Does Comal ISD control the tax rate AND control the DISTRICT APPRAISAL members? In other words, does the School Board Vote in the Majority of APPRAISAL DISTRICT members to make sure property taxes magically go up every time CISD feels they need to go on a shopping spree?
Is there a current employment contract for Superintendent Marc Walker? Does Comal ISD school board president Carol K.Keller abstain from VOTING on any Scholastic Inc. contracts?
FEB-2009- Why is there never a Budget Crisis when it comes to raising the Comal ISD Superintendent’s salary? Is Marc Walker's contract extended until 2012(2013)?Why do the teachers only receive a ‘bonus’ and NOT a raise like the Comal ISD superintendent? What are the details aka specifics of the Comal ISD Superintendent Marc Walker's employment contract? Does Comal ISD fail in providing full and complete data information in a Public Information Request pertaining to Marc Walker's employment contract? Contact "Texas Attorney General" contact Senator Jef Wentworth Comal Independent School District →Comal ISD check register
05/14/2009 MINER CENTRAL TEXAS, LTD 1,255.47
05/14/2009 MIRA'S SPORTS & MORE, INC. 131.76
05/14/2009 MISSION FOODS 348.84
05/14/2009 KRISTA MOFFETT 105.00
05/14/2009 DRAGO INVESTMENTS, LTD. 41.52
05/14/2009 MORRIS GLASS INC 774.69
05/14/2009 NASSP 125.00
05/14/2009 CHARLOTTE MUNIZ 112.91
05/14/2009 NCS PEARSON, INC 413.40
05/14/2009 JENNY BLASSER PETERSON 3,000.00
05/14/2009 NASCO 2,636.02
05/14/2009 OLIVE GARDEN 616.55
05/14/2009 NASSP 81.00
05/14/2009 NATIONAL ASSN OF SCHOOL NURSES 139.50
05/14/2009 NATIONAL FORENSIC LEAGUE 25.00
05/14/2009 MORRISON SUPPLY CO 1,592.72
05/14/2009 RAVENSTAR, INC. 518.00
05/14/2009 POCKETNURSE 164.71
05/14/2009 POLEY E. BARCENEZ 180.00
05/14/2009 JANE P. WARMKE 304.74
05/14/2009 POLLOCK PAPER DISTRIBUTORS 2,998.93
05/14/2009 POSITIVE PROMOTIONS, INC. 239.50
05/14/2009 JOHN MEAUX ENTERPRISES INC. 56.00
05/14/2009 LONE STAR PRINTING & OFFICE 1,355.00
05/14/2009 BOB PRESLEY 145.72
05/14/2009 MINDWARE 693.85
05/14/2009 PSYCHOLOGICAL ASSESSMENT 193.60
05/14/2009 QUALITY EQUIPMENT CO 21.40
05/14/2009 RADIO SHACK 37.45
05/14/2009 USBALDO PATINO 120.00
05/14/2009 CHARLENE RANSOM 349.25
05/14/2009 RICHARD J. ORMSBY 80.00
05/14/2009 JENNIFER REBOULET 365.75
05/14/2009 REGENT COACH LINE LTD 1,170.00
05/14/2009 REGION XIII EDUCATION SVC CNTR 50.00
05/14/2009 RENAISSANCE LEARNING, INC 213.54
05/14/2009 PIZZA HUT OF SAN ANTONIO #20 59.90
05/14/2009 PIERRE FOODS, INC. 9,134.07
05/14/2009 JENNIFER PFANNSTIEL 138.77
05/14/2009 ELIZABETH PATTERSON 50.00
05/14/2009 PATHMARK TRAFFIC PRODUCTS 367.85
05/14/2009 ADAM JOEL PASTRANO 80.00 05/18/2009
05/14/2009 PAPER FACTORY # 841 474.51
05/14/2009 FERNANDO PALOS 275.34
05/14/2009 BILL OVERALL & ASSOCIATES 1,800.00
05/14/2009 RENE RANGEL 1,290.00
05/14/2009 LA MARGARITA 244.80
05/14/2009 DAVID LONGORIA 100.00
05/14/2009 LEISSNER AUTO PARTS 1,257.79
05/14/2009 MARTHA DENISE LEAVITT 3,972.62
05/14/2009 LEARNING ZONE / THE EDUCATION 76.31
05/14/2009 LEARNING RESOURCES, INC. 41.93
05/14/2009 VICKIE LAUTNER 92.40
05/14/2009 LYNDON LANGFORD - REFUND 969.00
05/14/2009 LANDA PARK GOLF COURSE 84.50
05/14/2009 LAKESHORE LEARNING MATERIALS 767.07
05/14/2009 LAKESHORE LEARNING 340.11
05/14/2009 AMY LACKEY 126.20
05/14/2009 LABATT FOOD SERVICE 103,028.67
05/14/2009 ROY LINNARTZ 289.88
05/14/2009 LQ MANAGEMENT, LLC 15.60
05/14/2009 LITTLE CAESAR'S PIZZA 100.00
05/14/2009 BRENDA KUCK 151.75
05/14/2009 CAROLE KRUEGER 2,529.00
05/14/2009 CHAD KOEHL 168.00
Page 2 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/14/2009 JAMES KNUDSTRUP 19.80
05/14/2009 CASSIE KLINGELHEFER 148.17
05/14/2009 DENISE KERN 996.94
05/14/2009 WAYNE KENNEDY 53.09
05/14/2009 RACHEL KELSO 75.00
05/14/2009 KAPLAN EARLY LEARNING COMPANY 81.36
05/14/2009 AMIE JURICA 35.00
05/14/2009 LANCE JONAS 56.00
05/14/2009 JASON'S DELI 338.86
05/14/2009 J&S PRINTING 277.00
05/14/2009 L Q MANAGEMENT, LLC 481.50
05/14/2009 DEBRA MAHONE 241.61
05/14/2009 MIDTEX OIL INC 637.50
05/14/2009 SHERRY METZGER 141.00
05/14/2009 LINDA MENELEY 27.72
05/14/2009 DEBBIE MENDEZ 100.00
05/14/2009 CYNTHIA M. MCQUAID 400.00
05/14/2009 DEBBIE MAULT 146.25
05/14/2009 MATERA PAPER CO 8,127.90
05/14/2009 CHRISTOPHER FLORES 151.59
05/14/2009 RHONDA MARTINEZ 100.56
05/14/2009 MATTHEW MARTINEZ 158.50
05/14/2009 DEBBIE MARTIN 14.95 05/19/2009
05/14/2009 MARSH FILM ENTERPRISES, INC. 897.07
05/14/2009 JANET LEVINE 66.40
05/14/2009 TROY B. MALLETT 40.00
05/14/2009 AMY MIMS 75.00
05/14/2009 MAGIK CHILDREN'S THEATRE 306.25
05/14/2009 LISA MADDOX 151.47
05/14/2009 MACGILL & CO. 601.04
05/14/2009 M-F ATHLETIC COMPANY 1,072.00
05/14/2009 M & D DISTRIBUTORS 1,602.22
05/14/2009 WENDALL LYONS 210.00
05/14/2009 LRP PUBLICATIONS 300.70
05/14/2009 BARBARA LOOMIS 100.00
05/14/2009 REXEL SUMMERS 1,490.29
05/14/2009 LONE STAR RADIATOR COMPANY INC 198.95
05/14/2009 SANDRA SHELTON 919.94
05/14/2009 LONE STAR LEARNING 268.78
05/14/2009 LITTLE CAESAR'S PIZZA 419.30
05/14/2009 LANA MARLOWE 115.60
05/14/2009 JERRY TRICE 29.04
05/14/2009 TEXAS LUTHERAN UNIVERSITY 3,000.00
05/14/2009 USS LEXINGTON 728.00
05/14/2009 USS LEXINGTON 98.00
05/14/2009 UPS 27.73
05/14/2009 UNIVERSITY OF TEXAS AT AUSTIN 50.00
05/14/2009 UNIVERSITY OF TEXAS AT AUSTIN 500.00
05/14/2009 UNIVERSITY OF TEXAS @ AUSTIN 2,480.00
05/14/2009 UNITED COMMUNICATION SYSTEMS 3,853.23
05/14/2009 TXDLA, INC. 650.00
05/14/2009 ELIZABETH TRICE BARTLETT 184.80
05/14/2009 JANICE TUBB 108.00
05/14/2009 TSHA - TEXAS SPEECH-LANGUAGE- 130.00
05/14/2009 CLAUDIA VALDEZ 176.00
05/14/2009 PATRICIA TRICE 28.27
05/14/2009 VATA/SPATS 125.00
05/14/2009 TRI-COUNTY PAINT & SPRAY, INC. 116.27
05/14/2009 TRI-COUNTY COLLISION INC. 233.40
05/14/2009 NORMA TREVINO 32.99
05/14/2009 NICHOLAS DAVID TOZZO 120.00
05/14/2009 TJ'S BURGERS & MORE 260.00
05/14/2009 TITAN SUPPORT SYSTEMS, INC. 180.00
05/14/2009 TIME WARNER CABLE 2,300.00
05/14/2009 THUNDERCLOUD SUBS 106.50
Page 3 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/14/2009 MARY ELEANOR THOMPSON 150.00
05/14/2009 SECURITY GENERAL INTERNATIONAL 202.00
05/14/2009 TEXAS STATE UNIVERSITY 6,550.00
05/14/2009 PARK PLACE PUBLICATIONS,LP 610.00
05/14/2009 NICOLE SCOTT 104.50
05/14/2009 TSHA - TEXAS SPEECH-LANGUAGE- 110.00
05/14/2009 TEE & ELL WEIGHTLIFTING& EXERC 1,695.00
05/14/2009 DHS SECURITY, LLC 54,947.33
05/14/2009 NEETIN LTD 770.28
