2012 35.90$



885698 RUIZ, LYDIA C 5/2/2012 124.33$ 885699 SANTA CRUZ, PATRICIA 5/2/2012 97.68$ 885700 SITZ-CASTILLO, ANITA 5/2/2012 40.52$ 885701 SMITH, ANTHONY W 5/2/2012 32.78$ 885702 SUL, RENE 5/2/2012 9.41$ 885703 TAGUACTA, NANCY 5/2/2012 67.37$ 885704 TORRES, HERLINDA CRUZ 5/2/2012 8.29$ 885705 TREVINO, ROBERT 5/2/2012 14.58$ 885706 VASQUEZ, BRENDA 5/2/2012 57.96$ 885707 VONSTULTZ, JEANNIE 5/2/2012 85.10$ 885708 WILSON, DANA 5/2/2012 103.40$ 885709 ZUNIGA, CARLOS 5/2/2012 48.40$ 885710 A SMART START 5/2/2012 178.19$ 885711 ABACUS DIAGNOSTICS INC 5/2/2012 464.00$ 885712 ACE MART RESTAURANT SUPPLY CO 5/2/2012 43.80$ 885713 ACME SAFE & LOCK CO 5/2/2012 34.56$ 885714 ADT SECURITY SYSTEMS INC 5/2/2012 396.42$ 885715 AECOM TECHNICAL SERVICES INC. 5/2/2012 18,112.02$ 885716 ALAMO HEALTHCARE SYSTEMS OF TX 5/2/2012 4,639.00$ 885717 ALAMO STAMP & ENGRAVING 5/2/2012 31.95$ 885718 ALAMO TITLE COMPANY 5/2/2012 2,256.40$ 885719 ALPHA HOME INC 5/2/2012 1,890.00$ 885720 AMERCARE PRODUCTS INC 5/2/2012 7,092.40$ 885721 AMERICAN ASSN OF NOTARIES, INC 5/2/2012 269.25$ 885722 AMERICAN ASSOCIATION OF STATE 5/2/2012 655.20$ 885723 AMERICAN CRITICAL ENERGY SYS 5/2/2012 373.48$ 885724 ANDERSON, DAVID BRUCE 5/2/2012 765.00$ 885725 ARCHITECTURAL DIVISION 8 5/2/2012 518.79$ 885726 ARNOLD REFRIGERATION, INC 5/2/2012 725.19$ 885727 AT&T 5/2/2012 307.78$ 885728 AT&T 5/2/2012 1,589.35$ 885729 AT&T MOBILITY NATIONAL ACCOUNT 5/2/2012 52.37$ 885730 AT&T MOBILITY NATIONAL ACCOUNT 5/2/2012 3.50$ 885731 AUSTIN DISTRIBUTING 5/2/2012 95.05$ 885732 AUSTIN RIBBON & COMPUTER 5/2/2012 318.75$ 885733 AUTOMATED BUSINESS SYSTEMS 5/2/2012 386.00$ 885734 BAIN MEDINA BAIN INC 5/2/2012 52,707.00$ 885735 BEAVER, PAULA 5/2/2012 246.98$ 885736 BENAVIDES, DELCINE M 5/2/2012 38.50$ 885737 BI INCORPORATED 5/2/2012 1,447.72$ 885738 BOB BARKER COMPANY, INC 5/2/2012 138.60$ 885739 BOSWORTH PAPERS INC 5/2/2012 5,190.93$ 885740 BURY & PARTNERS-SA, INC 5/2/2012 82,629.05$ 885741 CAPITOL AGGREGATES LTD 5/2/2012 2,581.65$ 885742 CARLTON-BATES COMPANY 5/2/2012 903.00$ 885743 CAYMAN CHEMICAL CO, INC 5/2/2012 159.00$ 885744 CAZADORES CONSTRUCTION, LLC 5/2/2012 54,209.70$ 885745 CDS/MUERY SERVICES 5/2/2012 65,115.33$ 885746 CENTENNIAL PRODUCTS INC 5/2/2012 726.98$ 885747 CERILLIANT CORPORATION 5/2/2012 97.00$ 885748 CHAVARRIA JR, PHIL 5/2/2012 273.63$ 885749 CITY OF SCHERTZ 5/2/2012 31,702.28$ 885750 CITY OF SELMA 5/2/2012 300,427.17$ 885751 COMMONWEALTH TRADING CORP 5/2/2012 4,261.80$ 885752 COMPLETE BOOK & MEDIA SUPPLY 5/2/2012 2,345.03$ 885753 CORRECTIONS SOFTWARE SOLUTIONS 5/2/2012 17,383.00$ 885754 COTHRON SECURITY SOLUTIONS LLC 5/2/2012 1,312.92$ 885755 CPS ENERGY 5/2/2012 168,926.02$ 885756 CTWP LEASING 5/2/2012 109.12$



885757 DAVIS DISTRIBUTORS INC 5/2/2012 322.72$ 885758 DERBY INDUSTRIES 5/2/2012 1,656.00$ 885759 DISCOUNT LASER INC 5/2/2012 1,927.60$ 885760 DOOLITTLE CSR, DEBRA A 5/2/2012 2,017.20$ 885761 DUMAS HARDWARE CO 5/2/2012 1,599.00$ 885762 ECOLAB INC 5/2/2012 1,860.00$ 885763 EDWARDS, G N 5/2/2012 196.40$ 885764 ELITE COUNSELING 5/2/2012 11,392.50$ 885765 ENNIS PAINT, INC. 5/2/2012 123,200.00$ 885766 ENTERPRISE GROUP 5/2/2012 940.00$ 885767 EVIDENT CRIME SCENE PRODUCTS 5/2/2012 277.00$ 885768 FAMILY SERVICE ASSOC OF SA INC 5/2/2012 5,972.00$ 885769 FAMILY VIOLENCE PREVENTION SVC 5/2/2012 416.00$ 885770 FEDEX 5/2/2012 16.52$ 885771 FERRELLGAS 5/2/2012 59.60$ 885772 FORD ENGINEERING, INC 5/2/2012 41,523.95$ 885773 FREESE AND NICHOLS INC 5/2/2012 30,691.49$ 885774 FRONTIER MOWING INC 5/2/2012 280.00$ 885775 G4S JUSTICE SERVICES, LLC 5/2/2012 824.18$ 885776 GARCIA MD, CESAR ADALBERTO 5/2/2012 6,750.00$ 885777 GARZA/GONZALEZ & ASSOCIATES 5/2/2012 17,474.00$ 885778 GATEWAY SAFETY PRODUCTS 5/2/2012 7,150.00$ 885779 GLENDALE 5/2/2012 1,284.95$ 885780 GMG HEALTH SYSTEMS P.A. 5/2/2012 245.00$ 885781 GRAINGER INC 5/2/2012 1,222.78$ 885782 GT DISTRIBUTORS, INC. 5/2/2012 5,368.70$ 885783 HASCO RELAYS AND ELECTRONICS 5/2/2012 426.07$ 885784 HERFF TRAVEL INCORPORATED 5/2/2012 3,002.55$ 885785 HERNANDEZ-RIVERA, LINDA A 5/2/2012 164.72$ 885786 HINDS CSR, AMY 5/2/2012 2,373.26$ 885787 HNTB CORP 5/2/2012 7,598.83$ 885788 HOANG, BICH NGA THI ANN 5/2/2012 250.00$ 885789 HOME DEPOT 5/2/2012 76.77$ 885790 HR DIRECT 5/2/2012 63.21$ 885791 HUNT, COLLEEN C 5/2/2012 2,350.00$ 885792 HVJ ASSOCIATES INC 5/2/2012 8,270.00$ 885793 ICS JAIL SUPPLIES INC 5/2/2012 1,592.64$ 885794 IDEAS UNLIMITED 5/2/2012 1,105.00$ 885795 INFRASTRUCTURE REHABILITATION 5/2/2012 167,240.00$ 885796 INTERNATIONAL BUILDING SVCS. 5/2/2012 2,100.00$ 885797 JOHNSON, JUDGE TIM 5/2/2012 2,189.00$ 885798 JONES & COOK STATIONERS 5/2/2012 14,437.94$ 885799 JUMES, MICHAEL THOMAS 5/2/2012 400.00$ 885800 KING, JANET L 5/2/2012 1,385.00$ 885801 LAWSON SOFTWARE AMERICAS INC 5/2/2012 2,176.00$ 885802 LEXIS-NEXIS 5/2/2012 368.00$ 885803 LIM-JENSEN, PAMELA 5/2/2012 125.00$ 885804 LJA ENGINEERING & SURVEYING 5/2/2012 21,933.11$ 885805 LYREN, CHERYL 5/2/2012 56.00$ 885806 MAPSCO 5/2/2012 39.99$ 885807 MILLENNIUM BUSINESS FORMS 5/2/2012 115.00$ 885808 MISSION GAS COMPANY 5/2/2012 32.00$ 885809 MITCHELL TIME AND PARKING 5/2/2012 2,420.00$ 885810 MOORE MEDICAL LLC 5/2/2012 1,312.37$ 885811 NEESE, DELBERT 5/2/2012 1,111.54$ 885812 OAK MANOR APARTMENTS 5/2/2012 254.00$ 885813 OBSERVER NEWSPAPER GROUP 5/2/2012 281.25$ 885814 OFFICE DEPOT 5/2/2012 64.46$ 885815 ORIHEL, BRYAN STEWART 5/2/2012 265.00$



885816 PACKARD, MICHAEL 5/2/2012 140.00$ 885817 PC MALL GOV. INC. 5/2/2012 374.56$ 885818 POTTER, JERRY 5/2/2012 2,303.50$ 885819 POZNECKI-CAMARILLO, INC 5/2/2012 67,371.14$ 885820 PRAXAIR DISTRIBUTION INC 5/2/2012 364.18$ 885821 PRECISION DELTA CORP 5/2/2012 540.90$ 885822 PRECISION ROLLER 5/2/2012 74.85$ 885823 PRESTO PRINTING 5/2/2012 172.30$ 885824 PRODUCTIVITY CENTER INC 5/2/2012 810.00$ 885825 PROMEGA CORPORATION 5/2/2012 4,536.00$ 885826 PTS OF AMERICA LLC 5/2/2012 299.20$ 885827 RAC, INC 5/2/2012 3,255.00$ 885828 RDO EQUIPMENT COMPANY 5/2/2012 1,128.06$ 885829 REDWOOD TOXICOLOGY LABORATORY 5/2/2012 4,872.50$ 885830 RESONANT TECHNOLOGY PARTNERS 5/2/2012 181.25$ 885831 ROBALIN-POMAR, CLAUDIA 5/2/2012 250.00$ 885832 ROMCO EQUIPMENT CO 5/2/2012 605,061.27$ 885833 ROSS MOLINA OLIVEROS PC 5/2/2012 23,451.43$ 885834 S BROOKS GARNER COMM & INT DES 5/2/2012 6,533.01$ 885835 SALLY'S BEAUTY SUPPLY #127 5/2/2012 215.76$ 885836 SAM PACK'S FIRE STAR FORD 5/2/2012 22,791.15$ 885837 SAMCO CAPITAL MARKETS INC 5/2/2012 1,612.20$ 885838 SAMUELS GLASS COMPANY 5/2/2012 245.39$ 885839 SAN ANTONIO AIDS FOUNDATION 5/2/2012 61,767.79$ 885840 SAN ANTONIO AIR CONDITIONING 5/2/2012 209.00$ 885841 SAN ANTONIO BELTING & 5/2/2012 631.34$ 885842 SAN ANTONIO RIVER AUTHORITY 5/2/2012 14,572.14$ 885843 SAN ANTONIO WATER SYSTEMS 5/2/2012 17,958.87$ 885844 SANTA ROSA HEALTH CARE 5/2/2012 189.00$ 885845 SAVANNAH RIDGE APARTMENTS 5/2/2012 112.00$ 885846 SECURE CONTROL SYSTEMS LLC 5/2/2012 635.00$ 885847 SERVICE PARTS AND MACHINE CO 5/2/2012 698.71$ 885848 SHOCKNIFE INC 5/2/2012 687.49$ 885849 SHRED-IT USA INC 5/2/2012 2,418.71$ 885850 SIGMA-ALDRICH, INC. 5/2/2012 137.48$ 885851 SIGNS BY TOMORROW 5/2/2012 35.00$ 885852 SIGNS OF SAN ANTONIO 5/2/2012 202.00$ 885853 SIMPLEXGRINNELL 5/2/2012 1,197.42$ 885854 SOUTH TEXAS ELEVATOR LLC 5/2/2012 11,891.00$ 885855 ST LUKE CATHOLIC CHURCH 5/2/2012 150.00$ 885856 STARS INFORMATION SOLUTIONS 5/2/2012 5,648.00$ 885857 STERICYCLE INC 5/2/2012 1,224.31$ 885858 STERLING'S PUB SAFETY UNIFORMS 5/2/2012 255.98$ 885859 STEVE MECHLER & ASSOCIATES 5/2/2012 1,648.00$ 885860 SUCHY'S FLOWERS & GIFTS 5/2/2012 122.00$ 885861 SULLIVAN, KAREN T 5/2/2012 74.13$ 885862 SYMBOLARTS 5/2/2012 1,142.50$ 885863 TDC SERVICES INC 5/2/2012 2,443.06$ 885864 TEXAS ALCOHOL AND DRUG TESTING 5/2/2012 190.00$ 885865 TEXAS CORRUGATORS INC 5/2/2012 1,736.88$ 885866 TEXAS DEPT OF PUBLIC SAFETY 5/2/2012 3,750.00$ 885867 TEXAS TOWING 5/2/2012 308.40$ 885868 TEXAS WORKFORCE COMMISSION 5/2/2012 375.00$ 885869 TEXDOOR LTD 5/2/2012 2,188.00$ 885870 THE HD SUPPLY INC 5/2/2012 15.20$ 885871 THE RAPE CRISIS CENTER 5/2/2012 7,166.09$ 885872 TIME WARNER CABLE SAN ANTONIO 5/2/2012 1,208.75$ 885873 TODAY'S OFFICE CENTRE 5/2/2012 1,081.50$ 885874 TOSHIBA 5/2/2012 3,550.00$



885875 TOSHIBA 5/2/2012 109.74$ 885876 TRECO SERVICES INC 5/2/2012 880.38$ 885877 TRIPLE S STEEL SUPPLY 5/2/2012 870.00$ 885878 TX DEPT OF LICENSING AND REG 5/2/2012 350.00$ 885879 ULINE INC 5/2/2012 234.03$ 885880 UNIFIRST 5/2/2012 792.44$ 885881 UNISOURCE 5/2/2012 432.00$ 885882 UNITED STATES PLASTIC CORP 5/2/2012 35.77$ 885883 UNIVERSITY HEALTH SYSTEM 5/2/2012 39,974.34$ 885884 VALLA CONSTRUCTION INC 5/2/2012 912.00$ 885885 VARSITY CONTRACTORS, INC. 5/2/2012 1,879.20$ 885886 VIA METROPOLITAN TRANSIT 5/2/2012 800.00$ 885887 VICTORIA CITY- CO HEALTH DEPT 5/2/2012 39,741.38$ 885888 VISUAL INNOVATIONS CO INC 5/2/2012 11,537.32$ 885889 WANCO, INC 5/2/2012 1,017.00$ 885890 WATER RESOURCES 5/2/2012 1,290.00$ 885891 WILKIN, JOSEPHINE 5/2/2012 1,420.00$ 885892 WILLIAMS, BETTINA J. 5/2/2012 3,048.10$ 885893 WM CURBSIDE, LLC 5/2/2012 4,002.00$ 885894 WOODLAWN RIDGE/AAMHA WOODLAND 5/2/2012 100.00$ 885895 WORLDWIDE PEST CONTROL INC 5/2/2012 137.50$ 885896 WTS 5/2/2012 20.00$ 885897 YANTIS PARTNERS LTD 5/2/2012 33,668.00$ 885898 YBARRA GROUP INC 5/2/2012 402.00$ 885899 ZARATE, DAVID 5/2/2012 675.12$ 885900 ZEP SALES & SERVICE 5/2/2012 635.44$

2,560,657.86$

50212001 ADAMS, EDWARD H 5/2/2012 877.91$ 50212002 ALDAPE, JAIME 5/2/2012 280.00$ 50212003 ALEMAN, RAYMUNDO 5/2/2012 165.00$ 50212004 ALVARADO, ROSEMARIE 5/2/2012 1,015.41$ 50212005 AMBROSINO JR, ROBERTO 5/2/2012 980.00$ 50212006 ANDREWS, JOCELYN C 5/2/2012 940.00$ 50212007 ARRIAGA, MONICA G 5/2/2012 100.00$ 50212008 BAIN JR, CECIL W 5/2/2012 140.00$ 50212009 BASELUOS, MICHAEL 5/2/2012 880.00$ 50212010 BLAKE, ANGELA LUTHI 5/2/2012 450.00$ 50212011 BLOMSTER, JEANNE L. 5/2/2012 930.00$ 50212012 BOHAC, JOSEPH K 5/2/2012 275.00$ 50212013 BOYD, FRANKIE GENEVA 5/2/2012 950.00$ 50212014 BRADSHAW, AUDRA R 5/2/2012 140.00$ 50212015 BUSTAMANTE, REBECCA 5/2/2012 240.00$ 50212016 CALLAHAN, VINCENT D 5/2/2012 2,000.00$ 50212017 CANTRELL, ANTHONY B 5/2/2012 1,620.00$ 50212018 CHRISTENSEN, CARL L 5/2/2012 2,380.00$ 50212019 CONNOLLY, THERESA M. 5/2/2012 5,065.00$ 50212020 COSGROVE, RONALD B. 5/2/2012 900.00$ 50212021 CRAIG, PAMELA 5/2/2012 620.00$ 50212022 DAVIDSON, WILLIAM F 5/2/2012 1,862.50$ 50212023 DE HOYOS, JOANN S. 5/2/2012 1,540.00$ 50212024 DELACRUZ, RENEE CASTILLO 5/2/2012 140.00$ 50212025 DELANO JR., WILLIAM G. 5/2/2012 100.00$ 50212026 DELEON, RAYMOND 5/2/2012 920.00$ 50212027 DOMBART, GEORGE 5/2/2012 800.00$ 50212028 DUNCAN, YVONNE 5/2/2012 268.50$

EFT PAYMENTS FOR: 05/02/2012



50212029 EARLY, GLORIA YATES 5/2/2012 640.00$ 50212030 EASTLAND, BRITT 5/2/2012 1,564.67$ 50212031 ENGELKE, STEVEN KEITH 5/2/2012 765.00$ 50212032 FIDLER JR, DONALD H 5/2/2012 350.00$ 50212033 FUTRELL, F ALAN 5/2/2012 250.00$ 50212034 GARCIA, JOHN JOSEPH 5/2/2012 325.00$ 50212035 GARZA JR, HECTOR R 5/2/2012 1,878.75$ 50212036 GOMEZ, VICTOR R. 5/2/2012 140.00$ 50212037 HAMNER, BRIAN A 5/2/2012 140.00$ 50212038 HARDY, BRENT R 5/2/2012 1,338.30$ 50212039 HARKIEWICZ, STEVEN N 5/2/2012 780.00$ 50212040 HICKS, BOB M 5/2/2012 5,208.33$ 50212041 HICKS, JUNIUS F 5/2/2012 500.00$ 50212042 HILL, DALE L. 5/2/2012 1,150.00$ 50212043 HILLE, THOMAS F 5/2/2012 815.00$ 50212044 HOELSCHER, JOSEPH 5/2/2012 652.50$ 50212045 HUFF, C WAYNE 5/2/2012 400.00$ 50212046 HUNT, JAMES KENDALL 5/2/2012 140.00$ 50212047 JACKSON, ISAIAH R 5/2/2012 140.00$ 50212048 JENNINGS, JEAN 5/2/2012 1,050.00$ 50212049 KEANE-DAWES, SEAN 5/2/2012 140.00$ 50212050 KELL, ORLANDO 5/2/2012 1,683.50$ 50212051 KENDALL, LOWELL S 5/2/2012 550.00$ 50212052 KESSLER JR, WILLIAM F. 5/2/2012 380.00$ 50212053 LESSERT, TODD 5/2/2012 790.00$ 50212054 LEVENSTEIN, BRENDA LOUISE 5/2/2012 745.00$ 50212055 LOCK, JEB D 5/2/2012 1,509.75$ 50212056 LOZANO, LORA 5/2/2012 613.30$ 50212057 MARTINEZ, REBECA C 5/2/2012 462.50$ 50212058 MAURER, VIRGINIA E 5/2/2012 1,140.00$ 50212059 MOHR, BLAKELY I 5/2/2012 941.50$ 50212060 MONTOYA JR., ISIDRO 5/2/2012 475.00$ 50212061 MOORE, MICHAEL S 5/2/2012 100.00$ 50212062 PARKER, DEBRA L 5/2/2012 1,050.00$ 50212063 PARKER, RANDALL A 5/2/2012 150.00$ 50212064 PATTERSON, JULIE BRAY 5/2/2012 475.00$ 50212065 PEPLINSKI, JAMES B 5/2/2012 250.00$ 50212066 PEREZ, ADRIAN A 5/2/2012 842.47$ 50212067 PEREZ, PHILIP A 5/2/2012 140.00$ 50212068 RALEIGH, KAREN O 5/2/2012 175.00$ 50212069 RAMOS, FERNANDO 5/2/2012 420.00$ 50212070 RICHARDSON, JOEL G 5/2/2012 655.00$ 50212071 ROBERTSON, JOHN H 5/2/2012 385.00$ 50212072 ROBLES, BEATRICE G 5/2/2012 315.00$ 50212073 RODRIGUEZ, CHRISTOPHER PAUL 5/2/2012 140.00$ 50212074 SALINAS, LAURA L 5/2/2012 400.00$ 50212075 SCHELLER, TERESA RACHEL 5/2/2012 820.00$ 50212076 SCOTT, MARGARET A 5/2/2012 140.00$ 50212077 SEAL, KAREN DALGLISH 5/2/2012 500.00$ 50212078 SETTLE, ELIZABETH A. 5/2/2012 913.33$ 50212079 SIMS, SONJA D 5/2/2012 4,524.00$ 50212080 SMITH, ANTHONY MARTIN 5/2/2012 700.00$ 50212081 SMITH, STEPHEN 5/2/2012 1,275.00$ 50212082 SPOOR, TRACY L 5/2/2012 2,396.25$ 50212083 THORN, SHARON C 5/2/2012 355.00$ 50212084 TREVINO, MARIO A 5/2/2012 330.00$ 50212085 TUDON, HORACIO M. 5/2/2012 391.65$ 50212086 VALDEZ JR., JERRY 5/2/2012 940.00$ 50212087 VILLAREAL, RAYMOND ANTHONY 5/2/2012 140.00$



50212088 VON HOFFMANN, FRANZ MICHAEL 5/2/2012 140.00$ 50212089 WHITE, JEROME 5/2/2012 565.00$ 50212090 WHITE, MICHAEL W. 5/2/2012 205.00$ 50212091 WILSON, GREGORY L 5/2/2012 540.00$ 50212092 WOOD III, BERTRAM O. 5/2/2012 1,477.50$ 50212093 XIMENEZ, ALFREDO M 5/2/2012 420.00$ 50212094 YOUNG, JOHN P. 5/2/2012 1,537.55$ 50212095 ZIMMERMAN, MARVIN B 5/2/2012 200.00$ 50212096 AFFORDABLE CUSTODIAL SUPPLIES 5/2/2012 785.36$ 50212097 ALAMO AREA RESOURCE CENTER 5/2/2012 9,956.55$ 50212098 ARAMARK CORRECTIONAL SERVICES 5/2/2012 27,834.57$ 50212099 BEASLEY, SHELMA 5/2/2012 1,530.00$ 50212100 CDW GOVERNMENT, LLC. 5/2/2012 2,405.53$ 50212101 CENTER FOR HEALTH CARE SVCS 5/2/2012 34,741.20$ 50212102 CLAMPITT PAPER COMPANY 5/2/2012 116.76$ 50212103 DAVIDSON & TROILO 5/2/2012 60.00$ 50212104 DC DISTRIBUTING 5/2/2012 5,688.09$ 50212105 ELECTION SYSTEM & SOFTWARE 5/2/2012 7,684.00$ 50212106 INDUSTRIAL COMMUNICATIONS 5/2/2012 5,772.36$ 50212107 KELL MUNOZ ARCHITECTS INC 5/2/2012 5,269.76$ 50212108 MPL LIMITED PARTNERSHIP 5/2/2012 28,000.00$ 50212109 OFFICE DEPOT 5/2/2012 5,120.32$ 50212110 PAPE-DAWSON ENGINEERS INC 5/2/2012 7,262.73$ 50212111 PETROLEUM TRADERS CORPORATION 5/2/2012 27,030.67$ 50212112 RECASSA TRUST 5/2/2012 10,552.00$ 50212113 ROSETTA'S KEY 5/2/2012 7,125.00$ 50212114 SA EXPRESS NEWS 5/2/2012 7,000.70$ 50212115 SAFETY SUPPLY, INC 5/2/2012 18,922.80$ 50212116 VOICE & DATA NETWORKS INC 5/2/2012 920.93$ 50212117 VWR INTERNATIONAL LLC 5/2/2012 1,047.16$ 50212118 WASTE MANAGEMENT OF TEXAS INC 5/2/2012 8,876.84$

301,948.50$

885396 GARCIA, LAWRENCE L 4/25/2012 4,000.00$ 885397 GONZALES, RAUL 4/25/2012 784.08$ 885398 MARQUEZ, DAVID 4/25/2012 287.19$ 885399 MAURER, IAN 4/25/2012 1,332.39$ 885400 VHS LANDSCAPING LLC 4/25/2012 6,755.00$ 885401 CPS ENERGY 4/26/2012 66,833.60$ 885402 HB'S 4/26/2012 276.55$ 885403 TCEQ 4/26/2012 1,800.00$ 885404 HERRFF TRAVEL INCORP 4/30/2012 11,731.00$ 885405 JOVEN INC 4/30/2012 1,983.51$

95,783.32$

WIRE HUMANA INSURANCE 1,441,620.30$ WIRE HUMANA INSURANCE - FLEXIBLE SPENDING 22,728.44$ WIRE TRI STAR 33,199.83$

1,497,548.57$

MANUAL CHECK LIST FOR: 04/25/2012-04/30/2012

WIRE PAYMENT LIST FOR: 05/02/2012

PAYROLL LIST FOR: 05/02/2012



FICA 638,292.91$ GROSS 8,801,273.59$

9,439,566.50$

GRAND TOTAL 13,895,504.75$



885902 ACEVEDO, PAUL R. 5/4/2012 165.00$ 885903 ACEVEDO, ROCHELLE 5/4/2012 315.00$ 885904 ACEVEDO, SAUL R. 5/4/2012 280.00$ 885905 AHNBERG, TERESA BELEM MORALES 5/4/2012 675.00$ 885906 ARRIAGA, DENNIS 5/4/2012 260.00$ 885907 BALDERAS JR, ANTONIO 5/4/2012 1,041.25$ 885908 BALDERAS, MARISA 5/4/2012 120.00$ 885909 BASILE, KARL ANTHONY 5/4/2012 1,385.00$ 885910 BASS, JUAN 5/4/2012 645.00$ 885911 BAUGH, GEORGE W. 5/4/2012 1,292.64$ 885912 BELL, KENNETH 5/4/2012 140.00$ 885913 BENAVIDES, ALMA 5/4/2012 240.00$ 885914 BENAVIDES, MARK H 5/4/2012 315.00$ 885915 BLOOMQUIST, LARRY 5/4/2012 100.00$ 885916 BRADNEY, SCOTT 5/4/2012 2,982.93$ 885917 BRASWELL, MARK E. 5/4/2012 1,740.95$ 885918 BRIONES, RICARDO 5/4/2012 300.00$ 885919 BRITO, MARIA T. 5/4/2012 25.10$ 885920 BROOKS, WILLIAM 5/4/2012 140.00$ 885921 BROWN, CELESTE 5/4/2012 140.00$ 885922 BROWN, STEPHANIE R 5/4/2012 100.00$ 885923 BUTLER III, MILTON C. 5/4/2012 330.00$ 885924 BUTLER, DAVID MICHAEL 5/4/2012 140.00$ 885925 BYINGTON, RICARDO A 5/4/2012 783.97$ 885926 CAMPBELL, R DOUGLAS 5/4/2012 300.00$ 885927 CASTILLO, INA 5/4/2012 200.00$ 885928 CAVAZOS, JAIME 5/4/2012 500.00$ 885929 CHAIRES, ALBERTO 5/4/2012 1,198.53$ 885930 CHURCH, RYAN 5/4/2012 178.31$ 885931 CLANTON, WILLIAM 5/4/2012 240.00$ 885932 COFFEE, BRENT MICHAEL 5/4/2012 140.00$ 885933 COHEN, LAWRENCE MICHAEL 5/4/2012 140.00$ 885934 COLLINS, MICHAEL J. 5/4/2012 490.00$ 885935 COOK, MEGAN V 5/4/2012 125.00$ 885936 CORBY, KAREN L 5/4/2012 940.00$ 885937 CORONADO, TODD GIL 5/4/2012 450.00$ 885938 COX, CORNELIUS N. 5/4/2012 250.00$ 885939 CRUZ, JASON 5/4/2012 75.00$ 885940 DANIEC, KATARZYNA 5/4/2012 140.00$ 885941 DARLING, MARK 5/4/2012 1,183.35$ 885942 DASAN, ROLAND 5/4/2012 517.50$ 885943 DAVIS, JOHN F. 5/4/2012 1,452.75$ 885944 DAVIS, SHEY 5/4/2012 525.00$ 885945 DEL PRADO, CHRISTINE MARTINO 5/4/2012 800.00$ 885946 DELAVAN, MARY KAY 5/4/2012 650.89$ 885947 DELGADO, BLAS H 5/4/2012 140.00$ 885948 DEVEAU, PATRICIA BLASCHKE 5/4/2012 785.00$ 885949 DICKSON JR, FRANK L 5/4/2012 400.00$ 885950 DOMINGUEZ, ABEL 5/4/2012 280.00$ 885951 DOW, KRISTIN FIACCO 5/4/2012 500.00$ 885952 DUMPH, SUSAN 5/4/2012 1,618.36$ 885953 EDWARDS, SUSAN ANN 5/4/2012 175.00$ 885954 ESCALONA, KRISTINA 5/4/2012 219.00$ 885955 ETHERIDGE, JOHN BLAKE 5/4/2012 883.71$ 885956 FERNANDEZ, JOSE J. 5/4/2012 900.00$ 885957 FINCH, MATTHEW L 5/4/2012 1,690.00$




885958 FISHER, ELIZABETH ANN 5/4/2012 4,445.00$ 885959 FLORES, RUBEN G 5/4/2012 500.00$ 885960 FRANCO, ROY 5/4/2012 140.00$ 885961 FRIEDMAN, IVAN M 5/4/2012 600.00$ 885962 FUENTES-VALDEZ, MARY E 5/4/2012 129.69$ 885963 GADDIS, HOWARD 5/4/2012 525.00$ 885964 GAONA, ROBERT 5/4/2012 1,140.00$ 885965 GARCIA, M THERESA 5/4/2012 140.00$ 885966 GARCIA, ROLAND J 5/4/2012 2,087.50$ 885967 GARZA, AISSA 5/4/2012 140.00$ 885968 GARZA, ANITA PEREZ 5/4/2012 140.00$ 885969 GARZA, CECILIA 5/4/2012 935.00$ 885970 GAY, ARLENE M 5/4/2012 350.00$ 885971 GEBBIA, ROBERT F 5/4/2012 665.00$ 885972 GOEKE, PAUL JOSEPH 5/4/2012 850.00$ 885973 GOLD, CHARLES E 5/4/2012 140.00$ 885974 GOLDWATER, BIANCA ZUNIGA 5/4/2012 440.00$ 885975 GONZALES, XALLI 5/4/2012 100.00$ 885976 GUERRA, MARTIN M 5/4/2012 440.00$ 885977 GUERRERO, MONICA ELAINE 5/4/2012 1,506.00$ 885978 HARDY, MILAGROS LAURA 5/4/2012 756.37$ 885979 HARGROVE, CLAIRE 5/4/2012 175.00$ 885980 HERNANDEZ III, MIGUEL A. 5/4/2012 1,031.64$ 885981 HILL, G SCOTT 5/4/2012 1,322.89$ 885982 HITCHINGS, BARRY 5/4/2012 150.00$ 885983 HOPKE, KURT 5/4/2012 500.00$ 885984 HOYLE, LEONARD MICHAEL 5/4/2012 3,665.25$ 885985 IZAGUIRRE, ABEL 5/4/2012 500.00$ 885986 JARMON, JAMISSA LYNNE 5/4/2012 625.00$ 885987 JAROSZEWSKI, REBECCA 5/4/2012 410.00$ 885988 JAY, PATRICIA 5/4/2012 140.00$ 885989 JONES, DAYNA 5/4/2012 400.00$ 885990 JOYNER, JASON 5/4/2012 280.00$ 885991 JOYNER, JONATHAN KUIPERS 5/4/2012 437.91$ 885992 KARAM, DAMON P 5/4/2012 280.00$ 885993 KARL, ERIC 5/4/2012 850.00$ 885994 KEILER, WILLIAM G 5/4/2012 75.00$ 885995 KIMBROUGH, BRIAN C. 5/4/2012 175.00$ 885996 KNOWLES, BRENDA LEE 5/4/2012 375.00$ 885997 KRAMER, SUZANNE 5/4/2012 880.00$ 885998 KUNTZ IV, JOHN J 5/4/2012 2,297.50$ 885999 LAFUENTE-GAONA, CYNTHIA 5/4/2012 500.00$ 886000 LATIMER, MIKE 5/4/2012 523.75$ 886001 LEFTON, LAUREN 5/4/2012 165.00$ 886002 LEOPOLD, THOMAS C 5/4/2012 140.00$ 886003 LILLEMON, KANON B 5/4/2012 400.00$ 886004 LLANAS, MAUREEN K 5/4/2012 400.00$ 886005 LONGAKER, KENTON DEEM 5/4/2012 400.00$ 886006 LOPEZ, BRANDEN 5/4/2012 140.00$ 886007 LOPEZ, SYLVIA MARIE 5/4/2012 140.00$ 886008 LOXSOM, ANDREW J 5/4/2012 865.00$ 886009 MAMORI PLLC, R AMIR 5/4/2012 100.00$ 886010 MANRIQUEZ, AUDREY E 5/4/2012 436.00$ 886011 MARQUEZ, STEVEN G 5/4/2012 734.57$ 886012 MARROQUIN, JOSE ROBERTO 5/4/2012 640.00$ 886013 MARTINEZ, ALICIA R 5/4/2012 100.00$ 886014 MARTINEZ, HECTOR Q 5/4/2012 200.00$ 886015 MARTINEZ, RAYMOND 5/4/2012 2,352.50$ 886016 MATA, RON H 5/4/2012 500.00$



886017 MCDONALD, TERRENCE 5/4/2012 4,653.00$ 886018 MCGINNIS, KELLY 5/4/2012 300.00$ 886019 MCKAY, MARK JOHN 5/4/2012 850.00$ 886020 MEYRAT, JAMES 5/4/2012 265.00$ 886021 MILES, JANICE 5/4/2012 525.00$ 886022 MONTGOMERY, PATRICK BARRY 5/4/2012 3,343.75$ 886023 MORGAN, M. FAYE 5/4/2012 433.35$ 886024 NEEL, OLIVER PATRICK 5/4/2012 140.00$ 886025 OWEN, AMY 5/4/2012 100.00$ 886026 PATE JR, ROBERT C 5/4/2012 500.00$ 886027 PAYNE, GLENN 5/4/2012 140.00$ 886028 PEREZ, LINDA IRENE 5/4/2012 140.00$ 886029 PERRY, DEBORAH S 5/4/2012 500.00$ 886030 PHILLIPS, DAVID W 5/4/2012 500.00$ 886031 PIKER JR, EDWARD P 5/4/2012 603.99$ 886032 POWERS, BRIAN 5/4/2012 540.00$ 886033 PREECE, ANDREW GEORGE 5/4/2012 575.00$ 886034 PREVITI, DAPHNE 5/4/2012 2,233.75$ 886035 PRICE, ASHLEY D 5/4/2012 483.32$ 886036 RAMBHOTLA, KAUSHIK 5/4/2012 140.00$ 886037 RAMIREZ, CELESTE MARIE 5/4/2012 2,518.50$ 886038 RAMOS, MICHAEL ANTHONY 5/4/2012 600.00$ 886039 RODRIGUEZ, FRED 5/4/2012 140.00$ 886040 ROPER, MEGAN 5/4/2012 140.00$ 886041 ROSS, JONATHAN KEITH 5/4/2012 140.00$ 886042 ROUSE, STEVEN 5/4/2012 380.00$ 886043 RUBIOLA JR., CHARLES 5/4/2012 140.00$ 886044 SALAZAR, ENRIQUE A 5/4/2012 305.00$ 886045 SALDANA, GLORIA 5/4/2012 425.00$ 886046 SANDOVAL, FRANK D 5/4/2012 905.00$ 886047 SANTOS, TEODORE J 5/4/2012 50.00$ 886048 SEPULVEDA JR., JESSE A. 5/4/2012 100.00$ 886049 SHAUGHNESSY, EDWARD F 5/4/2012 300.00$ 886050 SHAW III, WILLIAM H 5/4/2012 300.00$ 886051 SILVA, JENNIFER WARREN 5/4/2012 305.00$ 886052 SIMPKINS, CHRISTOPHER 5/4/2012 380.00$ 886053 SIMPSON, SCOTT 5/4/2012 850.00$ 886054 STOLHANDSKE II, CARL THOMAS 5/4/2012 140.00$ 886055 THOMAS, ALYSIAN 5/4/2012 50.00$ 886056 THOMAS, DAVID N 5/4/2012 220.83$ 886057 TOCCI, JAMES V 5/4/2012 250.00$ 886058 TORRES, MINERVA 5/4/2012 140.00$ 886059 VALDES, VICTOR M. 5/4/2012 568.00$ 886060 VALICEK, MICHAEL D. 5/4/2012 50.00$ 886061 VALICEK, MYRA MICHELLE 5/4/2012 140.00$ 886062 VALLADARES, MARLON 5/4/2012 550.00$ 886063 VAN NESS, JESSE 5/4/2012 1,501.70$ 886064 VASQUEZ, RUDY 5/4/2012 165.00$ 886065 VAUGHN, THOMAS 5/4/2012 570.00$ 886066 WALTERS, DEEPALI MEENU 5/4/2012 305.00$ 886067 WEIR, WARREN 5/4/2012 300.00$ 886068 WEMMERT, JUDITH K 5/4/2012 250.00$ 886069 WENTLAND, CAROLYN M 5/4/2012 1,318.75$ 886070 WHITE, MARSHALL D 5/4/2012 340.00$ 886071 WHORTON, ANNA L 5/4/2012 400.00$ 886072 WILLIS, DAVID L. 5/4/2012 375.00$ 886073 WILSON, DONALD 5/4/2012 1,451.26$ 886074 WOLF, WARREN ALAN 5/4/2012 3,732.50$ 886075 WOOD, WAYNE TED 5/4/2012 1,130.00$



