NUMBER VENDOR DATE AMOUNT GENERAL FUND

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1 FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND A & W OFFICE SUPPLY INC 8/1/ ADI 8/1/ ALLIED WASTE SERVICES #847 8/1/ ALTEX ELECTRONICS LTD 8/1/ AUDIO VISUAL AIDS CORP 8/1/ THE BROKERAGE STORE INC 8/1/ , BUS PROS 8/1/ C C FILE PRO LTD 8/1/2013 1, CAROLINA BIOLOGICAL SUPPLY COMPANY 8/1/ CARQUEST AUTO PARTS STORES 8/1/ CDW GOVERNMENT 8/1/ COASTAL DELI INC 8/1/ COMPREHENSIVE IMAGING CORP 8/1/ , CORPUS CHRISTI FREIGHTLINER 8/1/ CX INC 8/1/ DATA PROJECTIONS INC 8/1/ DEALERS ELECTRICAL SUPPLY CO 8/1/ DEBLER, ASHLEY 8/1/ DUENAS-YOUNGBERG, NIKOL 8/1/ EDUCATION SERVICE CENTER, REGION 2 8/1/ ETA HAND2MIND 8/1/2013 1, FIRETROL PROTECTION SYSTEMS INC. 8/1/2013 5, FIRST 8/1/ FLEETPRIDE 8/1/2013 4, GARDA CL SOUTHWEST INC CO 130 8/1/ HOWARD, KIMBERLY 8/1/ JONES & COOK STATIONERS 8/1/2013 1, KELLEY, JOE 8/1/ L-1 IDENTITY SOLUTION 8/1/ LONGHORN BUS SALES LTD 8/1/ THE MCGRAW-HILL COMPANIES 8/1/2013 2, NUECES COUNTY TAX ASSESSOR-COLLECTOR 8/1/2013 3, O'REILLY AUTOMOTIVE STORES INC 8/1/2013 1, O'REILLY AUTOMOTIVE STORES INC 8/1/ ORIENTAL TRADING COMPANY INC 8/1/ PCAT 8/1/ PETSMART #196 8/1/ PROJECT LEAD THE WAY INC 8/1/2013 7, ROSETTA STONE LTD 8/1/2013 1, SCHOOL SPECIALTY INC 8/1/2013 1,668.10

2 SOUND VIBRATIONS INC 8/1/ TASBO 8/1/ THOMPSON, ANNETTE 8/1/ TOSHIBA BUSINESS SOLUTIONS USA 8/1/2013 5, TROXELL COMMUNICATIONS INC 8/1/2013 1, UNIFIRST HOLDINGS INC 8/1/ VARSITY SPIRIT FASHIONS 8/1/ XEROX CORPORATION 8/1/ XPEDX 8/1/2013 7, SOLIS, ARMANDO 8/7/ ADI 8/9/ ALLIED WASTE SERVICES #847 8/9/2013 2, ANDY'S AUTO & BUS AIR INC 8/9/ ARNOLD OIL COMPANY 8/9/ C C BATTERY COMPANY INC 8/9/ CARQUEST AUTO PARTS STORES 8/9/ CDW GOVERNMENT 8/9/2013 6, CHALK'S TRUCK PARTS INC 8/9/ CITY OF CORPUS CHRISTI-UTILITIES 8/9/2013 7, CITY OF CORPUS CHRISTI-UTILITIES 8/9/ CITY OF CORPUS CHRISTI/NUECES COUNTY LEPC 8/9/ CPI 8/9/2013 1, DCS INFORMATION SYSTEMS 8/9/ DEALERS ELECTRICAL SUPPLY CO 8/9/ ELITE PRINTER SERVICES INC 8/9/ ETA HAND2MIND 8/9/ EVINS GLASS SERVICE INC 8/9/ FERGUSON ENTERPRISES INC 8/9/ FLEETPRIDE 8/9/ FLOWERS BAKING CO OF SAN ANTONIO LLC 8/9/ GULF TRACTOR COMPANY 8/9/ HEB CREDIT RECEIVABLES - DEPT 308 8/9/ HICO WHOLESALE DISTRIBUTORS LLC 8/9/ HOME DEPOT CREDIT SERVICES 8/9/ INSIGHT PUBLIC SECTOR INC 8/9/ INTEGRATED SYSTEMS CORPORATION 8/9/2013 1, JB PRODUCE INC 8/9/ MARK'S PLUMBING PARTS 8/9/ MENTORING MINDS LP 8/9/ MID-COAST ELECTRIC SUPPLY INC 8/9/ MILK PRODUCTS LLC (AUSTIN) 8/9/2013 1, NOAH'S PARK AND PLAYGROUNDS LLC 8/9/2013 1, O'REILLY AUTOMOTIVE STORES INC 8/9/2013 1, O'REILLY AUTOMOTIVE STORES INC 8/9/ OFFICE DEPOT 8/9/ PINNACLE MEDICAL MANAGEMENT CORP 8/9/ RADIO ENGINEERING INDUSTRIES INC 8/9/