05/14/2009 NEETIN LTD 139.10
05/14/2009 NEETIN LTD 139.10
05/14/2009 ZEE MEDICAL SERVICE 91.20
05/14/2009 ZAJONC CORPORATION 4,354.00
05/14/2009 RAYE ZAHN 530.00
05/14/2009 PHYLLIS M. BLAIR 956.00
05/14/2009 THE WRITE SHOP INC 24.88
05/14/2009 WORLD BOOK INC 2,918.00
05/14/2009 WIMBERLEY ISD ATHLETICS 275.00
05/14/2009 STACEY WILLIAMS-ROFF 100.00
05/14/2009 V-QUEST OFFICE MACHINES & SUPP 403.65
05/14/2009 SAMANTHA WHITNEY 230.96
05/14/2009 TEXAS LOCK & DOOR CLOSER INC 243.64
05/14/2009 TERRY WERCHAN 423.57
05/14/2009 WEIDNER SEPTIC 4,900.00
05/14/2009 VERONICA WEDGWOOD 60.50
05/14/2009 JOSHUA K. WARREN 120.00
05/14/2009 WALSH, ANDERSON, BROWN, 7,790.25
05/14/2009 MATT WALKER 38.61
05/14/2009 CINDIE WALKER 132.61
05/14/2009 VIVROUX TOY & SPORTING GOODS 896.50
05/14/2009 VISIONARY LEADERS INSTITUTE 4,000.00
05/14/2009 NELLIE VERLINDEN 60.00
05/14/2009 MICHAEL VERGENZ 700.00
05/14/2009 ACADEMIC LEARNING COMPANY, LLC 175.12
05/14/2009 MANUEL VELASQUEZ 70.80
05/14/2009 WILLIAM J KOLODZIE SURVEYING 6,150.00
05/14/2009 CARRIE ANN SCHAEFER 240.00
05/14/2009 TEXAS LUTHERAN UNIVERSITY 300.00
05/14/2009 SHERWIN WILLIAMS COMPANY 551.84
05/14/2009 ALBERT KANZ, JR. 44.25
05/14/2009 SEGUIN ISD 1,841.00
05/14/2009 JUDY A. BARNES 1,222.69
05/14/2009 JENNIFER SCOTT 409.97
05/14/2009 SCOTT & WHITE SEX ED PROGRAM 1,520.00
05/14/2009 SCIENCE TEACHERS ASSOC OF TX 60.00
05/14/2009 JENNIFER SCHULZE 172.76
05/14/2009 SCHOOL SPECIALTY 1,086.33
05/14/2009 SCHOLASTIC BOOK FAIRS, INC. 6,588.36
05/14/2009 DWIGHT SCHNEIDER 659.40
05/14/2009 PATRICIA SHIPPEY 193.64
05/14/2009 RENE SCHAFER 114.89
05/14/2009 RIVER CITY RINKS INC. 950.00
05/14/2009 SAX ARTS & CRAFTS 133.48
05/14/2009 SANTEX INTERNATIONAL TRUCKS 1,660.20
05/14/2009 SAN ANTONIO WATER SYSTEM 182.69
05/14/2009 SAINT MARY'S HALL SUMMER INST. 900.00
05/14/2009 BLANCHE RYCHEL 293.76
05/14/2009 VALERIE RYAN 1,785.00
05/14/2009 SHARON RUST 40.96
05/14/2009 RUSH TRUCK CENTERS OF TEXAS,LP 1,844.32
05/14/2009 VALERIA RODRIGUEZ 100.00
05/14/2009 ROSALINDA RODRIGUEZ 22.00
05/14/2009 FRANK ROBERTSON 173.34
05/14/2009 ROADRUNNER TRAVEL 1,365.60
05/14/2009 RNJ ELECTRONICS INC. 72.93
Page 4 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/14/2009 SCHLITTERBAHN 2,327.03
05/14/2009 BOBBI SUPAK 213.88
05/14/2009 ADAMS BOOK COMPANY 126.04
05/14/2009 TEXAS EDUCATION NEWS 198.00
05/14/2009 TEPSA 1,457.00
05/14/2009 TECH DEPOT 1,597.40
05/14/2009 TEACHER'S DISCOVERY 241.25
05/14/2009 TASSP 800.00
05/14/2009 TASC 575.00
05/14/2009 TASC 1,425.00
05/14/2009 TASBO 40.00
05/14/2009 TASB 826.25
05/14/2009 TACO CABANA 50.00
05/14/2009 SYSCO FOOD SERVICES 2,457.09
05/14/2009 SHI GOVERNMENT SOLUTIONS 716.40
05/14/2009 SVMS CHEERLEADING BOOSTER CLUB 250.00
05/14/2009 RISO, INC. 1,676.71
05/14/2009 SUN LIFE 1,622.70
05/14/2009 STUDY ISLAND, LLC 5,134.50
05/14/2009 BETHANN STOVALL 249.99
05/14/2009 STAR AWARDS 718.00
05/14/2009 SRA/MCGRAW HILL 1,741.71
05/14/2009 SQUARE 1 ART, LLC 3,928.75
05/14/2009 RLJ II-S AUSTIN S LESSE, LP 849.90
05/14/2009 SOUTH PADRE EXPRESS, INC. 471.21
05/14/2009 SUSIE E. PRICE, JUDY E. KNIGHT 250.00
05/14/2009 SOPHIENBURG MUSEUM & ARCHIVES 550.00
05/14/2009 HOLLY SMITH 81.13
05/14/2009 SUSAN L. SNOW 343.40
05/14/2009 SKILLSUSA TX ASSOC,HIGH SCHOOL 3,207.00
05/14/2009 RODNEY SWANN 120.00
05/14/2009 BWI SCHULENBURG 422.75
05/14/2009 RLJII - CAUSTIN PT LESSEE, LP 595.06
05/14/2009 CENGAGE LEARNING 142.26
05/14/2009 PC IMAGE SYSTEMS, LTD 6,290.00
05/14/2009 TOBIE CATTARIN 25.00
05/14/2009 JAMES W. BARRON 640.00
05/14/2009 CAROL LLOYD BOICE 742.50
05/14/2009 CAPITOL BEARING SERVICE INC. 299.64
05/14/2009 CANYON MIDDLE SCHOOL 89.00
05/14/2009 CANYON LAKE ACE HARDWARE 244.64
05/14/2009 INZER ADVANCE DESIGNS, INC. 565.00
05/14/2009 PAM CAMPBELL 19.91
05/14/2009 CENTERPOINT ENERGY 634.01
05/14/2009 C DOUGLAS WINSLOW, PHD 5,400.00
05/14/2009 CENTURY MUSIC SYSTEMS, INC. 2,779.00
05/14/2009 BUTTERCRUST BAKERY, INC 2,144.67
05/14/2009 BUSINESS 21 PUBLISHING, LLC 119.00
05/14/2009 ANGELA BURTON 51.32
05/14/2009 BUREAU OF EDUCATION & RESEARCH 199.00
05/14/2009 BULVERDE AUTO & TRUCK SUPPLY 157.14
05/14/2009 BUCKEYE CLEANING CENTER - S.A. 2,380.40
05/14/2009 MICHAEL BUCALO 830.00
05/14/2009 BOUND TO STAY BOUND BOOKS 321.31
05/14/2009 MILK PRODUCTS, LP 9,230.96
05/14/2009 SHERI A. JENTSCH 88.50
05/14/2009 KAHLIG ENTERPRISES 876.48
05/14/2009 BLUEBONNET COLLISION CENTER 171.50
05/14/2009 JAMES KASCH 336.00
05/14/2009 THE COLLEGE BOARD - SWRO 985.00
05/14/2009 CORNISH MEDICAL ELECTRONICS 625.00
05/14/2009 CODY COOK 433.40
05/14/2009 CONNECTIONS INDIVIDUAL AND FAM 6,041.53
05/14/2009 COMMUNITIES IN SCHOOLS 7,270.69
05/14/2009 RDK SERVICES, LP 4,830.63
Page 5 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/14/2009 COMMERCIAL KITCHEN REPAIR CO 303.27
05/14/2009 COMAL SUPPLY L L C 427.16
05/14/2009 COMAL ISD CHILD NUTRITION FUND 8,392.15
05/14/2009 COMAL IRON & METALS 44.06
05/14/2009 COMAL COUNTY JUVENILE 4,634.00
05/14/2009 COMAL CHAMPIONS 200.00
05/14/2009 CENTER FOR EDUCATOR DEVELOPMEN 200.00
05/14/2009 THE COLLEGE BOARD - SWRO 600.00
05/14/2009 DICK BLICK 292.88
05/14/2009 COCA-COLA BOTTLING COMPANY 1,933.94
05/14/2009 CLEAR SPRINGS RESTAURANT 161.10
05/14/2009 KATHY MEURIN 7,000.00 05/15/2009
05/14/2009 CLAY EWELL 20.00
05/14/2009 WENDY CLARK 198.95
05/14/2009 CITY PUBLIC SERVICE 6,441.12
05/14/2009 CITY OF SEGUIN 450.00
05/14/2009 CITY OF NEW BRAUNFELS 2,170.00
05/14/2009 CISD OPERATING FUND 3,007.99
05/14/2009 CISD CHILD NUTRITION CATERING 787.25
05/14/2009 CICI'S PIZZA 50.00
05/14/2009 CICI'S PIZZA 48.00
05/14/2009 COMAL CHAMPIONS 200.00
05/14/2009 AMERICAN HEALTHCARE INSTITUTE 597.00
05/14/2009 LILIYA ARKADIYIVNA COLSTON 6,237.00
05/14/2009 ARNOLD OIL CO. OF AUSTIN, L.P. 6,468.50
05/14/2009 IRMA H. GREGORY 620.00
05/14/2009 ARCHITECTURAL DIVISION 8 612.00
05/14/2009 AQUARENA CENTER EDUCATIONAL 720.00
05/14/2009 APPLE COMPUTER, INC. 13,104.80
05/14/2009 MIKE MARTIN 480.00
05/14/2009 ANESCO, INC 3,760.80
05/14/2009 ANDY'S REPAIRS 298.74
05/14/2009 TYLER ANDERSON 700.00
05/14/2009 ANDERSON PINSATIONS 342.45
05/14/2009 BLUE BELL CREAMERIES L.P. 1,796.64
05/14/2009 AMERICAN LEBANESE SYRIAN 5,937.70
05/14/2009 AT&T MOBILITY II, LLC 169.12
05/14/2009 AMERICAN HEALTHCARE INSTITUTE 359.00
05/14/2009 AMERICAN EXPRESS 1,026.11
05/14/2009 ALTEX ELECTRONICS 514.14
05/14/2009 DIANN ALLEN 806.85