886076 ZAMORA, MICHAEL R 5/4/2012 520.00$ 886077 ANGELINI, LAURA 5/4/2012 18.00$ 886078 BREAUX, MONTY 5/4/2012 130.98$ 886079 BREM, DAVID W. 5/4/2012 55.00$ 886080 CALDERON, ANA ALICIA 5/4/2012 379.00$ 886081 COSTELLO, SUSIE 5/4/2012 108.00$ 886082 CRUTCHFIELD, DAN E 5/4/2012 89.10$ 886083 DAVILA, SUSAN 5/4/2012 108.00$ 886084 DONAIS, DEBBIE 5/4/2012 1,526.00$ 886085 GONZALEZ, MARIA DEL ROSARIO 5/4/2012 52.73$ 886086 GUERRA, RACHEL A 5/4/2012 71.00$ 886087 HACKARD, SANDRA 5/4/2012 10.55$ 886088 HARRISON, MATT 5/4/2012 597.30$ 886089 HOLLYDAY III, HENRY R. 5/4/2012 40.70$ 886090 KVINTA, BRADFORD 5/4/2012 380.00$ 886091 LOZITO, MIKE 5/4/2012 1,346.60$ 886092 MARTINEZ, MICHAEL V 5/4/2012 12.10$ 886093 NG JR, GENE 5/4/2012 36.79$ 886094 SAENZ, MELISSA 5/4/2012 17.00$ 886095 SCHULZE, JULIETA 5/4/2012 199.00$ 886096 TORRES, HERLINDA CRUZ 5/4/2012 135.06$ 886097 WALLACE, EDWARD 5/4/2012 35.42$ 886098 WEAVER, DORI 5/4/2012 88.00$ 886099 WHITCOMB, KATHRYN 5/4/2012 2,167.80$ 886100 WOLFF, KEVIN A 5/4/2012 200.02$ 886101 ZERTUCHE, MONA LISA 5/4/2012 235.55$ 886102 ANTHONY QUINTANILLA 5/4/2012 53.56$ 886103 ADOLPH HERNANDEZ 5/4/2012 113.82$ 886104 SANTIAGO CASANOVA 5/4/2012 66.95$ 886105 VIRGINIA ESCAMILLA 5/4/2012 227.63$ 886106 MICHAEL NEVEDOMSKI 5/4/2012 254.42$ 886107 KELLY TORRES 5/4/2012 107.12$ 886108 AARON JIMENEZ 5/4/2012 117.00$ 886109 ADT SECURITY SYSTEMS INC 5/4/2012 436.61$ 886110 ALAMO STAMP & ENGRAVING 5/4/2012 20.00$ 886111 ALPHA HOME INC 5/4/2012 2,070.00$ 886112 ANGEL PLACE ASSISTED LIVING 5/4/2012 1,040.00$ 886113 AT&T 5/4/2012 1,460.98$ 886114 AT&T MOBILITY NATIONAL ACCOUNT 5/4/2012 1,758.22$ 886115 B & H PHOTO VIDEO 5/4/2012 3,797.64$ 886116 BAPTIST CHILD AND FAMILY SVCS 5/4/2012 52,974.50$ 886117 BENNETT, DENISE E 5/4/2012 1,683.00$ 886118 BORDELON, JAMES 5/4/2012 700.00$ 886119 BOSWORTH PAPERS INC 5/4/2012 421.35$ 886120 BURGE MARTINEZ CONSULTING INC 5/4/2012 385.00$ 886121 CITY OF SAN ANTONIO 5/4/2012 314,459.50$ 886122 COOPER EQUIPMENT CO 5/4/2012 349.28$ 886123 CPS ENERGY 5/4/2012 84.63$ 886124 DETENTION HEALTH CARE SERVICES 5/4/2012 49,835.78$ 886125 EDWARDS, G N 5/4/2012 240.65$ 886126 FAITH BASED INSTITUTE 5/4/2012 1,746.00$ 886127 FEDEX 5/4/2012 50.63$ 886128 FRESH POINT SOUTH TEXAS, LP 5/4/2012 1,821.65$ 886129 GALAVIZ DDS, RAFAEL CERDA 5/4/2012 3,130.71$ 886130 GOVERNMENTAL COLLECTIONS ASSN 5/4/2012 430.00$ 886131 HOGAN, RHONDA L 5/4/2012 148.48$ 886132 HOME DEPOT 5/4/2012 629.10$ 886133 IDEAS UNLIMITED 5/4/2012 685.00$ 886134 IDENTISOURCE LLC 5/4/2012 2,853.51$



886135 INSCO DISTRIBUTING, INC. 5/4/2012 105.34$ 886136 JACOBS ENGINEERING GROUP INC 5/4/2012 16,637.38$ 886137 JOERIS INC. 5/4/2012 1,586,923.89$ 886138 JUMES, MICHAEL THOMAS 5/4/2012 800.00$ 886139 KLOTZ ASSOCIATES INC 5/4/2012 2,180.00$ 886140 KYOCERA MITA AMERICA INC 5/4/2012 513.77$ 886141 LAWLER, MARY J 5/4/2012 160.00$ 886142 LAWSON SOFTWARE AMERICAS INC 5/4/2012 184,912.00$ 886143 LORMAN EDUCATION SERVICES 5/4/2012 286.95$ 886144 MCDOUGALL, ALLEN 5/4/2012 10,130.00$ 886145 MILLENNIUM BUSINESS FORMS 5/4/2012 460.95$ 886146 MISSION TERRACE LP 5/4/2012 6,513.60$ 886147 NEW VISTA LODGE 5/4/2012 1,020.00$ 886148 NICOLAS FAMILY INTEREST LTD 5/4/2012 4,728.00$ 886149 NOB HILL APARTMENTS 5/4/2012 552.00$ 886150 O'ROURKE, GRACIE 5/4/2012 234.35$ 886151 PAUL DREXEL/BREEZE PROPERTY 5/4/2012 2,835.00$ 886152 PRIME POSITIVE 2 LP 5/4/2012 3,005.72$ 886153 PROLOGIS 5/4/2012 8,997.13$ 886154 PROPANE INC 5/4/2012 250.00$ 886155 RABA-KISTNER CONSULTANTS INC 5/4/2012 354.00$ 886156 RAC, INC 5/4/2012 445.00$ 886157 REGISTRY MANAGEMENT CO 5/4/2012 15,501.29$ 886158 SAN ANTONIO WATER SYSTEMS 5/4/2012 4,095.08$ 886159 SANIVAC 5/4/2012 513.80$ 886160 SIMPKINS, MARY BETH 5/4/2012 4,908.12$ 886161 SPANISH KEYS APARTMENTS 5/4/2012 150.00$ 886162 SHOPPER'S CITY LLC 5/4/2012 6,700.00$ 886163 THE THOMSON GROUP 5/4/2012 7,720.00$ 886164 TIME WARNER CABLE SAN ANTONIO 5/4/2012 94.46$ 886165 TLEIUA 5/4/2012 50.00$ 886166 TOSHIBA OCS 5/4/2012 559.02$ 886167 TOSHIBA OCS 5/4/2012 5,092.22$ 886168 TOSHIBA 5/4/2012 7,306.71$ 886169 TRIANGLE PLAZA LLC 5/4/2012 3,471.60$ 886170 TYLER, LARRY B 5/4/2012 700.00$ 886171 UNIVERSITY HEALTH SYSTEM 5/4/2012 11,074.96$ 886172 UNIVERSITY HEALTH SYSTEM 5/4/2012 118,466.92$ 886173 US POSTAL SERVICE 5/4/2012 36,605.45$ 886174 UTHSCSA 5/4/2012 30,456.72$ 886175 VALDEZ, NEPHTALI C 5/4/2012 1,050.00$ 886176 WEST TEXAS GAS INC 5/4/2012 21.01$ 886177 WILLIAMS, HAROLD C & LILLIE M 5/4/2012 3,300.00$ 886178 WOLTERS KLUWER LAW & BUSINESS 5/4/2012 351.00$ 886179 YBARRA GROUP INC 5/4/2012 515.00$

2,653,574.37$

50412001 AMBROSINO JR, ROBERTO 5/4/2012 525.00$ 50412002 ANDREWS, JOCELYN C 5/4/2012 140.00$ 50412003 ARRIAGA, MONICA G 5/4/2012 554.15$ 50412004 BARNETT, BYRON E. 5/4/2012 1,637.54$ 50412005 BASELUOS, MICHAEL 5/4/2012 500.00$ 50412006 BINEHAM, WILLIAM DOUGLAS 5/4/2012 540.00$ 50412007 BLAKE, ANGELA LUTHI 5/4/2012 648.33$ 50412008 BOCQUIN, KAREN 5/4/2012 1,025.00$ 50412009 BOHAC, JOSEPH K 5/4/2012 550.00$




50412010 BOYD, FRANKIE GENEVA 5/4/2012 365.00$ 50412011 BOYD, STEPHANIE R 5/4/2012 300.00$ 50412012 BUSTAMANTE, REBECCA 5/4/2012 744.69$ 50412013 CANTRELL, ANTHONY B 5/4/2012 150.00$ 50412014 CAVAZOS, CHRISTOPHER D 5/4/2012 280.00$ 50412015 CRAIG, PAMELA 5/4/2012 600.00$ 50412016 DAVIDSON, WILLIAM F 5/4/2012 215.00$ 50412017 DEL FIERRO, GLADYS 5/4/2012 800.00$ 50412018 DELACRUZ, RENEE CASTILLO 5/4/2012 918.00$ 50412019 DELANO JR., WILLIAM G. 5/4/2012 1,125.00$ 50412020 DELEON, RAYMOND 5/4/2012 140.00$ 50412021 DIAZ, DOROTHY FLAGG 5/4/2012 265.00$ 50412022 DOMBART, GEORGE 5/4/2012 50.00$ 50412023 DOSSMANN, LISA S 5/4/2012 495.57$ 50412024 ELAM, MELISSA ARAIZA 5/4/2012 950.00$ 50412025 FALKIEWICZ, CHRISTINA L 5/4/2012 760.00$ 50412026 FUTRELL, F ALAN 5/4/2012 250.00$ 50412027 GARZA JR, HECTOR R 5/4/2012 435.50$ 50412028 GARZA, BRIGITTE 5/4/2012 412.47$ 50412029 GONZALEZ, ROSA MARIA 5/4/2012 1,624.81$ 50412030 HANSON, KRISTIN 5/4/2012 640.20$ 50412031 HARDY, BRENT R 5/4/2012 5,427.50$ 50412032 HARKIEWICZ, STEVEN N 5/4/2012 100.00$ 50412033 HEARD, LAURA D 5/4/2012 570.00$ 50412034 HILL, DALE L. 5/4/2012 729.58$ 50412035 HILLE, THOMAS F 5/4/2012 1,050.00$ 50412036 HOELSCHER, JOSEPH 5/4/2012 920.00$ 50412037 HORTICK, CHRISTINE 5/4/2012 155.00$ 50412038 HUFF, C WAYNE 5/4/2012 317.50$ 50412039 JENNINGS, JEAN 5/4/2012 383.86$ 50412040 JUSTICE, SALLY 5/4/2012 1,399.88$ 50412041 KELL, ORLANDO 5/4/2012 375.00$ 50412042 LEONARD, LISA SCOTT 5/4/2012 100.00$ 50412043 LEVENSTEIN, BRENDA LOUISE 5/4/2012 165.00$ 50412044 LOCKE, SHANNON WILLIS 5/4/2012 1,000.00$ 50412045 LOZANO, LORA 5/4/2012 75.00$ 50412046 MACK, A D 5/4/2012 238.44$ 50412047 MARTINEZ, REBECA C 5/4/2012 1,396.36$ 50412048 MAURER, VIRGINIA E 5/4/2012 850.00$ 50412049 MCLANE, RUTH C OGUREK 5/4/2012 140.00$ 50412050 MCNEEL, NICOLE M 5/4/2012 150.00$ 50412051 MCNEIL, LAIRD H 5/4/2012 450.00$ 50412052 MONTOYA JR., ISIDRO 5/4/2012 290.00$ 50412053 MOORE, ALIA JISHI 5/4/2012 100.00$ 50412054 NOBLE, SUE 5/4/2012 925.08$ 50412055 ORTIZ JR, ALFREDO 5/4/2012 200.00$ 50412056 PARKER, RANDALL A 5/4/2012 400.00$ 50412057 PATTERSON, JULIE BRAY 5/4/2012 240.00$ 50412058 PEREZ, ADRIAN A 5/4/2012 640.00$ 50412059 POLUNSKY, ANDREA C 5/4/2012 215.00$ 50412060 RALEIGH, KAREN O 5/4/2012 140.00$ 50412061 RICHARDSON, JOEL G 5/4/2012 275.00$ 50412062 ROBERTSON, JOHN H 5/4/2012 250.00$ 50412063 ROBLES, BEATRICE G 5/4/2012 1,612.50$ 50412064 RODRIGUEZ, CHRISTOPHER PAUL 5/4/2012 140.00$ 50412065 SALINAS, LAURA L 5/4/2012 200.00$ 50412066 SCHELLER, TERESA RACHEL 5/4/2012 140.00$ 50412067 SHAFFER, ROBERT 5/4/2012 140.00$ 50412068 SMITH, ANN MARIE 5/4/2012 340.00$



50412069 SMITH, ANTHONY MARTIN 5/4/2012 500.00$ 50412070 SMITH, STEPHEN 5/4/2012 50.00$ 50412071 UZOMBA, GRACE M 5/4/2012 482.00$ 50412072 VELA, DANIEL 5/4/2012 100.00$ 50412073 VILLAREAL, RAYMOND ANTHONY 5/4/2012 400.00$ 50412074 VON HOFFMANN, FRANZ MICHAEL 5/4/2012 100.00$ 50412075 WEBB, JENNIFER 5/4/2012 206.00$ 50412076 WHITE, JEROME 5/4/2012 625.00$ 50412077 WILSON, GREGORY L 5/4/2012 687.48$ 50412078 WOOD III, BERTRAM O. 5/4/2012 400.00$ 50412079 XIMENEZ, ALFREDO M 5/4/2012 140.00$ 50412080 YOUNG, JOHN P. 5/4/2012 215.00$ 50412081 ZAMORA, LAUREN D 5/4/2012 793.38$ 50412082 ZIMMERMAN, MARVIN B 5/4/2012 1,264.55$ 50412083 AFFORDABLE CUSTODIAL SUPPLIES 5/4/2012 243.60$ 50412084 BFSC GROUP LP 5/4/2012 44,081.48$ 50412085 CDW GOVERNMENT, LLC. 5/4/2012 397.75$ 50412086 CENTER FOR HEALTH CARE SVCS 5/4/2012 5,651.62$ 50412087 CONROY SQUARE 5/4/2012 9,631.10$ 50412088 CRESTWAY CENTRE LP 5/4/2012 5,445.40$ 50412089 DC DISTRIBUTING 5/4/2012 978.75$ 50412090 EVER CHANGE YOUTH & FAMILY 5/4/2012 5,890.00$ 50412091 GCA INVESTMENTS INC 5/4/2012 21,495.79$ 50412092 OFFICE DEPOT 5/4/2012 1,844.56$ 50412093 WASTE MANAGEMENT OF TEXAS INC 5/4/2012 207.84$ 50412094 XEROX CORPORATION 5/4/2012 353.19$

142,066.45$

885901 VIA METROPOLITAN TRANSIT 5/3/2011 194.00$

194.00$

GRAND TOTAL 2,795,834.82$

MANUAL CHECK LIST FOR: 05/03/2012



886182 ACEVEDO, PAUL R. 5/9/2012 140.00$ 886183 ACEVEDO, ROCHELLE 5/9/2012 400.00$ 886184 ACEVEDO, SAUL R. 5/9/2012 50.00$ 886185 ADAMS, RAY HARRIS 5/9/2012 400.00$ 886186 AGUILERA, JOSEPH MICK 5/9/2012 1,015.00$ 886187 AHNBERG, TERESA BELEM MORALES 5/9/2012 1,256.23$ 886188 ANDRADE, ROLANDO C. 5/9/2012 3,150.00$ 886189 ARREAGA, MICHAEL J 5/9/2012 300.00$ 886190 ARRIAGA, DENNIS 5/9/2012 190.00$ 886191 ASHWORTH BARRIGA, LACEY 5/9/2012 672.48$ 886192 BARENBLAT, IRVING 5/9/2012 400.00$ 886193 BASKETTE, WILLIAM L. 5/9/2012 240.00$ 886194 BASS, JUAN 5/9/2012 635.00$ 886195 BATTIATO, JOHN MICHAEL 5/9/2012 400.00$ 886196 BAUGH, GEORGE W. 5/9/2012 200.00$ 886197 BAUMAN, BROOKE ALLISON 5/9/2012 774.70$ 886198 BEAL, PHYLLIS J 5/9/2012 380.00$ 886199 BECK, THOMAS B. 5/9/2012 125.00$ 886200 BELCHER, KRISTEN L 5/9/2012 896.25$ 886201 BELL, KENNETH 5/9/2012 340.00$ 886202 BENAVIDES, ALMA 5/9/2012 780.00$ 886203 BENAVIDES, MARK H 5/9/2012 100.00$ 886204 BENAVIDES, MICHAEL H 5/9/2012 420.00$ 886205 BERTSCH, CAROL 5/9/2012 375.00$ 886206 BITTER, AMY E 5/9/2012 400.00$ 886207 BOMBARA, NICOLE 5/9/2012 140.00$ 886208 BRAVENEC, EDWARD L 5/9/2012 200.00$ 886209 BRIONES, RICARDO 5/9/2012 150.00$ 886210 BRITO, MARIA T. 5/9/2012 451.24$ 886211 BROOKS, WILLIAM 5/9/2012 140.00$ 886212 BROWN, REBECCA 5/9/2012 350.00$ 886213 BRUNER, JAMES L. 5/9/2012 600.00$ 886214 BURKE, DEBORAH S. 5/9/2012 500.00$ 886215 BUSH, KIMBERLY 5/9/2012 140.00$ 886216 BUTLER III, MILTON C. 5/9/2012 1,040.00$ 886217 BUTLER, DAVID MICHAEL 5/9/2012 280.00$ 886218 CACERES, VIVIAN 5/9/2012 500.00$ 886219 CALDAROLA, GAYLE 5/9/2012 140.00$ 886220 CAMARA JR, EDWARD 5/9/2012 7,691.29$ 886221 CANTU JR, OSCAR LUIS 5/9/2012 540.00$ 886222 CARRAWAY, ROBERT B 5/9/2012 520.00$ 886223 CASTILLO, INA 5/9/2012 140.00$ 886224 CHAIRES, ALBERTO 5/9/2012 638.31$ 886225 CHRISTIAN, MLISS 5/9/2012 582.50$ 886226 CHURCH, RYAN 5/9/2012 1,189.08$ 886227 CLARKE, PATRICK EMMETT 5/9/2012 140.00$ 886228 COFFEE, BRENT MICHAEL 5/9/2012 140.00$ 886229 COHEN, LAWRENCE MICHAEL 5/9/2012 1,240.00$ 886230 COLLINS, MICHAEL J. 5/9/2012 280.00$ 886231 COLTON, ANTHONY 5/9/2012 140.00$ 886232 CORBY, KAREN L 5/9/2012 700.00$ 886233 CORLEY, LINDA 5/9/2012 380.00$ 886234 CORONADO, TODD GIL 5/9/2012 735.00$ 886235 COX, CORNELIUS N. 5/9/2012 5,505.00$ 886236 DARLING, MARK 5/9/2012 700.00$ 886237 DASAN, ROLAND 5/9/2012 1,256.35$




886238 DAVIS, SAMUEL 5/9/2012 900.00$ 886239 DEL PRADO, CHRISTINE MARTINO 5/9/2012 900.00$ 886240 DEL PRADO, MARIO 5/9/2012 700.00$ 886241 DELGADO, BLAS H 5/9/2012 460.00$ 886242 DEWALT, ERIC A. 5/9/2012 50.00$ 886243 DEYESO, FREDERICK J. 5/9/2012 140.00$ 886244 DIACHIN, DEAN A 5/9/2012 540.00$ 886245 DIAZ, MARIA DINORAH 5/9/2012 500.00$ 886246 DICKSON JR, FRANK L 5/9/2012 440.00$ 886247 DULLNIG, DARRELL SCOTT 5/9/2012 140.00$ 886248 ECONOMIDY, JOHN M. 5/9/2012 1,975.50$ 886249 ELDER, KATHY C 5/9/2012 900.00$ 886250 EMMONS, DEREK W 5/9/2012 1,040.00$ 886251 ESCALONA, KRISTINA 5/9/2012 350.00$ 886252 ETHERIDGE, JOHN BLAKE 5/9/2012 260.00$ 886253 FEATHERSTON, ROBERT HENRY 5/9/2012 850.00$ 886254 FINCH, MATTHEW L 5/9/2012 140.00$ 886255 FISCHER, JONATHAN DANE 5/9/2012 140.00$ 886256 FISCHER, JUSTIN 5/9/2012 140.00$ 886257 FLORES, ALBERT 5/9/2012 650.00$ 886258 FLORES, RUBEN G 5/9/2012 500.00$ 886259 FRIEDMAN, IVAN M 5/9/2012 750.00$ 886260 GAONA, ROBERT 5/9/2012 140.00$ 886261 GARCIA JR, RICHARD L 5/9/2012 200.00$ 886262 GARCIA, DAVID A 5/9/2012 140.00$ 886263 GARCIA, M THERESA 5/9/2012 155.00$ 886264 GARCIA, RENE 5/9/2012 140.00$ 886265 GAY, ARLENE M 5/9/2012 140.00$ 886266 GEBBIA, ROBERT F 5/9/2012 215.00$ 886267 GOLD, CHARLES E 5/9/2012 165.00$ 886268 GRAHAM-ESPARZA, STEPHANIE K 5/9/2012 500.00$ 886269 GRANADOS, MICHAEL DAVID 5/9/2012 850.00$ 886270 GRAY, LORI C 5/9/2012 350.00$ 886271 GUERRERO, MONICA ELAINE 5/9/2012 625.00$ 886272 GUINN, GAMMON 5/9/2012 665.00$ 886273 GUTIERREZ JR, ALBERT M 5/9/2012 200.00$ 886274 HAJEK III, ANTON PAUL 5/9/2012 1,341.04$ 886275 HARGROVE, CLAIRE 5/9/2012 280.00$ 886276 HAYS, KEVIN 5/9/2012 140.00$ 886277 HERNANDEZ III, MIGUEL A. 5/9/2012 600.00$ 886278 HERNANDEZ, OSCAR 5/9/2012 400.00$ 886279 HILL, G SCOTT 5/9/2012 165.00$ 886280 HORDINSKI, MEGAN 5/9/2012 165.00$ 886281 HOWELL, CAITLIN 5/9/2012 165.00$ 886282 HOYLE, LEONARD MICHAEL 5/9/2012 440.00$ 886283 HUGHES, BARBARA L. 5/9/2012 100.00$ 886284 IZAGUIRRE, ABEL 5/9/2012 50.00$ 886285 JARMON, JAMISSA LYNNE 5/9/2012 1,525.00$ 886286 JONES, DAYNA 5/9/2012 500.00$ 886287 JOYNER, JASON 5/9/2012 527.49$ 886288 JOYNER, JONATHAN KUIPERS 5/9/2012 465.00$ 886289 KALE, ANEETA 5/9/2012 686.84$ 886290 KARL, ERIC 5/9/2012 500.00$ 886291 KELLEY, JEFF D 5/9/2012 350.00$ 886292 KRAMER, SUZANNE 5/9/2012 327.08$ 886293 KRIEBEL, JACQUELINE 5/9/2012 875.41$ 886294 KUNTZ IV, JOHN J 5/9/2012 150.00$ 886295 LAGWAY, DENISE M 5/9/2012 675.00$ 886296 LAYE JR, JOHN C 5/9/2012 500.00$



886297 LEFTON, LAUREN 5/9/2012 50.00$ 886298 LEGARRETA, VERONICA I 5/9/2012 140.00$ 886299 LEVINE, DAVID A 5/9/2012 373.33$ 886300 LEVIS, EARL 5/9/2012 1,300.00$ 886301 LILLEMON, KANON B 5/9/2012 140.00$ 886302 LONGAKER, KENTON DEEM 5/9/2012 470.00$ 886303 LOPEZ, CARLOS 5/9/2012 560.00$ 886304 LOPEZ, SYLVIA MARIE 5/9/2012 468.00$ 886305 LOWE, ALLEN K 5/9/2012 140.00$ 886306 LOXSOM, ANDREW J 5/9/2012 420.00$ 886307 MARQUEZ, STEVEN G 5/9/2012 538.32$ 886308 MARROQUIN, JOSE ROBERTO 5/9/2012 748.76$ 886309 MARSHALL, CLEOPHUS N W 5/9/2012 350.00$ 886310 MARTINEZ, ALICIA R 5/9/2012 140.00$ 886311 MARTINEZ, RAYMOND 5/9/2012 525.00$ 886312 MATA, RON H 5/9/2012 140.00$ 886313 MCDONALD, TERRENCE 5/9/2012 200.00$ 886314 MCELROY, FRANK M 5/9/2012 640.00$ 886315 MCGINNIS, KELLY 5/9/2012 480.00$ 886316 MCKINNEY, BARRETT 5/9/2012 140.00$ 886317 MCMAHON, KEITH 5/9/2012 240.00$ 886318 MERRILL, MARSHA LYNN 5/9/2012 280.00$ 886319 MEYRAT, JAMES 5/9/2012 165.00$ 886320 MILLER, ANTHONY A. 5/9/2012 500.00$ 886321 MONTGOMERY, PATRICK BARRY 5/9/2012 140.00$ 886322 MORALES, MARISSA 5/9/2012 373.31$ 886323 MORITZ, JAY 5/9/2012 440.00$ 886324 MULLINER, JEFF 5/9/2012 937.50$ 886325 NEEL, OLIVER PATRICK 5/9/2012 140.00$ 886326 NISBET, JENNIFER 5/9/2012 190.00$ 886327 NORRIS, MATTHEW 5/9/2012 280.00$ 886328 OLTERSDORF, JAMES 5/9/2012 2,390.00$ 886329 ORTIZ, ARNULFO 5/9/2012 500.00$ 886330 PARKER, MARGARET LOMBARDO 5/9/2012 760.00$ 886331 PATE JR, ROBERT C 5/9/2012 280.00$ 886332 PAYNE, GLENN 5/9/2012 625.00$ 886333 PERALES, RAUL 5/9/2012 375.00$ 886334 PEREZ, ROGER A 5/9/2012 500.00$ 886335 PERRY, DEBORAH S 5/9/2012 600.00$ 886336 PFULLMANN, MONIQUE DIAZ 5/9/2012 140.00$ 886337 PLACIER, THOMAS L. 5/9/2012 280.00$ 886338 PORTER, ROBERT A 5/9/2012 600.00$ 886339 POWERS, BRIAN 5/9/2012 1,030.00$ 886340 PREECE, ANDREW GEORGE 5/9/2012 140.00$ 886341 RABAGO, ANTHONY A 5/9/2012 1,465.00$ 886342 RAIGN, MICHAEL S. 5/9/2012 1,414.59$ 886343 RAMBHOTLA, KAUSHIK 5/9/2012 380.00$ 886344 RAMIREZ, CARMEN M 5/9/2012 595.00$ 886345 RAMIREZ, CELESTE MARIE 5/9/2012 233.00$ 886346 RAMOS, MICHAEL ANTHONY 5/9/2012 497.00$ 886347 REECE JR., WILLIAM T. 5/9/2012 490.00$ 886348 REED, REBECCA L 5/9/2012 100.00$ 886349 REED, REBECCA L 5/9/2012 231.00$ 886350 REEVES, JAMES M 5/9/2012 600.00$ 886351 REYES, ROSARIO 5/9/2012 50.00$ 886352 RICHARDSON, LIONEL 5/9/2012 170.00$ 886353 RODRIGUEZ JR, RAMON S 5/9/2012 200.00$ 886354 RODRIGUEZ, ALBERT 5/9/2012 140.00$ 886355 ROSS, JONATHAN KEITH 5/9/2012 140.00$



886356 ROSS, TRACY E 5/9/2012 468.10$ 886357 ROUSE, STEVEN 5/9/2012 300.00$ 886358 RUBIOLA JR., CHARLES 5/9/2012 1,817.50$ 886359 SABRIN, ADAM JASON 5/9/2012 140.00$ 886360 SALAZAR, ENRIQUE A 5/9/2012 330.00$ 886361 SALAZAR, MARIA 5/9/2012 465.00$ 886362 SALDANA, GLORIA 5/9/2012 680.00$ 886363 SANCHEZ, JESSE M. 5/9/2012 400.00$ 886364 SANDOVAL, DANIEL 5/9/2012 140.00$ 886365 SANTOS, TEODORE J 5/9/2012 140.00$ 886366 SEPULVEDA JR., JESSE A. 5/9/2012 900.00$ 886367 SHAFFER, GEORGE E 5/9/2012 140.00$ 886368 SHAUGHNESSY, EDWARD F 5/9/2012 5,070.00$ 886369 SHAW III, WILLIAM H 5/9/2012 140.00$ 886370 SHEFFIELD, SHAWN D 5/9/2012 1,375.00$ 886371 SHERMAN, KIRK 5/9/2012 140.00$ 886372 SILVA, JENNIFER WARREN 5/9/2012 280.00$ 886373 SIMMONS, GREGORY 5/9/2012 480.00$ 886374 SIMPSON, SCOTT 5/9/2012 990.00$ 886375 SKINNER, NELSON P. 5/9/2012 50.00$ 886376 SKINNER, SUSAN 5/9/2012 840.00$ 886377 SMITH, SHAWN HILTON 5/9/2012 140.00$ 886378 SOUZA, LAWRENCE J 5/9/2012 140.00$ 886379 SOWELL, SCOTT A 5/9/2012 325.00$ 886380 SOYARS, JODI S 5/9/2012 800.00$ 886381 STENBERG, JOE 5/9/2012 240.00$ 886382 STOLHANDSKE II, CARL THOMAS 5/9/2012 560.00$ 886383 STOLHANDSKE, MATT C. 5/9/2012 1,340.00$ 886384 STRICKLAND, AMANDA 5/9/2012 100.00$ 886385 SULLIVAN, JEANETTE BURNEY 5/9/2012 140.00$ 886386 TABET, CHARLES K. 5/9/2012 275.00$ 886387 TALAMANTEZ JR, PAUL R 5/9/2012 280.00$ 886388 TARVER, WALLACE P. 5/9/2012 8,200.00$ 886389 THOMAS, ALYSIAN 5/9/2012 140.00$ 886390 TOCCI, JAMES V 5/9/2012 1,450.00$ 886391 TORRES, MINERVA 5/9/2012 1,787.89$ 886392 TORRES-STAHL, CATHERINE 5/9/2012 1,040.00$ 886393 VALDES, VICTOR M. 5/9/2012 759.08$ 886394 VALICEK, MICHAEL D. 5/9/2012 330.00$ 886395 VALICEK, MYRA MICHELLE 5/9/2012 445.00$ 886396 VAN NESS, JESSE 5/9/2012 140.00$ 886397 VARGAS, ROBERTO S. 5/9/2012 140.00$ 886398 VASQUEZ, RUDY 5/9/2012 400.00$ 886399 VAUGHN, THOMAS 5/9/2012 140.00$ 886400 VIDAL, NORMA J 5/9/2012 140.00$ 886401 VOIGT, LISA 5/9/2012 140.00$ 886402 VOLK, DAVID 5/9/2012 1,180.00$ 886403 WALTERS, DEEPALI MEENU 5/9/2012 350.00$ 886404 WEIR, WARREN 5/9/2012 1,050.00$ 886405 WEMMERT, JUDITH K 5/9/2012 400.00$ 886406 WHITE, MARSHALL D 5/9/2012 280.00$ 886407 WHITT, IRENE 5/9/2012 140.00$ 886408 WIEDERMANN, LIBBY LYNN 5/9/2012 1,506.25$ 886409 WILKINS, GEORGE H 5/9/2012 240.00$ 886410 WILLIS, KEVIN 5/9/2012 366.65$ 886411 WILSON, DONALD 5/9/2012 140.00$ 886412 WOOD, WAYNE TED 5/9/2012 800.00$ 886413 WOODARD, DAVID ANDRE 5/9/2012 890.00$ 886414 YOUNG, WAYNE 5/9/2012 165.00$



886415 ZAMORA, MICHAEL R 5/9/2012 1,070.00$ 886416 ZAPATA, RAYMON 5/9/2012 140.00$ 886417 ZIMMERMAN, RONALD D 5/9/2012 75.00$ 886418 ALTMAN, MARJORIE 5/9/2012 235.89$ 886419 AYALA, PATRICIA 5/9/2012 1,720.40$ 886420 BEAN, SUSAN 5/9/2012 552.20$ 886421 BROWN, ANNA 5/9/2012 175.00$ 886422 COLLINS, MARTIN 5/9/2012 88.94$ 886423 ESPEDION, ANNALYN 5/9/2012 71.00$ 886424 GARZA, ROBERT 5/9/2012 210.00$ 886425 GEIGER, JEANNE 5/9/2012 91.69$ 886426 GOMEZ, ADRIANA 5/9/2012 23.58$ 886427 GONZALEZ, CELINA 5/9/2012 23.52$ 886428 GUERRA, JULIO A 5/9/2012 286.38$ 886429 HOGAN, KAREN 5/9/2012 55.00$ 886430 JACKSON, JOAN 5/9/2012 6.77$ 886431 JASSO, CHRISTINA 5/9/2012 250.13$ 886432 JOHNSON, BLAKE 5/9/2012 555.00$ 886433 JORDAN, DEBRA 5/9/2012 152.00$ 886434 KEEBAUGH, PATRICIA LYNN 5/9/2012 67.82$ 886435 KLEPAC, KEITH 5/9/2012 152.00$ 886436 KVINTA, BRADFORD 5/9/2012 720.00$ 886437 MARQUEZ, DAVID 5/9/2012 333.00$ 886438 MARTINEZ, ISIDRO 5/9/2012 239.34$ 886439 MARTINEZ, MICHAEL E. 5/9/2012 222.20$ 886440 MCMANUS, KEVIN 5/9/2012 207.90$ 886441 MEINKE, TROY 5/9/2012 369.00$ 886442 MULLIGAN, ANNE 5/9/2012 12,500.01$ 886443 ORTIZ, BARBARA 5/9/2012 75.65$ 886444 PAGE, NICOLAS JAMES DIDELOT 5/9/2012 88.25$ 886445 SANCHEZ, ALEJANDRO 5/9/2012 906.60$ 886446 SHANNON, MELISSA 5/9/2012 155.72$ 886447 SMITH, ROBERT C 5/9/2012 351.34$ 886448 VELASQUEZ, STEPHANIE LEE 5/9/2012 223.05$ 886449 ZAMORA, ZANDRA 5/9/2012 282.00$ 886450 LAM, LYN & PHILLIPS, PC 5/9/2012 80.00$ 886451 ALLEN L. ADKINS 5/9/2012 80.00$ 886452 GLORIA HURTADO 5/9/2012 5.00$ 886453 BOBBY KOLENOVSKY C/O BRIGGS EQ 5/9/2012 5,360.15$ 886454 WOODELL JACKSON 5/9/2012 91.00$ 886455 CAROL ANN GARCIA 5/9/2012 100.00$ 886456 JIMMY MARTINEZ 5/9/2012 177.20$ 886457 JO ANN GONZALES 5/9/2012 8.00$ 886458 SAN ANTONIO HOUSING AUTHORITY 5/9/2012 10.00$ 886459 MCCARTHY, HOLTHUS & ACKERMAN, 5/9/2012 10.00$ 886460 ROGER D. JONES, ATTY AT LAW 5/9/2012 103.00$ 886461 SUNDANCE APTS 5/9/2012 10.00$ 886462 PURE WATER TECHNOLOGY OF SAN A 5/9/2012 1,681.48$ 886463 RICHARD A. WAGNER 5/9/2012 4,590.36$ 886464 MACKIE WOLF ZIENTZ & MANN, PC 5/9/2012 60.00$ 886465 TEXAS PMR, INC 5/9/2012 91.00$ 886466 TEXAS PMR, INC 5/9/2012 91.00$ 886467 THE PLACE AT CASTLE HILLS 5/9/2012 60.00$ 886468 GABRIEL ALEXANDER ARROYO 5/9/2012 25.00$ 886469 REGINA A. KOLASA 5/9/2012 138.00$ 886470 MARK W. CALAWAY 5/9/2012 25.00$ 886471 LAURA LEE HANNER 5/9/2012 20.00$ 886472 RICHELLE R. MANGOLD 5/9/2012 14.00$ 886473 TRACY HUNT/ROBERT MCLEAN BAILE 5/9/2012 13.23$