3 REPROS INC 8/9/ RIDDELL INC 8/9/2013 5, RUSSELL OUTDOORS INC 8/9/ SAM'S CLUB DIRECT 8/9/2013 1, SCHOOL SPECIALTY INC 8/9/2013 1, SHERWIN WILLIAMS 8/9/ SOUTH TEXAS MUSIC MART INC 8/9/ , TASB INC 8/9/2013 5, TELEPACIFIC COMMUNICATIONS CO 8/9/2013 4, TEXAS ASSOC OF SCHOOL ADMINISTRATORS 8/9/ TEXAS MULTI-CHEM 8/9/2013 3, TSA 8/9/ UNIFIRST HOLDINGS INC 8/9/ VELAZQUEZ PRESS 8/9/ VOYAGER FLEET SYSTEMS INC 8/9/ WEATHERTROL INC 8/9/ , XEROX CORPORATION 8/9/2013 2, ZARSKY LUMBER CO 8/9/ A & W OFFICE SUPPLY INC 8/16/ ACT INC 8/16/ ALLISON FLOORING AMERICA 8/16/ BOOK SYSTEMS INC 8/16/2013 2, C C BATTERY COMPANY INC 8/16/ CAIN, NICOLE 8/16/ CITY OF CORPUS CHRISTI 8/16/ CITY OF CORPUS CHRISTI-UTILITIES 8/16/ COASTAL ADS INC 8/16/ COMMUNITIES IN SCHOOLS 8/16/2013 2, CORPUS CHRISTI FREIGHTLINER 8/16/ CROWN EQUIPMENT CORPORATION 8/16/2013 1, CULLIGAN OF CORPUS CHRISTI 8/16/ DEALERS ELECTRICAL SUPPLY CO 8/16/ DENNIS, DONALD 8/16/ DIVERSE DESIGN SOLUTIONS PLLC 8/16/2013 1, DUENAS-YOUNGBERG, NIKOL 8/16/ ED-POINT LLC 8/16/2013 1, EDUCATION SERVICE CENTER, REGION 2 8/16/ ELITE PRINTER SERVICES INC 8/16/ FEATHERBY, APRIL 8/16/ FERNANDEZ, FERNANDO 8/16/ FLEETPRIDE 8/16/2013 1, FOLLETT LIBRARY RESOURCES 8/16/2013 2, GARDA CL SOUTHWEST INC CO 130 8/16/ GRAINGER 8/16/ GULF COAST PAPER CO INC 8/16/ IMPRINT RESOURCES 8/16/2013 1, INSIGHT PUBLIC SECTOR INC 8/16/ ,145.00