05/14/2009 ALL AMERICAN MONITORING 83.50
05/14/2009 ALERT SERVICES, INC. 1,731.24
05/14/2009 ALAMO IRON WORKS INC 2,412.89
05/14/2009 AIRCRAFT, INC. 3,280.00
05/14/2009 LISA ACOSTA 56.00
05/14/2009 ACE MART RESTAURANT SUPPLY CO. 133.86
05/14/2009 TEXAS FLEET FUEL LTD (2) 1,747.68
05/14/2009 BRUCE L. DILWORTH 131.05
05/14/2009 AMSTERDAM PRINTING & LITHO 191.81
05/14/2009 BARNES & NOBLE, INC. 492.05
05/14/2009 CAMT REGISTRATION 125.00
05/14/2009 BLECK ELECTRIC CO. 700.00
05/14/2009 BKT CORPORATION INC 327.11
05/14/2009 BILL MILLER BAR-B-Q ENT. LTD 960.00
05/14/2009 BIG STAR BRANDING 561.60
05/14/2009 JAN BETTERSWORTH 87.46
05/14/2009 BEST VENDING SERVICES, INC. 1,273.50
05/14/2009 MARIE BERNICK 125.66
05/14/2009 ANNETTE BERGMAN 93.99
05/14/2009 SARAH BENAVIDES 40.00
05/14/2009 BAUDVILLE 273.26
05/14/2009 BASEBALL EXPRESS, INC. 800.00
05/14/2009 ASCD 118.00
05/14/2009 BARNES & NOBLE, INC. 149.15
Page 6 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/14/2009 AT&T 3,214.49
05/14/2009 BARRY J. BAKER 64.00
05/14/2009 MICHAEL WILLIAM BAHAN III 120.00
05/14/2009 BADGEMAN PROMOTIONAL PRODUCTS 78.50
05/14/2009 B&H PHOTO VIDEO 1,499.55
05/14/2009 AUTOMATED LOGIC - TEXAS 1,248.00
05/14/2009 AUSTIN CHAPTER SOFTBALL - TASO 250.00
05/14/2009 AUSTECH ENGINEERING, INC. 437.50
05/14/2009 ATWOOD PRINTING CO 225.00
05/14/2009 ATHLETIC SUPPLY, INC 710.00
05/14/2009 ATEX ENTERPRISES, INC. 441.00
05/14/2009 ATD - AMERICAN CO 4,364.49
05/14/2009 REBECCA BLOXHAM 62.83
05/14/2009 BARSCO 610.06
05/14/2009 CINDY GORE 23.40
05/14/2009 G E M MATERIALS INC 286.00
05/14/2009 H. R. JUMPY JUMP 190.00
05/14/2009 GULF COAST PAPER 3,039.68
05/14/2009 GUITAR CENTER STORES, INC. 199.95
05/14/2009 TONY GUILLEN 112.94
05/14/2009 GUADALUPE VALLEY COMMUNICATION 32,005.65
05/14/2009 IT'S GREEK TO ME, INC. 866.39
05/14/2009 GLENN GRIMM 105.00
05/14/2009 JENNIFER GREENWOOD-KUESTER 27.56
05/14/2009 GREAT SOURCE EDUCATION GROUP 1,225.40
05/14/2009 GREAT AMERICAN OPPORTUNITIES, 345.82
05/14/2009 LINDA B. HARRIS 1,657.50
05/14/2009 GOVERNMENT FINANCE OFFICERS 53.00
05/14/2009 HARVEY-DACO 189.59
05/14/2009 CHRISTY GORDON 90.00
05/14/2009 GOPHER SPORT 580.82
05/14/2009 JANA GOMEZ 97.11
05/14/2009 GOLD STAR FOOD SERVICE 1,301.11
05/14/2009 GL SPORTS 1,237.03
05/14/2009 STEPHEN GIRKO 400.00
05/14/2009 GILMAN GEAR 2,187.78
05/14/2009 GEORGETOWN SPORTING GOODS 2,994.60
05/14/2009 GCS SERVICE/STOVE PARTS SUPPLY 451.20
05/14/2009 JIMMY GAMMON 696.52
05/14/2009 GALE GROUP, INC. THE 1,722.78
05/14/2009 G&K SERVICES, INC. 466.15
05/14/2009 GRAINGER, INC. 39.78
05/14/2009 CALLOWAY HOUSE 215.85
05/14/2009 INSTRUMENTALIST PRODUCTS CO., 124.00
05/14/2009 INSECT LORE PRODUCTS 184.20
05/14/2009 INSCO DISTRIBUTING 1,097.08
05/14/2009 SAT RADIO COMMUNICATIONS 721.67
05/14/2009 BOWIE PARTNER LTD. 421.95
05/14/2009 BOWIE PARTNER LTD. 46.80
05/14/2009 BOWIE PARTNER LTD. 47.04
05/14/2009 BOWIE PARTNER LTD. 1,142.28
05/14/2009 IMAGERY GRAPHIC SYSTEMS INC 3,192.55
05/14/2009 IESI 865.64
05/14/2009 EVELYN HUTCHINSON 41.69
05/14/2009 DEBBI HAECKER 42.24
05/14/2009 HOME DEPOT 3,172.41
05/14/2009 SCOTT HILLJE 2,719.00
05/14/2009 PATRICK HINSEY 70.80
05/14/2009 DONALD REED CRANE, JR. 40.00
05/14/2009 ALAN HILL 16.96
05/14/2009 LAB SAFETY SUPPLY, INC. 340.46
05/14/2009 HIGH SIERRA TOILET CO.,INC 74.00
05/14/2009 HIGH SCHOOL MUSIC SERVICE INC. 15,836.00
05/14/2009 MARK HERMAN 180.00
05/14/2009 NEW BRAUNFELS HERALD ZEITUNG 286.38
Page 7 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/14/2009 KATHERINE HENDRIX 150.00
05/14/2009 TINA HENDRICKS 60.00
05/14/2009 HEB CORPORATE 1,102.29
05/14/2009 HAYES SCHOOL PUBLISHING CO. 440.09
05/14/2009 TAMMIE HRUZEK 212.21
05/14/2009 DATA PROJECTIONS, INC. 14,097.90
05/14/2009 CARRIE DAWN EDWARDS 150.00
05/14/2009 EDUCATORS OUTLET 120.68
05/14/2009 EDUCATIONAL THEATRE ASSOC. 190.50
05/14/2009 EDUCATIONAL RESOURCES INC. 1,586.00
05/14/2009 JODI DURON 377.38
05/14/2009 LINDA DREIBRODT 115.88
05/14/2009 PATRICIA DRANK 40.00
05/14/2009 NATHAN DOLLE 50.00
05/14/2009 DIXIE FLAG COMPANY 101.17
05/14/2009 DIGITAL D. SIGNS, LLC 450.00
05/14/2009 DESIGNS ON GARMENTS, LTD. 1,679.50
05/14/2009 ELLISON EDUCATIONAL 392.20
05/14/2009 DELANEY EDUCATIONAL ENTERPRISE 2,507.63
05/14/2009 CURRICULUM ASSOCIATES INC 285.61
05/14/2009 DATA MANAGEMENT INC. 8,910.90
05/14/2009 DAKTRONICS, INC. 339.90
05/14/2009 WAYNE DAIGLE 108.00
05/14/2009 WAYNE DAIGLE 570.00
05/14/2009 WAYNE DAIGLE 108.00
05/14/2009 CUISENAIRE COMPANY 76.28
05/14/2009 CRS, INC 1,530.00
05/14/2009 KEVIN CROWELL 100.00
05/14/2009 SARA CROSS 75.00
05/14/2009 CRAWFORD ELECTRIC SUPPLY CO 126.49
05/14/2009 FUGRO SOUTH, INC. 15,449.00
05/14/2009 HOBBY LOBBY STORES, INC. 369.28
05/14/2009 DEMCO, INC. 2,735.59
05/14/2009 FLEETPRIDE 601.80
05/14/2009 TEXAS FLEET FUEL, LTD. (4) 70.54
05/14/2009 TEXAS FLEET FUEL (1) 14,931.59
05/14/2009 DANIELLE FREI 167.31
05/14/2009 SHERRY FORESTER 128.10
05/14/2009 FORESIGHT GOLF PARTNERS 2001, 2,772.00
05/14/2009 FOLLETT LIBRARY BOOK CO 303.29
05/14/2009 TERRY LEE FLUGRATH 120.00
05/14/2009 DONALD C. BLOOM 1,498.00
05/14/2009 SAMUEL M. FLORES 59.89
05/14/2009 TEXAS FLEET FUEL LTD (3) 195.50
05/14/2009 FLAGHOUSE, INC. 300.00
05/14/2009 FISHER SCIENCE EDUCATION 60.05
05/14/2009 ROSLYN FINMARK 170.53
05/14/2009 ESTES AUDIOLOGY, P.A. 1,711.25
05/14/2009 ENTERPRISE FIRE AND SAFETY 971.00
05/14/2009 ESC - REGION 20 25.00
05/14/2009 ESC - REGION 20 375.00
05/14/2009 DALE R. MOELLER 50.00
05/14/2009 ESC REGION XIII 715.00
05/14/2009 KIM FINKBEINER 50.00
05/14/2009 ESTES INC 630.00
05/14/2009 MARTHA ESTRADA 403.15
05/14/2009 JAMIE EZELL 178.15
05/14/2009 ELAINE FALKENBERG 125.05
05/14/2009 CODY FARR 750.00
05/14/2009 FASTENAL COMPANY 86.46
05/14/2009 FIGTREE TECHNOLOGIES, INC. 49.00
05/15/2009 SAN ANTONIO ZOO 700.00
05/15/2009 MEAGAN PAULEY 1,500.00
05/15/2009 KATHY MEURIN 4,500.00
05/15/2009 SANDRA & WESLEY WHALEY 157.45
Page 8 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/15/2009 MCKENNA CHILDREN'S MUSEUM 441.00
05/19/2009 COMAL COUNTY FIRE MARSHAL 16,332.50
05/19/2009 BRIAN MARTINEZ 162.00
05/19/2009 BOB BULLOCK TEXAS STATE 765.00
05/20/2009 SCHLITTERBAHN 1,762.32
05/20/2009 OLIVE GARDEN 510.00
05/20/2009 SEA WORLD OF TEXAS, INC. 25.00
05/20/2009 PIZZA GROUP ENTERPRISES, INC 206.50
05/21/2009 BLUE RAVEN TECHNOLOGY, INC. 1,257.00
05/21/2009 C.E. KING HIGH SCHOOL / TX-963 990.00