886474 KIMBERLY A CESSNA 5/9/2012 6.00$ 886475 DORTHY R. PFEIL 5/9/2012 5.00$ 886476 VIANEY LOPEZ 5/9/2012 107.00$ 886477 ACADEMY SPORTING GOODS 5/9/2012 759.96$ 886478 ACCUTRONICS INC 5/9/2012 33.00$ 886479 ADT SECURITY SYSTEMS INC 5/9/2012 525.14$ 886480 AGILEMESH, INC. 5/9/2012 80,274.00$ 886481 AIR STREAM GEN. CONSTRUCTION 5/9/2012 192.50$ 886482 ALAMO AREA COUNCIL OF GOV'T 5/9/2012 50.00$ 886483 ALAMO COMMUNITY COLLEGE DIST 5/9/2012 35.00$ 886484 ALAMO STAMP & ENGRAVING 5/9/2012 32.00$ 886485 ALLIED BARTON SECURITY SERVICE 5/9/2012 62.10$ 886486 ALONZO PEST CONTROL 5/9/2012 100.00$ 886487 ALTERMAN DATACOM 5/9/2012 431.88$ 886488 AMERICAN ASSN OF NOTARIES, INC 5/9/2012 41.90$ 886489 AMTEK INFORMATION SERVICES INC 5/9/2012 50.00$ 886490 ANALYTICAL SCIENTIFIC LTD 5/9/2012 87.70$ 886491 ANGEL SERVICES, LLC 5/9/2012 306.00$ 886492 ARCHITECTURA SA INC 5/9/2012 7,480.00$ 886493 ARIVIZU, ANTHONY 5/9/2012 1,715.00$ 886494 ASSN OF GOVERNMENT ACCOUNTANTS 5/9/2012 750.00$ 886495 AT&T MOBILITY NATIONAL ACCOUNT 5/9/2012 300.78$ 886496 AUSTIN RIBBON & COMPUTER 5/9/2012 318.75$ 886497 BAIN MEDINA BAIN INC 5/9/2012 12,743.92$ 886498 BEXAR COUNTY DETENTION 5/9/2012 2,623.45$ 886499 BORDELON, JAMES 5/9/2012 280.00$ 886500 BOSWORTH PAPERS INC 5/9/2012 3,033.72$ 886501 BOYS & GIRLS CLUBS OF SA 5/9/2012 1,941.77$ 886502 CAPITAL EXCAVATION COMPANY 5/9/2012 446,654.10$ 886503 CASA HELOTES SENIOR CITIZENS 5/9/2012 4,464.00$ 886504 CATHOLIC CHARITIES 5/9/2012 13,213.73$ 886505 CHIANG PATEL & YERBY INC 5/9/2012 34,071.58$ 886506 CHRISTIAN SENIOR SERVICES 5/9/2012 6,438.60$ 886507 CITY OF SAN ANTONIO 5/9/2012 82,113.60$ 886508 CLINICAL IMAGE MANAGEMENT SYS 5/9/2012 60,314.25$ 886509 COBAN TECHNOLOGIES INC 5/9/2012 900.00$ 886510 CONCEPTUAL MINDWORK INC 5/9/2012 640.00$ 886511 CPS ENERGY 5/9/2012 31,634.51$ 886512 DAILEY-WELLS COMMUNICATIONS 5/9/2012 23,118.45$ 886513 DALLAS MARSTON 5/9/2012 928.00$ 886514 DAVIS, PATRICIA 5/9/2012 2,691.17$ 886515 DEAF INTERPRETER SERVICES INC 5/9/2012 100.00$ 886516 DELGADO, MARGARET A 5/9/2012 788.00$ 886517 DELL MARKETING, LP 5/9/2012 19,027.87$ 886518 DIRECTV INC 5/9/2012 88.02$ 886519 DISTRICT 7 TX EXTENSION ASSN 5/9/2012 165.00$ 886520 DURBIN, JOHN K 5/9/2012 300.00$ 886521 ECKMANN GROLL INC 5/9/2012 3,600.00$ 886522 ECOLAB INC 5/9/2012 2,379.00$ 886523 EL CENTRO DEL BARRIO INC 5/9/2012 6,156.58$ 886524 ELITE COUNSELING 5/9/2012 12,457.50$ 886525 EZ'S NINE TEN 1997 LTD 5/9/2012 200.00$ 886526 FAMILY VIOLENCE PREVENTION SVC 5/9/2012 15,959.20$ 886527 FEDERAL LICENSING INC 5/9/2012 119.00$ 886528 FEDEX 5/9/2012 42.09$ 886529 FIESTA PROPERTY MANAGEMENT 5/9/2012 2,277.00$ 886530 FUGRO CONSULTANTS LP 5/9/2012 663.75$ 886531 GRANDE COMMUNICATIONS INC 5/9/2012 625.00$ 886532 HARTLEY, RICHARD DAVID 5/9/2012 800.00$



886533 HAVEN FOR HOPE OF BEXAR COUNTY 5/9/2012 4,021.35$ 886534 HD SUPPLY PLUMBING/HVAC, LTD 5/9/2012 15.29$ 886535 HDR ENGINEERING 5/9/2012 18,538.25$ 886536 HEADSETS COM INC 5/9/2012 396.90$ 886537 HEB 5/9/2012 855.00$ 886538 HNTB CORP 5/9/2012 9,853.23$ 886539 HOME DEPOT 5/9/2012 661.55$ 886540 IMAGERY GRAPHIC SYSTEMS INC 5/9/2012 25.00$ 886541 INDEPENDENCE TITLE COMPANY 5/9/2012 3,351.30$ 886542 INTRUDER ALERT SYSTEMS, INC. 5/9/2012 46.90$ 886543 JASMINE ENGINEERING INC 5/9/2012 41,431.72$ 886544 JUSTICE WORKS, LLC 5/9/2012 256.00$ 886545 KIVA INC 5/9/2012 2,500.00$ 886546 L.D. TEBBEN COMPANY, INC 5/9/2012 125,811.83$ 886547 LIFETIME RECOVERY 5/9/2012 3,832.50$ 886548 LOOMIS 5/9/2012 4,247.00$ 886549 LOOMIS PARTNERS INC 5/9/2012 4,627.00$ 886550 LORMAN EDUCATION SERVICES 5/9/2012 209.00$ 886551 M E RODRIGUEZ LP 5/9/2012 11,423.00$ 886552 MARSH, MARJORIE J 5/9/2012 1,284.00$ 886553 MHC SOFTWARE INC 5/9/2012 5,975.00$ 886554 MONTABELLA POINTE LTD 5/9/2012 542.19$ 886555 MONTANEZ, NITZIA I 5/9/2012 5,227.67$ 886556 MORRISON SUPPLY COMPANY 5/9/2012 4,857.13$ 886557 NATL ASSN OF CITY TRANS OFFICI 5/9/2012 40.00$ 886558 NCTI 5/9/2012 695.00$ 886559 OLYMPIC TROPHY CENTER 5/9/2012 17.50$ 886560 OMEGA INTERNATIONAL GROUP INC 5/9/2012 50,000.00$ 886561 ORGANOMATION ASSOCIATES, INC 5/9/2012 6,453.00$ 886562 ORIHEL, BRYAN STEWART 5/9/2012 610.00$ 886563 OXFORD UNIVERSITY PRESS, INC 5/9/2012 685.00$ 886564 PATTON BOGGS LLP 5/9/2012 15,000.00$ 886565 PC MALL GOV. INC. 5/9/2012 521.66$ 886566 PED-ADS.COM INC 5/9/2012 179.00$ 886567 POZNECKI-CAMARILLO, INC 5/9/2012 3,214.93$ 886568 PRESIDIO NETWORKED SOLUTIONS 5/9/2012 25,790.82$ 886569 PROJECT MEND INC 5/9/2012 2,596.91$ 886570 PROJECT QUEST INC 5/9/2012 18,233.49$ 886571 QQUEST SOFTWARE SYSTEMS INC 5/9/2012 495.00$ 886572 REDWOOD TOXICOLOGY LABORATORY 5/9/2012 3,197.50$ 886573 RESCUE OPS 5/9/2012 13,397.00$ 886574 RESONANT TECHNOLOGY FINANCE 5/9/2012 640.00$ 886575 REYNALDO, ENRIQUEZ 5/9/2012 3,476.69$ 886576 RICOH AMERICAS CORPORATION 5/9/2012 941.00$ 886577 ROCK ENGINEERING & TESTING LAB 5/9/2012 2,445.00$ 886578 SA BAR ASSOCIATION 5/9/2012 150.00$ 886579 SAM HOUSTON STATE UNIVERSITY 5/9/2012 595.00$ 886580 SAM PACK'S FIVE STAR FORD 5/9/2012 161,284.91$ 886581 SAMCO CAPITAL MARKETS INC 5/9/2012 20,000.00$ 886582 SAN ANTONIO AIDS FOUNDATION 5/9/2012 8,251.25$ 886583 SAN ANTONIO RIVER AUTHORITY 5/9/2012 11,126.21$ 886584 SAN ANTONIO STATE HOSPITAL 5/9/2012 6,699.94$ 886585 SANIVAC 5/9/2012 10,433.10$ 886586 SCOTT EQUIPMENT, INC 5/9/2012 232.70$ 886587 SHI GOVERNMENT SOLUTIONS INC 5/9/2012 65,904.00$ 886588 SHRED-IT USA INC 5/9/2012 56.47$ 886589 SKILLPATH 5/9/2012 402.00$ 886590 SLATE, STANLEY K 5/9/2012 200.00$ 886591 SOL STUDIO ARCHITECTS 5/9/2012 471.78$



886592 SOUTHERN MEDICAL SERVICES 5/9/2012 955.00$ 886593 STEPPING STONE APARTMENTS 5/9/2012 874.00$ 886594 SUTTER'S MILL APARTMENTS 5/9/2012 704.00$ 886595 SWIRL 5/9/2012 387.50$ 886596 TAC UNEMPLOYMENT FUND 5/9/2012 217,416.44$ 886597 TEXAS ELECTRONIC SYSTEM 5/9/2012 2,835.00$ 886598 TEXAS STERLING CONSTRUCTION CO 5/9/2012 567,789.08$ 886599 TEZEL & COTTER AC 5/9/2012 1,118.95$ 886600 THE MIRABELLA LTD 5/9/2012 890.00$ 886601 THE RAPE CRISIS CENTER 5/9/2012 5,742.47$ 886602 TIME WARNER CABLE SAN ANTONIO 5/9/2012 390.98$ 886603 TOSHIBA 5/9/2012 538.54$ 886604 TRAVIS COUNTY COUNTY CLERK 5/9/2012 1,122.00$ 886605 TX COMMISSION ON ENVIRONMENTAL 5/9/2012 1,020.00$ 886606 TX DEPT OF FAMILY & PROTECTIVE 5/9/2012 200,331.05$ 886607 TX ENVIRONMENTAL HEALTH ASSN 5/9/2012 375.00$ 886608 TX GANG INVESTIGATORS ASSOC 5/9/2012 250.00$ 886609 TX STATE UNIV-SAN MARCOS 5/9/2012 850.00$ 886610 UNIVERSITY HEALTH SYSTEM 5/9/2012 91,233.25$ 886611 WAY, EDWARD 5/9/2012 638.00$ 886612 WILBARGER COUNTY CLERK 5/9/2012 1,170.00$ 886613 YOUNG WOMEN'S CHRISTIAN ASSOC 5/9/2012 2,522.19$ 886614 ZERTUCHE, MARCOS 5/9/2012 550.00$

2,844,892.56$

50912001 ADAMS, EDWARD H 5/9/2012 140.00$ 50912002 ALDAPE, JAIME 5/9/2012 190.00$ 50912003 ALVARADO, ROSEMARIE 5/9/2012 780.00$ 50912004 AMBROSINO JR, ROBERTO 5/9/2012 640.00$ 50912005 ANDREWS, JOCELYN C 5/9/2012 440.00$ 50912006 BAIN JR, CECIL W 5/9/2012 140.00$ 50912007 BINEHAM, WILLIAM DOUGLAS 5/9/2012 350.00$ 50912008 BLAKE, ANGELA LUTHI 5/9/2012 515.00$ 50912009 BLOMSTER, JEANNE L. 5/9/2012 640.00$ 50912010 BOYD, FRANKIE GENEVA 5/9/2012 903.33$ 50912011 BOYD, STEPHANIE R 5/9/2012 1,000.00$ 50912012 BRADSHAW, AUDRA R 5/9/2012 100.00$ 50912013 BROWN, EDITH Y 5/9/2012 140.00$ 50912014 BUSTAMANTE, REBECCA 5/9/2012 50.00$ 50912015 CALLAHAN, VINCENT D 5/9/2012 3,600.00$ 50912016 CANTRELL, ANTHONY B 5/9/2012 150.00$ 50912017 CARDENAS JR, ADAM 5/9/2012 750.00$ 50912018 CASIAS, SANDRA 5/9/2012 253.45$ 50912019 CHRISTENSEN, CARL L 5/9/2012 5,182.50$ 50912020 CHUMBLEY, W. DWIGHT 5/9/2012 750.00$ 50912021 CONNOLLY, THERESA M. 5/9/2012 400.00$ 50912022 COSGROVE, RONALD B. 5/9/2012 1,531.25$ 50912023 CRAIG, PAMELA 5/9/2012 640.00$ 50912024 DAVIDSON, WILLIAM F 5/9/2012 2,945.00$ 50912025 DEL FIERRO, GLADYS 5/9/2012 400.00$ 50912026 DELANO JR., WILLIAM G. 5/9/2012 450.00$ 50912027 DOMBART, GEORGE 5/9/2012 5,470.50$ 50912028 DUNCAN, YVONNE 5/9/2012 142.75$ 50912029 ENGELKE, STEVEN KEITH 5/9/2012 500.00$ 50912030 GARCIA, JOHN JOSEPH 5/9/2012 800.00$ 50912031 GARZA JR, HECTOR R 5/9/2012 1,000.00$




50912032 GARZA, BRIGITTE 5/9/2012 600.00$ 50912033 GOMEZ, VICTOR R. 5/9/2012 440.00$ 50912034 GONZALEZ, ROSA MARIA 5/9/2012 250.00$ 50912035 GREENWOOD, LAWRENCE EUGENE 5/9/2012 750.00$ 50912036 HARDY, BRENT R 5/9/2012 2,892.50$ 50912037 HICKS, BOB M 5/9/2012 1,740.00$ 50912038 HOELSCHER, JOSEPH 5/9/2012 1,049.44$ 50912039 JENNINGS, JEAN 5/9/2012 500.00$ 50912040 KEANE-DAWES, SEAN 5/9/2012 200.00$ 50912041 KELL, ORLANDO 5/9/2012 340.00$ 50912042 KENDALL, LOWELL S 5/9/2012 500.00$ 50912043 KESSLER JR, WILLIAM F. 5/9/2012 150.00$ 50912044 LESSERT, TODD 5/9/2012 330.00$ 50912045 LEVENSTEIN, BRENDA LOUISE 5/9/2012 750.00$ 50912046 LOCK, JEB D 5/9/2012 50.00$ 50912047 MARTINEZ, JANELLE 5/9/2012 199.98$ 50912048 MARTINEZ, REBECA C 5/9/2012 610.00$ 50912049 MAURER, VIRGINIA E 5/9/2012 2,670.00$ 50912050 MAYFIELD, GEOFFERY R 5/9/2012 165.00$ 50912051 MCLANE, RUTH C OGUREK 5/9/2012 140.00$ 50912052 MONTOYA JR., ISIDRO 5/9/2012 300.00$ 50912053 MOORE, ALIA JISHI 5/9/2012 540.00$ 50912054 NOBLE, SUE 5/9/2012 50.00$ 50912055 OLIVEIRA-DURAN, LAURA 5/9/2012 1,624.16$ 50912056 ORTIZ JR, ALFREDO 5/9/2012 400.00$ 50912057 PARKER, DEBRA L 5/9/2012 695.00$ 50912058 PARKER, RANDALL A 5/9/2012 100.00$ 50912059 PATTERSON, JULIE BRAY 5/9/2012 420.00$ 50912060 PENA, JENNIFER 5/9/2012 560.00$ 50912061 PEPLINSKI, JAMES B 5/9/2012 4,653.11$ 50912062 PEREZ, ADRIAN A 5/9/2012 680.00$ 50912063 PEREZ, PHILIP A 5/9/2012 940.00$ 50912064 RAIFORD, SUZANNE 5/9/2012 100.00$ 50912065 RAMOS, FERNANDO 5/9/2012 560.00$ 50912066 RICHARDSON, JOEL G 5/9/2012 1,500.00$ 50912067 ROBERTSON, JOHN H 5/9/2012 500.00$ 50912068 ROBLES, BEATRICE G 5/9/2012 1,865.00$ 50912069 RODRIGUEZ JR, MANUEL C. 5/9/2012 1,762.50$ 50912070 ROJAS, AIDA R 5/9/2012 469.84$ 50912071 ROMERO, ANGELA GUERRA 5/9/2012 225.00$ 50912072 SALINAS, LAURA L 5/9/2012 250.00$ 50912073 SCHELLER, TERESA RACHEL 5/9/2012 200.00$ 50912074 SEAL, KAREN DALGLISH 5/9/2012 400.00$ 50912075 SETTLE, ELIZABETH A. 5/9/2012 800.00$ 50912076 SHAFFER, ROBERT 5/9/2012 330.00$ 50912077 SIMS, SONJA D 5/9/2012 190.00$ 50912078 SLAVIN, BARBARA C 5/9/2012 331.00$ 50912079 SMITH, ANN MARIE 5/9/2012 125.00$ 50912080 SMITH, BEVERLY 5/9/2012 750.00$ 50912081 SMITH, STEPHEN 5/9/2012 140.00$ 50912082 SPOOR, TRACY L 5/9/2012 1,700.00$ 50912083 THORN, SHARON C 5/9/2012 200.00$ 50912084 TREVINO, MARIO A 5/9/2012 2,831.25$ 50912085 UNGER, BEATRIZ 5/9/2012 140.00$ 50912086 UZOMBA, GRACE M 5/9/2012 609.38$ 50912087 VALDEZ JR., JERRY 5/9/2012 580.00$ 50912088 VELA, DANIEL 5/9/2012 1,700.00$ 50912089 VIERA, PATRICIA 5/9/2012 540.00$ 50912090 VILLAREAL, RAYMOND ANTHONY 5/9/2012 280.00$



50912091 VON HOFFMANN, FRANZ MICHAEL 5/9/2012 140.00$ 50912092 WHEAT, JAMES 5/9/2012 650.00$ 50912093 WHITE, JEROME 5/9/2012 890.00$ 50912094 WHITE, MICHAEL W. 5/9/2012 400.00$ 50912095 WILSON, GREGORY L 5/9/2012 433.50$ 50912096 WOOD III, BERTRAM O. 5/9/2012 1,395.00$ 50912097 XIMENEZ, ALFREDO M 5/9/2012 140.00$ 50912098 YOUNG, JOHN P. 5/9/2012 696.00$ 50912099 AFFORDABLE CUSTODIAL SUPPLIES 5/9/2012 6,142.35$ 50912100 ALAMO AREA RESOURCE CENTER 5/9/2012 3,362.42$ 50912101 BEXAR COUNTY COURIER SERVICE 5/9/2012 20,090.00$ 50912102 CENTER FOR HEALTH CARE SVCS 5/9/2012 5,596.74$ 50912103 DC DISTRIBUTING 5/9/2012 6,690.30$ 50912104 HOSPITAL KLEAN OF TEXAS, INC 5/9/2012 4,722.73$ 50912105 MURRAY & ASSOCIATES INC 5/9/2012 22,443.85$ 50912106 MUSTANG EQUIPMENT 5/9/2012 347.77$ 50912107 OCE IMAGISTICS INC 5/9/2012 3,394.37$ 50912108 OFFICE DEPOT 5/9/2012 2,209.99$ 50912109 PETROLEUM TRADERS CORPORATION 5/9/2012 21,879.90$ 50912110 SA EXPRESS NEWS 5/9/2012 277.44$ 50912111 SAFETY SUPPLY, INC 5/9/2012 313.93$ 50912112 SAN ANTONIO EDU PARTNERSHIP 5/9/2012 3,351.81$ 50912113 SLACK & CO CONTRACTING INC 5/9/2012 119,092.00$ 50912114 TRANE COMPANY 5/9/2012 5,164.62$

305,186.66$

886180 LOGAN, LINDSEY 5/7/2012 344.81$ 886181 ORTA, RAMON 5/7/2012 653.88$

998.69$

WIRE HUMANA INSURANCE 132,525.12$ WIRE HUMANA INSURANCE - FLEXIBLE SPENDING 24,102.43$ WIRE TRI STAR 53,034.38$ WIRE WELLS FARGO (HOT COLLECTIONS) 1,391,955.02$ WIRE WELLS FARGO (MVT COLLECTIONS) 737,914.87$

2,339,531.82$



WIRE PAYMENTS LIST FOR: 05/09/2012



886615 ACEVEDO, ROCHELLE 5/11/2012 300.00$ 886616 ACEVEDO, SAUL R. 5/11/2012 100.00$ 886617 ANDRADE, ROLANDO C. 5/11/2012 250.00$ 886618 BASILE, KARL ANTHONY 5/11/2012 165.00$ 886619 BASKETTE, WILLIAM L. 5/11/2012 150.00$ 886620 BASS, JUAN 5/11/2012 140.00$ 886621 BAUGH, GEORGE W. 5/11/2012 280.00$ 886622 BAUMAN, BROOKE ALLISON 5/11/2012 280.00$ 886623 BEAL, PHYLLIS J 5/11/2012 375.00$ 886624 BELL, KENNETH 5/11/2012 305.00$ 886625 BENAVIDES, MARK H 5/11/2012 140.00$ 886626 BENAVIDES, MICHAEL H 5/11/2012 140.00$ 886627 BOMBARA, NICOLE 5/11/2012 140.00$ 886628 BRAUBACH, ROBERT 5/11/2012 400.00$ 886629 BRITO, MARIA T. 5/11/2012 652.50$ 886630 BROOKS, WILLIAM 5/11/2012 300.00$ 886631 BROWN, STEPHANIE R 5/11/2012 50.00$ 886632 CALDAROLA, GAYLE 5/11/2012 225.00$ 886633 CARRAWAY, ROBERT B 5/11/2012 355.00$ 886634 CAVAZOS, JAIME 5/11/2012 400.00$ 886635 CHAIRES, ALBERTO 5/11/2012 540.00$ 886636 CHRISTIAN, DAVID D 5/11/2012 140.00$ 886637 CHURCH, RYAN 5/11/2012 1,008.87$ 886638 COLLINS, MICHAEL J. 5/11/2012 650.00$ 886639 COOK, JUSTIN 5/11/2012 300.00$ 886640 COX, CORNELIUS N. 5/11/2012 665.00$ 886641 DE VEGA, GABRIEL 5/11/2012 140.00$ 886642 DELGADO, BLAS H 5/11/2012 240.00$ 886643 DUMPH, SUSAN 5/11/2012 150.00$ 886644 EMMONS, DEREK W 5/11/2012 500.00$ 886645 ESPARZA, JOSEPH A 5/11/2012 9,305.10$ 886646 FOSTER, STEPHEN 5/11/2012 850.00$ 886647 GAONA, ROBERT 5/11/2012 200.00$ 886648 GARCIA, DAVID A 5/11/2012 190.00$ 886649 GARZA, ABELARDO 5/11/2012 200.00$ 886650 GARZA, JESUS DAVID 5/11/2012 500.00$ 886651 GEBBIA, ROBERT F 5/11/2012 140.00$ 886652 GRAHAM-ESPARZA, STEPHANIE K 5/11/2012 500.00$ 886653 GRAY, LORI C 5/11/2012 400.00$ 886654 GUERRA, R. JAVIER 5/11/2012 215.00$ 886655 GUERRERO, MONICA ELAINE 5/11/2012 140.00$ 886656 HABY, MARK P 5/11/2012 140.00$ 886657 HAYS, KEVIN 5/11/2012 140.00$ 886658 HICKS, JOHN T 5/11/2012 140.00$ 886659 HILL, G SCOTT 5/11/2012 550.00$ 886660 HOPKE, KURT S 5/11/2012 140.00$ 886661 JOHNSON, CLARA 5/11/2012 850.00$ 886662 JOHNSON, KERBY 5/11/2012 140.00$ 886663 JONES, DAYNA 5/11/2012 200.00$ 886664 JOYNER, JASON 5/11/2012 1,563.73$ 886665 JOYNER, JONATHAN KUIPERS 5/11/2012 495.00$ 886666 KRAMER, SUZANNE 5/11/2012 190.00$ 886667 KREIDER III, EVERETTE F 5/11/2012 165.00$ 886668 KUNTZ IV, JOHN J 5/11/2012 450.00$ 886669 KVINTA, BRADFORD R 5/11/2012 240.00$ 886670 LAGWAY, DENISE M 5/11/2012 400.00$ 886671 LATIMER, MIKE 5/11/2012 265.00$




886672 LAYE JR, JOHN C 5/11/2012 500.00$ 886673 LEFTON, LAUREN 5/11/2012 250.00$ 886674 LEVINE, DAVID A 5/11/2012 140.00$ 886675 LEVIS, EARL 5/11/2012 165.00$ 886676 LILLEMON, KANON B 5/11/2012 250.00$ 886677 LINICK, JEFFREY 5/11/2012 140.00$ 886678 MARQUEZ, STEVEN G 5/11/2012 140.00$ 886679 MARTINEZ, RAYMOND 5/11/2012 640.00$ 886680 MATA, RON H 5/11/2012 140.00$ 886681 MERRILL, MARSHA LYNN 5/11/2012 140.00$ 886682 NEEL, OLIVER PATRICK 5/11/2012 100.00$ 886683 OLTERSDORF, JAMES 5/11/2012 850.00$ 886684 OWEN, AMY 5/11/2012 165.00$ 886685 PARKER, MARGARET LOMBARDO 5/11/2012 165.00$ 886686 PAYNE, GLENN 5/11/2012 165.00$ 886687 PLACIER, THOMAS L. 5/11/2012 365.00$ 886688 POLLOCK, JULIE B. 5/11/2012 190.00$ 886689 PORTER, ROBERT A 5/11/2012 865.00$ 886690 PREECE, ANDREW GEORGE 5/11/2012 350.00$ 886691 PREVITI, DAPHNE 5/11/2012 675.00$ 886692 RABAGO, ANTHONY A 5/11/2012 600.00$ 886693 RAIGN, MICHAEL S. 5/11/2012 48.75$ 886694 RAMOS, MICHAEL ANTHONY 5/11/2012 190.00$ 886695 RITENOUR JR, JOHN J 5/11/2012 750.00$ 886696 RODRIGUEZ, ALBERT 5/11/2012 140.00$ 886697 ROSS, JONATHAN KEITH 5/11/2012 400.00$ 886698 ROSS, RON D. 5/11/2012 325.00$ 886699 RUBIOLA JR., CHARLES 5/11/2012 610.00$ 886700 SALAZAR, ENRIQUE A 5/11/2012 155.00$ 886701 SANCHEZ, JESSE M. 5/11/2012 350.00$ 886702 SANDOVAL, FRANK D 5/11/2012 350.00$ 886703 SHAUGHNESSY, EDWARD F 5/11/2012 2,069.14$ 886704 SIMPSON, SCOTT 5/11/2012 600.00$ 886705 SKINNER, SUSAN 5/11/2012 500.00$ 886706 SLIMANE, NATHAN W 5/11/2012 305.00$ 886707 SOUZA, LAWRENCE J 5/11/2012 140.00$ 886708 SOYARS, JODI S 5/11/2012 640.00$ 886709 SPARR, JENNIFER H. 5/11/2012 100.00$ 886710 SQUIRES, WILLIAM 5/11/2012 500.00$ 886711 STOLHANDSKE II, CARL THOMAS 5/11/2012 265.00$ 886712 TRAN, WILLIAM 5/11/2012 265.00$ 886713 URESTI, PABLO 5/11/2012 537.50$ 886714 VALDES, VICTOR M. 5/11/2012 140.00$ 886715 VALICEK, MICHAEL D. 5/11/2012 140.00$ 886716 VALICEK, MYRA MICHELLE 5/11/2012 140.00$ 886717 VAN NESS, JESSE 5/11/2012 100.00$ 886718 WIEDERMANN, LIBBY LYNN 5/11/2012 400.00$ 886719 WILSON, DONALD 5/11/2012 889.55$ 886720 WINTER, JOHN M 5/11/2012 2,280.50$ 886721 WOODARD, DAVID ANDRE 5/11/2012 100.00$ 886722 ZAMORA, MICHAEL R 5/11/2012 140.00$ 886723 BEHREND, JO ANN 5/11/2012 71.00$ 886724 BOTARD, ASHLEY 5/11/2012 545.00$ 886725 BROWN, ANNA 5/11/2012 175.00$ 886726 CALLANEN, JACQUELYN 5/11/2012 35.95$ 886727 GARCIA, JOSEPH 5/11/2012 199.98$ 886728 GONZALEZ, LETICIA 5/11/2012 71.00$ 886729 HERRERA, GERARD 5/11/2012 285.70$ 886730 KVINTA, BRADFORD 5/11/2012 140.00$ 886731 MACIAS, LUIS 5/11/2012 78.20$



886732 NORIEGA, YOLANDA 5/11/2012 19.99$ 886733 PAUL, SCOTT 5/11/2012 1,573.02$ 886734 REA, RUTH 5/11/2012 47.74$ 886735 REILLY, DAVID 5/11/2012 219.23$ 886736 SANDRANA, SHIVA 5/11/2012 235.00$ 886737 SERRANO, RALPH G. 5/11/2012 71.00$ 886738 SHEPPARD, CONNIE 5/11/2012 188.96$ 886739 SHOEMAKER, MIROSLAVA 5/11/2012 52.51$ 886740 THOMAS, SHEILA 5/11/2012 751.00$ 886741 VALDEZ, ERASMUS 5/11/2012 1,100.85$ 886742 VASQUEZ, DOLORES M 5/11/2012 71.00$ 886743 WEGMANN, DAVID 5/11/2012 40.00$ 886744 ABM JANITORIAL SERVICES 5/11/2012 225.00$ 886745 ACME SAFE & LOCK CO 5/11/2012 68.70$ 886746 ADAMS ENVIRONMENTAL INC 5/11/2012 15,485.56$ 886747 ADT SECURITY SYSTEMS INC 5/11/2012 311.00$ 886748 ALAMO HEADSETS 5/11/2012 1,425.80$ 886749 ALAMO PIZZA 5/11/2012 141.80$ 886750 ALAMO STAMP & ENGRAVING 5/11/2012 241.95$ 886751 ANALYTICAL SCIENTIFIC LTD 5/11/2012 12.00$ 886752 AT&T MOBILITY NATIONAL ACCOUNT 5/11/2012 300.78$ 886753 AUSTIN RIBBON & COMPUTER 5/11/2012 318.75$ 886754 AUTOMATED LOGIC TEXAS 5/11/2012 12,630.00$ 886755 BENAVIDES, DELCINE M 5/11/2012 42.00$ 886756 BEXAR METROPOLITAN WATER DIST 5/11/2012 66.65$ 886757 BOB BARKER COMPANY, INC 5/11/2012 261.60$ 886758 BORDELON, JAMES 5/11/2012 140.00$ 886759 BURY & PARTNERS-SA, INC 5/11/2012 9,201.48$ 886760 CAS CONSULTING & SERVICES INC 5/11/2012 6,022.96$ 886761 CENTURION TRAINING CONCEPTS 5/11/2012 700.00$ 886762 CHEVRON & TEXACO BUS CARD SVCS 5/11/2012 1,020.56$ 886763 CINTAS CORPORATION 5/11/2012 17.20$ 886764 CITY OF SAN ANTONIO 5/11/2012 108.00$ 886765 CLINICAL PATHOLOGY LABORATORY 5/11/2012 657.00$ 886766 COMMONWEALTH TRADING CORP 5/11/2012 7,101.20$ 886767 CONTINENTAL BATTERY 5/11/2012 1,172.94$ 886768 COOPER EQUIPMENT CO 5/11/2012 341.78$ 886769 CPS ENERGY 5/11/2012 171,581.51$ 886770 CRI ELECTRIC INC 5/11/2012 55,230.15$ 886771 CTWP LEASING 5/11/2012 109.12$ 886772 CTWP LEASING 5/11/2012 665.87$ 886773 DAVID MANDT & ASSOCIATES 5/11/2012 9,010.00$ 886774 DEER OAKS MENTAL HEALTH 5/11/2012 5,233.62$ 886775 DELL MARKETING, LP 5/11/2012 157,461.25$ 886776 ECOLAB INC 5/11/2012 2,818.02$ 886777 EDGEWOOD ISD 5/11/2012 2,361.67$ 886778 EDWARDS, G N 5/11/2012 784.95$ 886779 ENTERPRISE GROUP 5/11/2012 3,855.00$ 886780 FAMILY VIOLENCE PREVENTION SVC 5/11/2012 1,500.00$ 886781 FEDEX 5/11/2012 1,759.04$ 886782 FERGUSON SAFETY PRODUCTS INC 5/11/2012 4,788.87$ 886783 FOSTER CM GROUP INC 5/11/2012 13,782.60$ 886784 GARZA, VICKIE-LEE 5/11/2012 506.43$ 886785 GRAINGER INC 5/11/2012 1,406.11$ 886786 GREATER SA TRANSPORTATION CO 5/11/2012 33.74$ 886787 GT DISTRIBUTORS, INC. 5/11/2012 24,642.65$ 886788 GUILLEN, AMELIA H 5/11/2012 1,012.86$ 886789 HALFF ASSOCIATES INC 5/11/2012 170,956.44$ 886790 HARTLEY, RICHARD DAVID 5/11/2012 568.20$ 886791 HERNANDEZ-RIVERA, LINDA A 5/11/2012 45.50$



886792 HNTB CORP 5/11/2012 7,948.30$ 886793 HOPPER, JOYCE F 5/11/2012 1,087.80$ 886794 ICS JAIL SUPPLIES INC 5/11/2012 8,176.80$ 886795 ILLUSIONS RENTALS & DESIGNS 5/11/2012 800.00$ 886796 JIMENEZ, ANGELITA RANGEL 5/11/2012 1,054.86$ 886797 JOHNSON, JUDGE TIM 5/11/2012 1,641.76$ 886798 JUMES, MICHAEL THOMAS 5/11/2012 2,000.00$ 886799 KECK, JAMES 5/11/2012 6,400.00$ 886800 KELLAR, NICHOLAS J 5/11/2012 18,812.15$ 886801 KIM TINDALL & ASSOCIATES INC 5/11/2012 70.00$ 886802 L-1 ENROLLMENT SERVICES DIV 5/11/2012 159.20$ 886803 LEE, HON THOMAS F 5/11/2012 141.19$ 886804 LEXIS NEXIS 5/11/2012 463.50$ 886805 LEXIS-NEXIS 5/11/2012 921.96$ 886806 LEXIS-NEXIS 5/11/2012 1,009.80$ 886807 LIM-JENSEN, PAMELA 5/11/2012 125.00$ 886808 LOOMIS 5/11/2012 3,294.00$ 886809 LOPEZ, DANIEL L 5/11/2012 5,885.00$ 886810 LORMAN EDUCATION SERVICES 5/11/2012 77.95$ 886811 MATTHEW BENDER & CO INC 5/11/2012 54.98$ 886812 MCCOMBS HFC LTD. 5/11/2012 1,207.58$ 886813 MCQUAY FACTORY SERVICE 5/11/2012 1,450.00$ 886814 MYBINDING.COM 5/11/2012 420.00$ 886815 NADCP ANNUAL CONFERENCE 5/11/2012 700.00$ 886816 NAGAO CSR, SACHIKO 5/11/2012 1,817.34$ 886817 NETWORK FOR YOUNG ARTISTS, INC 5/11/2012 1,000.00$ 886818 NORTHSIDE ISD 5/11/2012 490.00$ 886819 OPEN TEXT, INC 5/11/2012 4,335.00$ 886820 PATMON, STEVE J 5/11/2012 17,500.00$ 886821 PENA, ROXANNE F 5/11/2012 758.54$ 886822 PERALES, LEONARDO 5/11/2012 375.00$ 886823 PLEASANT GROVE EQUESTRIAN CENT 5/11/2012 300.00$ 886824 POTTER, JERRY 5/11/2012 675.00$ 886825 PRESTO PRINTING 5/11/2012 83.00$ 886826 PTS OF AMERICA LLC 5/11/2012 10,886.36$ 886827 RICHARDSON, CHARLES 5/11/2012 188.52$ 886828 SAM PACK'S FIVE STAR FORD 5/11/2012 1,938.05$ 886829 SAMMIS, GLEN C 5/11/2012 150.00$ 886830 SAN MARCOS FAMILY MEDICINE PA 5/11/2012 290.36$ 886831 SAPAUGH, EDITH L 5/11/2012 228.51$ 886832 SCOTT EQUIPMENT, INC 5/11/2012 923.90$ 886833 SERVICE PARTS AND MACHINE CO 5/11/2012 159.63$ 886834 SHELTON & VALADEZ PC 5/11/2012 5,000.00$ 886835 SIGNS OF SAN ANTONIO 5/11/2012 99.00$ 886836 SPEAKWRITE LLC 5/11/2012 2,382.07$ 886837 STAPLES ADVANTAGE 5/11/2012 84.84$ 886838 STATE AUDITOR'S OFFICE 5/11/2012 1,197.00$ 886839 SUPERCIRCUITS INC 5/11/2012 968.82$ 886840 TEXAS CONFERENCE OF URBAN 5/11/2012 40,725.00$ 886841 TEXAS ELECTRONIC SYSTEM 5/11/2012 235.00$ 886842 TEXAS STERLING CONSTRUCTION CO 5/11/2012 9,484.80$ 886843 THE CHILDREN'S SHELTER 5/11/2012 1,000.00$ 886844 THE HISTORY SHOP 5/11/2012 6,110.00$ 886845 THE KNOX COMPANY, INC 5/11/2012 24.54$ 886846 THE MAGIK THEATRE 5/11/2012 3,000.00$ 886847 TIME WARNER CABLE SAN ANTONIO 5/11/2012 1,176.72$ 886848 TIME WARNER CABLE 5/11/2012 532.19$ 886849 TODAY'S OFFICE CENTRE 5/11/2012 973.35$ 886850 TORRES, HERMINIA 5/11/2012 506.43$ 886851 TOSHIBA 5/11/2012 248.11$