4 JB PRODUCE INC 8/16/ JEAN'S RESTAURANT SUPPLY 8/16/2013 5, JONES & COOK STATIONERS 8/16/2013 1, KELLEY, JOE 8/16/2013 3, LABATT FOOD SERVICE 8/16/ , LIN, JIN 8/16/ LOWE'S 8/16/ MCGEE, DOLORES 8/16/ NAIRN, HEATHER 8/16/ NEXTEL COMMUNICATIONS 8/16/2013 2, O'REILLY AUTOMOTIVE STORES INC 8/16/ O'REILLY AUTOMOTIVE STORES INC 8/16/ OTERO-KAWAIAEA, LETICIA 8/16/ PEREZ, ELAINE 8/16/2013 2, PINNACLE MEDICAL MANAGEMENT CORP 8/16/ POWERPLAN 8/16/2013 4, SOUTH TEXAS BALFOUR 8/16/ SOUTH TEXAS MUSIC MART INC 8/16/2013 3, TEAM EXPRESS DISTRIBUTING LLC 8/16/2013 1, TEXAS DEPARTMENT OF PUBLIC SAFETY 8/16/ TFS LEASING 8/16/ TXU ENERGY 8/16/ , UNIFIRST HOLDINGS INC 8/16/ WEEKLY READER CORPORATION 8/16/ CANNON, CHERYL 8/19/ DIAL, STACY 8/19/ KELLEY, JOE 8/19/ NEEDHAM, ALICIA 8/19/ A & W OFFICE SUPPLY INC 8/22/ BEST BUY BUSINESS ADVANTAGE ACCOUNT 8/22/2013 1, BUECHLER & ASSOCIATES PC 8/22/2013 7, CARQUEST AUTO PARTS STORES 8/22/2013 3, CULLIGAN OF CORPUS CHRISTI 8/22/ DENNIS, DONALD 8/22/ DRISCOLL CHILDREN'S HOSPITAL 8/22/ DWD PIZZA INC 8/22/ EAN HOLDINGS LLC 8/22/ EDUCATION SERVICE CENTER, REGION 2 8/22/2013 1, FERGUSON ENTERPRISES INC 8/22/ FLEETPRIDE 8/22/2013 1, FOLLETT LIBRARY RESOURCES 8/22/ FULLER, CHRISTAL 8/22/ GRAINGER 8/22/ GULF COAST PAPER CO INC 8/22/2013 4, HAEBER ROOFING COMPANY 8/22/ HAWTHORNE EDUCATIONAL SERVICES INC 8/22/ INTECH SOUTHWEST SERVICES LLC 8/22/2013 3,024.00

5 JACK & JILL OF MANY TRADES LLC 8/22/ JAIME, SANDY 8/22/ JOHNSON CONTROLS INC 8/22/2013 3, NJROTC BOOSTER CLUB 8/22/ NUECES COUNTY TAX ASSESSOR-COLLECTOR 8/22/2013 1, O'REILLY AUTOMOTIVE STORES INC 8/22/ OTERO-KAWAIAEA, LETICIA 8/22/ OTERO-KAWAIAEA, LETICIA 9/4/2013 (500.00) PINNACLE MEDICAL MANAGEMENT CORP 8/22/ RADIO ENGINEERING INDUSTRIES INC 8/22/ RYDIN DECAL 8/22/ SCHOOL SPECIALTY INC 8/22/ SHARPS, HEATHER 8/22/2013 1, SHERWIN WILLIAMS 8/22/2013 1, SOUTH TEXAS BALFOUR 8/22/2013 2, SOUTH TEXAS MUSIC MART INC 8/22/ TASB INC 8/22/2013 6, TEA-CRT 8/22/ THERESA DADDARIO WRIGHT 8/22/ TIME WARNER CABLE 8/22/2013 1, UNIFIRST HOLDINGS INC 8/22/ UNITED PARCEL SERVICE 8/22/ UNIVAR USA INC 8/22/ WELP LLC 8/22/2013 1, ZEE MEDICAL INC 8/22/ WALMART COMMUNITY 8/23/ WELLS FARGO 8/27/2013 1, WELLS FARGO 8/27/ A & W OFFICE SUPPLY INC 8/30/2013 1, ANDY'S AUTO & BUS AIR INC 8/30/ AVID CENTER 8/30/ , BAND SHOPPE 8/30/ BARGANSKI, LINDA 8/30/ BEAR GAMEZ CONTRACTORS 8/30/2013 9, BLUE BELL CREAMERIES LP 8/30/2013 1, BUECHLER & ASSOCIATES PC 8/30/ BUTLER RENTAL & SALES 8/30/ CARQUEST AUTO PARTS STORES 8/30/2013 1, CARQUEST AUTO PARTS STORES 8/30/ CDW GOVERNMENT 8/30/ CERTIPORT INC 8/30/2013 3, CITY OF CORPUS CHRISTI 8/30/ COCA-COLA REFRESHMENTS USA 8/30/2013 3, CORPUS CHRISTI PRODUCE CO INC 8/30/2013 4, CRAWFORD ELECTRIC SUPPLY COMPANY INC 8/30/ CREATIVE MATHEMATICS 8/30/ DATA PROJECTIONS INC 8/30/2013 1,582.65