05/21/2009 BUTTERCRUST BAKERY, INC 2,479.65
05/21/2009 KRISTIN BUTLER 134.75
05/21/2009 BULVERDE COMM. BOWLING ALLEY 141.00
05/21/2009 GRETCHEN WEICKER BULLOCK 300.00
05/21/2009 MICHAEL BUCALO 120.00
05/21/2009 MILK PRODUCTS, LP 15,154.85
05/21/2009 CANYON LAKE ACE HARDWARE 169.31
05/21/2009 BLUE BELL CREAMERIES L.P. 2,109.72
05/21/2009 THOMAS BLOXHAM 327.00
05/21/2009 DICK BLICK 1,609.77
05/21/2009 WALTER BLACK 325.00
05/21/2009 CINDEAN, LLC 49.00
05/21/2009 BILL MILLER BAR-B-Q ENT. LTD 350.50
05/21/2009 JAN BETTERSWORTH 120.22
05/21/2009 CINDY BOUDLOCHE, TRUSTEE 15.20 05/22/2009
05/21/2009 CISD CHILD NUTRITION CATERING 1,110.75
05/21/2009 COMMERCIAL KITCHEN REPAIR CO 158.07
05/21/2009 COMAL IRON & METALS 24.41
05/21/2009 JONI COKER 54.02
05/21/2009 COMBS CONSULTING GROUP 2,987.86
05/21/2009 BAMBI L. BELKNAP 25.00
05/21/2009 CONEXIS BENEFIT ADMINISTRATORS 758.64
05/21/2009 MEAD DIRECT RESPONSE 69.22
05/21/2009 CISD OPERATING FUND 1,713.04
05/21/2009 CANYON LAKE 65.00
05/21/2009 CHALK'S TRUCK PARTS, INC. 516.90
05/21/2009 CGM AND ASSOCIATES, INC. 1,531.47
05/21/2009 CENTERPOINT ENERGY 744.09
05/21/2009 TEXAS STATE UNIV - SAN MARCOS 885.00
05/21/2009 JAMES W. BARRON 540.00
05/21/2009 CAPITOL BEARING SERVICE INC. 12.51
05/21/2009 CITY OF SCHERTZ WATER 66.93
05/21/2009 CHAD M. ADAMS 40.00
05/21/2009 ALTEX ELECTRONICS 219.85
05/21/2009 BEVERLY ALMARAZ 167.34
05/21/2009 ALERT SERVICES, INC. 1,600.00
05/21/2009 ALAMO TEES & ADVERTISING 756.96
05/21/2009 ALAMO PAPER TUBE CO., INC. 235.12
05/21/2009 ALAMO IRON WORKS INC 189.35
05/21/2009 SOPHIENBURG MUSEUM & ARCHIVES 240.00
05/21/2009 GARY W. ADAMS 123.00
05/21/2009 ANDY'S REPAIRS 1,940.06
05/21/2009 TEXAS FLEET FUEL LTD (2) 2,871.40
05/21/2009 SEA WORLD OF TEXAS, INC. 968.00
05/21/2009 MARY ANN SVOBODA 1,000.00
05/21/2009 FELLOWSHIP OF CHRISTIAN ATHLET 40.00
05/21/2009 COMAL COUNTY 61,023.36
05/21/2009 COOPER'S NBTX LTD 2,797.25
05/21/2009 AFJROTC SUMMERLEADERSHIPTX2007 1,620.00
05/21/2009 GREGORY N. ARMSTRONG 12.00
05/21/2009 KIM BARRIER 25.00
05/21/2009 BARCELONA SPORTING GOODS 1,058.36
05/21/2009 BARRY J. BAKER 525.00
05/21/2009 MICHAEL WILLIAM BAHAN III 30.00
05/21/2009 AUTOMATED LOGIC - TEXAS 245.00
Page 9 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/21/2009 ATHLETIC SUPPLY, INC 2,252.25
05/21/2009 AMERICAN HEALTHCARE INSTITUTE 523.90
05/21/2009 ROBIN ATCHISON 413.60
05/21/2009 ERIC ANDERSON 40.00
05/21/2009 ARIAS & ASSOCIATES, INC. 2,318.00
05/21/2009 AREA VII FFA 300.00
05/21/2009 ARCHITECTURAL DIVISION 8 805.48
05/21/2009 AQUALOGIC WATER CONSULTING, LL 550.00
05/21/2009 APPLE COMPUTER, INC. 79.90
05/21/2009 ANESCO, INC 3,237.97
05/21/2009 BARSCO 366.89
05/21/2009 ATEX ENTERPRISES, INC. 882.00
05/21/2009 PROFESSIONAL EXAMINATION SERVI 387.00
05/21/2009 PITSCO 91.50 05/22/2009
05/21/2009 RANGER SUPPLY 34.47
05/21/2009 KEVIN RANDLE 324.00
05/21/2009 RAINBOW BOOK COMPANY 2,807.22
05/21/2009 RAE CROWTHER CO. 1,393.00
05/21/2009 ALLYSON REED 125.00
05/21/2009 AMERICAN BUSINESS FORMS,INC. 331.20
05/21/2009 REGION XIII EDUCATION SVC CNTR 1,055.73
05/21/2009 PRINTED SUPPLIES, INC. 2,024.00
05/21/2009 PRESIDENTIAL ACADEMIC AWARDS 123.00
05/21/2009 POSITIVE PROMOTIONS, INC. 113.45
05/21/2009 POLLUTION CONTROL SERVICES 900.00
05/21/2009 JANE P. WARMKE 99.00
05/21/2009 SCHOLASTIC BOOK FAIRS, INC. 3,836.34
05/21/2009 PTP 1,755.86
05/21/2009 CHELSI MIRANDA ROBINSON 125.00
05/21/2009 MOBILE MINI, INC. 786.42
05/21/2009 TANNA SCHOEZEL 144.00
05/21/2009 SCHLITTERBAHN 3,208.93
05/21/2009 SUZETTE SAUR 58.30
05/21/2009 SAM ROBERTS 320.00
05/21/2009 RAPTOR TECHNOLOGIES 200.00
05/21/2009 TREY DOUGLAS ROSE 100.00
05/21/2009 STACEY PIRO - REFUND 29.98
05/21/2009 FRANK ROBERTSON 162.81
05/21/2009 RIVER CITY PRODUCE CO., INC. 14,440.47
05/21/2009 RIPLEY ENTERTAINMENT 1,310.56
05/21/2009 RIO SAN ANTONIO CRUISES 1,109.76
05/21/2009 THE BELL GROUP 767.42
05/21/2009 HMH SUPPLEMENTAL PUBLISHERS 115.29
05/21/2009 RUDY'S COUNTRY STORE & BAR B Q 272.00
05/21/2009 NASSP 81.00
05/21/2009 POLEY E. BARCENEZ 620.00
05/21/2009 NEW BRAUNFELS CHAMBER OF COMM. 250.00
05/21/2009 MARION NELSON - REFUND 29.98
05/21/2009 NELSON INTERIORS, LLC 1,078.49
05/21/2009 NATIONAL COUNCIL OF TEACHERS 106.00
05/21/2009 NOLANS OFFICE PRODUCTS, INC. 2,538.99
05/21/2009 NASSP 81.00
05/21/2009 NORCOSTCO-TEXAS COSTUME 100.50
05/21/2009 NASCO 259.09
05/21/2009 MUTUAL SPRINKLERS, INC. 1,335.94
05/21/2009 GILA CORPORATION 2.80
05/21/2009 MSB 4,658.32
05/21/2009 MORRISON SUPPLY CO 751.94
05/21/2009 MAXINE MONTAGUE 367.78
05/21/2009 NASSP 95.00
05/21/2009 FERNANDO PALOS 224.64
05/21/2009 JLLC PROPERTIES, INC. 180.20
05/21/2009 SHANNON PILES 86.35
05/21/2009 PFLUGER ASSOCIATES - DBA 28,176.31
05/21/2009 PEDERNALES ELECTRIC COOPERATIV 33,539.05
Page 10 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/21/2009 MEAGAN PAULEY 1,000.00
05/21/2009 NEW BRAUNFELS CHAMBER OF COMM. 113.00
05/21/2009 TRISH PARTAIN - REFUND 39.98
05/21/2009 REED PUBLICATIONS 129.99
05/21/2009 EVA OTT 30.00
05/21/2009 ORIENTAL TRADING CO INC 187.79
05/21/2009 OFFICE DEPOT 23.98
05/21/2009 OFFICE DEPOT 1,852.43
05/21/2009 NORTHEAST ISD 12,500.00
05/21/2009 DEBRA NORRIS - REFUND 29.98
05/21/2009 USBALDO PATINO 160.00
05/21/2009 JANICE TUBB 1,056.50
05/21/2009 THUNDERCLOUD SUBS 106.50
05/21/2009 CLAUDIA VALDEZ 29.70
05/21/2009 VACUUM DOCTOR, INC. 121.67
05/21/2009 KURT N. SNELL 76.80
05/21/2009 UNIVERSITY OF TEXAS @ AUSTIN 1,040.00
05/21/2009 VST SERVICES, LLC 6,000.00
05/21/2009 AMY LITTLETON 400.00
05/21/2009 LISA WALTON 261.73
05/21/2009 JANICE TUBB 300.00
05/21/2009 TRINITY UNIVERSITY 445.00
05/21/2009 TRINITY UNIVERSITY 105.00
05/21/2009 THE TRANE COMPANY 478.58
05/21/2009 NICHOLAS DAVID TOZZO 60.00
05/21/2009 SCHOLASTIC BOOK CLUBS 225.00
05/21/2009 UCA SUMMER CAMPS 4,562.00
05/21/2009 GEORGE M. WILLIAMSON 12.00
05/21/2009 COCA-COLA BOTTLING COMPANY 2,935.78
05/21/2009 TERESA COZART 180.13
05/21/2009 764 WEST LLC 1,135.68
05/21/2009 CENTRAL CONSOLIDATED, INC. 15.99
05/21/2009 KAREN ZIENTEK 216.00
05/21/2009 VIVROUX TOY & SPORTING GOODS 219.00
05/21/2009 DIANE WISER 4,000.00
05/21/2009 LANCE THOMAS 312.00
05/21/2009 FRANCES WIGGINS 87.51
05/21/2009 TERRY WIEMERS 913.00
05/21/2009 SAMANTHA WHITNEY 65.99
05/21/2009 WESTBROOK METALS INC. 540.00
05/21/2009 WEIDNER SEPTIC 8,450.00
05/21/2009 WATER WELL SERVICES, INC. 188.00
05/21/2009 RAYE ZAHN 350.00
05/21/2009 STAR AWARDS 1,340.84