886852 TOSHIBA OCS 5/11/2012 209.89$ 886853 TOSHIBA OCS 5/11/2012 345.34$ 886854 TOSHIBA 5/11/2012 919.04$ 886855 TMS SOUTH-TOTAL MAINTENANCE 5/11/2012 734.00$ 886856 TURNER CONSTRUCTION COMPANY 5/11/2012 1,248,744.79$ 886857 TX DEPT OF FAMILY & PROTECTIVE 5/11/2012 1,962.00$ 886858 TX DEPT OF LICENSING AND REG 5/11/2012 280.00$ 886859 TX DEPT OF LICENSING AND REG 5/11/2012 40.00$ 886860 UNIFIRST 5/11/2012 120.36$ 886861 UNITED PARCEL SERVICE 5/11/2012 68.53$ 886862 DETENTION HEALTH CARE SERVICES 5/11/2012 3,325.00$ 886863 UTHSCSA 5/11/2012 12,982.50$ 886864 UVIEDO, ERMINIA 5/11/2012 2,278.93$ 886865 VALLE, JORGE L 5/11/2012 625.00$ 886866 VIA METROPOLITAN TRANSIT 5/11/2012 30,728.96$ 886867 WARD NORTH AMERICAN 5/11/2012 12,813.20$ 886868 WESTWARD ENVIRONMENTAL INC 5/11/2012 2,304.00$ 886869 WILDCAT HYDRAULICS LLC 5/11/2012 2,107.24$ 886870 YOUTH FOR TOMORROW 5/11/2012 505.00$

2,243,698.77$

51112001 AGUILERA, JUAN P. 5/11/2012 140.00$ 51112002 ALDAPE, JAIME 5/11/2012 100.00$ 51112003 ANDREWS, JOCELYN C 5/11/2012 240.00$ 51112004 BUSTAMANTE, JOHN M 5/11/2012 100.00$ 51112005 BUSTAMANTE, REBECCA 5/11/2012 640.00$ 51112006 CAVAZOS, CHRISTOPHER D 5/11/2012 500.00$ 51112007 CHUMBLEY, W. DWIGHT 5/11/2012 300.00$ 51112008 DAVIDSON, WILLIAM F 5/11/2012 305.00$ 51112009 DELANO JR., WILLIAM G. 5/11/2012 500.00$ 51112010 DELEON, RAYMOND 5/11/2012 150.00$ 51112011 EARLY, GLORIA YATES 5/11/2012 140.00$ 51112012 GARCIA, JOHN JOSEPH 5/11/2012 300.00$ 51112013 GARZA JR, HECTOR R 5/11/2012 240.00$ 51112014 GARZA, BRIGITTE 5/11/2012 200.00$ 51112015 HOELSCHER, JOSEPH 5/11/2012 1,800.00$ 51112016 HUFF, C WAYNE 5/11/2012 400.00$ 51112017 JENNINGS, JEAN 5/11/2012 299.50$ 51112018 KENDALL, LOWELL S 5/11/2012 400.00$ 51112019 LESSERT, TODD 5/11/2012 1,023.75$ 51112020 LOCK, JEB D 5/11/2012 200.00$ 51112021 MARTINEZ, REBECA C 5/11/2012 400.00$ 51112022 MOHR, BLAKELY I 5/11/2012 490.50$ 51112023 NOBLE, SUE 5/11/2012 200.00$ 51112024 PATTERSON, JULIE BRAY 5/11/2012 290.00$ 51112025 PEPLINSKI, JAMES B 5/11/2012 290.00$ 51112026 PEREZ, ADRIAN A 5/11/2012 791.23$ 51112027 RICHARDSON, JOEL G 5/11/2012 400.00$ 51112028 ROBERTSON, JOHN H 5/11/2012 337.50$ 51112029 ROBLES, BEATRICE G 5/11/2012 500.00$ 51112030 SALINAS, LAURA L 5/11/2012 140.00$ 51112031 SHAFFER, ROBERT 5/11/2012 50.00$ 51112032 SHERROD, NATASHA 5/11/2012 150.00$ 51112033 TREVINO, MARIO A 5/11/2012 850.00$ 51112034 UZOMBA, GRACE M 5/11/2012 140.00$ 51112035 WILSON, GREGORY L 5/11/2012 190.00$ 51112036 ZAMORA, LAUREN D 5/11/2012 1,112.50$




51112037 4M YOUTH SERVICES INC 5/11/2012 81.86$ 51112038 AFFORDABLE CUSTODIAL SUPPLIES 5/11/2012 8,016.39$ 51112039 AIRGAS SOUTHWEST 5/11/2012 411.20$ 51112040 ARAMARK CORRECTIONAL SERVICES 5/11/2012 25,652.29$ 51112041 BURNS BUSINESS FORMS & SYSTEMS 5/11/2012 825.00$ 51112042 CARTEGRAPH 5/11/2012 163,580.85$ 51112043 CENTER FOR HEALTH CARE SVCS 5/11/2012 16,736.92$ 51112044 DC DISTRIBUTING 5/11/2012 3,842.50$ 51112045 EVER CHANGE YOUTH & FAMILY 5/11/2012 85.21$ 51112046 FIRST SOUTHWEST ASSET 5/11/2012 14,000.00$ 51112047 HOSPITAL KLEAN OF TEXAS, INC 5/11/2012 5,119.19$ 51112048 KELL MUNOZ ARCHITECTS INC 5/11/2012 9,321.14$ 51112049 OCE IMAGISTICS INC 5/11/2012 385.80$ 51112050 OFFICE DEPOT 5/11/2012 7,606.38$ 51112051 PAPE-DAWSON ENGINEERS INC 5/11/2012 199,629.38$ 51112052 PETROLEUM TRADERS CORPORATION 5/11/2012 22,690.17$ 51112053 RKA PETROLEUM COMPANIES INC 5/11/2012 27,157.45$ 51112054 SA EXPRESS NEWS 5/11/2012 309.40$ 51112055 SAFETY SUPPLY, INC 5/11/2012 15,269.58$ 51112056 THE GEO GROUP INC 5/11/2012 688,740.00$ 51112057 THOMSON-WEST 5/11/2012 177,025.59$ 51112058 WASTE MANAGEMENT OF TEXAS INC 5/11/2012 3,749.42$ 51112059 XEROX CORPORATION 5/11/2012 7,712.97$

1,412,258.67$




886879 ACEVEDO, ROCHELLE 5/16/2012 1,940.00$ 886880 ADAMS, RAY HARRIS 5/16/2012 400.00$ 886881 BALDERAS, MARISA 5/16/2012 540.00$ 886882 BASILE, KARL ANTHONY 5/16/2012 475.00$ 886883 BASKETTE, WILLIAM L. 5/16/2012 500.00$ 886884 BAUGH, GEORGE W. 5/16/2012 748.36$ 886885 BELCHER, KRISTEN L 5/16/2012 49.50$ 886886 BELIVEAU, MICHAEL 5/16/2012 140.00$ 886887 BELL, KENNETH 5/16/2012 100.00$ 886888 BENAVIDES, ALMA 5/16/2012 500.00$ 886889 BENAVIDES, MARK H 5/16/2012 280.00$ 886890 BOMBARA, NICOLE 5/16/2012 75.00$ 886891 BRADLEY, MARILYN 5/16/2012 400.00$ 886892 BRASWELL, MARK E. 5/16/2012 400.00$ 886893 BRAUBACH, ROBERT 5/16/2012 400.00$ 886894 BRAVENEC, EDWARD L 5/16/2012 1,956.25$ 886895 BRITO, MARIA T. 5/16/2012 50.00$ 886896 BROOKS, WILLIAM 5/16/2012 165.00$ 886897 BROWN, STEPHANIE R 5/16/2012 250.00$ 886898 BUSH, KIMBERLY 5/16/2012 158.00$ 886899 BUTLER III, MILTON C. 5/16/2012 400.00$ 886900 BYINGTON, RICARDO A 5/16/2012 300.00$ 886901 CADENA, IRENE VELA 5/16/2012 500.00$ 886902 CALDAROLA, GAYLE 5/16/2012 3,673.00$ 886903 CAMPBELL, R DOUGLAS 5/16/2012 925.00$ 886904 CANTU JR, OSCAR LUIS 5/16/2012 200.00$ 886905 CARRAWAY, ROBERT B 5/16/2012 140.00$ 886906 CASTANON, ORLANDO 5/16/2012 355.00$ 886907 CASTILLO, INA 5/16/2012 325.00$ 886908 CAVAZOS, JAIME 5/16/2012 200.00$ 886909 CHAIRES, ALBERTO 5/16/2012 658.13$ 886910 CHRISTIAN, MLISS 5/16/2012 140.00$ 886911 CHURAK, GARY 5/16/2012 350.00$ 886912 CLANTON, WILLIAM 5/16/2012 500.00$ 886913 COHEN, LAWRENCE MICHAEL 5/16/2012 940.00$ 886914 COLLINS, MICHAEL J. 5/16/2012 400.00$ 886915 COLTON, ANTHONY 5/16/2012 330.00$ 886916 COOK, JUSTIN 5/16/2012 262.50$ 886917 COOK, MEGAN V 5/16/2012 1,669.60$ 886918 CORBY, KAREN L 5/16/2012 2,128.75$ 886919 CORONADO, TODD GIL 5/16/2012 440.00$ 886920 COX, CORNELIUS N. 5/16/2012 2,782.50$ 886921 CRUZ, JASON 5/16/2012 1,850.00$ 886922 CUELLAR, DAVID A 5/16/2012 975.00$ 886923 CURA JR, OMAR 5/16/2012 170.00$ 886924 DARLING, MARK 5/16/2012 683.56$ 886925 DAVIS, SHEY 5/16/2012 240.00$ 886926 DE VEGA, GABRIEL 5/16/2012 1,100.00$ 886927 DEL PRADO, CHRISTINE MARTINO 5/16/2012 400.00$ 886928 DEL PRADO, MARIO 5/16/2012 300.00$ 886929 DELAVAN, MARY KAY 5/16/2012 2,323.62$ 886930 DEVEAU, PATRICIA BLASCHKE 5/16/2012 275.00$ 886931 DEYESO, FREDERICK J. 5/16/2012 140.00$ 886932 DIACHIN, DEAN A 5/16/2012 800.00$ 886933 DULLNIG, DARRELL SCOTT 5/16/2012 140.00$ 886934 DUMPH, SUSAN 5/16/2012 446.32$ 886935 EAKLE, JOANNE 5/16/2012 275.00$




886936 ECHAVARRIA, JOSEPH 5/16/2012 500.00$ 886937 ECONOMIDY, JOHN M. 5/16/2012 400.00$ 886938 EDELMAN, ANDREW H 5/16/2012 620.00$ 886939 ELDER, KATHY C 5/16/2012 1,660.00$ 886940 EMMONS, DEREK W 5/16/2012 190.00$ 886941 ESCALONA, KRISTINA 5/16/2012 450.00$ 886942 ESPARZA, JOSEPH A 5/16/2012 14,337.50$ 886943 ETHERIDGE, JOHN BLAKE 5/16/2012 140.00$ 886944 FEATHERSTON, ROBERT HENRY 5/16/2012 500.00$ 886945 FINCH, MATTHEW L 5/16/2012 2,695.00$ 886946 FISCHER, JUSTIN 5/16/2012 237.48$ 886947 FISHER, ELIZABETH ANN 5/16/2012 250.00$ 886948 FLANARY, DON 5/16/2012 5,166.50$ 886949 FLORES, RUBEN G 5/16/2012 400.00$ 886950 FOSTER, STEPHEN 5/16/2012 500.00$ 886951 FUENTES-VALDEZ, MARY E 5/16/2012 1,295.23$ 886952 GADDIS, HOWARD 5/16/2012 240.00$ 886953 GAONA, ROBERT 5/16/2012 515.00$ 886954 GARCIA, ANGELA MARIE 5/16/2012 140.00$ 886955 GARCIA, DAVID A 5/16/2012 740.00$ 886956 GARCIA, ROLAND J 5/16/2012 700.49$ 886957 GARZA, ABELARDO 5/16/2012 800.00$ 886958 GARZA, CECILIA 5/16/2012 702.45$ 886959 GARZA, JESUS DAVID 5/16/2012 250.00$ 886960 GAY, ARLENE M 5/16/2012 265.00$ 886961 GRAHAM, CORETTA 5/16/2012 1,260.00$ 886962 GRANSEE, KURT 5/16/2012 555.00$ 886963 GRAUL JR, ROBERT L 5/16/2012 178.87$ 886964 GRAY, LORI C 5/16/2012 75.00$ 886965 GUERRERO, MONICA ELAINE 5/16/2012 1,192.00$ 886966 GUINN, GAMMON 5/16/2012 280.00$ 886967 GUTIERREZ JR, ALBERT M 5/16/2012 898.76$ 886968 HABY, MARK P 5/16/2012 400.00$ 886969 HAJEK III, ANTON PAUL 5/16/2012 300.00$ 886970 HARDY, MILAGROS LAURA 5/16/2012 600.00$ 886971 HARGROVE, CLAIRE 5/16/2012 305.00$ 886972 HATCHER, ROBERT A 5/16/2012 445.00$ 886973 HERNANDEZ, OSCAR 5/16/2012 100.00$ 886974 HICKS, JOHN T 5/16/2012 140.00$ 886975 HITCHINGS, BARRY 5/16/2012 880.00$ 886976 HOYLE, LEONARD MICHAEL 5/16/2012 4,664.50$ 886977 HUFF, YOLANDA T 5/16/2012 1,370.00$ 886978 HUGHES, BARBARA L. 5/16/2012 850.00$ 886979 IZAGUIRRE, ABEL 5/16/2012 800.00$ 886980 JANSSE, ADRIAAN T 5/16/2012 800.00$ 886981 JARMON, JAMISSA LYNNE 5/16/2012 50.00$ 886982 JAROSZEWSKI, REBECCA 5/16/2012 401.34$ 886983 JONES, DAYNA 5/16/2012 1,150.00$ 886984 JOYNER, JASON 5/16/2012 429.56$ 886985 JOYNER, JONATHAN KUIPERS 5/16/2012 660.00$ 886986 KALE, ANEETA 5/16/2012 100.00$ 886987 KARAM, DAMON P 5/16/2012 140.00$ 886988 KEILER, WILLIAM G 5/16/2012 295.00$ 886989 KELLEY, JEFF D 5/16/2012 140.00$ 886990 KIRKWOOD, MARKES E 5/16/2012 475.00$ 886991 KNOWLES, BRENDA LEE 5/16/2012 625.00$ 886992 KOBS, ADAM LAKE 5/16/2012 200.00$ 886993 KRAMER, SUZANNE 5/16/2012 100.00$ 886994 KRIEBEL, JACQUELINE 5/16/2012 140.00$ 886995 KUNTZ IV, JOHN J 5/16/2012 350.00$



886996 LAFUENTE-GAONA, CYNTHIA 5/16/2012 400.00$ 886997 LAGWAY, DENISE M 5/16/2012 140.00$ 886998 LEFTON, LAUREN 5/16/2012 300.00$ 886999 LEVIS, EARL 5/16/2012 250.00$ 887000 LLANAS, MAUREEN K 5/16/2012 550.00$ 887001 LOPEZ, CARLOS 5/16/2012 575.00$ 887002 LOXSOM, ANDREW J 5/16/2012 670.00$ 887003 MANRIQUEZ, AUDREY E 5/16/2012 640.28$ 887004 MARROQUIN, JOSE ROBERTO 5/16/2012 440.00$ 887005 MARTINEZ, HECTOR Q 5/16/2012 375.00$ 887006 MARTINEZ, SCOTT P 5/16/2012 300.00$ 887007 MAURER II, ROBERT M 5/16/2012 500.00$ 887008 MCCRAY, HUBERT TODD 5/16/2012 200.00$ 887009 MCDONALD, TERRENCE 5/16/2012 250.00$ 887010 MEYRAT, JAMES 5/16/2012 350.00$ 887011 MILES, JANICE 5/16/2012 1,300.00$ 887012 MONTGOMERY, PATRICK BARRY 5/16/2012 1,100.00$ 887013 MORGAN, M. FAYE 5/16/2012 350.00$ 887014 MORITZ, JAY 5/16/2012 640.00$ 887015 MULLINER, JEFF 5/16/2012 2,189.50$ 887016 OLTERSDORF, JAMES 5/16/2012 500.00$ 887017 OWEN, AMY 5/16/2012 1,500.00$ 887018 PARKER, MARGARET LOMBARDO 5/16/2012 555.00$ 887019 PATE JR, ROBERT C 5/16/2012 849.99$ 887020 PERALES, RAUL 5/16/2012 1,017.14$ 887021 PERRY, DEBORAH S 5/16/2012 375.00$ 887022 POLLOCK, JULIE B. 5/16/2012 1,825.00$ 887023 POWERS, BRIAN 5/16/2012 475.00$ 887024 PREECE, ANDREW GEORGE 5/16/2012 256.25$ 887025 PREVITI, DAPHNE 5/16/2012 140.00$ 887026 PRICE, ASHLEY D 5/16/2012 140.00$ 887027 RAMIREZ, CARMEN M 5/16/2012 490.00$ 887028 RAMIREZ, CELESTE MARIE 5/16/2012 150.00$ 887029 REECE JR., WILLIAM T. 5/16/2012 850.00$ 887030 REEVES, JAMES M 5/16/2012 600.00$ 887031 REYES, ROSARIO 5/16/2012 1,092.42$ 887032 RODRIGUEZ JR, RAMON S 5/16/2012 525.00$ 887033 RODRIGUEZ, ALBERT 5/16/2012 190.00$ 887034 RODRIGUEZ, FRED 5/16/2012 165.00$ 887035 ROSS, JONATHAN KEITH 5/16/2012 100.00$ 887036 SALAZAR, MARIA 5/16/2012 500.00$ 887037 SALDANA, GLORIA 5/16/2012 555.00$ 887038 SANDOVAL, DANIEL 5/16/2012 165.00$ 887039 SANDOVAL, FRANK D 5/16/2012 200.00$ 887040 SCOTT, JEFFREY JAMES 5/16/2012 100.00$ 887041 SEPULVEDA JR., JESSE A. 5/16/2012 400.00$ 887042 SHAFFER, GEORGE E 5/16/2012 300.00$ 887043 SHAUGHNESSY, EDWARD F 5/16/2012 2,400.00$ 887044 SHAW III, WILLIAM H 5/16/2012 615.00$ 887045 SHEFFIELD, SHAWN D 5/16/2012 300.00$ 887046 SHERMAN, KIRK 5/16/2012 455.00$ 887047 SILVA, JENNIFER WARREN 5/16/2012 100.00$ 887048 SIMMONS, GREGORY 5/16/2012 640.00$ 887049 SIMPSON, SCOTT 5/16/2012 400.00$ 887050 SKINNER, SUSAN 5/16/2012 1,560.00$ 887051 SLIMANE, NATHAN W 5/16/2012 430.00$ 887052 SOUZA, LAWRENCE J 5/16/2012 2,110.00$ 887053 SOWELL, SCOTT A 5/16/2012 775.00$ 887054 STOLHANDSKE II, CARL THOMAS 5/16/2012 392.00$ 887055 STOLHANDSKE, MATT C. 5/16/2012 500.00$



887056 STRICKLAND, AMANDA 5/16/2012 440.00$ 887057 SULLIVAN, CHARLES 5/16/2012 500.00$ 887058 SULLIVAN, JEANETTE BURNEY 5/16/2012 140.00$ 887059 SYKORA, BRENT THOMAS 5/16/2012 300.00$ 887060 TARVER, WALLACE P. 5/16/2012 2,300.00$ 887061 TOCCI, JAMES V 5/16/2012 1,750.00$ 887062 TORRES, MINERVA 5/16/2012 100.00$ 887063 TRAN, WILLIAM 5/16/2012 75.00$ 887064 URETSKY, GERALD ANTHONY 5/16/2012 4,262.13$ 887065 VALDES, VICTOR M. 5/16/2012 150.00$ 887066 VALE JR, RAYMOND J. 5/16/2012 250.00$ 887067 VALLADARES, MARLON 5/16/2012 100.00$ 887068 VAN NESS, JESSE 5/16/2012 2,213.93$ 887069 VARGAS, ROBERTO S. 5/16/2012 500.00$ 887070 VOLK, DAVID 5/16/2012 400.00$ 887071 WALTERS, DEEPALI MEENU 5/16/2012 140.00$ 887072 WEIR, WARREN 5/16/2012 250.00$ 887073 WENTLAND, CAROLYN M 5/16/2012 2,950.00$ 887074 WHITE, MARSHALL D 5/16/2012 100.00$ 887075 WIEDERMANN, LIBBY LYNN 5/16/2012 1,890.00$ 887076 WILLERSON, JIM 5/16/2012 200.00$ 887077 WILLIS, DAVID L. 5/16/2012 900.00$ 887078 WILSON, DONALD 5/16/2012 3,072.50$ 887079 WINTER, JOHN M 5/16/2012 300.00$ 887080 WOLF, WARREN ALAN 5/16/2012 50.00$ 887081 WOOD, WAYNE TED 5/16/2012 1,090.00$ 887082 WOODARD, DAVID ANDRE 5/16/2012 825.00$ 887083 YOUNG, WAYNE 5/16/2012 100.00$ 887084 ZAMORA, MICHAEL R 5/16/2012 1,050.00$ 887085 ZAPATA, RAYMON 5/16/2012 200.00$ 887086 ZEPEDA, RODOLFO 5/16/2012 850.00$ 887087 ZIMMERMAN, RONALD D 5/16/2012 165.00$ 887088 WATTIEZ, RUDY 5/16/2012 8,000.00$ 887089 ANIOL, EMILIANN 5/16/2012 30.80$ 887090 ARDILA, LARRY 5/16/2012 38.50$ 887091 ATKINSON, GLYNN E 5/16/2012 115.50$ 887092 BOTARD, ASHLEY 5/16/2012 565.00$ 887093 BROZ, KYLA 5/16/2012 45.38$ 887094 CASTILLO, MELISSA 5/16/2012 54.25$ 887095 CAYLOR, VICTORIA 5/16/2012 182.60$ 887096 CERVANTES, NATALIE 5/16/2012 137.97$ 887097 COLLINS, MARY 5/16/2012 14.74$ 887098 CORTEZ, ARMANDO 5/16/2012 430.10$ 887099 DANIELS, KATRINA 5/16/2012 280.00$ 887100 DEAL, MARIA 5/16/2012 375.34$ 887101 DITTRICH, CHRISTINA 5/16/2012 107.55$ 887102 DOMINGUEZ, LEE ROY 5/16/2012 71.60$ 887103 DONAIS, DEBBIE 5/16/2012 2,638.00$ 887104 ERICKSEN, SCOTT 5/16/2012 97.82$ 887105 ESQUIVEL, LYNNE 5/16/2012 37.95$ 887106 GARCES, JESSE J 5/16/2012 82.05$ 887107 GARZA, DANIEL 5/16/2012 225.00$ 887108 GEPPERT, TRACI L 5/16/2012 41.25$ 887109 GONZALES, GERALD C 5/16/2012 405.90$ 887110 HENDRICKSON, STEPHANIE 5/16/2012 107.18$ 887111 HERNANDEZ, RUTHANNE 5/16/2012 165.00$ 887112 HILL, JASON 5/16/2012 647.90$ 887113 HOLLOWAY, TIMOTHY 5/16/2012 34.10$ 887114 IBARRA, STEVEN 5/16/2012 216.70$ 887115 JIMENEZ, NEREYDA 5/16/2012 1,496.12$



887116 KELLY, LYDIA 5/16/2012 72.16$ 887117 KVINTA, BRADFORD 5/16/2012 445.00$ 887118 LERMA, STEVE 5/16/2012 79.48$ 887119 MARTIN, ROSA 5/16/2012 16.50$ 887120 MARTINEZ, SUZANNE 5/16/2012 115.50$ 887121 MEDELLIN, JOSEPH 5/16/2012 142.91$ 887122 MORALES, MARICELA 5/16/2012 526.90$ 887123 MORRISON, ELIZABETH 5/16/2012 49.89$ 887124 NAVA, TIM 5/16/2012 692.45$ 887125 OLIVER, RICHARD H. 5/16/2012 396.55$ 887126 ORTEGA, GLORIA J 5/16/2012 6.60$ 887127 ORTIZ, ALBERTA L 5/16/2012 210.10$ 887128 PEREZ JR, GILBERT G 5/16/2012 150.70$ 887129 PERKINS, ERIC 5/16/2012 244.75$ 887130 RAMIREZ, RODOLFO 5/16/2012 47.17$ 887131 RAMOS, CARMEN 5/16/2012 65.45$ 887132 ROBALIN, ROBBI L 5/16/2012 48.95$ 887133 RUIZ, LYDIA C 5/16/2012 86.91$ 887134 SANCHEZ, GILBERT 5/16/2012 1,496.12$ 887135 SCHEETS, THERESA A 5/16/2012 66.00$ 887136 SLIZ, ROBERT J. 5/16/2012 334.95$ 887137 THOMAS, KIMBERLY 5/16/2012 43.67$ 887138 TRACY, GEORGE 5/16/2012 71.00$ 887139 VILLELA, MARIA 5/16/2012 72.60$ 887140 VONSTULTZ, JEANNIE 5/16/2012 68.75$ 887141 WILKERSON, FRANCIS LYNNE 5/16/2012 300.30$ 887142 WILLSON, LETICIA 5/16/2012 340.24$ 887143 ZUNIGA, LILIA I 5/16/2012 22.00$ 887144 MARY LOU TORRES 5/16/2012 46.87$ 887145 RICHARD GARZA 5/16/2012 53.56$ 887146 GENEVIEVE GUERRERO 5/16/2012 60.26$ 887147 ANDREW RODRIGUEZ 5/16/2012 290.00$ 887148 LISA LUNA 5/16/2012 120.00$ 887149 GREGORY DILLON 5/16/2012 165.00$ 887150 YESENIA ORTEGA 5/16/2012 40.00$ 887151 SARA GRETCHEL MARVEL 5/16/2012 300.00$ 887152 ADRIANNA DE LOS SANTOS 5/16/2012 600.00$ 887153 MARTHA GARZA 5/16/2012 450.00$ 887154 CAMERON BULAK 5/16/2012 150.00$ 887155 JULIE ZAMORA 5/16/2012 150.00$ 887156 KAY GARCIA 5/16/2012 150.00$ 887157 CENTER FOR RECORDS AND STATIST 5/16/2012 10.00$ 887158 ANGEL CAMERON 5/16/2012 300.00$ 887159 BELINDA VEGA 5/16/2012 150.00$ 887160 MARIA SANTIAGO-MATA 5/16/2012 150.00$ 887161 ARMANDO FALCON 5/16/2012 150.00$ 887162 ROSA RODRIGUEZ 5/16/2012 150.00$ 887163 TRACY GRANT 5/16/2012 150.00$ 887164 CARLOS FLORES 5/16/2012 300.00$ 887165 EDITH A. JONES 5/16/2012 150.00$ 887166 BARBARA MARTIN 5/16/2012 600.00$ 887167 LETICIA SIERRA HERNANDEZ 5/16/2012 300.00$ 887168 SONIA MEDINA 5/16/2012 300.00$ 887169 ROSALINDA BARRIENTEZ 5/16/2012 600.00$ 887170 SANDRA SALAZAR 5/16/2012 150.00$ 887171 CHRISTINA AGUILAR 5/16/2012 150.00$ 887172 VIRGINIA RODRIDUEZ 5/16/2012 450.00$ 887173 MARIA CORTEZ 5/16/2012 150.00$ 887174 PATRICIA GARZA 5/16/2012 150.00$ 887175 SUSIE GAYTAN 5/16/2012 300.00$



887176 ESTHER NERI-SILVA 5/16/2012 600.00$ 887177 STANLEY THORNTON 5/16/2012 300.00$ 887178 MELISSA SIEGEL 5/16/2012 150.00$ 887179 LINDA GARCIA 5/16/2012 600.00$ 887180 MARTINE LEE 5/16/2012 450.00$ 887181 A & A BODY FRAME AND PAINT 5/16/2012 776.89$ 887182 A TO Z TIRE & BATTERY INC 5/16/2012 2,210.52$ 887183 ABC HOME & COMMERCIAL SERVICES 5/16/2012 180.00$ 887184 ACE FLOOR SOLUTIONS LLC 5/16/2012 125.00$ 887185 ACE MART RESTAURANT SUPPLY CO 5/16/2012 327.40$ 887186 ALAMO AUTO GLASS 5/16/2012 310.00$ 887187 ALPHA BUILDING CORPORATION 5/16/2012 11,520.25$ 887188 ALPHA HOME INC 5/16/2012 1,417.50$ 887189 AMEC ENVIRONMENT & INFRASTRUCT 5/16/2012 1,185.37$ 887190 AMERICAN JAIL ASSOCIATION 5/16/2012 48.00$ 887191 AMERICAN RED CROSS 5/16/2012 504.00$ 887192 AMERICAN TIRE DISTRIBUTORS 5/16/2012 7,539.10$ 887193 ANCIRA CHRYSLER JEEP DODGE 5/16/2012 69.04$ 887194 ANGEL PLACE ASSISTED LIVING 5/16/2012 1,300.00$ 887195 ASSN OF STATE FLOODPLAIN MGRS 5/16/2012 2,330.00$ 887196 AT&T 5/16/2012 1,024.60$ 887197 AUSTIN DISTRIBUTING 5/16/2012 3,277.42$ 887198 AVERY OIL COMPANY 5/16/2012 903.00$ 887199 BAPTIST CHILD AND FAMILY SVCS 5/16/2012 39,401.25$ 887200 BEAR WHEEL ALIGNMENT & GARAGE 5/16/2012 375.00$ 887201 BEXAR COUNTY MEDICAL EXAMINERS 5/16/2012 32,690.00$ 887202 BEXAR METROPOLITAN WATER DIST 5/16/2012 5,115.82$ 887203 BORDELON, JAMES 5/16/2012 165.00$ 887204 BOSWORTH PAPERS INC 5/16/2012 1,620.40$ 887205 CALDWELL COUNTRY CHEVROLET 5/16/2012 191,904.00$ 887206 CALIENTE HARLEY-DAVIDSON 5/16/2012 678.18$ 887207 CAPITAL EXCAVATION COMPANY 5/16/2012 35,293.69$ 887208 CAPITAL EXCAVATION COMPANY 5/16/2012 321,968.63$ 887209 CHEVRON & TEXACO BUS CARD SVCS 5/16/2012 1,058.46$ 887210 CHIEF SUPPLY, INC. 5/16/2012 129.96$ 887211 CINTAS CORPORATION 5/16/2012 205.00$ 887212 CLEANING IDEAS CORP 5/16/2012 107.26$ 887213 CLERK SUPREME COURT 5/16/2012 568.00$ 887214 COMMUNITIES IN SCHOOLS 5/16/2012 5,876.00$ 887215 CORNELL CORRECTIONS OF TX INC 5/16/2012 12,442.50$ 887216 COYLE SDA, INC 5/16/2012 109,999.45$ 887217 CPS ENERGY 5/16/2012 3,972.10$ 887218 DAILEY-WELLS COMMUNICATIONS 5/16/2012 75,373.71$ 887219 DE VILLIERS, MARIA E 5/16/2012 250.00$ 887220 DEAF INTERPRETER SERVICES INC 5/16/2012 680.00$ 887221 DEER OAKS MENTAL HEALTH 5/16/2012 10,493.42$ 887222 DELL MARKETING, LP 5/16/2012 24,356.61$ 887223 DETENTION HEALTH CARE SERVICES 5/16/2012 15,850.00$ 887224 DLS DETENTION LOCK & EQUIPMENT 5/16/2012 997.00$ 887225 DNR REFRIGERATION, LLC 5/16/2012 294.50$ 887226 DOMINGO VARA CHEVROLET 5/16/2012 491.45$ 887227 ECOLAB INC 5/16/2012 3,074.68$ 887228 EDWARDS, G N 5/16/2012 1,746.05$ 887229 ELECTION CENTER 5/16/2012 3,000.00$ 887230 ELECTRIC MOTOR SERVICE & SALES 5/16/2012 209.75$ 887231 ELITE COUNSELING 5/16/2012 151.50$ 887232 ESI COMPANIES INC 5/16/2012 250.00$ 887233 EVERYDAY LIFE 5/16/2012 4,147.50$ 887234 EVIDENT CRIME SCENE PRODUCTS 5/16/2012 3,223.50$ 887235 FAITH BASED INSTITUTE 5/16/2012 792.00$



887236 FAMILY SERVICE ASSOC OF SA INC 5/16/2012 7,920.00$ 887237 FEDEX 5/16/2012 741.79$ 887238 FLOWERS BAKING CO 5/16/2012 1,025.38$ 887239 FOSTER CM GROUP INC 5/16/2012 3,467.18$ 887240 FRAGOSO, CARMEN G 5/16/2012 548.63$ 887241 FREESE AND NICHOLS INC 5/16/2012 1,363.14$ 887242 FRENCH, EMILY K 5/16/2012 38.52$ 887243 FRESH POINT SOUTH TEXAS, LP 5/16/2012 1,389.25$ 887244 FRIENDS OF CASA NAVARRO 5/16/2012 1,000.00$ 887245 FUGRO CONSULTANTS LP 5/16/2012 2,617.00$ 887246 FULL SERVICE AUTO PARTS 5/16/2012 3,960.74$ 887247 GORDON, MARIA ELENA 5/16/2012 243.25$ 887248 GRACE COFFEE @ TRIPOINT INC 5/16/2012 82.00$ 887249 GRAINGER INC 5/16/2012 9,172.52$ 887250 GT DISTRIBUTORS, INC. 5/16/2012 161.00$ 887251 HINSON, MICK 5/16/2012 600.00$ 887252 HOLIDAY INN-SA DOWNTOWN 5/16/2012 887.13$ 887253 HURRICANE OFF SUPPLY, PRINTING 5/16/2012 836.94$ 887254 ICS JAIL SUPPLIES INC 5/16/2012 15,980.00$ 887255 INTERNAL REVENUE SERVICE 5/16/2012 2,520.74$ 887256 J ROSS BOLES CO INC 5/16/2012 1,275.00$ 887257 JASON'S DELI 5/16/2012 149.22$ 887258 JIMENEZ, ANGELITA RANGEL 5/16/2012 2,236.73$ 887259 JORDAN FORD INC 5/16/2012 1,197.74$ 887260 JUMES, MICHAEL THOMAS 5/16/2012 2,000.00$ 887261 JUNK-KING 5/16/2012 3,516.00$ 887262 JUSTICE WORKS, LLC 5/16/2012 234.00$ 887263 KINLOCH EQUIPMENT & SUPPLY INC 5/16/2012 8,592.00$ 887264 KLOTZ ASSOCIATES INC 5/16/2012 2,700.00$ 887265 LABATT FOOD SERVICE, LLC. 5/16/2012 19,635.07$ 887266 LANGUAGE LINE SERVICES 5/16/2012 776.24$ 887267 LITHO PRESS INC 5/16/2012 322.63$ 887268 LONE STAR RADIATOR CO INC 5/16/2012 320.00$ 887269 M & M CONTRACTING, LTD 5/16/2012 123,995.89$ 887270 MCCOMBS HFC LTD. 5/16/2012 2,223.65$ 887271 MCQUAY FACTORY SERVICE 5/16/2012 1,675.00$ 887272 MISSION TITLE LP 5/16/2012 1,497.71$ 887273 MISSION TITLE LP 5/16/2012 5,456.45$ 887274 NATL ASSN WOMEN LAW ENF EXECS 5/16/2012 429.00$ 887275 NEWBERRY, ALENA 5/16/2012 1,360.00$ 887276 PARKER, CHARLES 5/16/2012 1,845.70$ 887277 PEGASUS SCHOOLS INC 5/16/2012 18,092.60$ 887278 PERALES, LEONARDO 5/16/2012 375.00$ 887279 POQUITO MAS ENTERPRISES LLC 5/16/2012 1,136.63$ 887280 PPG ARCHITECTURAL FINISHES INC 5/16/2012 517.33$ 887281 PRIME TIME INC 5/16/2012 111.18$ 887282 PROPERTY DAMAGE APPRAISERS INC 5/16/2012 160.00$ 887283 PUBLIC AGENCY TRAINING COUNCIL 5/16/2012 350.00$ 887284 RABA-KISTNER CONSULTANTS INC 5/16/2012 17,810.25$ 887285 RAFAEL VERA PAINTING 5/16/2012 7,947.00$ 887286 RDO EQUIPMENT COMPANY 5/16/2012 215.77$ 887287 RESCUE OPS 5/16/2012 4,500.20$ 887288 RH SHACKELFORD 5/16/2012 2,117.36$ 887289 RICHARDSON, CHARLES 5/16/2012 197.73$ 887290 RICOH AMERICAS CORPORATION 5/16/2012 170.92$ 887291 RJ RIVERA ASSOCIATES INC 5/16/2012 31,107.88$ 887292 ROY MAAS' YOUTH ALTERNATIVES 5/16/2012 16,975.12$ 887293 SA INDEPENDENT SCHOOL DISTRICT 5/16/2012 2,384.35$ 887294 SAM PACK'S FIVE STAR FORD 5/16/2012 13,054.88$ 887295 SAMMIS, GLEN C 5/16/2012 1,550.00$