6 DEALERS ELECTRICAL SUPPLY CO 8/30/ DELL MARKETING LP 8/30/ DINAH MIGHT ADVENTURES LP 8/30/2013 2, DUGGINS, ANDREW 8/30/ EDUCATION SERVICE CENTER, REGION 2 8/30/2013 3, EDUCATION SERVICE CENTER, REGION 2 8/30/ EDUCATION SERVICE CENTER, REGION 2 8/30/ FLEETPRIDE 8/30/2013 1, FLOWERS BAKING CO OF SAN ANTONIO LLC 8/30/ GULF COAST PAPER CO INC 8/30/2013 1, HAGOPIAN, MARY 8/30/2013 1, INTERSTATE BILLING SERVICE INC 8/30/2013 2, J W PEPPER & SON INC 8/30/ JOHNSON CONTROLS INC 8/30/2013 2, JOHNSTONE SUPPLY 8/30/2013 2, JONES & COOK STATIONERS 8/30/ L T SYSTEM SERVICES 8/30/2013 4, L-1 IDENTITY SOLUTION 8/30/ LABATT FOOD SERVICE 8/30/ , LAKESHORE LEARNING MATERIALS 8/30/ LEAD4WARD LLC 8/30/2013 7, LESLIE'S POOLMART INC 8/30/ MILK PRODUCTS LLC (AUSTIN) 8/30/2013 3, MOERBE INSULATION CORP 8/30/ NASCO CORP 8/30/2013 1, NCS PEARSON INC 8/30/ NIMS, DAWNA 8/30/ NUECES COUNTY PROBATION - JUVENILE DEPT 8/30/2013 4, NUECES COUNTY CLERK - ELECTIONS DEPARTMENT 8/30/ , O'REILLY AUTOMOTIVE STORES INC 8/30/2013 1, OIL PATCH PETROLEUM INC 8/30/2013 2, ORTIZ, RAUL 8/30/ PERRY MECHANICAL SYSTEMS LLC 8/30/ PRO ED INC 8/30/ RAMIREZ, JOSE 8/30/ RATLIFF, KIM 8/30/ RAY & WOOD 8/30/2013 4, ROWLAND READING FOUNDATION 8/30/2013 1, SAM'S CLUB DIRECT 8/30/ SDE 8/30/2013 4, SORIANO, ELDA 8/30/ SOUTH TEXAS MUSIC MART INC 8/30/ TASB INC 8/30/ TIRE CENTERS LLC - STORE #607 8/30/2013 2, TROXELL COMMUNICATIONS INC 8/30/ UNIFIRST HOLDINGS INC 8/30/2013 1, UNITED PARCEL SERVICE 8/30/

7 THE UNIVERSITY OF TEXAS AT AUSTIN 8/30/ WORTH HYDROCHEM OF CORPUS CHRISTI 8/30/ ANDY'S AUTO & BUS AIR INC 8/30/2013 2, APUSEN, PRUDENCIO 8/30/ CARQUEST AUTO PARTS STORES 8/30/ EDUCATION SERVICE CENTER, REGION 2 8/30/ THE FLIPPEN GROUP LLC 8/30/ GULF COAST PAPER CO INC 8/30/ JEAN'S RESTAURANT SUPPLY 8/30/2013 4, LUGO, JUAN 8/30/ THE MCGRAW HILL COMPANIES 8/30/ MID-COAST ELECTRIC SUPPLY INC 8/30/ NEXTEL COMMUNICATIONS 8/30/2013 4, PCM-G 8/30/ RAMIREZ, JOSE 8/30/ UNIVAR USA INC 8/30/ WORTH HYDROCHEM OF CORPUS CHRISTI 8/30/ OTERO-KAWAIAEA, LETICIA 8/30/ ACTIVITY FUND ANDERSON, ADA 8/7/ BAND SHOPPE 8/7/ BOUND TO STAY BOUND BOOKS INC 8/7/ COASTAL DELI INC 8/7/ CORPUS CHRISTI ISD 8/7/ CULLIGAN OF CORPUS CHRISTI 8/7/ DEWOLFE, GAYLE 8/7/ HEB CREDIT RECEIVABLES - DEPT 308 8/7/ HOBBY LOBBY CREATIVE CENTERS 8/7/ ORIENTAL TRADING COMPANY INC 8/7/ PERKINS, BEVERLY 8/7/ REED, LISA 8/7/ SCHOOL SPECIALTY INC 8/7/ SEGUIN INDEPENDENT SCHOOL DISTRICT 8/7/ STANLEY, CHRISTINE 8/7/ TEAM EXPRESS DISTRIBUTING LLC 8/7/2013 2, URBANE EMBROIDERY 8/7/ IMPRINT INC 8/16/2013 2, A WISH COME TRUE 8/16/2013 1, BOOK SYSTEMS INC 8/16/ BOUND TO STAY BOUND BOOKS INC 8/16/2013 2, BROWNING, SHARON 8/16/ CC SPORTS 8/16/ FASTSIGNS # /16/ FEATHERBY, APRIL 8/16/ GULF COAST REEF AND AQUACULTURE 8/16/ HOLDER, CINDY 8/16/ JONES & COOK STATIONERS 8/16/2013 2,170.60