05/21/2009 TIP TOP CLEANERS 118.50
05/21/2009 SYSCO FOOD SERVICES 1,907.29
05/21/2009 SVHS ATHLETIC BOOSTER CLUB 400.00
05/21/2009 MASS MARKETING INC. 47.31
05/21/2009 SUNDANCE PRINT & COPY 74.25
05/21/2009 TACO CABANA 98.91
05/21/2009 RICHARD STELTER 97.74
05/21/2009 BARBARA TALAMANTEZ 506.11
05/21/2009 MELINDA SOTO 12.00
05/21/2009 KATHY SMITH 12.00
05/21/2009 SMILEMAKERS 767.59
05/21/2009 SHERWIN WILLIAMS COMPANY 2,274.27
05/21/2009 SEGUIN ALTERNATOR SERVICE 406.61
05/21/2009 SCHOOL SPECIALTY 60.71
05/21/2009 JEN SULLIVAN 32.00
05/21/2009 TEXAS DEPT OF PUBLIC SAFETY 8,283.00
05/21/2009 THEME TRAVELERS, INC. 6,712.30
05/21/2009 TEXAS TOLLWAYS CSC 9.10
05/21/2009 PARK PLACE PUBLICATIONS,LP 150.00
05/21/2009 TEXAS LOCK & DOOR CLOSER INC 4,521.28
05/21/2009 TEXAS FOREIGN LANGAUAGE ASSOC. 340.00
Page 11 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/21/2009 T BAR M RANCH 1,380.70
05/21/2009 TEXAS DEPT OF STATE HEALTH 200.00
05/21/2009 TEPSA 228.00
05/21/2009 TEXAS BANDMASTERS ASSOCIATION 240.00
05/21/2009 TEEX 1,070.00
05/21/2009 TASSP 1,195.00
05/21/2009 TASPA 300.00
05/21/2009 TASBO 190.00
05/21/2009 TASB 56.72
05/21/2009 TEXAS DEPT OF STATE HEALTH SVC 260.00
05/21/2009 HERFF JONES INC 13.45
05/21/2009 STEPHEN GIRKO 600.00
05/21/2009 LISA GLASBY 147.13
05/21/2009 RITA GOMEZ 12.00
05/21/2009 ALETHIA GONZALEZ 15.00
05/21/2009 GWEN GRAHAM 1,252.80
05/21/2009 GULF COAST PAPER 1,155.88
05/21/2009 GLORIA HAGGE 78.80
05/21/2009 LINDA HAMMON 69.85
05/21/2009 HAMMOND & STEPHENS 173.26
05/21/2009 HARRIS COUNTY DEPTOF EDUCATION 100.00
05/21/2009 TINA HARTMANN 118.00
05/21/2009 HAVEL CAMERA SERVICE INC. 223.44
05/21/2009 HEB CORPORATE 1,547.74
05/21/2009 IANCICI 371.80
05/21/2009 SCOTT HILLJE 620.00
05/21/2009 HYATT CORP,AGENT REUNION HOTEL 1,039.86
05/21/2009 HOME DEPOT 1,487.08
05/21/2009 LISA HOLLUB 222.75
05/21/2009 NEWCREST HOTELS, LTD. 255.00
05/21/2009 HMG & ASSOCIATES, INC. 1,652.04
05/21/2009 COLETTE LANAE HENNEKE 125.00
05/21/2009 HILTON AMERICAS HOTEL-HOUSTON 397.80
05/21/2009 NEW BRAUNFELS HERALD ZEITUNG 177.54
05/21/2009 HILL COUNTRY COMMUNITY MHMR CE 16,966.02
05/21/2009 ROBIN HIGHWOOD 35.33
05/21/2009 LAB SAFETY SUPPLY, INC. 193.62
05/21/2009 HIGH SCHOOL MUSIC SERVICE INC. 770.84
05/21/2009 REYNA HERNANDEZ 190.30
05/21/2009 TRINIDAD GAMEZ 100.00
05/21/2009 TRAVIS HINMAN 26.33
05/21/2009 DARECATALOG.COM 2,122.50
05/21/2009 CURTIS R. GARCIA 312.50
05/21/2009 DUNBAR ARMORED, INC 5,118.56
05/21/2009 CONNIE S. DUBOIS 25.00
05/21/2009 DRIPPING SPRINGS ATHLETIC DEPT 48.75
05/21/2009 PATRICIA DRANK 40.00
05/21/2009 EBSCO PUBLISHING 178.58
05/21/2009 DELTA EDUCATION 354.98
05/21/2009 ECOLAB 681.70
05/21/2009 D.L. BANDY CONSTRUCTORS, INC 37,127.00
05/21/2009 DEBRA CROOK 26.33
05/21/2009 MITINET, INC. 698.00
05/21/2009 TEXAS CHILLER SYSTEMS, LLC 1,479.00
05/21/2009 CRAWFORD ELECTRIC SUPPLY CO 574.52
05/21/2009 CLAUDETTE COZZI 291.38
05/21/2009 PAUL DIXON 2,714.40
05/21/2009 TERRY LEE FLUGRATH 40.00
05/21/2009 ESC REGION XIII 45.00
05/21/2009 LAURA GAMEZ 36.00
05/21/2009 TEXAS FLEET FUEL (1) 19,754.80
05/21/2009 TEXAS FLEET FUEL LTD (3) 97.45
05/21/2009 FT WOODS CONSTRUCTION SERVICES 1,733,996.81
05/21/2009 LAVONNE DYSTE 59.72
05/21/2009 JEREMY FOLLIS 128.64
Page 12 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/21/2009 MICHAEL GARCIA 80.00
05/21/2009 FERRELL GAS 8,408.27
05/21/2009 ROBERT ABBEY 97.05
05/21/2009 J. PHILLIP FARRAR 40.00
05/21/2009 MARTHA ERBEN 144.00
05/21/2009 SAT PROGRAM SUMMARY REPORTING 2,400.00
05/21/2009 EDUCATIONAL RESOURCES INC. 597.00
05/21/2009 MERRIE FOX 154.10
05/21/2009 LEGO EDUCATION 100.95
05/21/2009 LITTLE CAESAR'S PIZZA 149.75
05/21/2009 LITTLE CAESAR'S 200.00
05/21/2009 LIONS LOW VISION CENTER OF TX 604.00
05/21/2009 NANCY LINDLEY 25.00
05/21/2009 DONALD LESLIE 12.00
05/21/2009 LABATT FOOD SERVICE 60,013.55
05/21/2009 KIM LEHMANN 165.55
05/21/2009 LONE STAR PERCUSSION 543.50
05/21/2009 LECTORUM PUBLICATIONS INC 3,954.21
05/21/2009 VOYAGER EXPANDED LEARNING 59.95
05/21/2009 LEARNING A-Z 84.95
05/21/2009 LAWRENCE E. HANS 1,500.00
05/21/2009 LANGUAGE LINE SERVICES 63.36
05/21/2009 LAKESHORE LEARNING MATERIALS 99.60
05/21/2009 LEISSNER AUTO PARTS 291.07
05/21/2009 JIM MATANO - REFUND 29.98
05/21/2009 MISSION FOODS 583.63
05/21/2009 RHONDA HILL 9,844.80
05/21/2009 AVERY (TODD) MCKINNEY 600.00
05/21/2009 MCDONALDS 134.19
05/21/2009 EL COMAL COUNTY TACOS, INC. 50.00
05/21/2009 IDW LLC 677.32
05/21/2009 LLANO HIGH SCHOOL 100.00
05/21/2009 MATERA PAPER CO 3,020.56
05/21/2009 LONE STAR LEARNING 1,644.67
05/21/2009 MANUEL M. GUAJARDO - DBA 471.00
05/21/2009 MACKIN BOOK COMPANY 314.40
05/21/2009 M-F ATHLETIC COMPANY 270.00
05/21/2009 LOVE AND LOGIC INSTITUTE, INC. 794.00
05/21/2009 LONGHORN 252.20
05/21/2009 TROY B. MALLETT 80.00
05/21/2009 SARAH MC SWEENEY 100.00
05/21/2009 INSECT LORE PRODUCTS 224.18
05/21/2009 JASON'S DELI 52.91
05/21/2009 SANDRA JAMES 88.58
05/21/2009 JAMES A GREGORY DBA ARIEL'S FU 375.00
05/21/2009 BRACK JACKSON 40.00
05/21/2009 J.W. PEPPER & SONS, INC. 1,315.43
05/21/2009 JUDY A. BARNES 644.73
05/21/2009 RONALD B JENKINS 40.00
05/21/2009 INSTRUCTIONAL MATERIALS SERV. 85.00
05/21/2009 INSTITUTE FOR THE ADVANCEMENT 3,000.00
05/21/2009 LA QUINTA INN & SUITES SOUTH 354.87
05/21/2009 MASTER TEACHER, THE 137.45 05/22/2009
05/21/2009 INSCO DISTRIBUTING 559.79
05/21/2009 BEVERLY D. SCHAEFER 744.00
05/21/2009 INDUSTRIAL SYSTEMS, INC 520.00
05/21/2009 INDUSTRIAL ENGINE SERVICE INC 593.76
05/21/2009 INTECH SOUTHWEST SERVICES 6,652.70
05/21/2009 LA QUINTA INN & SUITES SOUTH 255.00
05/21/2009 STEPHANIE JOHNS 2,200.00
05/21/2009 BOWIE PARTNER LTD. 645.05
05/21/2009 CINCO J. INC. 149.95
05/21/2009 CINCO J. INC. 539.15
05/21/2009 JROTC DOG TAGS, INC. 53.07
05/21/2009 LA QUINTA INN & SUITES SOUTH 684.77
Page 13 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/21/2009 KENNETH WHISTLER 1,516.78
05/21/2009 IESI 13,817.52
05/21/2009 JOHN NEWCOMBE'S TENNIS RANCH 3,567.00
05/21/2009 CHAD KOEHL 336.00
05/21/2009 BEVERLY KOLODZIE 29.25
05/21/2009 KIMBALL-MIDWEST 994.14
05/21/2009 L & L SEPTIC TANK & GREASE 4,400.00
05/22/2009 MCKENNA CHILDREN'S MUSEUM 126.00
05/22/2009 STAR AWARDS 16.00
05/22/2009 SCHLITTERBAHN 359.90
05/22/2009 CICI'S PIZZA 124.75
05/26/2009 EMERALD RAINBOW FAMILY FUN CEN 704.00
05/26/2009 POLLY'S PET SHOP 200.00
05/26/2009 MCNAY ART MUSEUM 10.00