887296 SAN ANTONIO AIDS FOUNDATION 5/16/2012 40,162.95$ 887297 SAN ANTONIO AIR CONDITIONING 5/16/2012 136.00$ 887298 SAN ANTONIO STATE HOSPITAL 5/16/2012 31,993.00$ 887299 SAN ANTONIO WATER SYSTEMS 5/16/2012 63,789.91$ 887300 SAPAUGH, EDITH L 5/16/2012 675.24$ 887301 SECURITY GENERAL INTERNATIONAL 5/16/2012 37.35$ 887302 SHERIFF'S ASSOCIATION OF TEXAS 5/16/2012 250.00$ 887303 SKELTON FIRE ALARM 5/16/2012 360.00$ 887304 SOUTHERN TIRE MART 5/16/2012 855.00$ 887305 SOUTHWEST BENEFITS ASSOCIATION 5/16/2012 550.00$ 887306 SOUTHWEST WHEEL 5/16/2012 882.62$ 887307 STATE BAR OF TEXAS-CLE 5/16/2012 1,290.00$ 887308 STERLING'S PUB SAFETY UNIFORMS 5/16/2012 5,998.56$ 887309 SULLIVAN, KAREN T 5/16/2012 111.19$ 887310 TAX ASSESSOR-COLLECTORS ASSN 5/16/2012 350.00$ 887311 TERRACON CONSULTANTS INC 5/16/2012 12,090.00$ 887312 TEXAS ROSE INVESTIGATIONS 5/16/2012 2,522.50$ 887313 THE ADVOCATES-BOXING YTH PROG 5/16/2012 120.00$ 887314 THE CHILDREN'S SHELTER 5/16/2012 1,000.00$ 887315 THE GARDNER LAW FIRM 5/16/2012 420.00$ 887316 THE KNOX COMPANY, INC 5/16/2012 7.53$ 887317 THERMO ELECTRON NORTH AMERICA 5/16/2012 2,744.37$ 887318 TIME WARNER CABLE SAN ANTONIO 5/16/2012 2,440.18$ 887319 TORRES, HERMINIA 5/16/2012 1,097.26$ 887320 TOSHIBA 5/16/2012 143.39$ 887321 TOSHIBA OCS 5/16/2012 13.50$ 887322 TREATMENT ASSN OF VICTORIA 5/16/2012 228.00$ 887323 TX ASSN OF ADDICTION 5/16/2012 1,000.00$ 887324 TX CORRECTIONS ASSOCIATION 5/16/2012 470.00$ 887325 UNIFIRST 5/16/2012 995.46$ 887326 VK KNOWLTON PAVING CONTRACTORS 5/16/2012 97,192.95$ 887327 VULCAN MATERIALS COMPANY 5/16/2012 21,765.55$ 887328 VULCAN INC., 5/16/2012 43,428.12$ 887329 WAREAGLE SECURITY SERVICES 5/16/2012 800.00$ 887330 WAUKESHA-PEARCE INDUSTRIES INC 5/16/2012 1,537.63$ 887331 WORLDWIDE LANGUAGES & COMM LLC 5/16/2012 850.00$ 887332 WORLDWIDE PEST CONTROL INC 5/16/2012 105.00$ 887333 YANTIS PARTNERS LTD 5/16/2012 66,779.05$ 887334 ZARATE, DAVID 5/16/2012 560.06$

1,892,849.77$

51612001 ADAMS, EDWARD H 5/16/2012 165.00$ 51612002 AGUILERA, JUAN P. 5/16/2012 3,314.00$ 51612003 ALDAPE, JAIME 5/16/2012 805.00$ 51612004 ALEMAN, RAYMUNDO 5/16/2012 400.00$ 51612005 ALVARADO, ROSEMARIE 5/16/2012 140.00$ 51612006 AMBROSINO JR, ROBERTO 5/16/2012 1,175.00$ 51612007 ANDREWS, JOCELYN C 5/16/2012 1,600.00$ 51612008 BARNETT, BYRON E. 5/16/2012 640.00$ 51612009 BLAKE, ANGELA LUTHI 5/16/2012 1,015.00$ 51612010 BLOMSTER, JEANNE L. 5/16/2012 500.00$ 51612011 BOCQUIN, KAREN 5/16/2012 150.00$ 51612012 BOHAC, JOSEPH K 5/16/2012 400.00$ 51612013 BOWLES, DAVID A 5/16/2012 1,350.00$ 51612014 BOYD, STEPHANIE R 5/16/2012 2,200.00$ 51612015 BRADSHAW, AUDRA R 5/16/2012 140.00$ 51612016 BRANCH, CRISTA MARICHALAR 5/16/2012 75.00$




51612017 BUSTAMANTE, JOHN M 5/16/2012 140.00$ 51612018 BUSTAMANTE, REBECCA 5/16/2012 290.00$ 51612019 CALLAHAN, VINCENT D 5/16/2012 300.00$ 51612020 CANTRELL, ANTHONY B 5/16/2012 300.00$ 51612021 CARDENAS JR, ADAM 5/16/2012 450.00$ 51612022 CAVAZOS, CHRISTOPHER D 5/16/2012 440.00$ 51612023 COSGROVE, RONALD B. 5/16/2012 400.00$ 51612024 CRAIG, PAMELA 5/16/2012 400.00$ 51612025 DAVIDSON, WILLIAM F 5/16/2012 550.00$ 51612026 DE HOYOS, JOANN S. 5/16/2012 600.00$ 51612027 DELANO JR., WILLIAM G. 5/16/2012 425.00$ 51612028 DELEON, RAYMOND 5/16/2012 600.00$ 51612029 DIAZ, DOROTHY FLAGG 5/16/2012 425.00$ 51612030 DOMBART, GEORGE 5/16/2012 565.00$ 51612031 DOSSMANN, LISA S 5/16/2012 549.68$ 51612032 EARLY, GLORIA YATES 5/16/2012 500.00$ 51612033 ELAM, MELISSA ARAIZA 5/16/2012 230.00$ 51612034 ENGELKE, STEVEN KEITH 5/16/2012 140.00$ 51612035 FALKIEWICZ, CHRISTINA L 5/16/2012 100.00$ 51612036 GARCIA, JOHN JOSEPH 5/16/2012 500.00$ 51612037 GARZA, BRIGITTE 5/16/2012 800.00$ 51612038 GREENE, REED 5/16/2012 300.00$ 51612039 HAMNER, BRIAN A 5/16/2012 140.00$ 51612040 HANSON, KRISTIN 5/16/2012 470.00$ 51612041 HARDY, BRENT R 5/16/2012 2,520.00$ 51612042 HARKIEWICZ, STEVEN N 5/16/2012 740.00$ 51612043 HEARD, LAURA D 5/16/2012 535.00$ 51612044 HERNANDEZ, JUAN CARLOS 5/16/2012 700.01$ 51612045 HICKS, BOB M 5/16/2012 140.00$ 51612046 HICKS, JUNIUS F 5/16/2012 805.00$ 51612047 HILL, DALE L. 5/16/2012 750.00$ 51612048 HILLE, THOMAS F 5/16/2012 965.00$ 51612049 HOELSCHER, JOSEPH 5/16/2012 751.25$ 51612050 HORTICK, CHRISTINE 5/16/2012 26.73$ 51612051 HUNT, JAMES KENDALL 5/16/2012 640.00$ 51612052 JACKSON, ISAIAH R 5/16/2012 440.00$ 51612053 JENNINGS, JEAN 5/16/2012 630.00$ 51612054 JUSTICE, SALLY 5/16/2012 759.08$ 51612055 KEANE-DAWES, SEAN 5/16/2012 350.00$ 51612056 KELL, ORLANDO 5/16/2012 770.00$ 51612057 LEONARD, LISA SCOTT 5/16/2012 1,935.00$ 51612058 LESSERT, TODD 5/16/2012 400.00$ 51612059 LEVENSTEIN, BRENDA LOUISE 5/16/2012 240.00$ 51612060 LOZANO, LORA 5/16/2012 140.00$ 51612061 MAURER, VIRGINIA E 5/16/2012 1,841.21$ 51612062 MAYFIELD, GEOFFERY R 5/16/2012 400.00$ 51612063 MCNEEL, NICOLE M 5/16/2012 450.00$ 51612064 MOHR, BLAKELY I 5/16/2012 1,564.00$ 51612065 MONTOYA JR., ISIDRO 5/16/2012 675.00$ 51612066 MORENO, DENNIS L 5/16/2012 400.00$ 51612067 MOTON, GERALD C 5/16/2012 325.00$ 51612068 NOBLE, SUE 5/16/2012 235.00$ 51612069 PARKER, DEBRA L 5/16/2012 125.00$ 51612070 PATTERSON, JULIE BRAY 5/16/2012 1,215.00$ 51612071 PENA, JENNIFER 5/16/2012 1,090.00$ 51612072 PEPLINSKI, JAMES B 5/16/2012 990.00$ 51612073 PEREZ, ADRIAN A 5/16/2012 470.00$ 51612074 PEREZ, PHILIP A 5/16/2012 200.00$ 51612075 RALEIGH, KAREN O 5/16/2012 200.00$ 51612076 RAMOS, FERNANDO 5/16/2012 400.00$



51612077 RICHARDSON, JOEL G 5/16/2012 300.00$ 51612078 ROBLES, BEATRICE G 5/16/2012 3,131.25$ 51612079 RODRIGUEZ JR, MANUEL C. 5/16/2012 200.00$ 51612080 SALINAS, LAURA L 5/16/2012 880.00$ 51612081 SCHELLER, TERESA RACHEL 5/16/2012 100.00$ 51612082 SCOTT, MARGARET A 5/16/2012 585.00$ 51612083 SEAL, KAREN DALGLISH 5/16/2012 150.00$ 51612084 SETTLE, ELIZABETH A. 5/16/2012 815.00$ 51612085 SHAFFER, ROBERT 5/16/2012 4,118.75$ 51612086 SLAVIN, BARBARA C 5/16/2012 260.00$ 51612087 SMITH, ANN MARIE 5/16/2012 2,019.00$ 51612088 SMITH, ANTHONY MARTIN 5/16/2012 150.00$ 51612089 SMITH, BEVERLY 5/16/2012 200.00$ 51612090 SMITH, STEPHEN 5/16/2012 750.00$ 51612091 THORN, SHARON C 5/16/2012 602.14$ 51612092 UZOMBA, GRACE M 5/16/2012 125.00$ 51612093 VALDEZ JR., JERRY 5/16/2012 140.00$ 51612094 VON HOFFMANN, FRANZ MICHAEL 5/16/2012 50.00$ 51612095 WEBB, JENNIFER 5/16/2012 589.00$ 51612096 WELLS JR, NED M 5/16/2012 1,225.00$ 51612097 WHITE, JEROME 5/16/2012 347.50$ 51612098 WILSON, GREGORY L 5/16/2012 415.00$ 51612099 WOOD III, BERTRAM O. 5/16/2012 2,362.50$ 51612100 YOUNG, JOHN P. 5/16/2012 600.00$ 51612101 ZAMORA, LAUREN D 5/16/2012 729.32$ 51612102 4M YOUTH SERVICES INC 5/16/2012 29,400.00$ 51612103 ANALYTICAL TOXICOLOGY CORP 5/16/2012 4,633.00$ 51612104 ARAMARK CORRECTIONAL SERVICES 5/16/2012 27,175.79$ 51612105 BFSC GROUP LP 5/16/2012 20,025.49$ 51612106 CDW GOVERNMENT, LLC. 5/16/2012 752.75$ 51612107 CENTER FOR HEALTH CARE SVCS 5/16/2012 32,225.20$ 51612108 GRANDE TRUCK CENTER INC 5/16/2012 2,066.20$ 51612109 JOURNEYMAN CONSTRUCTION, INC. 5/16/2012 486,245.03$ 51612110 MASON TILMAN ASSOCIATES LTD 5/16/2012 5,500.00$ 51612111 O'REILLY AUTO PARTS 5/16/2012 488.59$ 51612112 O'REILLY AUTO PARTS 5/16/2012 217.90$ 51612113 OCE IMAGISTICS INC 5/16/2012 557.87$ 51612114 OFFICE DEPOT 5/16/2012 4,143.96$ 51612115 PAPE-DAWSON ENGINEERS INC 5/16/2012 6,832.00$ 51612116 RENEWED STRENGTH INC 5/16/2012 2,875.00$ 51612117 SA EXPRESS NEWS 5/16/2012 952.50$ 51612118 SERVICES BY VITAL SIGNS INC 5/16/2012 2,886.88$ 51612119 TRANE COMPANY 5/16/2012 921.78$ 51612120 WASTE MANAGEMENT OF TEXAS INC 5/16/2012 7,010.46$

704,255.82$

886871 REILLY, DAVID 5/11/2012 219.23$ 886872 HERRERA, GERARD 5/11/2012 285.70$ 886873 PAUL, SCOTT 5/11/2012 1,573.02$ 886874 SHEPPARD, CONNIE 5/11/2012 188.96$ 886875 STATE AUDITOR'S OFFICE 5/11/2012 1,197.00$ 886876 VALDEZ, ERASMUS 5/11/2012 1,100.85$ 886877 THOMAS, SHEILA 5/11/2012 751.00$

5,315.76$





WIRE HUMANA INSURANCE 824,346.94$ WIRE MCGRIFF, SEIBELS & WILLIAMS 11,916.66$ WIRE TRI STAR 57,052.45$

893,316.05$

GROSS 8,877,379.25$ FICA 641,416.55$ TCDRS 1,965,416.86$

11,484,212.66$

GRAND TOTAL 14,979,950.06$

PAYROLL LIST FOR: 05/15/2012



887335 ACEVEDO, ROCHELLE 5/18/2012 540.00$ 887336 ACEVEDO, SAUL R. 5/18/2012 140.00$ 887337 ALDRICH, RUSSELL 5/18/2012 140.00$ 887338 APPELT, JOSEPH P. 5/18/2012 400.00$ 887339 BALDERAS, MARISA 5/18/2012 508.33$ 887340 BASS, JUAN 5/18/2012 280.00$ 887341 BAUMAN, BROOKE ALLISON 5/18/2012 542.08$ 887342 BEAL, PHYLLIS J 5/18/2012 446.66$ 887343 BELCHER, KRISTEN L 5/18/2012 387.25$ 887344 BELIVEAU, MICHAEL 5/18/2012 165.00$ 887345 BELL, KENNETH 5/18/2012 140.00$ 887346 BENAVIDES, ALMA 5/18/2012 380.00$ 887347 BENAVIDES, MARK H 5/18/2012 450.00$ 887348 BENAVIDES, MICHAEL H 5/18/2012 240.00$ 887349 BLOOMQUIST, LARRY 5/18/2012 100.00$ 887350 BOMBARA, NICOLE 5/18/2012 165.00$ 887351 BORDELON, JAMES 5/18/2012 520.00$ 887352 BRADLEY, MARILYN 5/18/2012 1,040.00$ 887353 BRANDON, JAY 5/18/2012 28,072.50$ 887354 BROOKS, WILLIAM 5/18/2012 140.00$ 887355 BROWN, CELESTE 5/18/2012 100.00$ 887356 BUNK, J CHARLES 5/18/2012 5,868.75$ 887357 BUTCHER, CHARLES W 5/18/2012 140.00$ 887358 CALDAROLA, GAYLE 5/18/2012 390.00$ 887359 CALLAHAN, MICHAEL S. 5/18/2012 140.00$ 887360 CANTU JR, OSCAR LUIS 5/18/2012 140.00$ 887361 CARRAWAY, ROBERT B 5/18/2012 190.00$ 887362 CASTILLO, INA 5/18/2012 540.00$ 887363 CHRISTIAN, DAVID D 5/18/2012 600.00$ 887364 CHRISTIAN, MLISS 5/18/2012 365.00$ 887365 CHURAK, GARY 5/18/2012 850.00$ 887366 CHURCH, RYAN 5/18/2012 300.00$ 887367 CLANTON, WILLIAM 5/18/2012 140.00$ 887368 COLLINS, CAROL L 5/18/2012 200.00$ 887369 COLLINS, MICHAEL J. 5/18/2012 100.00$ 887370 COLTON, ANTHONY 5/18/2012 300.00$ 887371 COOK, MEGAN V 5/18/2012 545.82$ 887372 CORBY, KAREN L 5/18/2012 140.00$ 887373 CORONADO, TODD GIL 5/18/2012 563.00$ 887374 COX, CORNELIUS N. 5/18/2012 200.00$ 887375 DARLING, MARK 5/18/2012 300.00$ 887376 DAVIS, SHEY 5/18/2012 140.00$ 887377 DE VEGA, GABRIEL 5/18/2012 140.00$ 887378 DEL PRADO, CHRISTINE MARTINO 5/18/2012 612.50$ 887379 DELGADO, BLAS H 5/18/2012 500.00$ 887380 DIACHIN, DEAN A 5/18/2012 500.00$ 887381 DUGANNE, BRENDAN 5/18/2012 75.00$ 887382 DULLNIG, DARRELL SCOTT 5/18/2012 305.00$ 887383 DUMPH, SUSAN 5/18/2012 600.00$ 887384 EAKLE, JOANNE 5/18/2012 50.00$ 887385 ECONOMIDY, JOHN M. 5/18/2012 337.50$ 887386 EDELMAN, ANDREW H 5/18/2012 190.00$ 887387 ESCALONA, KRISTINA 5/18/2012 400.00$ 887388 FERNANDEZ, JOSE J. 5/18/2012 800.00$ 887389 FINCH, MATTHEW L 5/18/2012 1,565.00$ 887390 FISCHER, JONATHAN DANE 5/18/2012 800.00$ 887391 FISCHER, JUSTIN 5/18/2012 563.31$




887392 FORD, ROBERT J 5/18/2012 300.00$ 887393 FOSTER, STEPHEN 5/18/2012 660.00$ 887394 FRANCO, ROY 5/18/2012 140.00$ 887395 FRIEDMAN, IVAN M 5/18/2012 725.00$ 887396 FUCHS, RAYMOND E. 5/18/2012 14,225.00$ 887397 GAONA, ROBERT 5/18/2012 1,050.00$ 887398 GARCIA JR, RICHARD L 5/18/2012 340.00$ 887399 GARCIA, CESAR 5/18/2012 150.00$ 887400 GARCIA, DAVID A 5/18/2012 849.99$ 887401 GARCIA, JAVIER M. 5/18/2012 190.00$ 887402 GARCIA, RENE 5/18/2012 280.00$ 887403 GARCIA, ROLAND J 5/18/2012 600.00$ 887404 GARZA, ABELARDO 5/18/2012 400.00$ 887405 GARZA, AISSA 5/18/2012 140.00$ 887406 GARZA, CECILIA 5/18/2012 50.00$ 887407 GARZA, JESUS DAVID 5/18/2012 600.00$ 887408 GAY, ARLENE M 5/18/2012 387.47$ 887409 GEBBIA, ROBERT F 5/18/2012 885.81$ 887410 GRANADOS, MICHAEL DAVID 5/18/2012 902.25$ 887411 GUERRERO, MONICA ELAINE 5/18/2012 280.00$ 887412 GUINN, GAMMON 5/18/2012 600.00$ 887413 GUNN, ROBERT 5/18/2012 140.00$ 887414 HAJEK III, ANTON PAUL 5/18/2012 540.00$ 887415 HAYS, KEVIN 5/18/2012 140.00$ 887416 HERNANDEZ III, MIGUEL A. 5/18/2012 190.00$ 887417 HERNANDEZ, CHRISTOPHER 5/18/2012 330.00$ 887418 HITCHINGS, BARRY 5/18/2012 400.00$ 887419 HOWELL, CAITLIN 5/18/2012 140.00$ 887420 HOYLE, LEONARD MICHAEL 5/18/2012 950.00$ 887421 HUGHES, BARBARA L. 5/18/2012 1,300.00$ 887422 IZAGUIRRE, ABEL 5/18/2012 500.00$ 887423 JAY, PATRICIA 5/18/2012 280.00$ 887424 JIMENEZ III, ANTONIO 5/18/2012 500.00$ 887425 JOHNSON, CLARA 5/18/2012 850.00$ 887426 JONES, DAYNA 5/18/2012 190.00$ 887427 JOYNER, JASON 5/18/2012 663.31$ 887428 JOYNER, JONATHAN KUIPERS 5/18/2012 405.00$ 887429 KALE, ANEETA 5/18/2012 540.00$ 887430 KELLEY, JEFF D 5/18/2012 265.00$ 887431 KRAMER, SUZANNE 5/18/2012 975.83$ 887432 KRIEBEL, JACQUELINE 5/18/2012 250.00$ 887433 KVINTA, BRADFORD R 5/18/2012 280.00$ 887434 LAGWAY, DENISE M 5/18/2012 500.00$ 887435 LAYE JR, JOHN C 5/18/2012 400.00$ 887436 LEFTON, LAUREN 5/18/2012 50.00$ 887437 LEOPOLD, THOMAS C 5/18/2012 100.00$ 887438 LEVINE, DAVID A 5/18/2012 625.00$ 887439 LILLEMON, KANON B 5/18/2012 700.00$ 887440 LINICK, JEFFREY 5/18/2012 140.00$ 887441 LONGAKER, KENTON DEEM 5/18/2012 280.00$ 887442 LOPEZ, BRANDEN 5/18/2012 400.00$ 887443 LOPEZ, SYLVIA MARIE 5/18/2012 300.00$ 887444 LOWE, ALLEN K 5/18/2012 280.00$ 887445 LOXSOM, ANDREW J 5/18/2012 305.00$ 887446 LUNA, LETICIA ANN 5/18/2012 165.00$ 887447 MAMORI PLLC, R AMIR 5/18/2012 300.00$ 887448 MARQUEZ, STEVEN G 5/18/2012 888.49$ 887449 MARROQUIN, JOSE ROBERTO 5/18/2012 815.00$ 887450 MARTINEZ, SCOTT P 5/18/2012 140.00$ 887451 MATA, RON H 5/18/2012 140.00$



887452 MAZAHERI, RASHIN 5/18/2012 190.00$ 887453 MCELROY, FRANK M 5/18/2012 140.00$ 887454 MCKAY, MARK JOHN 5/18/2012 620.00$ 887455 MERRILL, MARSHA LYNN 5/18/2012 140.00$ 887456 MEYRAT, JAMES 5/18/2012 1,390.00$ 887457 MONTGOMERY, PATRICK BARRY 5/18/2012 165.00$ 887458 MORALES, MARISSA 5/18/2012 566.65$ 887459 MORITZ, JAY 5/18/2012 500.00$ 887460 MULLINER, JEFF 5/18/2012 140.00$ 887461 NEEL, OLIVER PATRICK 5/18/2012 165.00$ 887462 NISBET, JENNIFER 5/18/2012 520.00$ 887463 OLTERSDORF, JAMES 5/18/2012 840.00$ 887464 ORIHEL, BRYAN STEWART 5/18/2012 420.00$ 887465 PATE JR, ROBERT C 5/18/2012 420.00$ 887466 PAYNE, GLENN 5/18/2012 165.00$ 887467 PEREZ, JOEL 5/18/2012 11,802.50$ 887468 PEREZ, LINDA IRENE 5/18/2012 165.00$ 887469 PEREZ, ROGER A 5/18/2012 500.00$ 887470 PFULLMANN, MONIQUE DIAZ 5/18/2012 140.00$ 887471 PIKER JR, EDWARD P 5/18/2012 966.65$ 887472 PLACIER, THOMAS L. 5/18/2012 140.00$ 887473 POLLOCK, JULIE B. 5/18/2012 215.00$ 887474 PORTER, ROBERT A 5/18/2012 440.00$ 887475 POWERS, BRIAN 5/18/2012 2,880.00$ 887476 PREECE, ANDREW GEORGE 5/18/2012 1,102.08$ 887477 PREVITI, DAPHNE 5/18/2012 140.00$ 887478 PRICE, ASHLEY D 5/18/2012 1,137.90$ 887479 RABAGO, ANTHONY A 5/18/2012 555.00$ 887480 RAIGN, MICHAEL S. 5/18/2012 590.00$ 887481 RAMBHOTLA, KAUSHIK 5/18/2012 280.00$ 887482 RAMIREZ, CARMEN M 5/18/2012 330.00$ 887483 RAMIREZ, CELESTE MARIE 5/18/2012 521.00$ 887484 RAMOS, MICHAEL ANTHONY 5/18/2012 1,405.00$ 887485 REEVES, JAMES M 5/18/2012 640.00$ 887486 REYES, ROSARIO 5/18/2012 200.00$ 887487 RODRIGUEZ, ALBERT 5/18/2012 390.00$ 887488 ROSENBACH, BEN 5/18/2012 628.50$ 887489 ROSS, RON D. 5/18/2012 450.00$ 887490 ROSS, TRACY E 5/18/2012 140.00$ 887491 RUBIOLA JR., CHARLES 5/18/2012 500.00$ 887492 SABRIN, ADAM JASON 5/18/2012 330.00$ 887493 SALAZAR, MARIA 5/18/2012 280.00$ 887494 SALDANA, GLORIA 5/18/2012 140.00$ 887495 SANCHEZ, JESSE M. 5/18/2012 600.00$ 887496 SANDOVAL, DANIEL 5/18/2012 140.00$ 887497 SANDOVAL, FRANK D 5/18/2012 440.00$ 887498 SCHARFF, ALEX J. 5/18/2012 750.00$ 887499 SEBASTIAN, LELAND A. 5/18/2012 500.00$ 887500 SEPULVEDA JR., JESSE A. 5/18/2012 565.00$ 887501 SIELOFF, JAMES P 5/18/2012 165.00$ 887502 SIMMONS, GREGORY 5/18/2012 50.00$ 887503 SIMPKINS, CHRISTOPHER 5/18/2012 552.50$ 887504 SIMPSON, SCOTT 5/18/2012 165.00$ 887505 SKINNER, NELSON P. 5/18/2012 140.00$ 887506 SKINNER, SUSAN 5/18/2012 140.00$ 887507 SLIMANE, NATHAN W 5/18/2012 190.00$ 887508 SMITH, SHAWN HILTON 5/18/2012 140.00$ 887509 SOUZA, LAWRENCE J 5/18/2012 655.00$ 887510 SPARR, JENNIFER H. 5/18/2012 140.00$ 887511 SPENCER, AMANDA J 5/18/2012 280.00$



887512 SQUIRES, WILLIAM 5/18/2012 500.00$ 887513 STENBERG, JOE 5/18/2012 140.00$ 887514 STOLHANDSKE II, CARL THOMAS 5/18/2012 602.50$ 887515 STOLHANDSKE, MATT C. 5/18/2012 854.00$ 887516 STRICKLAND, AMANDA 5/18/2012 240.00$ 887517 SULLIVAN, JEANETTE BURNEY 5/18/2012 305.00$ 887518 SULLIVAN, SCOTT 5/18/2012 1,822.50$ 887519 TARVER, WALLACE P. 5/18/2012 400.00$ 887520 THOMAS, DAVID N 5/18/2012 640.00$ 887521 TORRES, MINERVA 5/18/2012 1,120.00$ 887522 TORRES-STAHL, CATHERINE 5/18/2012 340.00$ 887523 TRAN, WILLIAM 5/18/2012 683.21$ 887524 VALDES, VICTOR M. 5/18/2012 475.00$ 887525 VALE JR, RAYMOND J. 5/18/2012 500.00$ 887526 VALICEK, MICHAEL D. 5/18/2012 250.00$ 887527 VASQUEZ, RUDY 5/18/2012 140.00$ 887528 VAUGHN, THOMAS 5/18/2012 165.00$ 887529 VIDAL, NORMA J 5/18/2012 50.00$ 887530 VOLK, DAVID 5/18/2012 100.00$ 887531 WEMMERT, JUDITH K 5/18/2012 140.00$ 887532 WENTLAND, CAROLYN M 5/18/2012 2,429.25$ 887533 WHITE, MARSHALL D 5/18/2012 350.00$ 887534 WHITT, IRENE 5/18/2012 280.00$ 887535 WHORTON, ANNA L 5/18/2012 900.00$ 887536 WILLIS, KEVIN 5/18/2012 490.00$ 887537 WINTER, JOHN M 5/18/2012 305.00$ 887538 WOOD, WAYNE TED 5/18/2012 140.00$ 887539 WOODARD, DAVID ANDRE 5/18/2012 300.00$ 887540 ZAMORA, MICHAEL R 5/18/2012 340.00$ 887541 ZAPATA, RAYMON 5/18/2012 140.00$ 887542 ZIMMERMAN, RONALD D 5/18/2012 140.00$ 887543 CAMERON, ROBIN 5/18/2012 102.68$ 887544 DONAIS, DEBBIE 5/18/2012 124.00$ 887545 FERNANDEZ, ELOY 5/18/2012 1,530.14$ 887546 GLENN, ERNIE 5/18/2012 1,633.50$ 887547 GONZALEZ, LETICIA D 5/18/2012 71.00$ 887548 GONZALEZ, MARIA DEL ROSARIO 5/18/2012 49.95$ 887549 HACKARD, SANDRA 5/18/2012 12.77$ 887550 KVINTA, BRADFORD 5/18/2012 165.00$ 887551 ORTIZ, AMADEO 5/18/2012 1,380.00$ 887552 ORTIZ, AMADEO 5/18/2012 280.10$ 887553 SHOCKEY, MICHAEL 5/18/2012 240.54$ 887554 MICHAEL J. SCOTT, PC 5/18/2012 20.00$ 887555 HOUSING AUTHORITY OF THE CITY 5/18/2012 10.00$ 887556 PATRICIA JAY, ATTY AT LAW 5/18/2012 306.00$ 887557 CHARLES A. RUESINK 5/18/2012 285.00$ 887558 ABC LEGAL 5/18/2012 9.00$ 887559 MICHAEL J. SCOTT, PC 5/18/2012 20.00$ 887560 PHILIP NEIL 5/18/2012 6,797.75$ 887561 CHARLES A. RUESINK 5/18/2012 190.00$ 887562 CHARLES A. RUESINK 5/18/2012 4,741.06$ 887563 CHARLES A. RUESINK 5/18/2012 190.00$ 887564 CHARLES A. RUESINK 5/18/2012 142.50$ 887565 BUTLER & HOSCH, PA 5/18/2012 10.00$ 887566 ALLISON M. ESTERLING 5/18/2012 100.00$ 887567 PETER JOHNSON 5/18/2012 12.00$ 887568 SAMIA BUCHANAN 5/18/2012 60.00$ 887569 DANIEL PEREZ 5/18/2012 25.00$ 887570 DON J. MORGAN 5/18/2012 8.00$ 887571 DENNIS R. WETTER 5/18/2012 5.00$



887572 PAULA BENNETT 5/18/2012 50.00$ 887573 VILLA DE ORO 5/18/2012 175.00$ 887574 JERRY KAGAN 5/18/2012 10.00$ 887575 MADDEN MATERIAL & TRUCKING, LL 5/18/2012 50.00$ 887576 AIR STREAM GEN. CONSTRUCTION 5/18/2012 2,907.66$ 887577 ALLIED BARTON SECURITY SERVICE 5/18/2012 55,702.75$ 887578 ALLIED CASTER CO INC 5/18/2012 1,124.50$ 887579 ALPHA BUILDING CORPORATION 5/18/2012 11,520.23$ 887580 AMERICAN LAUNDRY DIST INC 5/18/2012 200.00$ 887581 AT&T MOBILITY NATIONAL ACCOUNT 5/18/2012 0.99$ 887582 AUSTIN RIBBON & COMPUTER 5/18/2012 535.34$ 887583 AVALON SOCIAL SERVICES INC 5/18/2012 2,478.00$ 887584 BEATY PALMER ARCHITECTS INC 5/18/2012 270.00$ 887585 BEST BUY BUSINESS ADVANTAGE 5/18/2012 479.00$ 887586 BEXAR COUNTY EMERGENCY SCENE 5/18/2012 7,025.92$ 887587 CAMELOT VOL FIRE & RESCUE 5/18/2012 7,025.92$ 887588 CENTER FOR FAMILY RELATIONS 5/18/2012 7,995.60$ 887589 CENTERLINE SUPPLY,LTD 5/18/2012 15,040.00$ 887590 CENTRAL SERVICE OFFICE 5/18/2012 375.00$ 887591 CENTRAL TRANSPORTATION SYSTEMS 5/18/2012 26,223.76$ 887592 CHEAPO SIGNS 5/18/2012 4,834.30$ 887593 CHINA GROVE FIRE & RESCUE 5/18/2012 7,025.92$ 887594 CISCO WEBEX LLC 5/18/2012 300.00$ 887595 CITY OF SAN ANTONIO 5/18/2012 567,250.48$ 887596 CITY OF SCHERTZ 5/18/2012 7,025.92$ 887597 CITY OF SOMERSET 5/18/2012 1,955.12$ 887598 CITY OF WINDCREST 5/18/2012 7,025.92$ 887599 CLERK OF THE SUPREME COURT TX 5/18/2012 470.00$ 887600 CMC CONSTRUCTION SERVICES 5/18/2012 360.00$ 887601 COMMUNITIES IN SCHOOLS 5/18/2012 5,612.00$ 887602 COSTA BRAVA HOUSING LTD 5/18/2012 160.00$ 887603 CROP PRODUCTION SERVICES, INC 5/18/2012 9,200.00$ 887604 DAILEY-WELLS COMMUNICATIONS 5/18/2012 48.75$ 887605 DATA TRANSFER SOLUTIONS, LLC 5/18/2012 8,778.00$ 887606 DE LA GARZA FENCE & SUPL CO 5/18/2012 131.25$ 887607 DNR REFRIGERATION, LLC 5/18/2012 3,990.00$ 887608 FAITH BASED INSTITUTE 5/18/2012 1,602.00$ 887609 FAMILY SERVICE ASSOC OF SA INC 5/18/2012 24,086.39$ 887610 FAMILY VIOLENCE PREVENTION SVC 5/18/2012 416.00$ 887611 FEDEX 5/18/2012 24.28$ 887612 FORD POWELL & CARSON INC 5/18/2012 28,700.00$ 887613 FRIESENHAHN PLUMBING INC 5/18/2012 1,148.00$ 887614 GRAINGER INC 5/18/2012 6,339.49$ 887615 HARMONY VOLUNTEER FIRE DEPT 5/18/2012 7,025.92$ 887616 HARTLEY, RICHARD DAVID 5/18/2012 700.00$ 887617 IACREOT 5/18/2012 190.00$ 887618 IBM CORP 5/18/2012 36,446.00$ 887619 INTERSTATE TRAILERS INC 5/18/2012 15,072.00$ 887620 LEXISNEXIS OCCUPATIONAL HEALTH 5/18/2012 399.50$ 887621 LILI ANN APTS 5/18/2012 200.00$ 887622 LOCKHILL FEED 5/18/2012 367.92$ 887623 LONE OAK VOLUNTEER FIRE DEPT 5/18/2012 7,025.92$ 887624 MCCOMBS HFC LTD. 5/18/2012 134.88$ 887625 MISSION TITLE LP 5/18/2012 6,573.71$ 887626 MORNING STAR INDUSTRIES 5/18/2012 9,900.00$ 887627 NARDIS INC 5/18/2012 5,097.00$ 887628 NEESE, DELBERT 5/18/2012 260.00$ 887629 PATHMARK TRAFFIC PRODUCTS 5/18/2012 12,320.00$ 887630 PMI PRINT & DESIGN 5/18/2012 1,506.00$ 887631 PRECISION DELTA CORP 5/18/2012 396.16$



887632 PROFESSIONAL SVC INDUST INC 5/18/2012 7,918.50$ 887633 PTS OF AMERICA LLC 5/18/2012 10,544.94$ 887634 PUBLIC AGENCY TRAINING COUNCIL 5/18/2012 350.00$ 887635 PURE AIR FILTER TX INC 5/18/2012 539.76$ 887636 R INSTALL COMPANY 5/18/2012 85.00$ 887637 REDWOOD TOXICOLOGY LABORATORY 5/18/2012 950.00$ 887638 ROSEMONT AT HIGHLAND PARK 5/18/2012 623.00$ 887639 S BROOKS GARNER COMM & INT DES 5/18/2012 6,500.00$ 887640 SAN ANTONIO AIR CONDITIONING 5/18/2012 310.00$ 887641 SAN ANTONIO FAMILY ENDEAVORS 5/18/2012 7,985.00$ 887642 SAVANNAH RIDGE APARTMENTS 5/18/2012 305.58$ 887643 SHELTON PRESORT INC 5/18/2012 7,039.33$ 887644 SHRED-IT USA INC 5/18/2012 486.63$ 887645 SOUTH TEXAS ELEVATOR LLC 5/18/2012 3,362.00$ 887646 SPEEGLE DAVIS DESIGN AND 5/18/2012 4,950.00$ 887647 STALKER RADAR 5/18/2012 996.00$ 887648 STEEGE, MARK W. 5/18/2012 3,376.96$ 887649 STERLING'S PUB SAFETY UNIFORMS 5/18/2012 751.65$ 887650 STRUCTURAL ENGINEERING ASSOC 5/18/2012 5,406.32$ 887651 TERRACON CONSULTANTS INC 5/18/2012 6,262.00$ 887652 TEXAS ALCOHOL AND DRUG TESTING 5/18/2012 262.96$ 887653 TEXAS CORRUGATORS INC 5/18/2012 156.25$ 887654 THE CHILDREN'S SHELTER 5/18/2012 2,706.00$ 887655 THE HISTORY SHOP 5/18/2012 4,625.00$ 887656 THUNDERBIRD APARTMENTS 5/18/2012 2,290.00$ 887657 TIP STRATEGIES INC 5/18/2012 3,361.50$ 887658 TOSHIBA 5/18/2012 45.97$ 887659 TOSHIBA OCS 5/18/2012 1,476.48$ 887660 TOSHIBA OCS 5/18/2012 8,637.06$ 887661 TOSHIBA 5/18/2012 4,000.76$ 887662 TX ENVIRONMENTAL HEALTH ASSN 5/18/2012 30.00$ 887663 UNIFIRST 5/18/2012 3,237.51$ 887664 USA MOBILITY WIRELESS INC 5/18/2012 92.00$ 887665 UTHSCSA 5/18/2012 6,743.05$ 887666 VARSITY CONTRACTORS, INC. 5/18/2012 514.00$ 887667 VULCAN MATERIALS COMPANY 5/18/2012 53,720.95$ 887668 WAY, EDWARD 5/18/2012 850.00$ 887669 WEST AVENUE APARTMENTS 5/18/2012 61.78$ 887670 YBARRA GROUP INC 5/18/2012 100.50$ 887671 YELLOWROC CONSTRUCTION 5/18/2012 9,615.00$ 887672 ZERTUCHE, MARCOS 5/18/2012 808.00$