8 36649 KRNAVEK, JENNIFIER 8/16/ LOWE'S 8/16/ MACKIN EDUCATIONAL RESOURCES 8/16/ NOAH'S PARK AND PLAYGROUNDS LLC 8/16/2013 7, OFFICE DEPOT 8/16/ PAPA JOHN'S PIZZA 8/16/ SCHOOL SPECIALTY INC 8/16/2013 2, YOLANDA'S ALTERATIONS 8/16/ BONDS, STEPHEN 8/19/2013 1, CONWAY, JOHN 8/19/ DUGAN, JULIE 8/19/ HENDERSON, GEORGE 8/19/ STEINBRUCK, CHRISTOPHER 8/19/ A & W OFFICE SUPPLY INC 8/21/ APUSEN, PRUDENCIO 8/21/ BAND SHOPPE 8/21/ BOGGAN, BRUCE 8/21/ BOYD'S CAMERA AUDIO VISUAL INC 8/21/ COASTAL DELI INC 8/21/ CULLIGAN OF CORPUS CHRISTI 8/21/ CULVER, AUSTIN 8/21/ FLOUR BLUFF ATHLETIC BOOSTER CLUB 8/21/2013 2, FLOUR BLUFF BAND BOOSTER CLUB 8/21/ FLOUR BLUFF ELEMENTARY PTA 8/21/ FLOUR BLUFF HIGH SCHOOL PTSA 8/21/ FLOUR BLUFF HS CHEERLEADER BOOSTER CLUB 8/21/ FLOUR BLUFF INTERMEDIATE PTA 8/21/ FLOUR BLUFF ISD FOUNDATION 8/21/ FLOUR BLUFF JR HIGH PTA 8/21/ GREGORY PORTLAND HIGH SCHOOL 8/21/ HERNANDEZ, CARLA 8/21/ KAUK, KANDY 8/21/ NORTHSIDE ISD 8/21/ OFFICE DEPOT 8/21/ PAPA JOHN'S PIZZA 8/21/ POSEY, DOUG 8/21/ RAYMOND GEDDES & COMPANY INC 8/21/ SALINAS, DAVID 8/21/ SMITH, JACOBY 8/21/ SOUTH TEXAS MUSIC MART INC 8/21/ STITCH IT! EMBROIDERY & SCREENPRINTING 8/21/2013 1, T-SHIRT GALLERY & SPORTS 8/21/ TAYLOR PUBLISHING COMPANY 8/21/2013 7, TEXAS A & M UNIVERSITY 8/21/ THOMSON, DENEISE 8/21/ UNIVERSITY OF TEXAS AT AUSTIN 8/21/2013 1, WALMART COMMUNITY 8/23/2013 1,151.72

9 36696 WELLS FARGO 8/27/ BAND SHOPPE 8/28/ BELLFIELD, MARCELL JR 8/28/ CANTU, CARLOS 8/28/ CC SPORTS 8/28/ COASTAL DELI INC 8/28/ CULLIGAN OF CORPUS CHRISTI 8/28/ HANEZ, ESTEE 8/28/ HUFF, BENJAMIN 8/28/ INCARNATE WORD ACADEMY MIDDLE LEVEL 8/28/ JONES & COOK STATIONERS 8/28/2013 4, MACKIN EDUCATIONAL RESOURCES 8/28/ MARROQUIN III, AURELIO 8/28/ MIRA'S SPORTS & MORE INC 8/28/ NIMS, DAWNA 8/28/ PAPA JOHN'S PIZZA 8/28/ PEREZ, GRACE 8/28/ RODRIGUEZ, RICHARD 8/28/ SCHWIRTLICH, RANDY 8/28/ SOUTH TEXAS BALFOUR 8/28/ TENNIS OUTLET 8/28/ TEXAS STATE UNIVERSITY - SAN MARCOS 8/28/ VELAZQUEZ, SOCORRO 8/28/ WALLACE, KARA 8/28/2013 2,054.40

NUMBER VENDOR DATE AMOUNT GENERAL FUND

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