05/27/2009 TEXAS COMMISSION ON 8,000.00
05/27/2009 INCREDIBLE PIZZA CO. 279.86
05/27/2009 JAMES AVERY CRAFTSMAN, INC. 26.00
05/27/2009 OFFICE DEPOT 35.97
05/28/2009 BILL OVERALL & ASSOCIATES 360.00
05/28/2009 GREGORY MORRIS 43.00
05/28/2009 JAMES ORTH 225.97
05/28/2009 GILA CORPORATION 4.60
05/28/2009 RICHARD J. ORMSBY 190.00
05/28/2009 ORIENTAL TRADING CO INC 55.47
05/28/2009 OHMAN ENTERPRISES, LLC 124.95
05/28/2009 NORTH TEXAS ORIENTEERING ASSOC 50.00
05/28/2009 MARTHA E. MILLER 50.00
05/28/2009 JULIE OHLENBUSCH 60.00
05/28/2009 PAPE-DAWSON ENGINEERS INC 6,074.40
05/28/2009 NATIONAL F F A SUPPLY CO 459.50
05/28/2009 NELSON INTERIORS, LLC 52,503.33
05/28/2009 MARION NELSON 42.61
05/28/2009 OFFICE DEPOT 4,747.95
05/28/2009 BRAD NICHOLS 20.00
05/28/2009 OCS 2,272.00
05/28/2009 NASCO 818.70
05/28/2009 PREMIER OCCUPATIONAL, LLC 300.00
05/28/2009 ALL AMERICAN SPORTS CORP. 1,969.28
05/28/2009 RIVER CITY PRODUCE CO., INC. 4,120.35
05/28/2009 REXEL SUMMERS 1,628.02
05/28/2009 RESOURCES FOR EDUCATORS (ASPEN 297.00
05/28/2009 LEISSNER AUTO PARTS 414.37
05/28/2009 RITA MOLINA 135.72
05/28/2009 DANA REGAN 19.42
05/28/2009 RBC MUSIC COMPANY. INC 75.99
05/28/2009 CHARLENE RANSOM 25.00
05/28/2009 CHRISTINA POWELL 60.00
05/28/2009 ALEJANDRA RAMIREZ 88.00
05/28/2009 PARLANT TECHNOLOGY, INC. 40,244.00
05/28/2009 DAVID GAYLORD MITCHELL 300.00
05/28/2009 POCKETNURSE 163.82
05/28/2009 PITSCO 90.50
05/28/2009 PIECES OF LEARNING 200.00
05/28/2009 PFLUGER ASSOCIATES - DBA 178,360.38
05/28/2009 PAULA PEREZ 15.00
05/28/2009 THE PEOPLES PUBLISHING 1,252.13
05/28/2009 PENN STATE INDUSTRIES 44.40
05/28/2009 JUDY PAWELEK 140.00
05/28/2009 KEVIN RANDLE 216.00
05/28/2009 KERRVILLE I S D 1,500.00
05/28/2009 LINGUISYSTEMS INC 380.15
05/28/2009 WENDY LUX 50.00
05/28/2009 LONE STAR SILVERSMITH 867.57
05/28/2009 LONE STAR PRINTING & OFFICE 48.99
05/28/2009 LONE STAR LEARNING 537.56
Page 14 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/28/2009 RITA LIND 30.00
05/28/2009 LEARNING ZONE / THE EDUCATION 416.85
05/28/2009 LABATT FOOD SERVICE 24,900.43
05/28/2009 HOLLY LYONS 150.00
05/28/2009 CIRIA KITZEL 108.46
05/28/2009 MACGILL & CO. 288.51
05/28/2009 YVONNE KERANEN 26.59
05/28/2009 KENNETH WHISTLER 27,796.61
05/28/2009 KAMICO INSTRUCTIONAL MEDIA, IN 112.10
05/28/2009 MARIO MANUEL AGUILAR JR. 510.00
05/28/2009 NICOLE ROWE 43.00
05/28/2009 NANCY VOIGT 55.00
05/28/2009 JROTC DOG TAGS, INC. 175.20
05/28/2009 JOSTENS, INC. 1,195.39
05/28/2009 CHERYL KOURY 55.00
05/28/2009 ELIZABETH MCMAHAN 100.00
05/28/2009 MOBILE MINI, INC. 346.52
05/28/2009 MISSION RESTAURANT SUPPLY 211.68
05/28/2009 MISSION FOODS 551.32
05/28/2009 LINDSEY MILLER 25.00
05/28/2009 ROBERT MILAM 43.00
05/28/2009 MIDSTATE ENVIRONMENTAL SVC, LP 581.00
05/28/2009 TAMI MEWIS 63.00
05/28/2009 BRENDA MENDOZA - REFUND 20.20
05/28/2009 LYONS MUSIC 116.99
05/28/2009 FAYLYNN MCMAHON 51.94
05/28/2009 LESLIE MOCCIA 1,022.54
05/28/2009 MAYER-JOHNSON LLC 83.00
05/28/2009 MATERA PAPER CO 243.00
05/28/2009 MASTER TEACHER, THE 152.65
05/28/2009 ROGER G. MARTINEZ 125.00
05/28/2009 MARKETPLACE CINEMA 12 30.00
05/28/2009 MANUEL M. GUAJARDO - DBA 308.00
05/28/2009 STEPHANIE MADZY 55.00
05/28/2009 MACKIN BOOK COMPANY 1,284.65
05/28/2009 KRISTA MCNAMARA 50.00
05/28/2009 THE GALLERY COLLECTION 141.08
05/28/2009 UNUM 34.39
05/28/2009 UNIVERSITY OF CA - GEMS 39.50
05/28/2009 UCA SUMMER CAMPS 1,850.00
05/28/2009 U S GAMES INC 394.96
05/28/2009 TWO SONS, LTD. - DBA 233.26
05/28/2009 MICHAEL TURNER 85.18
05/28/2009 CHRIS TROTTER 148.59
05/28/2009 MANUEL VELASQUEZ 68.80
05/28/2009 THOMAS REPROGRAPHICS, INC. 1,242.00
05/28/2009 VALERIE VENECIA 30.00
05/28/2009 SHANNON THAYNE 20.50
05/28/2009 TEXAS TECH UNIVERSITY 60.00
05/28/2009 TEXAS STRUCTURAL PEST 80.00
05/28/2009 TEXAS CONGRESS PARENTS&TEACHER 150.00
05/28/2009 TEXAS LOCK & DOOR CLOSER INC 209.50
05/28/2009 TEXAS LIFE INS CO 27.26
05/28/2009 TEXAS HIGH SCHOOL COACHES ASSO 45.00
05/28/2009 TEXAS GIRLS COACHES ASSOC. 770.00
05/28/2009 CRYSTAL L. TILLMAN 43.00
05/28/2009 SCOTT WILLIAMSON 30.00
05/28/2009 TRISHA BOX 43.00
05/28/2009 JONES SCHOOL SUPPLY CO., INC. 1,326.73
05/28/2009 ALLAN ZUEHL 30.00
05/28/2009 JILL ZIBELIN 60.00
05/28/2009 ELIA ZEPEDA 30.00
05/28/2009 DONALD YOST 30.00
05/28/2009 DEBORAH WRIGHT 4.55
05/28/2009 WORTHINGTON CONTRACT FURNITURE 1,220.00
Page 15 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/28/2009 UPS 23.93
05/28/2009 DEBORAH WITT 40.00
05/28/2009 KIMMY FRISCHMUTH VANNES 30.00
05/28/2009 MELISSA WIGHT 100.00
05/28/2009 NATALIE WHITE 55.00
05/28/2009 WEIDNER SEPTIC 4,200.00
05/28/2009 BONNIE WEED 35.00
05/28/2009 GEORGIANA WATTS 10.00
05/28/2009 JOSHUA K. WARREN 60.00
05/28/2009 CAROL WALKER 19.95
05/28/2009 TEXAS DEPT OF PUBLIC SAFETY 177.00
05/28/2009 WORLD CAR MOTORS, INC. 69.26
05/28/2009 SCHOLASTIC STORE ONLINE 534.60
05/28/2009 TEXAS GIRLS COACHES ASSOC. 350.00
05/28/2009 KRISTY SIGMAN 30.00
05/28/2009 SHOWMAKERS OF AMERICA 1,600.00
05/28/2009 SHANNON SHIMER 43.00
05/28/2009 SHERATON DALLAS HOTEL 185.30
05/28/2009 TRACY SHEFFIELD 43.00
05/28/2009 TONYA SHAFFER 55.00
05/28/2009 GINA SEDWICK 43.00
05/28/2009 DEBORAH SOTELLO 43.00
05/28/2009 SCHOOL SPECIALTY 632.03
05/28/2009 SPECTERA VISION 21.90
05/28/2009 SCHOLASTIC BOOK FAIRS 4,211.90
05/28/2009 SCHLITTERBAHN 207.94
05/28/2009 SBMS PTA 1,953.00
05/28/2009 SAX ARTS & CRAFTS 124.76
05/28/2009 CARMEN SANCHEZ 30.00
05/28/2009 SAN ANTONIO ZOO 1,463.00
05/28/2009 SAM ROBERTS 408.00
05/28/2009 RUDY'S COUNTRY STORE & BAR B Q 142.95
05/28/2009 SEA WORLD OF TEXAS, INC. 24,745.50
05/28/2009 CRAIG SWANNACK 40.00
05/28/2009 TATCHIA RUANGRATLANATAVORN 30.00
05/28/2009 TEXAS COMPUTER EDUCATION ASSOC 35.00
05/28/2009 TERRI YOUNG 339.38
05/28/2009 TEE'S PLUS 814.27
05/28/2009 CINDY TAYLOR 172.00
05/28/2009 TAYLOR PUBLISHING CO 1,023.16
05/28/2009 TASPA 450.00
05/28/2009 TASC 2,030.00
05/28/2009 RACHEL SMITH 19.80
05/28/2009 GAVIN T. TABONE 360.00
05/28/2009 TEXAS EDUCATION NEWS 198.00
05/28/2009 MASS MARKETING INC. 10.50
05/28/2009 SUPER DUPER, INC. 562.45
05/28/2009 SUNDANCE PRINT & COPY 140.00
05/28/2009 SUN LIFE 5.40
05/28/2009 MARK STUART 30.00
05/28/2009 SARAH STRATEMANN 30.00
05/28/2009 STARCKE PARK GOLF COURSE 530.00
05/28/2009 STAR AWARDS 914.00
05/28/2009 TASB 36,039.78
05/28/2009 BUDGET BLINDS OF NORTH SAN ANT 598.50
05/28/2009 MICHELLE BOETEL 30.00
05/28/2009 CHURCH HILL MIDDLE SCHOOL 82.00