1,268,772.02$

51812001 ADAMS, EDWARD H 5/18/2012 743.75$ 51812002 ALDAPE, JAIME 5/18/2012 600.00$ 51812003 ALEMAN, RAYMUNDO 5/18/2012 165.00$ 51812004 ANDREWS, JOCELYN C 5/18/2012 50.00$ 51812005 BAIN JR, CECIL W 5/18/2012 792.66$ 51812006 BASELUOS, MICHAEL 5/18/2012 540.00$ 51812007 BINEHAM, WILLIAM DOUGLAS 5/18/2012 500.00$ 51812008 BLAKE, ANGELA LUTHI 5/18/2012 243.75$ 51812009 BOHAC, JOSEPH K 5/18/2012 875.00$ 51812010 BOYD, FRANKIE GENEVA 5/18/2012 100.00$ 51812011 BOYD, STEPHANIE R 5/18/2012 3,325.83$ 51812012 BRANCH, CRISTA MARICHALAR 5/18/2012 200.00$ 51812013 BROWN, EDITH Y 5/18/2012 280.00$ 51812014 BUSTAMANTE, JOHN M 5/18/2012 50.00$




51812015 BUSTAMANTE, REBECCA 5/18/2012 780.00$ 51812016 CAVAZOS, CHRISTOPHER D 5/18/2012 140.00$ 51812017 CHUMBLEY, W. DWIGHT 5/18/2012 250.00$ 51812018 COSGROVE, RONALD B. 5/18/2012 275.00$ 51812019 DAVIDSON, WILLIAM F 5/18/2012 140.00$ 51812020 DELACRUZ, RENEE CASTILLO 5/18/2012 225.00$ 51812021 DELANO JR., WILLIAM G. 5/18/2012 100.00$ 51812022 DELEON, RAYMOND 5/18/2012 280.00$ 51812023 EARLY, GLORIA YATES 5/18/2012 100.00$ 51812024 EASTLAND, BRITT 5/18/2012 2,862.00$ 51812025 FUTRELL, F ALAN 5/18/2012 850.00$ 51812026 GARZA JR, HECTOR R 5/18/2012 643.75$ 51812027 GOMEZ, VICTOR R. 5/18/2012 1,680.00$ 51812028 HARDY, BRENT R 5/18/2012 700.00$ 51812029 HARKIEWICZ, STEVEN N 5/18/2012 305.00$ 51812030 HERNANDEZ, JUAN CARLOS 5/18/2012 1,185.00$ 51812031 HICKS, BOB M 5/18/2012 50.00$ 51812032 HICKS, JUNIUS F 5/18/2012 300.00$ 51812033 HILLE, THOMAS F 5/18/2012 165.00$ 51812034 HUFF, C WAYNE 5/18/2012 2,675.00$ 51812035 JENNINGS, JEAN 5/18/2012 400.00$ 51812036 KELL, ORLANDO 5/18/2012 550.00$ 51812037 KESSLER JR, WILLIAM F. 5/18/2012 270.82$ 51812038 LESSERT, TODD 5/18/2012 240.00$ 51812039 LEVENSTEIN, BRENDA LOUISE 5/18/2012 140.00$ 51812040 LOCK, JEB D 5/18/2012 749.25$ 51812041 LOCKE, SHANNON WILLIS 5/18/2012 900.00$ 51812042 LOZANO, LORA 5/18/2012 140.00$ 51812043 MAURER, VIRGINIA E 5/18/2012 700.00$ 51812044 MAYFIELD, GEOFFERY R 5/18/2012 400.00$ 51812045 MCLANE, RUTH C OGUREK 5/18/2012 140.00$ 51812046 MOHR, BLAKELY I 5/18/2012 388.32$ 51812047 MONTOYA JR., ISIDRO 5/18/2012 470.00$ 51812048 MOORE, ALIA JISHI 5/18/2012 540.00$ 51812049 NOBLE, SUE 5/18/2012 880.00$ 51812050 PARKER, RANDALL A 5/18/2012 165.00$ 51812051 PATTERSON, JULIE BRAY 5/18/2012 740.00$ 51812052 PENA, JENNIFER 5/18/2012 140.00$ 51812053 PEPLINSKI, JAMES B 5/18/2012 140.00$ 51812054 PEREZ, ADRIAN A 5/18/2012 240.00$ 51812055 PEREZ, PHILIP A 5/18/2012 140.00$ 51812056 RICHARDSON, JOEL G 5/18/2012 140.00$ 51812057 ROBERTSON, JOHN H 5/18/2012 273.75$ 51812058 ROBLES, BEATRICE G 5/18/2012 225.00$ 51812059 SALINAS, LAURA L 5/18/2012 530.00$ 51812060 SCHELLER, TERESA RACHEL 5/18/2012 920.00$ 51812061 SETTLE, ELIZABETH A. 5/18/2012 685.00$ 51812062 SHAFFER, ROBERT 5/18/2012 750.00$ 51812063 SHERROD, NATASHA 5/18/2012 140.00$ 51812064 SMITH, ANN MARIE 5/18/2012 140.00$ 51812065 SMITH, ANTHONY MARTIN 5/18/2012 200.00$ 51812066 SMITH, STEPHEN 5/18/2012 150.00$ 51812067 TREVINO, MARIO A 5/18/2012 4,337.50$ 51812068 TUDON, HORACIO M. 5/18/2012 400.00$ 51812069 UZOMBA, GRACE M 5/18/2012 165.00$ 51812070 VALDEZ JR., JERRY 5/18/2012 540.00$ 51812071 VELA, DANIEL 5/18/2012 475.00$ 51812072 VILLAREAL, RAYMOND ANTHONY 5/18/2012 215.00$ 51812073 VON HOFFMANN, FRANZ MICHAEL 5/18/2012 140.00$ 51812074 WHITE, JEROME 5/18/2012 740.00$



51812075 WHITE, MICHAEL W. 5/18/2012 280.00$ 51812076 WILSON, GREGORY L 5/18/2012 340.00$ 51812077 WOOD III, BERTRAM O. 5/18/2012 745.00$ 51812078 XIMENEZ, ALFREDO M 5/18/2012 50.00$ 51812079 YOUNG, JOHN P. 5/18/2012 315.00$ 51812080 ZAMORA, LAUREN D 5/18/2012 598.00$ 51812081 AIRGAS SOUTHWEST 5/18/2012 79.20$ 51812082 ALAMO AREA RESOURCE CENTER 5/18/2012 13,851.82$ 51812083 CENTER FOR HEALTH CARE SVCS 5/18/2012 27,902.12$ 51812084 DC DISTRIBUTING 5/18/2012 6,534.14$ 51812085 ELECTION SYSTEM & SOFTWARE 5/18/2012 2,316.10$ 51812086 GRANDE TRUCK CENTER INC 5/18/2012 265.61$ 51812087 LA PRENSA 5/18/2012 649.37$ 51812088 MUSTANG EQUIPMENT 5/18/2012 9,839.59$ 51812089 OFFICE DEPOT 5/18/2012 1,401.67$ 51812090 SAFETY SUPPLY, INC 5/18/2012 360.00$ 51812091 STONE JR PHD, DOUGLAS THOMAS 5/18/2012 9,093.75$ 51812092 UNIFORMS MANUFACTURING INC 5/18/2012 4,772.82$

121,205.57$




887679 ELISA JACKSON 5/23/2012 150.00$ 887680 ESTHER MOLINA 5/23/2012 450.00$ 887681 VIRGIE BARNES 5/23/2012 150.00$ 887682 MIGUEL DIAZ 5/23/2012 150.00$ 887683 SONIA HERNANDEZ 5/23/2012 150.00$ 887684 DEBRA JONES 5/23/2012 150.00$ 887685 PABLO RIOS 5/23/2012 300.00$ 887686 JOANN H. CRUZ 5/23/2012 450.00$ 887687 MARTHA ZERTUCHE 5/23/2012 300.00$ 887688 ELIZA GUZMAN 5/23/2012 300.00$ 887689 ROSALINDA LONGORIA 5/23/2012 600.00$ 887690 OFELIA NAVARRO 5/23/2012 150.00$ 887691 LORRAINE AGUIRRE 5/23/2012 150.00$ 887692 ELIZABETH BUENTELLO 5/23/2012 300.00$ 887693 LARHONDA BESS 5/23/2012 150.00$ 887694 MARY GARCIA 5/23/2012 600.00$ 887695 PAMELA PRUDHOMME 5/23/2012 450.00$ 887696 RITA CORTEZ 5/23/2012 150.00$ 887697 ANNA TREVINO 5/23/2012 450.00$ 887698 FERNANDO AVILA SR. 5/23/2012 300.00$ 887699 RACHEL AGUEROS 5/23/2012 300.00$ 887700 YOLANDA LONGORIA 5/23/2012 450.00$ 887701 HORTENCIA MOYERS 5/23/2012 150.00$ 887702 LATANYA RICE 5/23/2012 150.00$ 887703 BILLIE HARRIS 5/23/2012 300.00$ 887704 CHARLETT GRIFFIN 5/23/2012 150.00$ 887705 SHAREE ALLEN 5/23/2012 300.00$ 887706 SYLIVA SANCHEZ 5/23/2012 150.00$ 887707 MARY JANE GONZALES 5/23/2012 300.00$ 887708 MARIA ALMENDAREZ 5/23/2012 150.00$ 887709 JESSICA ELIZONDO 5/23/2012 750.00$ 887710 BELINDA SKLOSS 5/23/2012 150.00$ 887711 ROSIA MATIR 5/23/2012 300.00$ 887712 TERRY MORALES 5/23/2012 300.00$ 887713 VELEN MEDRANO 5/23/2012 300.00$ 887714 ROSE BLANCO 5/23/2012 300.00$ 887715 LLIAM MONTENEGRO 5/23/2012 450.00$ 887716 MARIA HERRERA 5/23/2012 150.00$ 887717 MARISA LIVINGSTON 5/23/2012 150.00$ 887718 CRISTOBA ARIAS 5/23/2012 450.00$ 887719 VERA ADAIR 5/23/2012 150.00$ 887720 BENNY DELGADO 5/23/2012 450.00$ 887721 ECKERT BETTY 5/23/2012 325.00$ 887722 MARIA M ROJAS 5/23/2012 750.00$ 887723 KAITLYN KOURI 5/23/2012 750.00$ 887724 2HANDS 4U, LLC 5/23/2012 4,400.00$ 887725 ACE MART RESTAURANT SUPPLY CO 5/23/2012 649.56$ 887726 ACEVEDO, PAUL R. 5/23/2012 140.00$ 887727 ACEVEDO, ROCHELLE 5/23/2012 290.00$ 887728 ADAMS, GINA LICATA 5/23/2012 983.07$ 887729 ADAMS, GINA LICATA 5/23/2012 276.10$ 887730 ADT SECURITY SYSTEMS INC 5/23/2012 3,363.19$ 887731 ADVANCED DOOR CONTROL LLC 5/23/2012 15,735.50$ 887732 AECOM TECHNICAL SERVICES INC. 5/23/2012 494,755.66$ 887733 AGUILERA, JOSEPH MICK 5/23/2012 500.00$ 887734 AHNBERG, TERESA BELEM MORALES 5/23/2012 150.00$ 887735 AIR STREAM GEN. CONSTRUCTION 5/23/2012 726.15$




887736 ALAMO AUTO SOUND & SECURITY 5/23/2012 1,860.00$ 887737 ALAMO STAMP & ENGRAVING 5/23/2012 45.95$ 887738 ALAMO TITLE COMPANY 5/23/2012 930.60$ 887739 ALLEN, MIKE 5/23/2012 79.00$ 887740 AMERICAN LAUNDRY DIST INC 5/23/2012 195.00$ 887741 AMERICAN MATERIAL HANDLING INC 5/23/2012 29,836.00$ 887742 AMERICAN MUNICIPAL TAX-EXEMPT 5/23/2012 14,700.00$ 887743 AMERICAN TRAFFIC SFTY MTRL INC 5/23/2012 7,758.00$ 887744 ARELLANO, ANDREA 5/23/2012 1,492.18$ 887745 ARTEAGA, JUAN 5/23/2012 1,099.88$ 887746 AT&T 5/23/2012 1,532.62$ 887747 AT&T MOBILITY NATIONAL ACCOUNT 5/23/2012 2.97$ 887748 ATKINS NORTH AMERICA INC 5/23/2012 18,515.16$ 887749 B & H PHOTO VIDEO 5/23/2012 510.51$ 887750 BARRON, CELINDA 5/23/2012 705.28$ 887751 BASS, JUAN 5/23/2012 140.00$ 887752 BC FACILITIES & PARKS 5/23/2012 5,700.00$ 887753 BECK, THOMAS B. 5/23/2012 125.00$ 887754 BELL, KENNETH 5/23/2012 500.00$ 887755 BENAVIDES, MARK H 5/23/2012 540.00$ 887756 BENAVIDES, MICHAEL H 5/23/2012 140.00$ 887757 BENSON DESIGN ASSOCIATES 5/23/2012 1,595.00$ 887758 BI INCORPORATED 5/23/2012 4,371.00$ 887759 BOB BARKER COMPANY, INC 5/23/2012 4,728.00$ 887760 BORDELON, JAMES 5/23/2012 520.00$ 887761 BOSWORTH PAPERS INC 5/23/2012 1,892.00$ 887762 BOTARD, ASHLEY 5/23/2012 200.00$ 887763 BRITO, MARIA T. 5/23/2012 320.00$ 887764 BROOKS, WILLIAM 5/23/2012 740.00$ 887765 BROWN, STEPHANIE R 5/23/2012 250.00$ 887766 BROZ, KYLA 5/23/2012 496.00$ 887767 BRUCE-GONZALES, RANDA L. 5/23/2012 816.00$ 887768 BRUCE-GONZALES, RANDA L. 5/23/2012 387.58$ 887769 BUECHE, BETTY 5/23/2012 3.00$ 887770 BURY & PARTNERS-SA, INC 5/23/2012 37,687.23$ 887771 BUTLER III, MILTON C. 5/23/2012 175.00$ 887772 CALDAROLA, GAYLE 5/23/2012 513.36$ 887773 CALDERA, LEO 5/23/2012 590.89$ 887774 CALLAHAN, MICHAEL S. 5/23/2012 50.00$ 887775 CANALES, JOSEPH 5/23/2012 39.00$ 887776 CAPITAL EXCAVATION COMPANY 5/23/2012 101,129.40$ 887777 CARRAWAY, ROBERT B 5/23/2012 709.00$ 887778 CASTILLO, INA 5/23/2012 440.00$ 887779 CAVAZOS, JAIME 5/23/2012 200.00$ 887780 CAYMAN CHEMICAL CO, INC 5/23/2012 104.00$ 887781 CDS/MUERY SERVICES 5/23/2012 38,116.44$ 887782 CENTRAL PARK PIZZA 5/23/2012 274.55$ 887783 CENTURY MUSIC SYSTEMS INC 5/23/2012 450.00$ 887784 CHAIRES, ALBERTO 5/23/2012 50.00$ 887785 CHRISTIAN, MLISS 5/23/2012 330.00$ 887786 CHURAK, GARY 5/23/2012 400.00$ 887787 CITY OF SAN ANTONIO 5/23/2012 234,311.87$ 887788 CITY OF SAN ANTONIO 5/23/2012 68,362.58$ 887789 CITY OF SAN ANTONIO 5/23/2012 69,434.55$ 887790 COLLINS, HEATHER MALOY 5/23/2012 1,502.99$ 887791 COLLINS, MICHAEL J. 5/23/2012 175.00$ 887792 COLTON, ANTHONY 5/23/2012 440.00$ 887793 COOK, HOWITT 5/23/2012 532.75$ 887794 COOK, JUSTIN 5/23/2012 1,425.00$ 887795 CORBY, KAREN L 5/23/2012 825.00$



887796 CORLEY, LINDA 5/23/2012 140.00$ 887797 CORONADO, TODD GIL 5/23/2012 175.00$ 887798 COX, CORNELIUS N. 5/23/2012 4,235.00$ 887799 CPS ENERGY 5/23/2012 146,835.78$ 887800 CUELLAR, DAVID A 5/23/2012 150.00$ 887801 D'ANDREA, GUADALUPE LIMON 5/23/2012 1,266.78$ 887802 DAGGETT, ANTHONY 5/23/2012 21.00$ 887803 DAMIANI, AL 5/23/2012 190.00$ 887804 DAVIS, SHEY 5/23/2012 275.00$ 887805 DE VEGA, GABRIEL 5/23/2012 315.00$ 887806 DEAF INTERPRETER SERVICES INC 5/23/2012 180.00$ 887807 DELAVAN, MARY KAY 5/23/2012 300.00$ 887808 DELGADO, ARACELI 5/23/2012 80.00$ 887809 DELGADO, BLAS H 5/23/2012 140.00$ 887810 DELL MARKETING, LP 5/23/2012 11,448.29$ 887811 DIACHIN, DEAN A 5/23/2012 140.00$ 887812 DIAZ, MARIA DINORAH 5/23/2012 400.00$ 887813 DILLEY, DAVID E. 5/23/2012 140.00$ 887814 DIRECT MOP SALES INC 5/23/2012 391.20$ 887815 DITTMAR LUMBER CORP 5/23/2012 657.00$ 887816 DITTRICH, CHRISTINA 5/23/2012 1,218.70$ 887817 DLS DETENTION LOCK & EQUIPMENT 5/23/2012 268.00$ 887818 DNR REFRIGERATION, LLC 5/23/2012 924.24$ 887819 DOMINGUEZ, ABEL 5/23/2012 140.00$ 887820 DOMINO'S PIZZA INC 5/23/2012 118.99$ 887821 DOOLITTLE CSR, DEBRA A 5/23/2012 1,671.20$ 887822 DOUGLAS-MOORE, DENNIS 5/23/2012 190.00$ 887823 DOW, KRISTIN FIACCO 5/23/2012 140.00$ 887824 EAKLE, JOANNE 5/23/2012 140.00$ 887825 ECOLAB INC 5/23/2012 1,676.04$ 887826 EDELMAN, ANDREW H 5/23/2012 190.00$ 887827 ESCALONA, KRISTINA 5/23/2012 650.00$ 887828 ETHERIDGE, JOHN BLAKE 5/23/2012 100.00$ 887829 EURESTE, CELIA 5/23/2012 80.00$ 887830 FERRELL JR PHD, JACK G 5/23/2012 12,357.50$ 887831 FERRELLGAS 5/23/2012 389.23$ 887832 FITZGERALD, JILL 5/23/2012 893.27$ 887833 FLORES, CESARIO M 5/23/2012 1,217.10$ 887834 FORD ENGINEERING, INC 5/23/2012 22,827.00$ 887835 FOSTER, STEPHEN 5/23/2012 375.00$ 887836 FREESE AND NICHOLS INC 5/23/2012 8,855.50$ 887837 FRIEDMAN, IVAN M 5/23/2012 600.00$ 887838 FUCHS, ERIC 5/23/2012 106.48$ 887839 FUCHS, RAYMOND E. 5/23/2012 850.00$ 887840 GARCIA JR, RICHARD L 5/23/2012 340.00$ 887841 GARCIA, DAVID A 5/23/2012 290.00$ 887842 GARCIA, JAVIER M. 5/23/2012 1,000.00$ 887843 GARZA, AISSA 5/23/2012 50.00$ 887844 GARZA, ANITA PEREZ 5/23/2012 140.00$ 887845 GLENN, ERNIE 5/23/2012 893.27$ 887846 GLENN, ERNIE 5/23/2012 1,179.60$ 887847 GOEKE, PAUL JOSEPH 5/23/2012 1,837.50$ 887848 GOLD MEDAL CONSTRUCTION CORP 5/23/2012 998.00$ 887849 GOLD, CHARLES E 5/23/2012 165.00$ 887850 GORDON, MARIA ELENA 5/23/2012 648.50$ 887851 GRAINGER INC 5/23/2012 261.96$ 887852 GRANADO, MICHAEL 5/23/2012 893.27$ 887853 GRANSEE, KURT 5/23/2012 200.00$ 887854 GUADALUPE CULTURAL ARTS CENTER 5/23/2012 1,700.00$ 887855 GUAJARDO, ELSA 5/23/2012 893.27$



887856 GUERRERO, MONICA ELAINE 5/23/2012 350.00$ 887857 GUERRERO, RACHELE 5/23/2012 1,041.02$ 887858 HARRISON, MATT 5/23/2012 1,099.88$ 887859 HB'S 5/23/2012 139.80$ 887860 HERFF TRAVEL INCORPORATED 5/23/2012 8,813.40$ 887861 HERNANDEZ III, MIGUEL A. 5/23/2012 700.00$ 887862 HERNANDEZ, FLAVIO 5/23/2012 140.00$ 887863 HERNANDEZ, RICHARD 5/23/2012 646.59$ 887864 HERNANDEZ, RUTHANNE 5/23/2012 1,225.74$ 887865 HOPKE, KURT S 5/23/2012 500.00$ 887866 HUCKLE, MELANIE ANN 5/23/2012 4,897.36$ 887867 HUDSON, BRANDON T 5/23/2012 4,837.50$ 887868 HURD, ANDREW DOUGLAS 5/23/2012 140.00$ 887869 HUTCHISON III, JOHN A 5/23/2012 342.17$ 887870 HVJ ASSOCIATES INC 5/23/2012 11,850.00$ 887871 IBM CORP 5/23/2012 31,940.00$ 887872 ICS JAIL SUPPLIES INC 5/23/2012 12,179.56$ 887873 IZAGUIRRE, ABEL 5/23/2012 3,755.00$ 887874 JACAMAN, KERIM 5/23/2012 298.60$ 887875 JANSSE, ADRIAAN T 5/23/2012 1,074.00$ 887876 JOHNSTON, CATHY 5/23/2012 893.27$ 887877 JONES & CARTER INC 5/23/2012 5,315.80$ 887878 JOPLING, TANYA 5/23/2012 948.80$ 887879 JOPLING, TANYA 5/23/2012 112.96$ 887880 JOYNER, JASON 5/23/2012 744.98$ 887881 JOYNER, JONATHAN KUIPERS 5/23/2012 465.00$ 887882 JUMES, MICHAEL THOMAS 5/23/2012 1,200.00$ 887883 KALE, ANEETA 5/23/2012 340.00$ 887884 KARAM, DAMON P 5/23/2012 25.00$ 887885 KELLEY, JEFF D 5/23/2012 500.00$ 887886 KELLIHER, PAUL MICHAEL 5/23/2012 257.52$ 887887 KOBS, ADAM LAKE 5/23/2012 50.00$ 887888 KOOCK, TRAVIS 5/23/2012 1,527.44$ 887889 KRAMER, SUZANNE 5/23/2012 162.50$ 887890 KRIEBEL, JACQUELINE 5/23/2012 300.00$ 887891 KVINTA, BRADFORD R 5/23/2012 140.00$ 887892 KVINTA, BRADFORD 5/23/2012 100.00$ 887893 KYOCERA MITA AMERICA INC 5/23/2012 649.20$ 887894 LAGWAY, DENISE M 5/23/2012 620.00$ 887895 LATIMER, MIKE 5/23/2012 1,421.25$ 887896 LAYE JR, JOHN C 5/23/2012 200.00$ 887897 LEITA, CHEREE 5/23/2012 541.46$ 887898 LEVINE, DAVID A 5/23/2012 140.00$ 887899 LEVIS, EARL 5/23/2012 640.00$ 887900 LONGAKER, KENTON DEEM 5/23/2012 300.00$ 887901 LOPEZ, BRANDEN 5/23/2012 390.00$ 887902 LOWE, ALLEN K 5/23/2012 300.00$ 887903 LOXSOM, ANDREW J 5/23/2012 450.00$ 887904 LYON, PAUL 5/23/2012 227.83$ 887905 MAMORI PLLC, R AMIR 5/23/2012 50.00$ 887906 MANDUJANO, MARIO 5/23/2012 552.75$ 887907 MARROQUIN, JOSE ROBERTO 5/23/2012 1,156.78$ 887908 MARTINEZ PHD, GILBERT 5/23/2012 3,000.00$ 887909 MARTINEZ, ALICIA R 5/23/2012 25.00$ 887910 MARTINEZ, SUZANNE 5/23/2012 1,089.68$ 887911 MARTINEZ, SUZANNE 5/23/2012 456.70$ 887912 MARTINI, MANDI 5/23/2012 50.00$ 887913 MAURER II, ROBERT M 5/23/2012 400.00$ 887914 MAZAHERI, RASHIN 5/23/2012 186.00$ 887915 MCDONALD, TERRENCE 5/23/2012 400.00$



887916 MCKAY, MARK JOHN 5/23/2012 600.00$ 887917 MCKINNEY, DONNA KAY 5/23/2012 414.68$ 887918 MCPIKE, MINDA H. 5/23/2012 250.00$ 887919 METROPLEX CONTROL SYSTEMS 5/23/2012 279.00$ 887920 MERRILL, MARSHA LYNN 5/23/2012 140.00$ 887921 METROPLEX CONTROL SYSTEMS 5/23/2012 200.00$ 887922 METROPOLITAN INFORMATION 5/23/2012 500.00$ 887923 MEYRAT, JAMES 5/23/2012 625.00$ 887924 MILLER, ANTHONY A. 5/23/2012 350.00$ 887925 MONTALVO, RACQUEL 5/23/2012 97.10$ 887926 MORALES, MARISSA 5/23/2012 690.00$ 887927 MORITZ, JAY 5/23/2012 165.00$ 887928 NEALY, WYNELL 5/23/2012 457.30$ 887929 NEEL, OLIVER PATRICK 5/23/2012 150.00$ 887930 NIETO, TEDLIN B 5/23/2012 264.00$ 887931 NORRIS, MATTHEW 5/23/2012 140.00$ 887932 O'ROURKE, GRACIE 5/23/2012 318.56$ 887933 OLTERSDORF, JAMES 5/23/2012 140.00$ 887934 ORIHEL, BRYAN STEWART 5/23/2012 140.00$ 887935 ORTIZ, AMADEO 5/23/2012 50.00$ 887936 PARK PLACE RECREATION DESIGNS 5/23/2012 805.00$ 887937 PAYNE, GLENN 5/23/2012 140.00$ 887938 PDP SYSTEMS 5/23/2012 270.95$ 887939 PENA, DEBORAH 5/23/2012 893.27$ 887940 PENA, ROXANNE F 5/23/2012 607.38$ 887941 PEREZ, JOEL 5/23/2012 3,837.50$ 887942 PERRY, DEBORAH S 5/23/2012 250.00$ 887943 PIKER JR, EDWARD P 5/23/2012 1,695.50$ 887944 PLACIER, THOMAS L. 5/23/2012 140.00$ 887945 POLLOCK, JULIE B. 5/23/2012 4,190.00$ 887946 POTTER, JERRY 5/23/2012 250.00$ 887947 POWERS, BRIAN 5/23/2012 440.00$ 887948 PRAXAIR DISTRIBUTION INC 5/23/2012 1,102.13$ 887949 PRESTO PRINTING 5/23/2012 10.00$ 887950 PREVITI, DAPHNE 5/23/2012 205.00$ 887951 PRICE, ASHLEY D 5/23/2012 615.00$ 887952 PROMEGA CORPORATION 5/23/2012 1,155.37$ 887953 PUBLIC AGENCY TRAINING COUNCIL 5/23/2012 990.00$ 887954 R INSTALL COMPANY 5/23/2012 3,750.00$ 887955 RAIGN, MICHAEL S. 5/23/2012 1,259.58$ 887956 RAMBHOTLA, KAUSHIK 5/23/2012 140.00$ 887957 RAMIREZ, CARMEN M 5/23/2012 305.00$ 887958 RAMOS, MICHAEL ANTHONY 5/23/2012 845.00$ 887959 RDO EQUIPMENT COMPANY 5/23/2012 2,394.87$ 887960 REEVES, JAMES M 5/23/2012 500.00$ 887961 RINGENBACH, PAUL T. 5/23/2012 103.92$ 887962 RIVAS, ATHENA 5/23/2012 1,261.90$ 887963 ROBALIN, ROBBI L 5/23/2012 948.80$ 887964 ROBLES, JIM 5/23/2012 893.27$ 887965 ROCK ENGINEERING & TESTING LAB 5/23/2012 2,190.00$ 887966 RODRIGUEZ, ALBERT 5/23/2012 750.00$ 887967 RODRIGUEZ, DONALD 5/23/2012 19.98$ 887968 RODRIGUEZ, FRED 5/23/2012 1,031.25$ 887969 RODRIGUEZ, PAUL 5/23/2012 100.00$ 887970 ROY MAAS' YOUTH ALTERNATIVES 5/23/2012 32.39$ 887971 RUBIOLA JR., CHARLES 5/23/2012 140.00$ 887972 SA INDEPENDENT SCHOOL DISTRICT 5/23/2012 1,704.50$ 887973 SALAZAR, ENRIQUE A 5/23/2012 100.00$ 887974 SALAZAR, MARIA 5/23/2012 1,374.93$ 887975 SAM HOUSTON STATE UNIVERSITY 5/23/2012 175.00$



887976 SAN ANTONIO AIDS FOUNDATION 5/23/2012 4,183.60$ 887977 SAN ANTONIO MOBILITY COALITION 5/23/2012 280.00$ 887978 SAN ANTONIO WATER SYSTEMS 5/23/2012 3,133.27$ 887979 SANCHEZ, AURORA 5/23/2012 405.00$ 887980 SANDOVAL, DANIEL 5/23/2012 140.00$ 887981 SANDOVAL, FRANK D 5/23/2012 500.00$ 887982 SANDVIG, ERIC R 5/23/2012 250.00$ 887983 SATCHER, BRADY 5/23/2012 28.00$ 887984 SCHARFF, ALEX J. 5/23/2012 200.00$ 887985 SEBASTIAN, LELAND A. 5/23/2012 100.00$ 887986 SHAUGHNESSY, EDWARD F 5/23/2012 490.00$ 887987 SHAW III, WILLIAM H 5/23/2012 450.00$ 887988 SHAW, JEROME 5/23/2012 900.80$ 887989 SHAW, JEROME 5/23/2012 220.10$ 887990 SILVA, JENNIFER WARREN 5/23/2012 500.00$ 887991 SIMPKINS, CHRISTOPHER 5/23/2012 100.00$ 887992 SIMPKINS, MARY BETH 5/23/2012 142.19$ 887993 SIMPSON, SCOTT 5/23/2012 200.00$ 887994 SKINNER, NELSON P. 5/23/2012 100.00$ 887995 SKINNER, SUSAN 5/23/2012 2,287.50$ 887996 SLIMANE, NATHAN W 5/23/2012 405.00$ 887997 SMITH, PATRICIA ANN 5/23/2012 2,150.00$ 887998 SMITH, SHAWN HILTON 5/23/2012 340.00$ 887999 SONGER, RONALD 5/23/2012 893.27$ 888000 SOUTH TEXAS ELEVATOR LLC 5/23/2012 8,971.00$ 888001 SOUZA, LAWRENCE J 5/23/2012 140.00$ 888002 SPARR, JENNIFER H. 5/23/2012 165.00$ 888003 SPENCER, AMANDA J 5/23/2012 280.00$ 888004 CLERK SUPREME COURT 5/23/2012 595.00$ 888005 STENBERG, JOE 5/23/2012 340.00$ 888006 STEPHENSON, BEN A 5/23/2012 975.00$ 888007 STERICYCLE INC 5/23/2012 1,221.01$ 888008 STOLHANDSKE II, CARL THOMAS 5/23/2012 1,000.00$ 888009 SULLIVAN, JEANETTE BURNEY 5/23/2012 280.00$ 888010 TAGUACTA, NANCY 5/23/2012 205.00$ 888011 TARVER, WALLACE P. 5/23/2012 700.00$ 888012 TDINDUSTRIES 5/23/2012 3,114.08$ 888013 TERRACON CONSULTANTS INC 5/23/2012 5,200.00$ 888014 TEXAS NARCOTIC OFFICERS ASSOCT 5/23/2012 630.00$ 888015 TEXAS STERLING CONSTRUCTION CO 5/23/2012 47,880.00$ 888016 THE HON COMPANY C/O JONES & 5/23/2012 645.03$ 888017 THOMAS, DAVID N 5/23/2012 50.00$ 888018 TIME WARNER CABLE SAN ANTONIO 5/23/2012 96.65$ 888019 TORRES, LAURA 5/23/2012 681.00$ 888020 TORRES, MINERVA 5/23/2012 440.00$ 888021 TORRES-STAHL, CATHERINE 5/23/2012 140.00$ 888022 TOSHIBA OCS 5/23/2012 562.56$ 888023 TOSHIBA 5/23/2012 1,261.17$ 888024 TRAN, WILLIAM 5/23/2012 560.00$ 888025 TRINIDAD, JOYCE LYNN 5/23/2012 9,950.00$ 888026 TURACK, JOHN 5/23/2012 132.16$ 888027 TX ASSN OF ADDICTION 5/23/2012 375.00$ 888028 SAN ANTONIO STATE HOSPITAL 5/23/2012 1,618.49$ 888029 UNITED MEDICAL CENTERS 5/23/2012 43,999.61$ 888030 UNIVERSITY HEALTH SYSTEM 5/23/2012 3,372.15$ 888031 URIEGAS, MELISSA 5/23/2012 1,219.34$ 888032 VALDES, VICTOR M. 5/23/2012 2,290.00$ 888033 VALE JR, RAYMOND J. 5/23/2012 150.00$ 888034 VALICEK, MICHAEL D. 5/23/2012 300.00$ 888035 VALICEK, MYRA MICHELLE 5/23/2012 445.00$



888036 VAN BRUNT, CHAD 5/23/2012 1,000.00$ 888037 VARGAS, ROBERTO S. 5/23/2012 300.00$ 888038 VAUGHN, THOMAS 5/23/2012 430.00$ 888039 VICTORIA CITY- CO HEALTH DEPT 5/23/2012 46,248.22$ 888040 VOIGT, LISA 5/23/2012 365.00$ 888041 VOLK, DAVID 5/23/2012 100.00$ 888042 WALKER, TIMOTHY D 5/23/2012 140.00$ 888043 WALTERS, DEEPALI MEENU 5/23/2012 680.00$ 888044 WEGMAN, DAVID 5/23/2012 40.00$ 888045 WHITE, JUDGE WILLIAM 5/23/2012 1,481.88$ 888046 WHITE, MARSHALL D 5/23/2012 150.00$ 888047 WIEDERMANN, LIBBY LYNN 5/23/2012 475.00$ 888048 WILLIS, KEVIN 5/23/2012 140.00$ 888049 WILSON, DONALD 5/23/2012 1,085.00$ 888050 WINTER, JOHN M 5/23/2012 1,090.00$ 888051 WOLF, WARREN ALAN 5/23/2012 275.00$ 888052 WOODARD, DAVID ANDRE 5/23/2012 1,030.00$ 888053 WORTHINGTON DIRECT HOLDINGS 5/23/2012 2,837.06$ 888054 YEATTS, SUSAN 5/23/2012 841.13$ 888055 ZAMARRON, DIANA 5/23/2012 893.27$ 888056 ZAMORA, MICHAEL R 5/23/2012 400.00$ 888057 ZIMMERMAN, RONALD D 5/23/2012 165.00$

1,806,326.45$

52312001 ADAMS, EDWARD H 5/23/2012 280.00$ 52312002 ALVARADO, ROSEMARIE 5/23/2012 440.00$ 52312003 AMBROSINO JR, ROBERTO 5/23/2012 140.00$ 52312004 ARRIAGA, MONICA G 5/23/2012 240.00$ 52312005 BAIN JR, CECIL W 5/23/2012 237.50$ 52312006 BASELUOS, MICHAEL 5/23/2012 200.00$ 52312007 BOHAC, JOSEPH K 5/23/2012 500.00$ 52312008 BOYD, FRANKIE GENEVA 5/23/2012 400.00$ 52312009 BRADSHAW, AUDRA R 5/23/2012 140.00$ 52312010 BUSTAMANTE, REBECCA 5/23/2012 410.00$ 52312011 CANTRELL, ANTHONY B 5/23/2012 480.00$ 52312012 CAVAZOS, CHRISTOPHER D 5/23/2012 425.00$ 52312013 CHUMBLEY, W. DWIGHT 5/23/2012 500.00$ 52312014 DAVIDSON, WILLIAM F 5/23/2012 940.00$ 52312015 DE HOYOS, JOANN S. 5/23/2012 200.00$ 52312016 DELEON, RAYMOND 5/23/2012 190.00$ 52312017 DOMBART, GEORGE 5/23/2012 50.00$ 52312018 ENGELKE, STEVEN KEITH 5/23/2012 50.00$ 52312019 GARZA JR, HECTOR R 5/23/2012 500.00$ 52312020 GOMEZ, VICTOR R. 5/23/2012 165.00$ 52312021 GREENWOOD, LAWRENCE EUGENE 5/23/2012 200.00$ 52312022 HARDY, BRENT R 5/23/2012 362.50$ 52312023 HICKS, BOB M 5/23/2012 140.00$ 52312024 HILL, DALE L. 5/23/2012 125.00$ 52312025 HILLE, THOMAS F 5/23/2012 465.00$ 52312026 JACKSON, ISAIAH R 5/23/2012 140.00$ 52312027 KELL, ORLANDO 5/23/2012 165.00$ 52312028 KESSLER JR, WILLIAM F. 5/23/2012 190.00$ 52312029 LESSERT, TODD 5/23/2012 175.00$ 52312030 MARTINEZ, REBECA C 5/23/2012 140.00$ 52312031 MONTOYA JR., ISIDRO 5/23/2012 750.00$ 52312032 MOORE, ALIA JISHI 5/23/2012 225.00$ 52312033 NOBLE, SUE 5/23/2012 140.00$