05/28/2009 CENTURY MUSIC SYSTEMS, INC. 3,051.00
05/28/2009 MARY ANN CARTER 43.00
05/28/2009 CARSON DELLOSA INC 53.13
05/28/2009 CAROLINA BIOLOGICAL SUPPLY CO 1,130.50
05/28/2009 C.E. KING HIGH SCHOOL / TX-963 240.00
05/28/2009 BUTTERCRUST BAKERY, INC 2,436.88
05/28/2009 CICI'S PIZZA 249.50
05/28/2009 SHERRY BURZYNSKI 29.98
Page 16 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/28/2009 CISD CHILD NUTRITION CATERING 4,754.50
05/28/2009 THERESA BRYAN 43.00
05/28/2009 SANDRA BROWNING 30.00
05/28/2009 CHRISTINE BROWN 29.98
05/28/2009 ROBERT BRAUNE 113.40
05/28/2009 NATHALIE JONES-BOYD 43.00
05/28/2009 BOWMAN SEWING MACHINE CO. 1,277.40
05/28/2009 SHANIE BOWERS 25.00
05/28/2009 BOUND TO STAY BOUND BOOKS 307.97
05/28/2009 BRAINPOP.COM, LLC 1,425.00
05/28/2009 KEITH BUTLER 12.00
05/28/2009 COMAL ISD CHILD NUTRITION FUND 152.50
05/28/2009 NICKI CUNNINGHAM 55.29
05/28/2009 CUISENAIRE COMPANY 770.78
05/28/2009 SDE, INC. 74.35
05/28/2009 DARRELL LANE LAWSON DBA 20,205.00
05/28/2009 RLJII - CAUSTIN PT LESSEE, LP 209.02
05/28/2009 KIMBERLY COTE 60.00
05/28/2009 MARIA CORTEZ 29.40
05/28/2009 LAURA CORNELL 30.00
05/28/2009 CICI'S PIZZA 35.37
05/28/2009 COMAL SUPPLY L L C 145.32
05/28/2009 ANNETTE BOATWRIGHT 30.00
05/28/2009 CARLA COLLINS 30.00
05/28/2009 COCA-COLA BOTTLING COMPANY 2,425.44
05/28/2009 COACH COMM, LLC 950.00
05/28/2009 GRETA CLAVERIE 427.00
05/28/2009 CLASSROOM PRODUCTS WAREHOUSE, 213.49
05/28/2009 MICHELLE CLARK 29.98
05/28/2009 CITY OF NEW BRAUNFELS 23.00
05/28/2009 CITY OF NEW BRAUNFELS 200.00
05/28/2009 CISD OPERATING FUND 262.30
05/28/2009 AMANDA CONLEY 230.00
05/28/2009 ALERT SERVICES, INC. 2,924.96
05/28/2009 MILK PRODUCTS, LP 13,913.87
05/28/2009 ROBIN ANDERSON 43.00
05/28/2009 ANGELA ANDERSON 30.00
05/28/2009 AMSTERDAM PRINTING & LITHO 59.62
05/28/2009 AMERICAN LIBRARY ASSOCIATION 259.35
05/28/2009 AMERICAN HEALTHCARE INSTITUTE 428.00
05/28/2009 LORY ALVES 56.00
05/28/2009 ALTEX ELECTRONICS 642.56
05/28/2009 ANESCO, INC 1,659.99
05/28/2009 CASEY ALLEN 30.00
05/28/2009 MIKE MARTIN 880.00
05/28/2009 MELISSA AGUIRRE 43.00
05/28/2009 AFJROTC SUMMERLEADERSHIPTX2007 480.00
05/28/2009 ROBERTA ADAMS 30.00
05/28/2009 RHONDA ACKER 49.08
05/28/2009 ACE EDUCATIONAL SUPPLIES, INC. 231.30
05/28/2009 ABC SCHOOL SUPPLY, INC. 294.77
05/28/2009 A.W. PELLER & ASSOCIATES, INC 511.79
05/28/2009 TEXAS FLEET FUEL LTD (2) 2,247.66
05/28/2009 1863 FLORIST 94.00
05/28/2009 ALLSTATE CANCER 24.95
05/28/2009 BARCELONA SPORTING GOODS 2,129.80
05/28/2009 BMI EDUCATIONAL SERVICES 300.95
05/28/2009 BLUE CROSS BLUE SHIELD/TEXAS 849,964.00
05/28/2009 BLUE BELL CREAMERIES L.P. 1,673.64
05/28/2009 DICK BLICK 612.55
05/28/2009 BIO COMPANY, INC. 361.80
05/28/2009 RODENNA BIERING 30.00
05/28/2009 ANNETTE BERGMAN 152.54
05/28/2009 CHRISTY BAUMANN 30.00
05/28/2009 SYDNI ANDERSON 25.00
Page 17 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/28/2009 BARNES & NOBLE, INC. 118.80
05/28/2009 ROBBIN DAMERAU 15.70
05/28/2009 BARRY J. BAKER 128.00
05/28/2009 B&H PHOTO VIDEO 1,119.75
05/28/2009 B&B ATHLETIC SUPPLY, LTD. 339.35
05/28/2009 AUTOMATED LOGIC - TEXAS 10,332.00
05/28/2009 ATHLETIC SUPPLY, INC 3,545.35
05/28/2009 LAWRENCE ARELL 20.00
05/28/2009 ARCHITECTURAL DIVISION 8 2,017.40
05/28/2009 APPLE COMPUTER, INC. 1,270.05
05/28/2009 APPERSON PRINT MANAGEMENT SERV 246.65
05/28/2009 BARNES & NOBLE, INC. 183.14
05/28/2009 CARLOS GOMEZ 30.00
05/28/2009 CHARLES CUSACK 230.00
05/28/2009 WILLIAM HARWOOD 12.00
05/28/2009 BARNEY HANDRICK 1,000.00
05/28/2009 SANJACINTO HOTEL PARTNERS,LP 151.51
05/28/2009 GUMDROP BOOKS 951.40
05/28/2009 IT'S GREEK TO ME, INC. 1,087.00
05/28/2009 GRAINGER, INC. 497.70
05/28/2009 MARY GRAHAM 60.00
05/28/2009 GENE HAWKINS 163.66
05/28/2009 GOPHER SPORT 959.52
05/28/2009 HEB CORPORATE 840.05
05/28/2009 STEPHEN GIRKO 250.00
05/28/2009 JASON GILLETT 29.98
05/28/2009 GIL'S BROILER & BAKERY 2,525.00
05/28/2009 LOUISE GOETHE 29.98
05/28/2009 GEORGETOWN SPORTING GOODS 818.00
05/28/2009 GARY W. MERCER 151.60
05/28/2009 GANDY INK SCREEN PRINTING & EM 384.00
05/28/2009 COOLSYSTEMS, INC. 225.00
05/28/2009 G&K SERVICES, INC. 1,044.21
05/28/2009 JAMIE GORAM 29.98
05/28/2009 HOME DEPOT 1,231.94
05/28/2009 JOHN NEWCOMBE'S TENNIS RANCH 720.00
05/28/2009 VIVIANA JENNINGS 43.00
05/28/2009 INTECH SOUTHWEST SERVICES 6,402.00
05/28/2009 INSTRUCTIONAL MATERIALS SERV. 577.50
05/28/2009 INSECT LORE PRODUCTS 121.94
05/28/2009 BEVERLY D. SCHAEFER 2,075.00
05/28/2009 BOWIE PARTNER LTD. 809.95
05/28/2009 IMAGERY GRAPHIC SYSTEMS INC 333.74
05/28/2009 ANGELA HASNESS 86.00
05/28/2009 HYATT REGENCY HOUSTON 308.58
05/28/2009 TEXAS FLEET FUEL, LTD. (4) 30.37
05/28/2009 HOBBY LOBBY STORES, INC. 109.88
05/28/2009 PATRICK HINSEY 86.59
05/28/2009 CHARLES HINES 80.00
05/28/2009 SCOTT HILLJE 50.00
05/28/2009 LAB SAFETY SUPPLY, INC. 463.64
05/28/2009 HIGH SIERRA TOILET CO.,INC 74.00
05/28/2009 HIGH SCHOOL MUSIC SERVICE INC. 1,084.04
05/28/2009 HENSLEE SCHWARTZ, LLP 19,397.07
05/28/2009 CHRISTINA HENSERLING 60.00
05/28/2009 MANUELA IGLIO 30.00
05/28/2009 DISCOVERY SOFTWARE LTD 1,989.00
05/28/2009 JOELL EDWARDS 30.00
05/28/2009 EDUCATION STATION 176.80
05/28/2009 EARTH FOUNDATION 490.00
05/28/2009 ERIC ARMIN INC. 551.49
05/28/2009 E-INSTRUCTION CORPORATION 2,395.00
05/28/2009 ANDREA DRUM 29.95
05/28/2009 ROBERT E. DOVE 240.00
05/28/2009 GRACE DORSEY 29.98
Page 18 of 19
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/28/2009 G E M MATERIALS INC 106.08
05/28/2009 DIXIE FLAG COMPANY 116.30
05/28/2009 EMR ELEVATOR, INC. 1,245.00
05/28/2009 DIGITAL SCOUT, INC. 139.95
05/28/2009 JENNIFER DICKMAN 29.98
05/28/2009 DIAMOND-RITE PRODUCTS 18.00
05/28/2009 DIAMOND-RITE PRODUCTS 72.25
05/28/2009 CATHERINE DEATHERAGE 40.00
05/28/2009 LISA DAVIS 43.00
05/28/2009 LESTER DAVIS 180.00
05/28/2009 DARBY D. COFFEY 14.99
05/28/2009 JOHN NEWCOMBE'S TENNIS RANCH 1,040.00
05/28/2009 DONNIE SLATTER 50.00
05/28/2009 FIESTA LANES 62.56
05/28/2009 DONNIE DAILY 50.00
05/28/2009 TEXAS FLEET FUEL LTD (3) 46.11
05/28/2009 FREE SPIRIT PUBLISHING 83.75
05/28/2009 JUSTIN FRAGA 55.00
05/28/2009 DIANA FOWLER 30.00
05/28/2009 STEVE FOSTER 127.35
05/28/2009 STEVE FOSTER 251.67
05/28/2009 STEVE FOSTER 32.94
05/28/2009 FORDE-FERRIER, LLC 460.00
05/28/2009 APRIL ELMER 230.00
05/28/2009 FLAGHOUSE, INC. 44.50
05/28/2009 SAN MARCOS ES CATERING CO 2,750.00
05/28/2009 FEDERAL EXPRESS CORP 121.20
05/28/2009 FASTENAL COMPANY 29.46