52312034 PARKER, DEBRA L 5/23/2012 50.00$ 52312035 PATTERSON, JULIE BRAY 5/23/2012 140.00$ 52312036 PENA, JENNIFER 5/23/2012 2,432.50$ 52312037 PEPLINSKI, JAMES B 5/23/2012 150.00$ 52312038 PEREZ, ADRIAN A 5/23/2012 420.00$ 52312039 PEREZ, PHILIP A 5/23/2012 50.00$ 52312040 RAMOS, FERNANDO 5/23/2012 140.00$ 52312041 RICHARDSON, JOEL G 5/23/2012 265.00$ 52312042 ROBERTSON, JOHN H 5/23/2012 675.00$ 52312043 ROBLES, BEATRICE G 5/23/2012 175.00$ 52312044 RODRIGUEZ, CHRISTOPHER PAUL 5/23/2012 165.00$ 52312045 SALINAS, LAURA L 5/23/2012 140.00$ 52312046 SCHELLER, TERESA RACHEL 5/23/2012 400.00$ 52312047 SETTLE, ELIZABETH A. 5/23/2012 280.00$ 52312048 SHAFFER, ROBERT 5/23/2012 814.58$ 52312049 SMITH, ANN MARIE 5/23/2012 140.00$ 52312050 SMITH, STEPHEN 5/23/2012 150.00$ 52312051 THORN, SHARON C 5/23/2012 450.00$ 52312052 TREVINO, MARIO A 5/23/2012 1,100.00$ 52312053 WHEAT, JAMES 5/23/2012 150.00$ 52312054 WHITE, JEROME 5/23/2012 140.00$ 52312055 WHITE, MICHAEL W. 5/23/2012 453.33$ 52312056 WOOD III, BERTRAM O. 5/23/2012 2,475.00$ 52312057 YOUNG, JOHN P. 5/23/2012 325.00$ 52312058 ARAMARK CORRECTIONAL SERVICES 5/23/2012 58,133.95$ 52312059 BURNS BUSINESS FORMS & SYSTEMS 5/23/2012 448.43$ 52312060 ELECTION SYSTEM & SOFTWARE 5/23/2012 1,039.50$ 52312061 ERGON ASPHALT & EMULSIONS, INC 5/23/2012 2,818.66$ 52312062 HOSPITAL KLEAN OF TEXAS, INC 5/23/2012 91,466.57$ 52312063 JACOBS ENGINEERING GROUP INC 5/23/2012 17,565.55$ 52312064 JOURNEYMAN CONSTRUCTION, INC 5/23/2012 434,502.48$ 52312065 LA PRENSA 5/23/2012 2,168.38$ 52312066 OFFICE DEPOT 5/23/2012 24,096.61$ 52312067 OFFICEMAX INCORPORATED 5/23/2012 1,079.96$ 52312068 TABB TEXTILE COMPANY, INC. 5/23/2012 83.16$ 52312069 WASTE MANAGEMENT OF TEXAS INC 5/23/2012 2,778.85$ 52312070 XEROX CORPORATION 5/23/2012 6,523.00$

664,090.51$

887673 ALAMO ARCHITECTS INC 5/18/2012 1,230.90$ 887674 HAYDAY INC 5/18/2012 1,625.15$ 887675 JOVEN INC 5/18/2012 6,295.54$ 887676 SAN ANTONIO FOOD BANK INC 5/18/2012 11,953.06$ 887677 SER JOBS FOR PROGRESS INC 5/18/2012 13,500.09$ 887678 COSTA CADIZ 5/18/2012 1,090.00$

35,694.74$

WIRE HUMANA INSURANCE 1,277,204.16$ WIRE HUMANA INSURANCE - FLEXIBLE SPENDING 18,259.32$ WIRE LINEBARGER, GOGGAN, BLAIR, & SAMPSON 16,098.23$

1,311,561.71$





888058 WALTERS, DEEPALI MEENU 5/25/2012 500.00$ 888059 ACEVEDO, JOSEPH 5/25/2012 100.00$ 888060 ACEVEDO, ROCHELLE 5/25/2012 305.00$ 888061 ARRIAGA, DENNIS 5/25/2012 2,446.30$ 888062 BALDERAS, MARISA 5/25/2012 225.00$ 888063 BASILE, KARL ANTHONY 5/25/2012 160.00$ 888064 BASS, JUAN 5/25/2012 290.00$ 888065 BAUGH, GEORGE W. 5/25/2012 578.05$ 888066 BAUMAN, BROOKE ALLISON 5/25/2012 200.00$ 888067 BEAL, PHYLLIS J 5/25/2012 380.00$ 888068 BECK, THOMAS B. 5/25/2012 140.00$ 888069 BENAVIDES, ALMA 5/25/2012 672.49$ 888070 BENAVIDES, MICHAEL H 5/25/2012 280.00$ 888071 BRADLEY, MARILYN 5/25/2012 165.00$ 888072 BRADNEY, SCOTT 5/25/2012 1,041.53$ 888073 BRASWELL, MARK E. 5/25/2012 915.00$ 888074 BRAUBACH, ROBERT 5/25/2012 500.00$ 888075 BRIONES, RICARDO 5/25/2012 140.00$ 888076 BRITO, MARIA T. 5/25/2012 215.00$ 888077 BUSH, KIMBERLY 5/25/2012 235.00$ 888078 BYINGTON, RICARDO A 5/25/2012 1,125.00$ 888079 CADENA, IRENE VELA 5/25/2012 1,125.00$ 888080 CALDAROLA, GAYLE 5/25/2012 1,255.00$ 888081 CALLAHAN, MICHAEL S. 5/25/2012 280.00$ 888082 CAMPBELL, R DOUGLAS 5/25/2012 575.00$ 888083 CARRILLO, NINFA GALLEGOS 5/25/2012 190.00$ 888084 CASTILLO, INA 5/25/2012 275.00$ 888085 CHAIRES, ALBERTO 5/25/2012 696.00$ 888086 CHURCH, RYAN 5/25/2012 689.96$ 888087 COLLINS, MICHAEL J. 5/25/2012 600.00$ 888088 COLTON, ANTHONY 5/25/2012 165.00$ 888089 COOK, JUSTIN 5/25/2012 300.00$ 888090 CORBY, KAREN L 5/25/2012 140.00$ 888091 CORONADO, TODD GIL 5/25/2012 100.00$ 888092 CRUZ, JASON 5/25/2012 785.00$ 888093 CURA JR, OMAR 5/25/2012 230.00$ 888094 DARLING, MARK 5/25/2012 1,025.00$ 888095 DAVIS, JOHN F. 5/25/2012 1,157.14$ 888096 DAVIS, SHEY 5/25/2012 450.00$ 888097 DELAVAN, MARY KAY 5/25/2012 802.54$ 888098 DELGADO, BLAS H 5/25/2012 560.00$ 888099 DEVEAU, PATRICIA BLASCHKE 5/25/2012 1,185.00$ 888100 DEWALT, ERIC A. 5/25/2012 305.00$ 888101 DIACHIN, DEAN A 5/25/2012 405.00$ 888102 DOOLING, WILLIAM T 5/25/2012 450.00$ 888103 DOW, KRISTIN FIACCO 5/25/2012 240.00$ 888104 DUMPH, SUSAN 5/25/2012 460.00$ 888105 ECHAVARRIA, JOSEPH 5/25/2012 190.00$ 888106 EDELMAN, ANDREW H 5/25/2012 140.00$ 888107 EDWARDS, SUSAN ANN 5/25/2012 75.00$ 888108 EMMONS, DEREK W 5/25/2012 300.00$ 888109 ESCALONA, KRISTINA 5/25/2012 140.00$ 888110 GRAHAM-ESPARZA, STEPHANIE K 5/25/2012 100.00$ 888111 FEATHERSTON, ROBERT HENRY 5/25/2012 1,941.00$ 888112 FINCH, MATTHEW L 5/25/2012 1,121.25$ 888113 FISCHER, JONATHAN DANE 5/25/2012 140.00$ 888114 FUENTES-VALDEZ, MARY E 5/25/2012 815.91$




888115 GADDIS, HOWARD 5/25/2012 550.00$ 888116 GALVAN, JASON 5/25/2012 140.00$ 888117 GAONA, ROBERT 5/25/2012 1,025.00$ 888118 GARCIA, JAVIER M. 5/25/2012 404.00$ 888119 GARCIA, M THERESA 5/25/2012 2,140.00$ 888120 GARCIA-VALDEZ, LUCINDA 5/25/2012 156.01$ 888121 GARZA, ABELARDO 5/25/2012 547.50$ 888122 GARZA, ANITA PEREZ 5/25/2012 340.00$ 888123 GARZA, CECILIA 5/25/2012 900.00$ 888124 GARZA, JESUS DAVID 5/25/2012 75.00$ 888125 GAY, ARLENE M 5/25/2012 200.00$ 888126 GEBBIA, ROBERT F 5/25/2012 500.00$ 888127 GOLDEN, LEE M. 5/25/2012 1,981.00$ 888128 GRAUL JR, ROBERT L 5/25/2012 3,141.71$ 888129 GUERRA, MARTIN M 5/25/2012 140.00$ 888130 HATCHER, ROBERT A 5/25/2012 140.00$ 888131 HERNANDEZ III, MIGUEL A. 5/25/2012 165.00$ 888132 HERNANDEZ, FLAVIO 5/25/2012 140.00$ 888133 HILL, G SCOTT 5/25/2012 640.00$ 888134 HITCHINGS, BARRY 5/25/2012 140.00$ 888135 HOWELL, CAITLIN 5/25/2012 425.00$ 888136 HUFF, YOLANDA T 5/25/2012 1,250.00$ 888137 JARMON, JAMISSA LYNNE 5/25/2012 1,615.00$ 888138 JAROSZEWSKI, REBECCA 5/25/2012 425.00$ 888139 JOHNSON, KERBY 5/25/2012 140.00$ 888140 JOYNER, JASON 5/25/2012 380.00$ 888141 JOYNER, JONATHAN KUIPERS 5/25/2012 660.00$ 888142 KARAM, DAMON P 5/25/2012 305.00$ 888143 KEILER, WILLIAM G 5/25/2012 958.74$ 888144 KIMBROUGH, BRIAN C. 5/25/2012 825.00$ 888145 KIRKWOOD, MARKES E 5/25/2012 645.00$ 888146 KRAMER, SUZANNE 5/25/2012 450.00$ 888147 LAFUENTE-GAONA, CYNTHIA 5/25/2012 375.00$ 888148 LATIMER, MIKE 5/25/2012 280.00$ 888149 LEVINE, DAVID A 5/25/2012 399.75$ 888150 LEVIS, EARL 5/25/2012 140.00$ 888151 LILLEMON, KANON B 5/25/2012 100.00$ 888152 LLANAS, MAUREEN K 5/25/2012 150.00$ 888153 LONGAKER, KENTON DEEM 5/25/2012 165.00$ 888154 LOPEZ, BRANDEN 5/25/2012 1,100.00$ 888155 LOXSOM, ANDREW J 5/25/2012 540.00$ 888156 LUNA, LETICIA ANN 5/25/2012 125.00$ 888157 MANRIQUEZ, AUDREY E 5/25/2012 200.00$ 888158 MARQUEZ, STEVEN G 5/25/2012 1,070.48$ 888159 MARROQUIN, JOSE ROBERTO 5/25/2012 75.00$ 888160 MARTINEZ, SCOTT P 5/25/2012 150.00$ 888161 MCKAY, MARK JOHN 5/25/2012 350.00$ 888162 MCMAHON, KEITH 5/25/2012 140.00$ 888163 MENCKE, WALLACE C. 5/25/2012 10.00$ 888164 MEYRAT, JAMES 5/25/2012 710.00$ 888165 MILES, JANICE 5/25/2012 2,275.00$ 888166 MITCHELL, RUSSELL 5/25/2012 240.00$ 888167 MONTGOMERY, PATRICK BARRY 5/25/2012 350.00$ 888168 MORGAN, M. FAYE 5/25/2012 900.00$ 888169 MORRISON, CARLA B 5/25/2012 2,777.85$ 888170 OLTERSDORF, JAMES 5/25/2012 545.00$ 888171 PARKER, MARGARET LOMBARDO 5/25/2012 280.00$ 888172 PEARSALL, ALANA 5/25/2012 740.00$ 888173 PERALES, RAUL 5/25/2012 650.00$ 888174 PEREZ, LINDA IRENE 5/25/2012 140.00$



888175 PLACIER, THOMAS L. 5/25/2012 212.50$ 888176 POWERS, BRIAN 5/25/2012 500.00$ 888177 PRICE, ASHLEY D 5/25/2012 165.00$ 888178 RAMOS, MICHAEL ANTHONY 5/25/2012 1,090.00$ 888179 REECE JR., WILLIAM T. 5/25/2012 140.00$ 888180 REED, REBECCA L 5/25/2012 3,000.00$ 888181 REYES, ROSARIO 5/25/2012 654.00$ 888182 RICHARDSON, LIONEL 5/25/2012 100.00$ 888183 RODRIGUEZ JR, RAMON S 5/25/2012 370.00$ 888184 RODRIGUEZ, FRED 5/25/2012 1,498.75$ 888185 ROSS, TRACY E 5/25/2012 990.00$ 888186 RUBIOLA JR., CHARLES 5/25/2012 1,065.00$ 888187 SALAZAR, MARIA 5/25/2012 773.20$ 888188 SEPULVEDA JR., JESSE A. 5/25/2012 140.00$ 888189 SHAFFER, GEORGE E 5/25/2012 200.00$ 888190 SILVA, JENNIFER WARREN 5/25/2012 140.00$ 888191 SIMON, JEROME M. 5/25/2012 600.00$ 888192 SIMPKINS, CHRISTOPHER 5/25/2012 4,147.67$ 888193 SKINNER, SUSAN 5/25/2012 140.00$ 888194 SLIMANE, NATHAN W 5/25/2012 533.33$ 888195 SOUZA, LAWRENCE J 5/25/2012 140.00$ 888196 SOWELL, SCOTT A 5/25/2012 925.00$ 888197 STOLHANDSKE II, CARL THOMAS 5/25/2012 940.00$ 888198 STOLHANDSKE, MATT C. 5/25/2012 215.00$ 888199 SULLIVAN, JEANETTE BURNEY 5/25/2012 3,455.00$ 888200 TABET, CHARLES K. 5/25/2012 275.00$ 888201 TARVER, WALLACE P. 5/25/2012 265.00$ 888202 THOMAS, DAVID N 5/25/2012 50.00$ 888203 TORRES, MINERVA 5/25/2012 845.00$ 888204 TORRES-STAHL, CATHERINE 5/25/2012 140.00$ 888205 TRAN, WILLIAM 5/25/2012 190.00$ 888206 URETSKY, GERALD ANTHONY 5/25/2012 1,385.86$ 888207 VALDES, VICTOR M. 5/25/2012 740.00$ 888208 VALICEK, MICHAEL D. 5/25/2012 380.00$ 888209 VALLADARES, MARLON 5/25/2012 325.00$ 888210 VARGAS, ROBERTO S. 5/25/2012 140.00$ 888211 VOIGT, LISA 5/25/2012 500.00$ 888212 WEIR, WARREN 5/25/2012 400.00$ 888213 WHITE, MARSHALL D 5/25/2012 200.00$ 888214 WHITT, IRENE 5/25/2012 100.00$ 888215 WIEDERMANN, LIBBY LYNN 5/25/2012 2,250.00$ 888216 WILLIS, DAVID L. 5/25/2012 325.00$ 888217 WINGET-HERNANDEZ, LAURA 5/25/2012 807.24$ 888218 WOOD, WAYNE TED 5/25/2012 100.00$ 888219 ZIMMERMAN, RONALD D 5/25/2012 414.58$ 888220 GUERRERO, MONICA ELAINE 5/25/2012 140.00$ 888221 VALICEK, MYRA MICHELLE 5/25/2012 140.00$ 888222 CHRISTIAN, MLISS 5/25/2012 500.00$ 888223 ZAMORA, MICHAEL R 5/25/2012 780.00$ 888224 OWEN, AMY 5/25/2012 400.00$ 888225 HARGROVE, CLAIRE 5/25/2012 775.00$ 888226 LEGARRETA, VERONICA I 5/25/2012 140.00$ 888227 MAZAHERI, RASHIN 5/25/2012 400.00$ 888228 ETHERIDGE, JOHN BLAKE 5/25/2012 100.00$ 888229 BOMBARA, NICOLE 5/25/2012 100.00$ 888230 PFULLMANN, MONIQUE DIAZ 5/25/2012 140.00$ 888231 COHEN, LAWRENCE MICHAEL 5/25/2012 50.00$ 888232 RAMIREZ, CARMEN M 5/25/2012 140.00$ 888233 LAGWAY, DENISE M 5/25/2012 140.00$ 888234 SPENCER, AMANDA J 5/25/2012 165.00$



888235 CRAWSHAW, ADAM 5/25/2012 420.00$ 888236 CARRAWAY, ROBERT B 5/25/2012 190.00$ 888237 HICKS, JOHN T 5/25/2012 305.00$ 888238 HORDINSKI, MEGAN 5/25/2012 140.00$ 888239 SALDANA, GLORIA 5/25/2012 840.00$ 888240 NORRIS, MATTHEW 5/25/2012 140.00$ 888241 MARTINI, MANDI 5/25/2012 875.00$ 888242 BUTLER, DAVID MICHAEL 5/25/2012 3,206.90$ 888243 PACKARD, MICHAEL 5/25/2012 140.00$ 888244 HOPKE, KURT S 5/25/2012 397.50$ 888245 DOMINGUEZ, ABEL 5/25/2012 140.00$ 888246 SALAZAR, ENRIQUE A 5/25/2012 190.00$ 888247 LOWE, ALLEN K 5/25/2012 240.00$ 888248 THOMAS, ALYSIAN 5/25/2012 420.00$ 888249 BORDELON, JAMES 5/25/2012 380.00$ 888250 BOTARD, ASHLEY 5/25/2012 280.00$ 888251 RODRIGUEZ V, PHILIP 5/25/2012 950.00$ 888252 KAPPMEYER, DOUGLAS J 5/25/2012 5,000.00$ 888253 AGUILA, ARACELI 5/25/2012 163.35$ 888254 AUGSBURGER, ROBERT J 5/25/2012 60.00$ 888255 BREM, DAVID W. 5/25/2012 55.00$ 888256 CANO, PEGGY A 5/25/2012 196.90$ 888257 CASTANEDA, BERTHA J. 5/25/2012 199.50$ 888258 BARRON, CELINDA 5/25/2012 173.80$ 888259 CHARLES, CECILIO 5/25/2012 227.70$ 888260 CHRISTIAN, JUDGE WAYNE 5/25/2012 1,202.28$ 888261 CARRASCO, CHRISTOPHER 5/25/2012 279.85$ 888262 CRUZ, ELISA C 5/25/2012 294.80$ 888263 CRUZ, MELISSA 5/25/2012 167.20$ 888264 DAVIS, ELIZABETH A 5/25/2012 174.90$ 888265 CORTES, DENISE 5/25/2012 784.50$ 888266 DEW, JEFFREY 5/25/2012 871.88$ 888267 DOUGLAS, ROLAND 5/25/2012 325.60$ 888268 ESPARZA, CHANDA 5/25/2012 52.80$ 888269 ESPARZA, MARIO R 5/25/2012 81.95$ 888270 EURESTE, CELIA 5/25/2012 202.95$ 888271 FISCHER, MELISSA BARLOW 5/25/2012 39.10$ 888272 GARCES, JESSE J 5/25/2012 258.50$ 888273 GARCIA, REBECCA 5/25/2012 115.50$ 888274 GEIGER, JEANNE 5/25/2012 49.00$ 888275 GUEVARA, DENISE 5/25/2012 159.50$ 888276 HARDMAN, REJINA 5/25/2012 178.87$ 888277 HARRISON, KRISTEN K 5/25/2012 223.85$ 888278 HAYWOOD, THERESA 5/25/2012 118.25$ 888279 HEMPHILL, TREY 5/25/2012 193.05$ 888280 HERNANDEZ, URIEL 5/25/2012 41.23$ 888281 HESTER, CHERYL 5/25/2012 120.00$ 888282 HOGAN, KAREN 5/25/2012 55.00$ 888283 HOLGUIN, MARIO 5/25/2012 188.10$ 888284 JACKSON SPENCER, JUDGE POLLY 5/25/2012 162.00$ 888285 JACQUES, PATRICIA A. 5/25/2012 600.60$ 888286 JOHNSON, GREGORY 5/25/2012 383.90$ 888287 ADAMS, JOSEPH 5/25/2012 416.35$ 888288 KARSHIS, KATHERINE 5/25/2012 66.55$ 888289 BRAY JR, LARRY 5/25/2012 245.30$ 888290 LARSEN, GREG 5/25/2012 143.55$ 888291 LOZANO, LISA J 5/25/2012 303.60$ 888292 LOGAN, LINDSEY 5/25/2012 56.54$ 888293 LONGORIA, VICKI 5/25/2012 750.77$ 888294 LUNA, LIDYA R 5/25/2012 88.00$



888295 QUINONES, MARISOL 5/25/2012 59.40$ 888296 MARSH, DOUGLAS 5/25/2012 110.55$ 888297 URIEGAS, MELISSA 5/25/2012 364.65$ 888298 MORALES, ADAM 5/25/2012 119.90$ 888299 MORENO, MOSES 5/25/2012 255.75$ 888300 OVALLES, CAMILLE 5/25/2012 165.55$ 888301 PARKER, LAURA 5/25/2012 1,578.64$ 888302 PECINA, ADRIANA 5/25/2012 85.80$ 888303 GONZALES JR, PEDRO M 5/25/2012 42.90$ 888304 PEREZ, MICHAEL P 5/25/2012 81.09$ 888305 PRIETO, ANDRES 5/25/2012 132.00$ 888306 RAMON, RICHARD H. 5/25/2012 146.30$ 888307 RODRIGUEZ, ROBERTA 5/25/2012 81.40$ 888308 RUIZ, ROBERTO 5/25/2012 750.77$ 888309 SAENZ, CHRISTIE 5/25/2012 81.80$ 888310 SAENZ, MARY 5/25/2012 750.78$ 888311 SALAZAR, JOANN 5/25/2012 750.77$ 888312 SATCHER, BRADY 5/25/2012 30.00$ 888313 SCHWARTZ, DORI 5/25/2012 236.17$ 888314 SILVA, ANTONIO 5/25/2012 152.35$ 888315 SIMONS, MARY ANN 5/25/2012 270.60$ 888316 SMITHERMAN, KRYSTAL 5/25/2012 11.00$ 888317 STANTON, MARY A 5/25/2012 62.15$ 888318 VASQUEZ, TAMARA 5/25/2012 47.85$ 888319 THORPE, LINDA 5/25/2012 893.27$ 888320 FALLON, TIMOTHY 5/25/2012 79.05$ 888321 WASHINGTON, ROY 5/25/2012 49.50$ 888322 YANSKY, DEBRA M 5/25/2012 13.20$ 888323 GOMEZ, JOHN 5/25/2012 654.09$ 888324 MATHEWS, KENYATA 5/25/2012 750.77$ 888325 CABALLERO, CHRISTI 5/25/2012 357.50$ 888326 CAVAZOS, RAUL R 5/25/2012 239.80$ 888327 CRAWFORD, SCOTT 5/25/2012 172.01$ 888328 GILMAN, NEIL R 5/25/2012 181.57$ 888329 SILVA, CARLOS 5/25/2012 243.65$ 888330 MCCOLLUM, MICHAEL 5/25/2012 247.50$ 888331 HOLLOWAY, TIMOTHY 5/25/2012 503.25$ 888332 DONAIS, DEBBIE 5/25/2012 864.00$ 888333 FLEMING, HON. JOHN D. 5/25/2012 750.77$ 888334 ROBERTS, DAVID 5/25/2012 140.08$ 888335 MARTINEZ, ANA 5/25/2012 28.92$ 888336 LEANDRA AYALA 5/25/2012 46.87$ 888337 BLANCA SANCHEZ 5/25/2012 27.63$ 888338 BRADLEY URBANCZYK 5/25/2012 35.00$ 888339 ESMERALDA RODRIGUEZ 5/25/2012 241.02$ 888340 BLAYNE HEMBREE 5/25/2012 1.00$ 888341 MARK GARCIA 5/25/2012 230.00$ 888342 GUADALUPE GARCIA 5/25/2012 1.00$ 888343 3M CO MINNESOTA 5/25/2012 577.25$ 888344 A RIFKIN COMPANY 5/25/2012 1,462.60$ 888345 ADT SECURITY SYSTEMS INC 5/25/2012 540.00$ 888346 AIR STREAM GEN. CONSTRUCTION 5/25/2012 660.43$ 888347 ALAMO LOT MAINTENANCE LTD 5/25/2012 898.56$ 888348 ALAMO STAMP & ENGRAVING 5/25/2012 200.00$ 888349 ALMAGUER, CLARA 5/25/2012 10.00$ 888350 AMCAD 5/25/2012 229,186.00$ 888351 AMEC ENVIRONMENT & INFRASTRUCT 5/25/2012 27,304.91$ 888352 APEX SYSTEMS INC 5/25/2012 9,480.00$ 888353 ARTHUR J GALLAGHER RISK MGMT 5/25/2012 175.00$ 888354 BARNEY'S POLICE SUPPLIES 5/25/2012 835.15$



888355 BECKER, SHELLEY A 5/25/2012 10.00$ 888356 BENAVIDES, SANDRA T. 5/25/2012 20.00$ 888357 BENSON DESIGN ASSOCIATES 5/25/2012 1,177.50$ 888358 BEST BUY 5/25/2012 556.32$ 888359 BEXAR METROPOLITAN WATER DIST 5/25/2012 154.51$ 888360 BOB BARKER COMPANY, INC 5/25/2012 851.44$ 888361 CANON-FINANCIAL SERVICES 5/25/2012 5,386.19$ 888362 CAPITANO JR, JOHN S 5/25/2012 30.00$ 888363 CHERRY, BOOKER T 5/25/2012 40.00$ 888364 CHURCH, KATHLEEN 5/25/2012 10.00$ 888365 CPS ENERGY 5/25/2012 38,725.94$ 888366 SANIVAC 5/25/2012 1,128.53$ 888367 COMFORT AIR ENGINEERING INC 5/25/2012 430.74$ 888368 COMMONWEALTH TRADING CORP 5/25/2012 296.60$ 888369 COMPLETE BOOK & MEDIA SUPPLY 5/25/2012 81.60$ 888370 CORRECT RX PHARMACY SVCS 5/25/2012 3,397.28$ 888371 DE LA CRUZ, RENE M 5/25/2012 80.00$ 888372 DELL MARKETING, LP 5/25/2012 14,867.24$ 888373 DETENTION HEALTH CARE SERVICES 5/25/2012 49,835.78$ 888374 DIAL, KATHLEEN 5/25/2012 20.00$ 888375 DICKERSON, JOSEPHINE (JOSIE) 5/25/2012 60.00$ 888376 DRAGON FIRE SYSTEMS 5/25/2012 54.00$ 888377 DUENAS, ESTHER V 5/25/2012 30.00$ 888378 CIVIL ENGINEERING CONSULTANTS 5/25/2012 17,337.50$ 888379 ENTERPRISE GROUP 5/25/2012 1,577.30$ 888380 A & A BODY FRAME AND PAINT 5/25/2012 10,501.17$ 888381 FARRWEST ENVIRONMENTAL SUPPLY 5/25/2012 1,506.94$ 888382 FEDEX 5/25/2012 32.03$ 888383 FRANK W ROBINSON POLYGRAPH SVC 5/25/2012 300.00$ 888384 GARZA/GONZALEZ & ASSOCIATES 5/25/2012 14,000.00$ 888385 GAYLER, MICHAEL L 5/25/2012 10.00$ 888386 GOVERNMENT FINANCE OFCRS ASSOC 5/25/2012 50.00$ 888387 GULLEY, MELYNDA Z 5/25/2012 30.00$ 888388 HADIGIAN, HENRY 5/25/2012 40.00$ 888389 HILL COUNTRY DOG CENTER 5/25/2012 2,400.00$ 888390 HILL, STEPHANIE 5/25/2012 20.00$ 888391 HOME DEPOT 5/25/2012 59.97$ 888392 HOMUTH, SHARON 5/25/2012 20.00$ 888393 JOHNSON, DANIEL LEE 5/25/2012 40.00$ 888394 KING, JERRY DEAN 5/25/2012 30.00$ 888395 KYOCERA MITA AMERICA INC 5/25/2012 1,005.11$ 888396 LEEDS, MARGARET 5/25/2012 20.00$ 888397 LESTER, VIRGINIA 5/25/2012 10.00$ 888398 LLOYD, CHRISS 5/25/2012 20.00$ 888399 MALPASS, ROY S 5/25/2012 140.00$ 888400 MARTIN, MARLENE M 5/25/2012 20.00$ 888401 MASSENGALE ARMATURE WORKS 5/25/2012 1,881.55$ 888402 MATA, RON 5/25/2012 10.00$ 888403 DAVIS, MEL 5/25/2012 200.00$ 888404 MENDOZA, ROBERT 5/25/2012 10.00$ 888405 MILLER, VALARIE 5/25/2012 20.00$ 888406 MISSION CONTROLS & SUPPLY 5/25/2012 337.60$ 888407 MOORE II, JOHN 5/25/2012 10.00$ 888408 MOYER, DOUGLAS 5/25/2012 10.00$ 888409 NADCP ANNUAL CONFERENCE 5/25/2012 440.00$ 888410 NARDIS INC 5/25/2012 336.86$ 888411 NEW BEGINNINGS CAPITAL 5/25/2012 1,920.00$ 888412 AT&T MOBILITY NATIONAL ACCOUNT 5/25/2012 47.60$ 888413 OPEN TEXT, INC 5/25/2012 25,962.34$ 888414 PERRY, FRANCES M 5/25/2012 20.00$



888415 PHILBIN JR, DONALD R 5/25/2012 10.00$ 888416 PIKE, WALTER 5/25/2012 60.00$ 888417 PPG ARCHITECTURAL FINISHES INC 5/25/2012 9,590.01$ 888418 RAMIREZ, CARMEN M 5/25/2012 400.00$ 888419 RAMOS, MITSUKO E 5/25/2012 10.00$ 888420 RIECKEN, GILSON 5/25/2012 30.00$ 888421 RIVERA, ROSIE B 5/25/2012 70.00$ 888422 RODRIGUEZ, ROSALIE 5/25/2012 20.00$ 888423 RUSSELL, SHERRELL 5/25/2012 40.00$ 888424 SAM HOUSTON STATE UNIVERSITY 5/25/2012 205.00$ 888425 VIA METROPOLITAN TRANSIT 5/25/2012 614.00$ 888426 SAN ANTONIO RIVER AUTHORITY 5/25/2012 57,026.00$ 888427 SCOTT, RONALD 5/25/2012 20.00$ 888428 SHRED-IT USA INC 5/25/2012 57.96$ 888429 SKOGLAND, JOHN E 5/25/2012 10.00$ 888430 TECH DEPOT 5/25/2012 149.40$ 888431 STERLING'S PUB SAFETY UNIFORMS 5/25/2012 619.47$ 888432 TEXAS DEPT OF PUBLIC SAFETY 5/25/2012 34.00$ 888433 TIME WARNER CABLE SAN ANTONIO 5/25/2012 278.55$ 888434 TMS SOUTH-TOTAL MAINTENANCE 5/25/2012 1,918.00$ 888435 TREVINO, YVONNE J 5/25/2012 10.00$ 888436 TURNER CONSTRUCTION COMPANY 5/25/2012 1,616,027.32$ 888437 TX COMM ON FIRE PROTECTION 5/25/2012 85.00$ 888438 UNIFIRST 5/25/2012 63.36$ 888439 UNITED MEDICAL CENTERS 5/25/2012 1,279.89$ 888440 US POSTAL SERVICE 5/25/2012 37,880.04$ 888441 VAUGHAN'S VACUUM COMPANY 5/25/2012 1,519.55$ 888442 VALDEZ MA LPC PLLC, LOU 5/25/2012 10.00$ 888443 VALLA CONSTRUCTION INC 5/25/2012 6,103.00$ 888444 GRAINGER INC 5/25/2012 2,004.90$ 888445 WALDRON, KAREN 5/25/2012 40.00$ 888446 WALKER, CHARLES 5/25/2012 50.00$ 888447 WATER CHEMSULTANTS INC 5/25/2012 3,342.78$ 888448 WATTS, LAUREL 5/25/2012 20.00$ 888449 WORLDWIDE PEST CONTROL INC 5/25/2012 82.50$ 888450 WRIGHT, JOHN M 5/25/2012 60.00$ 888451 SAN ANTONIO WATER SYSTEMS 5/25/2012 150.96$ 888452 CHILD SAFE 5/25/2012 400.00$ 888453 KONICA MINOLTA BUS SOLUTIONS 5/25/2012 163.96$ 888454 CTWP LEASING 5/25/2012 1,154.70$ 888455 CTWP LEASING 5/25/2012 235.10$ 888456 CORRECTIONAL MGMT INST OF TX 5/25/2012 205.00$ 888457 THE BANK OF NEW YORK MELLON 5/25/2012 3,000.00$ 888458 CARDENAS, P. GUS 5/25/2012 30.00$ 888459 SHELL 5/25/2012 4,040.16$ 888460 LANGUAGE LINE SERVICES 5/25/2012 90.04$ 888461 SCHECHTER, STEPHEN J 5/25/2012 10.00$ 888462 JACOBS ENGINEERING GROUP INC 5/25/2012 17,565.55$ 888463 GALLAGHER BASSETT SERVICES INC 5/25/2012 8,004.00$ 888464 TX CORRECTIONS ASSOCIATION 5/25/2012 470.00$ 888465 ALAMO TITLE COMPANY 5/25/2012 930.60$ 888466 TX ASSOC OF REGIONAL COUNCIL 5/25/2012 5,000.00$ 888467 ATRIX SOLUTIONS 5/25/2012 17,871.25$ 888468 CLARK, TONI J LANE 5/25/2012 20.00$ 888469 COMBINED TACTICAL SYSTEMS INC 5/25/2012 4,022.80$ 888470 GMG HEALTH SYSTEMS P.A. 5/25/2012 70.00$ 888471 LUBY'S CAFETERIA 5/25/2012 151.44$ 888472 MUCKLEROY, KIM CARMACK 5/25/2012 20.00$ 888473 PARKER, SETH 5/25/2012 40.00$ 888474 RIVERWALK PLAZA HOTEL 5/25/2012 909.98$



888475 SANTA ROSA HEALTH CARE 5/25/2012 668.50$ 888476 SOUTHWESTERN CORRECTIONAL LLC 5/25/2012 123,732.00$ 888477 TOSHIBA 5/25/2012 2,264.74$ 888478 WELLS FARGO BANK 5/25/2012 700.00$ 888479 TX DEPT OF STATE HEALTH SVCS 5/25/2012 159,345.46$ 888480 SAN ANTONIO STATE HOSPITAL 5/25/2012 63,986.00$ 888481 G4S JUSTICE SERVICES, LLC 5/25/2012 18,877.52$ 888482 4TH JUDICIAL DISTRICT COURT OF 5/25/2012 53.75$ 888483 RED WING SHOE STORE 5/25/2012 177.65$ 888484 ANDERSON-RICHARDS, DANITA 5/25/2012 10.00$ 888485 CONNOR, PATRICK M 5/25/2012 10.00$ 888486 HURT, BARBARA S 5/25/2012 50.00$ 888487 MURNIN, WINNIFRED G 5/25/2012 10.00$ 888488 YORK, FRED J 5/25/2012 10.00$ 888489 ANDERSON JR, KENNETH W 5/25/2012 30.00$ 888490 DAVALOS, DIANA C 5/25/2012 30.00$ 888491 KAPLAN, JO-ANNE 5/25/2012 40.00$ 888492 UNDERWOOD, ROBERT B 5/25/2012 40.00$ 888493 VALENTIC, TERESA K 5/25/2012 10.00$ 888494 WEISS, ERIC B 5/25/2012 40.00$ 888495 WILLOUGHBY, TRISH 5/25/2012 30.00$ 888496 LABCORP 5/25/2012 421.25$ 888497 FIST INC 5/25/2012 327.00$ 888498 CORTEZ LIQUID WASTE SERVICES 5/25/2012 235.00$ 888499 KNIGHT SECURITY SYSTEMS, LLC 5/25/2012 23,804.00$ 888500 LITTLE, THOMAS A 5/25/2012 30.00$ 888501 MITTLER, BRANT 5/25/2012 10.00$ 888502 TEAGUE DDS PC, RODNEY K 5/25/2012 55.00$ 888503 LIVE OAK COUNTY 5/25/2012 45,000.00$ 888504 NEIGHBORHOOD RESOURCE CENTER 5/25/2012 50.00$

2,853,761.11$

52512001 AGUILERA, JUAN P. 5/25/2012 850.00$ 52512002 ALDAPE, JAIME 5/25/2012 440.00$ 52512003 AMBROSINO JR, ROBERTO 5/25/2012 625.00$ 52512004 BAIN JR, CECIL W 5/25/2012 700.00$ 52512005 BARNETT, BYRON E. 5/25/2012 575.40$ 52512006 BASELUOS, MICHAEL 5/25/2012 1,310.83$ 52512007 BLAKE, ANGELA LUTHI 5/25/2012 340.00$ 52512008 BOCQUIN, KAREN 5/25/2012 1,255.00$ 52512009 BOHAC, JOSEPH K 5/25/2012 20.00$ 52512010 BOYD, FRANKIE GENEVA 5/25/2012 300.00$ 52512011 BOYD, STEPHANIE R 5/25/2012 400.00$ 52512012 BRANCH, CRISTA MARICHALAR 5/25/2012 2,917.44$ 52512013 BROWN, EDITH Y 5/25/2012 300.00$ 52512014 BUSTAMANTE, REBECCA 5/25/2012 577.95$ 52512015 CANTRELL, ANTHONY B 5/25/2012 430.00$ 52512016 CASIAS, SANDRA 5/25/2012 105.00$ 52512017 CAVAZOS, CHRISTOPHER D 5/25/2012 140.00$ 52512018 CONNOLLY, THERESA M. 5/25/2012 280.00$ 52512019 CRAIG, PAMELA 5/25/2012 780.00$ 52512020 DEL FIERRO, GLADYS 5/25/2012 500.00$ 52512021 DELACRUZ, RENEE CASTILLO 5/25/2012 850.00$ 52512022 DELANO JR., WILLIAM G. 5/25/2012 325.00$ 52512023 DELEON, RAYMOND 5/25/2012 165.00$ 52512024 DIAZ, DOROTHY FLAGG 5/25/2012 75.00$ 52512025 ELAM, MELISSA ARAIZA 5/25/2012 875.00$




52512026 GARCIA, JOHN JOSEPH 5/25/2012 889.98$ 52512027 GOMEZ, VICTOR R. 5/25/2012 500.00$ 52512028 GONZALEZ, ROSA MARIA 5/25/2012 1,335.04$ 52512029 HAMNER, BRIAN A 5/25/2012 2,601.82$ 52512030 HANSON, KRISTIN 5/25/2012 950.20$ 52512031 HARDY, BRENT R 5/25/2012 140.00$ 52512032 HARKIEWICZ, STEVEN N 5/25/2012 640.00$ 52512033 HEARD, LAURA D 5/25/2012 1,360.00$ 52512034 HICKS, BOB M 5/25/2012 225.00$ 52512035 HICKS, JUNIUS F 5/25/2012 305.00$ 52512036 HILL, DALE L. 5/25/2012 1,315.00$ 52512037 HILLE, THOMAS F 5/25/2012 750.00$ 52512038 HORTICK, CHRISTINE 5/25/2012 845.40$ 52512039 HUNT, JAMES KENDALL 5/25/2012 280.00$ 52512040 JACKSON, ISAIAH R 5/25/2012 200.00$ 52512041 JENNINGS, JEAN 5/25/2012 1,260.51$ 52512042 JUSTICE, SALLY 5/25/2012 2,319.28$ 52512043 KELL, ORLANDO 5/25/2012 1,575.00$ 52512044 MARTINEZ, REBECA C 5/25/2012 140.00$ 52512045 MAURER, VIRGINIA E 5/25/2012 330.00$ 52512046 MCLANE, RUTH C OGUREK 5/25/2012 140.00$ 52512047 MCNEIL, LAIRD H 5/25/2012 575.00$ 52512048 DOSSMANN, LISA S 5/25/2012 145.17$ 52512049 MOHR, BLAKELY I 5/25/2012 100.00$ 52512050 MOORE, ALIA JISHI 5/25/2012 400.00$ 52512051 MOORE, MICHAEL S 5/25/2012 140.00$ 52512052 MORENO, DENNIS L 5/25/2012 100.00$ 52512053 NOBLE, SUE 5/25/2012 630.00$ 52512054 ORR, KATHY M 5/25/2012 651.31$ 52512055 PARKER, DEBRA L 5/25/2012 515.50$ 52512056 PATTERSON, JULIE BRAY 5/25/2012 100.00$ 52512057 PENA, JENNIFER 5/25/2012 1,040.00$ 52512058 PEPLINSKI, JAMES B 5/25/2012 1,087.64$ 52512059 PEREZ, ADRIAN A 5/25/2012 289.99$ 52512060 PEREZ, PHILIP A 5/25/2012 140.00$ 52512061 PERKINS, AMY EUBANKS 5/25/2012 2,350.46$ 52512062 RAIFORD, SUZANNE 5/25/2012 844.58$ 52512063 RAMOS, FERNANDO 5/25/2012 300.00$ 52512064 RICHARDSON, JOEL G 5/25/2012 280.00$ 52512065 ROBLES, BEATRICE G 5/25/2012 750.00$ 52512066 ROJO, CARMEN 5/25/2012 356.12$ 52512067 ROMERO, ANGELA GUERRA 5/25/2012 550.00$ 52512068 SCOTT, MARGARET A 5/25/2012 600.00$ 52512069 SETTLE, ELIZABETH A. 5/25/2012 280.00$ 52512070 SHAFFER, ROBERT 5/25/2012 280.00$ 52512071 SIMS, SONJA D 5/25/2012 1,390.00$ 52512072 SLAVIN, BARBARA C 5/25/2012 245.00$ 52512073 SMITH, ANN MARIE 5/25/2012 580.00$ 52512074 SMITH, BEVERLY 5/25/2012 475.00$ 52512075 THORN, SHARON C 5/25/2012 1,156.01$ 52512076 TUDON, HORACIO M. 5/25/2012 140.00$ 52512077 UZOMBA, GRACE M 5/25/2012 280.00$ 52512078 VIERA, PATRICIA 5/25/2012 165.00$ 52512079 VILLAREAL, RAYMOND ANTHONY 5/25/2012 140.00$ 52512080 WEBB, JENNIFER 5/25/2012 501.60$ 52512081 WHITE, JEROME 5/25/2012 942.84$ 52512082 WILLINGHAM, GEORGE L 5/25/2012 975.00$ 52512083 WILSON, GREGORY L 5/25/2012 140.00$ 52512084 WOOD III, BERTRAM O. 5/25/2012 100.00$ 52512085 XIMENEZ, ALFREDO M 5/25/2012 990.00$



52512086 YOUNG, JOHN P. 5/25/2012 50.00$ 52512087 ZAMORA, LAUREN D 5/25/2012 244.00$ 52512088 SALINAS, LAURA L 5/25/2012 140.00$ 52512089 ANDREWS, JOCELYN C 5/25/2012 240.00$ 52512090 VON HOFFMANN, FRANZ MICHAEL 5/25/2012 140.00$ 52512091 ROBERSON, JACLYN Y 5/25/2012 1,244.26$ 52512092 AFFORDABLE CUSTODIAL SUPPLIES 5/25/2012 817.56$ 52512093 ALAMO AREA RESOURCE CENTER 5/25/2012 21,157.20$ 52512094 ARAMARK CORRECTIONAL SERVICES 5/25/2012 299,019.23$ 52512095 LA PRENSA 5/25/2012 4,581.60$ 52512096 ELECTION SYSTEM & SOFTWARE 5/25/2012 33,871.15$ 52512097 JOURNEYMAN CONSTRUCTION, INC. 5/25/2012 148,977.10$ 52512098 OCE IMAGISTICS INC 5/25/2012 709.97$ 52512099 OFFICE DEPOT 5/25/2012 75.58$ 52512100 VWR INTERNATIONAL LLC 5/25/2012 711.05$ 52512101 WASTE MANAGEMENT OF TEXAS INC 5/25/2012 8,922.18$ 52512102 THOMSON-WEST 5/25/2012 2,340.88$ 52512103 XEROX CORPORATION 5/25/2012 770.14$

577,976.97$




888509 ACEVEDO, ROCHELLE 5/30/2012 540.00$ 888510 ADAMS, RAY HARRIS 5/30/2012 402.50$ 888511 AGUILERA, JOSEPH MICK 5/30/2012 300.00$ 888512 BEAL, PHYLLIS J 5/30/2012 540.00$ 888513 BECK, THOMAS B. 5/30/2012 100.00$ 888514 BENAVIDES, ALMA 5/30/2012 402.50$ 888515 BENAVIDES, MARK H 5/30/2012 140.00$ 888516 BENAVIDES, MICHAEL H 5/30/2012 280.00$ 888517 BLOOMQUIST, LARRY 5/30/2012 140.00$ 888518 BORDELON, JAMES 5/30/2012 265.00$ 888519 BRITO, MARIA T. 5/30/2012 140.00$ 888520 BROWN, STEPHANIE R 5/30/2012 650.00$ 888521 BUNK, J CHARLES 5/30/2012 950.00$ 888522 BUTLER III, MILTON C. 5/30/2012 50.00$ 888523 CASTANON, ORLANDO 5/30/2012 280.00$ 888524 CHURCH, RYAN 5/30/2012 140.00$ 888525 COLTON, ANTHONY 5/30/2012 140.00$ 888526 CORBY, KAREN L 5/30/2012 955.00$ 888527 CRAWSHAW, ADAM 5/30/2012 140.00$ 888528 DARLING, MARK 5/30/2012 1,400.00$ 888529 DASAN, ROLAND 5/30/2012 140.00$ 888530 DAVIS, SHEY 5/30/2012 140.00$ 888531 DICKSON JR, FRANK L 5/30/2012 850.00$ 888532 DULLNIG, DARRELL SCOTT 5/30/2012 33.33$ 888533 ECHAVARRIA, JOSEPH 5/30/2012 184.50$ 888534 FINCH, MATTHEW L 5/30/2012 305.00$ 888535 FISCHER, JUSTIN 5/30/2012 140.00$ 888536 FOSTER, STEPHEN 5/30/2012 5,296.25$ 888537 FRIEDMAN, IVAN M 5/30/2012 615.00$ 888538 FUCHS, RAYMOND E. 5/30/2012 1,450.00$ 888539 GAONA, ROBERT 5/30/2012 860.00$ 888540 GARCIA JR, RICHARD L 5/30/2012 165.00$ 888541 GARCIA, JAVIER M. 5/30/2012 340.00$ 888542 GARCIA, RENE 5/30/2012 140.00$ 888543 GARCIA, ROLAND J 5/30/2012 500.00$ 888544 GARZA, ABELARDO 5/30/2012 50.00$ 888545 GARZA, AISSA 5/30/2012 340.00$ 888546 GARZA, ANITA PEREZ 5/30/2012 140.00$ 888547 GARZA, JESUS DAVID 5/30/2012 140.00$ 888548 GEBBIA, ROBERT F 5/30/2012 235.00$ 888549 GOLD, CHARLES E 5/30/2012 750.42$ 888550 GOLDWATER, BIANCA ZUNIGA 5/30/2012 400.00$ 888551 GRAHAM, CORETTA 5/30/2012 300.00$ 888552 GRANADOS, MICHAEL DAVID 5/30/2012 700.00$ 888553 GRAY, LORI C 5/30/2012 300.00$ 888554 GUERRA, R. JAVIER 5/30/2012 165.00$ 888555 GUERRERO, MONICA ELAINE 5/30/2012 440.00$ 888556 GUINN, GAMMON 5/30/2012 50.00$ 888557 HERNANDEZ III, MIGUEL A. 5/30/2012 700.00$ 888558 HERNANDEZ, CHRISTOPHER 5/30/2012 140.00$ 888559 HERNANDEZ, OSCAR 5/30/2012 400.00$ 888560 HICKS, JOHN T 5/30/2012 140.00$ 888561 HITCHINGS, BARRY 5/30/2012 440.00$ 888562 HORDINSKI, MEGAN 5/30/2012 100.00$ 888563 JONES, DAYNA 5/30/2012 299.97$ 888564 JOYNER, JASON 5/30/2012 240.00$ 888565 JOYNER, JONATHAN KUIPERS 5/30/2012 990.00$




888566 KALE, ANEETA 5/30/2012 675.00$ 888567 KARAM, DAMON P 5/30/2012 140.00$ 888568 KIMBROUGH, BRIAN C. 5/30/2012 750.00$ 888569 KOBS, ADAM LAKE 5/30/2012 100.00$ 888570 KRAMER, SUZANNE 5/30/2012 365.00$ 888571 KREIDER III, EVERETTE F 5/30/2012 100.00$ 888572 KUNTZ IV, JOHN J 5/30/2012 200.00$ 888573 KVINTA, BRADFORD R 5/30/2012 140.00$ 888574 LAGWAY, DENISE M 5/30/2012 700.00$ 888575 LATIMER, MIKE 5/30/2012 666.00$ 888576 LEGARRETA, VERONICA I 5/30/2012 1,000.00$ 888577 LEVINE, DAVID A 5/30/2012 400.00$ 888578 LEVIS, EARL 5/30/2012 325.00$ 888579 LONGAKER, KENTON DEEM 5/30/2012 215.00$ 888580 LOPEZ, CARLOS 5/30/2012 1,257.50$ 888581 MARQUEZ, STEVEN G 5/30/2012 297.89$ 888582 MARROQUIN, JOSE ROBERTO 5/30/2012 1,218.75$ 888583 MARTINEZ, ALICIA R 5/30/2012 140.00$ 888584 MARTINEZ, RAYMOND 5/30/2012 900.00$ 888585 MARTINEZ, SCOTT P 5/30/2012 200.00$ 888586 MATA, RON H 5/30/2012 140.00$ 888587 MAURER II, ROBERT M 5/30/2012 850.00$ 888588 MAYNARD III, WILLIAM J 5/30/2012 190.00$ 888589 MCCRUM, SCOTT 5/30/2012 500.00$ 888590 MCKAY, MARK JOHN 5/30/2012 4,081.25$ 888591 MCKINNEY, BARRETT 5/30/2012 165.00$ 888592 MCMAHON, KEITH 5/30/2012 140.00$ 888593 MEYRAT, JAMES 5/30/2012 300.00$ 888594 MONTGOMERY, PATRICK BARRY 5/30/2012 1,050.00$ 888595 MORALES, MARISSA 5/30/2012 640.00$ 888596 NISBET, JENNIFER 5/30/2012 280.00$ 888597 OLTERSDORF, JAMES 5/30/2012 980.00$ 888598 OWEN, AMY 5/30/2012 500.00$ 888599 PEDRAZA JR, ANTONIO 5/30/2012 400.00$ 888600 PEREZ, ROGER A 5/30/2012 300.00$ 888601 PFULLMANN, MONIQUE DIAZ 5/30/2012 140.00$ 888602 PIKER JR, EDWARD P 5/30/2012 140.00$ 888603 PLACIER, THOMAS L. 5/30/2012 100.00$ 888604 POLLOCK, JULIE B. 5/30/2012 280.00$ 888605 PORTER, ROBERT A 5/30/2012 125.00$ 888606 POWERS, BRIAN 5/30/2012 300.00$ 888607 PREECE, ANDREW GEORGE 5/30/2012 225.00$ 888608 PREVITI, DAPHNE 5/30/2012 460.00$ 888609 RAIGN, MICHAEL S. 5/30/2012 987.50$ 888610 RAMIREZ, CARMEN M 5/30/2012 700.00$ 888611 RAMIREZ, CELESTE MARIE 5/30/2012 4,933.00$ 888612 RAMOS, MICHAEL ANTHONY 5/30/2012 955.00$ 888613 RODRIGUEZ V, PHILIP 5/30/2012 165.00$ 888614 RODRIGUEZ, JOEL M 5/30/2012 400.00$ 888615 ROPER, MEGAN 5/30/2012 280.00$ 888616 ROUSE, STEVEN 5/30/2012 150.00$ 888617 RUBIOLA JR., CHARLES 5/30/2012 965.00$ 888618 SABRIN, ADAM JASON 5/30/2012 140.00$ 888619 SALAZAR, MARIA 5/30/2012 140.00$ 888620 SANCHEZ, JESSE M. 5/30/2012 420.00$ 888621 SANDOVAL, DANIEL 5/30/2012 140.00$ 888622 SANDVIG, ERIC R 5/30/2012 700.00$ 888623 SCHARFF, ALEX J. 5/30/2012 400.00$ 888624 SCOTT, JEFFREY JAMES 5/30/2012 100.00$ 888625 SEPULVEDA JR., JESSE A. 5/30/2012 140.00$



888626 SHAEFFER, TYLDEN 5/30/2012 2,177.50$ 888627 SHAFFER, GEORGE E 5/30/2012 165.00$ 888628 SHAUGHNESSY, EDWARD F 5/30/2012 137.50$ 888629 SHAW III, WILLIAM H 5/30/2012 240.00$ 888630 SHERMAN, KIRK 5/30/2012 300.00$ 888631 SHOEMAKER, JESSE RYAN 5/30/2012 258.00$ 888632 SIMPKINS, CHRISTOPHER 5/30/2012 1,028.75$ 888633 SKINNER, SUSAN 5/30/2012 540.00$ 888634 SLIMANE, NATHAN W 5/30/2012 140.00$ 888635 SMITH, SHAWN HILTON 5/30/2012 140.00$ 888636 SPENCER, AMANDA J 5/30/2012 330.00$ 888637 STENBERG, JOE 5/30/2012 305.00$ 888638 STOLHANDSKE II, CARL THOMAS 5/30/2012 280.00$ 888639 STRICKLAND, AMANDA 5/30/2012 300.00$ 888640 STRICKLAND, JOSEPH 5/30/2012 140.00$ 888641 SULLIVAN, JEANETTE BURNEY 5/30/2012 100.00$ 888642 SULLIVAN, SCOTT 5/30/2012 1,400.00$ 888643 SYKORA, BRENT THOMAS 5/30/2012 610.00$ 888644 TARVER, WALLACE P. 5/30/2012 150.00$ 888645 TORRES-STAHL, CATHERINE 5/30/2012 680.00$ 888646 VALICEK, MICHAEL D. 5/30/2012 100.00$ 888647 VALICEK, MYRA MICHELLE 5/30/2012 610.00$ 888648 VAN BRUNT, CHAD 5/30/2012 1,600.00$ 888649 VAN NESS, JESSE 5/30/2012 585.00$ 888650 VOIGT, LISA 5/30/2012 405.00$ 888651 VOLK, DAVID 5/30/2012 790.00$ 888652 WALTERS, DEEPALI MEENU 5/30/2012 280.00$ 888653 WENTLAND, CAROLYN M 5/30/2012 100.83$ 888654 WHITE, MARSHALL D 5/30/2012 140.00$ 888655 WHITT, IRENE 5/30/2012 300.00$ 888656 WIEDERMANN, LIBBY LYNN 5/30/2012 850.00$ 888657 WILSON, DONALD 5/30/2012 1,536.25$ 888658 WOOD, WAYNE TED 5/30/2012 140.00$ 888659 WOODARD, DAVID ANDRE 5/30/2012 1,250.00$ 888660 YOUNG, WAYNE 5/30/2012 140.00$ 888661 ZAPATA, RAYMON 5/30/2012 140.00$ 888662 ZIMMERMAN, RONALD D 5/30/2012 415.28$ 888663 WILLBORN, DAVID L 5/30/2012 850.00$ 888664 BENAVIDES, CRYSTAL 5/30/2012 10.18$ 888665 BOTARD, ASHLEY 5/30/2012 100.00$ 888666 BRABHAM, HAROLD "GENO" 5/30/2012 210.64$ 888667 COLE, LAURA 5/30/2012 1,139.07$ 888668 DIAZ, RICARDO C 5/30/2012 480.60$ 888669 DUQUE, LAURA 5/30/2012 801.90$ 888670 FALLON, TIMOTHY 5/30/2012 1,118.54$ 888671 FIGUEROA, IMELDA 5/30/2012 368.55$ 888672 FREIRE, NORA M 5/30/2012 345.60$ 888673 FUTRELL, EMMETT 5/30/2012 1,138.59$ 888674 GARCIA, MELISSA ANN 5/30/2012 188.80$ 888675 GEIGER, JEANNE 5/30/2012 99.90$ 888676 GREGG, LISA M 5/30/2012 455.50$ 888677 GREWE REYES, MICHELLE 5/30/2012 211.95$ 888678 HERNANDEZ, JOANNA 5/30/2012 1,962.99$ 888679 HERRERA, LEONARDO 5/30/2012 71.00$ 888680 HOLLOWAY, TIMOTHY 5/30/2012 45.10$ 888681 JORDAN, JOHN 5/30/2012 30.00$ 888682 LOPEZ, OVIDIO J. 5/30/2012 223.11$ 888683 MADRIGAL, RENO 5/30/2012 1,137.91$ 888684 MARTINEZ, MICHAEL A 5/30/2012 99.05$ 888685 MCCABE, SETH 5/30/2012 2,144.64$



888686 MCCORD, ADRIANA G 5/30/2012 71.00$ 888687 MENDEZ, ELYSSA N 5/30/2012 2,180.79$ 888688 MINJARES, SAUL 5/30/2012 1,498.70$ 888689 MORA, RONALD 5/30/2012 66.97$ 888690 MUNGVIA, ASHLEY N 5/30/2012 424.80$ 888691 MUNOZ, CHRISOPHER M 5/30/2012 34.90$ 888692 PALACIOS, JAIME 5/30/2012 1,355.32$ 888693 PARKER, LAURA 5/30/2012 155.50$ 888694 PAYNE, JEREMY A. 5/30/2012 377.60$ 888695 QUINONES, MARISOL 5/30/2012 88.00$ 888696 RODRIGUEZ, MELISSA 5/30/2012 1,436.73$ 888697 SANDERS, SHAWN 5/30/2012 103.24$ 888698 SCIARAFFA, ALLISON 5/30/2012 8.88$ 888699 SHANNON, MELISSA 5/30/2012 161.00$ 888700 SLIGH, TAMMI 5/30/2012 1,118.45$ 888701 TAGUACTA, NANCY 5/30/2012 205.48$ 888702 VASQUEZ, SARA JANE 5/30/2012 909.20$ 888703 WILLSON, LETICIA 5/30/2012 2,086.29$ 888704 YOLANDA VALENZUELA 5/30/2012 170.00$ 888705 PARSONS, CASSIE 5/30/2012 150.00$ 888706 MORIN, DORA 5/30/2012 150.00$ 888707 GARCIA, CATHERINE 5/30/2012 300.00$ 888708 DONAVAN, BLANCO 5/30/2012 600.00$ 888709 GARZA, RITA 5/30/2012 450.00$ 888710 DAVIS, BETTY N. 5/30/2012 300.00$ 888711 COULTER, JEMMA 5/30/2012 150.00$ 888712 GAZDZICKI, SHAUNDA 5/30/2012 300.00$ 888713 DELGADO, MARIA 5/30/2012 150.00$ 888714 OLIVO, CELIA 5/30/2012 150.00$ 888715 MENDOZA, ELIA 5/30/2012 150.00$ 888716 CANTU, SANDRA 5/30/2012 150.00$ 888717 LERMA, RALPH L. 5/30/2012 150.00$ 888718 BULLOCK, GLORIA 5/30/2012 150.00$ 888719 TRINIDAD, MARGARET 5/30/2012 300.00$ 888720 MENDOZA, KIMBERLY 5/30/2012 150.00$ 888721 GONZALES, CRYSTAL 5/30/2012 150.00$ 888722 GONZALES. MARIA 5/30/2012 150.00$ 888723 ARABIA VARGAS 5/30/2012 59.44$ 888724 AIR STREAM GEN. CONSTRUCTION 5/30/2012 405.70$ 888725 ALAMO AUTO GLASS 5/30/2012 238.00$ 888726 ALAMO PIZZA 5/30/2012 148.10$ 888727 ALL A-1 JANITORIAL, 5/30/2012 781.50$ 888728 ANCIRA CHRYSLER JEEP DODGE 5/30/2012 937.64$ 888729 ANDERSON, DAVID BRUCE 5/30/2012 495.00$ 888730 AT&T 5/30/2012 476.74$ 888731 AT&T 5/30/2012 2,366.22$ 888732 BAPTIST CHILD AND FAMILY SVCS 5/30/2012 5,120.00$ 888733 BEAR WHEEL ALIGNMENT & GARAGE 5/30/2012 359.86$ 888734 BILL MILLER BAR-B-Q ENT LTD 5/30/2012 81.88$ 888735 BOSWORTH PAPERS INC 5/30/2012 674.16$ 888736 BUSINESS 21 PUBLISHING, LLC 5/30/2012 349.00$ 888737 CALTON INVESTMENTS 5/30/2012 470.00$ 888738 CISNEROS, RODOLFO R. 5/30/2012 3,592.69$ 888739 CITY OF SAN ANTONIO 5/30/2012 289,368.07$ 888740 COMMUNITIES IN SCHOOLS 5/30/2012 5,876.00$ 888741 COMMUNITY ALLIANCE FOR TRAFFIC 5/30/2012 75.00$ 888742 CONSOLIDATED OFFICE SYSTEMS 5/30/2012 609.00$ 888743 COSTA BRAVA HOUSING LTD 5/30/2012 160.00$ 888744 COSTA CADIZ 5/30/2012 425.81$ 888745 CPS ENERGY 5/30/2012 132,161.70$



888746 DALLAS MARSTON 5/30/2012 464.00$ 888747 DATA MANAGEMENT CONSULTING SVC 5/30/2012 1,755.00$ 888748 DEAF INTERPRETER SERVICES INC 5/30/2012 2,954.00$ 888749 DEER OAKS MENTAL HEALTH 5/30/2012 1,531.53$ 888750 DELL MARKETING, LP 5/30/2012 40,272.09$ 888751 DETENTION HEALTH CARE SERVICES 5/30/2012 5,200.00$ 888752 DOMINO'S PIZZA INC 5/30/2012 244.69$ 888753 FEDEX 5/30/2012 118.55$ 888754 FRAGOSO, CARMEN G 5/30/2012 337.62$ 888755 FULL SERVICE AUTO PARTS 5/30/2012 2,556.94$ 888756 GORDON, MARIA ELENA 5/30/2012 169.00$ 888757 GUILLEN, AMELIA H 5/30/2012 1,223.87$ 888758 HB'S 5/30/2012 133.35$ 888759 HERFF TRAVEL INCORPORATED 5/30/2012 583.70$ 888760 HERNANDEZ-RIVERA, LINDA A 5/30/2012 287.00$ 888761 HINDS CSR, AMY 5/30/2012 21.63$ 888762 HOANG, BICH NGA THI ANN 5/30/2012 250.00$ 888763 ICS JAIL SUPPLIES INC 5/30/2012 316.48$ 888764 JIMENEZ, ANGELITA RANGEL 5/30/2012 3,743.41$ 888765 JIMENEZ, DEBRA 5/30/2012 3,239.63$ 888766 JORDAN FORD INC 5/30/2012 2,630.44$ 888767 JUMES, MICHAEL THOMAS 5/30/2012 2,400.00$ 888768 KIM TINDALL & ASSOCIATES INC 5/30/2012 588.00$ 888769 LANGUAGE LINE SERVICES 5/30/2012 437.72$ 888770 LAWSON SOFTWARE AMERICAS INC 5/30/2012 186,009.00$ 888771 MCCOMBS HFC LTD. 5/30/2012 1,607.93$ 888772 MEXICAN MANHATTAN 5/30/2012 138.70$ 888773 MITCHEL, JEFFREY S 5/30/2012 1,250.00$ 888774 MORRISON, SHIRLEY J 5/30/2012 168.81$ 888775 MSA ENGINEERING CONSULTANTS 5/30/2012 1,697.50$ 888776 NARDIS INC 5/30/2012 290.12$ 888777 NERO, NORMA 5/30/2012 750.00$ 888778 NEWBERRY, ALENA 5/30/2012 840.00$ 888779 OPEN TEXT, INC 5/30/2012 12,044.07$ 888780 OZARKA DRINKING WATER CO 5/30/2012 23.22$ 888781 PARKER, CHARLES 5/30/2012 3,052.50$ 888782 PDP SYSTEMS 5/30/2012 148.00$ 888783 PERALES, LEONARDO 5/30/2012 500.00$ 888784 PITNEY BOWES INC 5/30/2012 357.91$ 888785 POQUITO MAS ENTERPRISES LLC 5/30/2012 1,767.43$ 888786 PRIME TIME INC 5/30/2012 215.82$ 888787 PROFESSIONAL SVC INDUST INC 5/30/2012 14,356.00$ 888788 QUILL CORPORATION 5/30/2012 419.94$ 888789 REDWOOD TOXICOLOGY LABORATORY 5/30/2012 133.84$ 888790 REPUBLIC WOODLAKE 5/30/2012 411.00$ 888791 RIOS, MARIANA 5/30/2012 750.00$ 888792 ROADRUNNER LTD 5/30/2012 1,200.00$ 888793 S.A. CYCLES 5/30/2012 40.00$ 888794 SAN ANTONIO BUSINESS JOURNAL 5/30/2012 45.00$ 888795 SAN ANTONIO WATER SYSTEMS 5/30/2012 11,123.32$ 888796 SAN MARCOS FAMILY MEDICINE PA 5/30/2012 142.57$ 888797 SAPAUGH, EDITH L 5/30/2012 337.62$ 888798 SHELL 5/30/2012 435.54$ 888799 SOUTHWEST KEY PROGRAM INC 5/30/2012 74,712.00$ 888800 SPANISH KEYS APARTMENTS 5/30/2012 221.00$ 888801 STEPPING STONE APARTMENTS 5/30/2012 437.00$ 888802 STERICYCLE INC 5/30/2012 501.72$ 888803 SUN PARK APARTMENTS 5/30/2012 356.00$ 888804 TERMINIX INTERNATIONAL COMPANY 5/30/2012 63.00$ 888805 TERRACON CONSULTANTS INC 5/30/2012 4,500.00$



888806 TEXDOOR LTD 5/30/2012 4,258.00$ 888807 THE HART BEAT 5/30/2012 87.45$ 888808 THUNDERBIRD APARTMENTS 5/30/2012 1,291.00$ 888809 TIME WARNER CABLE SAN ANTONIO 5/30/2012 704.46$ 888810 TORRES, HERMINIA 5/30/2012 1,856.91$ 888811 TOSHIBA OCS 5/30/2012 184.33$ 888812 TOSHIBA OCS 5/30/2012 6,915.22$ 888813 TRAINING EVOLUTION INC 5/30/2012 2,500.00$ 888814 TREATMENT ASSN OF VICTORIA 5/30/2012 456.00$ 888815 TRINIDAD III, JOE 5/30/2012 1,000.00$ 888816 TX ASSN OF ADDICTION 5/30/2012 500.00$ 888817 ULINE INC 5/30/2012 866.54$ 888818 DETENTION HEALTH CARE SERVICES 5/30/2012 800.00$ 888819 UTHSCSA 5/30/2012 8,502.84$ 888820 UVIEDO, ERMINIA 5/30/2012 337.62$ 888821 VARSITY CONTRACTORS, INC. 5/30/2012 550.00$ 888822 WATHEN, GEORGE F. 5/30/2012 6,411.40$ 888823 WEST PUBLISHING CO 5/30/2012 205.70$ 888824 WILKIN, JOSEPHINE 5/30/2012 1,046.00$ 888825 WILLIAMS, BETTINA J. 5/30/2012 894.50$

986,011.63$

53012001 ADAMS, EDWARD H 5/30/2012 2,956.66$ 53012002 BAIN JR, CECIL W 5/30/2012 225.00$ 53012003 BASELUOS, MICHAEL 5/30/2012 2,012.00$ 53012004 BLOMSTER, JEANNE L. 5/30/2012 100.00$ 53012005 BOYD, FRANKIE GENEVA 5/30/2012 140.00$ 53012006 CALLAHAN, VINCENT D 5/30/2012 500.00$ 53012007 CANTRELL, ANTHONY B 5/30/2012 140.00$ 53012008 CRAIG, PAMELA 5/30/2012 380.00$ 53012009 DAVIDSON, WILLIAM F 5/30/2012 305.00$ 53012010 DELANO JR., WILLIAM G. 5/30/2012 675.00$ 53012011 EARLY, GLORIA YATES 5/30/2012 400.00$ 53012012 GARZA JR, HECTOR R 5/30/2012 500.00$ 53012013 GARZA, BRIGITTE 5/30/2012 300.00$ 53012014 GOMEZ, VICTOR R. 5/30/2012 450.00$ 53012015 HAMNER, BRIAN A 5/30/2012 140.00$ 53012016 HICKS, BOB M 5/30/2012 150.00$ 53012017 HICKS, JUNIUS F 5/30/2012 315.00$ 53012018 HILLE, THOMAS F 5/30/2012 300.00$ 53012019 HUFF, C WAYNE 5/30/2012 600.00$ 53012020 HUNT, JAMES KENDALL 5/30/2012 140.00$ 53012021 JENNINGS, JEAN 5/30/2012 100.00$ 53012022 KELL, ORLANDO 5/30/2012 241.70$ 53012023 LEVENSTEIN, BRENDA LOUISE 5/30/2012 140.00$ 53012024 LOCK, JEB D 5/30/2012 1,179.75$ 53012025 LOZANO, LORA 5/30/2012 100.00$ 53012026 MAURER, VIRGINIA E 5/30/2012 140.00$ 53012027 MAYFIELD, GEOFFERY R 5/30/2012 300.00$ 53012028 MEZA, VELIA J 5/30/2012 200.00$ 53012029 MONTOYA JR., ISIDRO 5/30/2012 100.00$ 53012030 NOBLE, SUE 5/30/2012 305.00$ 53012031 PATTERSON, JULIE BRAY 5/30/2012 125.00$ 53012032 PENA, JENNIFER 5/30/2012 165.00$ 53012033 PEPLINSKI, JAMES B 5/30/2012 140.00$ 53012034 PEREZ, ADRIAN A 5/30/2012 200.00$ 53012035 PEREZ, PHILIP A 5/30/2012 140.00$




53012036 POLUNSKY, ANDREA C 5/30/2012 305.00$ 53012037 RICHARDSON, JOEL G 5/30/2012 680.00$ 53012038 SALINAS, LAURA L 5/30/2012 280.00$ 53012039 SCHELLER, TERESA RACHEL 5/30/2012 400.00$ 53012040 SEAL, KAREN DALGLISH 5/30/2012 400.00$ 53012041 SETTLE, ELIZABETH A. 5/30/2012 300.00$ 53012042 SHAFFER, ROBERT 5/30/2012 50.00$ 53012043 SMITH, ANN MARIE 5/30/2012 280.00$ 53012044 SMITH, ANTHONY MARTIN 5/30/2012 150.00$ 53012045 THORN, SHARON C 5/30/2012 305.00$ 53012046 UZOMBA, GRACE M 5/30/2012 299.00$ 53012047 VALDEZ JR., JERRY 5/30/2012 140.00$ 53012048 VELA, DANIEL 5/30/2012 400.00$ 53012049 VILLAREAL, RAYMOND ANTHONY 5/30/2012 700.00$ 53012050 VON HOFFMANN, FRANZ MICHAEL 5/30/2012 50.00$ 53012051 WHITE, MICHAEL W. 5/30/2012 140.00$ 53012052 WOOD III, BERTRAM O. 5/30/2012 540.00$ 53012053 YOUNG, JOHN P. 5/30/2012 140.00$ 53012054 ZIMMERMAN, MARVIN B 5/30/2012 300.00$ 53012055 AIRGAS SOUTHWEST 5/30/2012 114.00$ 53012056 ALAMO AREA RESOURCE CENTER 5/30/2012 36,520.42$ 53012057 ARAMARK CORRECTIONAL SERVICES 5/30/2012 51,959.44$ 53012058 BEASLEY, SHELMA 5/30/2012 200.00$ 53012059 CARTEGRAPH 5/30/2012 135.00$ 53012060 CENTER FOR HEALTH CARE SVCS 5/30/2012 102,976.31$ 53012061 CRESTWAY CENTRE LP 5/30/2012 5,998.68$ 53012062 DC DISTRIBUTING 5/30/2012 8,119.00$ 53012063 LA PRENSA 5/30/2012 542.29$ 53012064 OFFICE DEPOT 5/30/2012 9,621.22$ 53012065 SERVICES BY VITAL SIGNS INC 5/30/2012 2,416.88$ 53012066 THE GEO GROUP INC 5/30/2012 6,629.28$ 53012067 AKUSTIKS LLC 5/30/2012 3,745.00$ 53012068 FISHER DACHS ASSOCIATES INC 5/30/2012 14,400.00$ 53012069 LINBECK/ZACHRY JOINT VENTURE 5/30/2012 1,615,017.97$ 53012070 LMN ARCHITECTS 5/30/2012 131,337.78$ 53012071 THE PROJECTS GROUP 5/30/2012 38,173.03$

2,048,070.41$

WIRE HUMANA INSURANCE 296,025.95$ WIRE HUMANA INSURANCE - FLEXIBLE SPENDING 15,783.04$ WIRE TRI STAR 21,395.00$ WIRE 4TH COURT OF APPEALS 12,914.28$

346,118.27$

ACE MART RESTAURANT SUPPLY 2,737.00$ ARCHDIOCESE OF SAN ANTONIO 6,619.64$ DAKTRONICS INC 82,219.20$ GOLDEN STEVES COHEN & GORDON, LLP 1,008.00$ JEFF ZUNKER SPECIALTY PRODUCTS 2,745.00$ KILLIS ALMOND ARCHITECTS 102,170.45$ KOPPLOW CONSTRUCTION CO INC 1,719,804.60$ LATITUDE ARCHITECTS INC 4,392.79$ M J BOYLE GENERAL CONTRACT 20,996.60$


VENUE CHECKS



MARMON MOK, LLC 31,461.55$ MISSION RESTAURANT SUPPLY 21,324.00$ NORTHSIDE INDEPENDENT SCHOOL DISTRICT 923,267.58$ PAPE-DAWSON ENGINEERS INC 36,640.34$ PROJECT CONTROL OF TX INC 6,062.75$ RABA-KISTNER CONSULTANTS INC 22,016.75$ TELESFORO J PINALES JR 3,600.00$ TEXSTAR ENTERPRISES INC 131,473.80$ THE PROJECTS GROUP 8,339.60$ UNIVERSITY OF TEXAS AT SAN ANTONIO 53,378.00$ UNIVERSITY OF TEXAS AT AUSTIN 242,971.00$ VICKREY & ASSOCIATES INC 7,281.15$ WORKSPACE SOLUTIONS INC 30,201.25$

3,460,711.05$


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