05/28/2009 FAIRWAY SUPPLY, INC. 139.20
05/28/2009 EXPLORELEARNING 599.00
05/28/2009 DAVID EVANS 43.00
05/28/2009 ESC REGION XIII 220.00
05/28/2009 ENTERPRISE FIRE AND SAFETY 170.00
05/28/2009 MISTY ENDERLE 30.00
05/28/2009 JENNIFER FULTON 43.00
05/28/2009 FOLLETT LIBRARY BOOK CO 2,163.51
Total: 7,497,765.51
Page 19 of 19
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 4 of 31
04/03/2008 G A POWERS CO. 26.81
04/03/2008 FUGRO SOUTH, INC. 2,885.50
04/03/2008 Texas Fleet Fuel, Ltd. (2) 5,798.48
04/03/2008 G E M MATERIALS INC 420.36
04/03/2008 Cassie Garrett 168.30
04/03/2008 ASA GADDY 50.00
04/03/2008 G&K SERVICES, INC. 98.10
04/03/2008 Texas Fleet Fuel, Ltd. (3) 190.67
04/03/2008 FOUR STAR FORMS 318.05
04/03/2008 STEVE FOSTER 182.12
04/03/2008 DALE R. MOELLER - DBA 55.00
04/03/2008 TIMOTHY R. FOWLER 134.00
04/03/2008 Texas Fleet Fuel, Ltd. (1) 32,348.50
04/03/2008 FROST INSURANCE AGENCY INC 100.00
04/03/2008 FREIGHTLINER OF SAN ANTONIO 482.87
04/03/2008 GEORGETOWN SPORTING GOODS 3,816.00
04/03/2008 GOLD STAR FOOD SERVICE 1,370.75
04/03/2008 Kyle Gillespy 42.32
04/03/2008 GESELL INSTITUTE OF HUMAN 159.39
04/03/2008 Marcella Gonzales - REFUND 100.00
04/03/2008 Santiago Flores 40.00
04/03/2008 EDUCATION WEEK 44.94
04/03/2008 EBERHARD LUMBER CO 19.99
04/03/2008 Lavonne Dyste 86.23
04/03/2008 HAYDEN EDWARDS 64.82
04/03/2008 Educators Depot, Inc. 45.44
04/03/2008 EDUCATION SERVICE CENTER 1,320.00
04/03/2008 James Scott Durham 82.32
04/03/2008 ROBERT B. DOUGLAS 900.00
04/03/2008 Mary Doudney - REFUND 79.00
04/03/2008 BRADLEY J. DOMKE 86.00
04/03/2008 David W. Druck 160.57
04/03/2008 LINDA DREIBRODT 106.70
04/03/2008 DOUGLAS PROTECTIVE EQUIPMENT 3,000.00
04/03/2008 El Comal County Tacos, Inc. 34.00
04/03/2008 Anthony Fisher 71.57
04/03/2008 Ferrell Gas 9,274.62
04/03/2008 E. W. FARRELL 86.00
04/03/2008 JOYCE FLESHER 95.00
04/03/2008 FLEETPRIDE 1,771.44
04/03/2008 The Flagship Hotel, Ltd. 169.40
04/03/2008 FAIRWAY SUPPLY, INC. 322.63
04/03/2008 ESC-20 400.00
04/03/2008 Gaynell Eppler 50.00
04/03/2008 EMR ELEVATOR, INC. 770.00
04/03/2008 Jamie Ezell 248.35
04/03/2008 EWALD TRACTOR INC 578.67
04/03/2008 ESTES INC 875.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 5 of 31
04/03/2008 Geoffrey Hood - REFUND 95.00
04/03/2008 HOME DEPOT 2,865.38
04/03/2008 Home Depot # 6989 282.75
04/03/2008 HORIZON TELECOM INC 103.25
04/03/2008 Tammie Hruzek 285.28
04/03/2008 STEPHEN F HRNCIR 40.00
04/03/2008 KERRY HORNE 18.96
04/03/2008 HOLT TEXAS LTD. - DBA HOLT CAT 3,650.25
04/03/2008 LARRY HILDEBRAND 86.00
04/03/2008 KANETRA MICHALLE HIGHTS 105.00
04/03/2008 HIGH SIERRA TOILET CO.,INC 71.00
04/03/2008 SCOTT HILLJE - DBA 35.00
04/03/2008 Scott A. Hollingshead 82.32
04/03/2008 James Hinojosa 382.57
04/03/2008 Travis Hinman 106.80
04/03/2008 Evelyn Hutchinson 175.70
04/03/2008 INDUSTRIAL SYSTEMS, INC 1,574.19
04/03/2008 INDECO SALES INC. 6,825.00
04/03/2008 IMAGERY GRAPHIC SYSTEMS INC 986.49
04/03/2008 INOVA CENTER, LTD. 1,695.00
04/03/2008 HIGH SCHOOL MUSIC SERVICE INC. 56,570.00
04/03/2008 GUADALUPE GAS CO 44.00
04/03/2008 Mark Grose 70.00
04/03/2008 GLENN GRIMM 507.76
04/03/2008 ATANACIO "TONY" GUILLEN 74.69
04/03/2008 Bernadette Gugliotti 185.46
04/03/2008 GUADALUPE VALLEY COMMUNICATION 5,543.67
04/03/2008 Betti Gregoire - REFUND 79.00
04/03/2008 GRAINGER, INC. 9,762.86
04/03/2008 JASON GORDON 199.63
04/03/2008 GOPHER SPORT 375.30
04/03/2008 Stefan Greene 201.47
04/03/2008 GREEN VALLEY SPECIAL UTILITY 301.50
04/03/2008 REBECCA GREEBON 62.23
04/03/2008 GULF COAST PAPER 15,217.53
04/03/2008 HEB - NEW BRAUNFELS 385.17
04/03/2008 HEB 1,096.78
04/03/2008 GEORGE HEAGERTY 71.57
04/03/2008 REYNA HERNANDEZ 204.47
04/03/2008 Jerry Herman - REFUND 95.00
04/03/2008 Anne Heckendorn - REFUND 60.00
04/03/2008 Lacey Hayes 36.78
04/03/2008 HAMMOND & STEPHENS 110.50
04/03/2008 VANESSA HADLOCK 38.41
04/03/2008 RAY GUTIERREZ 96.57
04/03/2008 Jackie Hart - REFUND 95.00
04/03/2008 Richard Harm 86.00
04/03/2008 Harcourt Industries, Inc. 103.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 6 of 31
04/03/2008 Magnatag Visible Systems 369.75
04/03/2008 MAGIK CHILDREN'S THEATRE 121.88
04/03/2008 Lisa Maddox 127.89
04/03/2008 DEB MAHONE 57.23
04/03/2008 Phillip Louis Maldonado 125.00
04/03/2008 Ricardo Maldonado 40.00
04/03/2008 Rex Malatek 136.00
04/03/2008 MACGILL & CO. 1,093.03
04/03/2008 LONE STAR RADIATOR COMPANY INC 172.50
04/03/2008 LONE STAR PRINTING & OFFICE 277.88
04/03/2008 ROY LINNARTZ 127.56
04/03/2008 Michelle Lord - REFUND 60.00
04/03/2008 M-F ATHLETIC COMPANY 549.25
04/03/2008 M & A TECHNOLOGY 8,971.90
04/03/2008 LOWE'S HOME IMPROVEMENT 287.12
04/03/2008 Erik Martes 125.74
04/03/2008 RENEE MARTINEZ 101.37
04/03/2008 BRIAN MARTINEZ 115.00
04/03/2008 HALCY MARTIN-DEAN 240.75
04/03/2008 Mark Daniel Martinson 226.85
04/03/2008 LINGUISYSTEMS INC 3,685.75
04/03/2008 LANCE JONAS 722.40
04/03/2008 Blase Johs 77.32
04/03/2008 Johnson Controls, Inc. 1,989.26
04/03/2008 KELLER MATERIAL 453.87
04/03/2008 MICHAEL J. JUST 107.14
04/03/2008 JUNIOR LIBRARY GUILD 750.00
04/03/2008 JOHNSON SUPPLY 120.55
04/03/2008 JUDY A. BARNES - DBA 3,595.04
04/03/2008 Intech Southwest Services 6,605.01
04/03/2008 INSCO DISTRIBUTING 629.43
04/03/2008 Patricia Jeter - REFUND 79.00
04/03/2008 JEFFERSON MEDICAL SUPPLY INC. 232.77
04/03/2008 Mary Ann Janek - REFUND 95.00
04/03/2008 KIMBALL-MIDWEST 447.30
04/03/2008 MARTHA DENISE LEAVITT 3,216.62
04/03/2008 LEARNING ZONE / THE EDUCATION SHOP 172.02
04/03/2008 Tommy W. Lawson 236.00
04/03/2008 The Leukemia and Lymphoma Society, Inc. 709.16
04/03/2008 LEISSNER AUTO PARTS 2,320.89
04/03/2008 KIM LEHMANN 148.90
04/03/2008 Danny Larsson 40.00
04/03/2008 LAKESHORE LEARNING MATERIALS 65.89
04/03/2008 LABATT FOOD SERVICE 78,455.87
04/03/2008 Gretchen Koen 244.54
04/03/2008 Lyndon Langford 109.89
04/03/2008 Eddie Langford - Refund 95.00
04/03/2008 LANDA PARK GOLF COURSE -
CITY OF NEW BRAUNFELS 480.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 7 of 31
04/03/2008 NEW BRAUNFELS WELDER'S SUPPLY 72.85
04/03/2008 NEW BRAUNFELS FEED & SUPPLY 198.77
04/03/2008 Lubee Nelson - REFUND 79.00
04/03/2008 LONG ROOSTER, INC. DBA New Braunfels Music 60.25
04/03/2008 GREG NORRIS 48.50
04/03/2008 NORCOSTCO-TEXAS COSTUME 1,981.90
04/03/2008 Thomas Newburn - REFUND 30.00
04/03/2008 Michael R. Nease 82.32
04/03/2008 NASCO 319.90
04/03/2008 Gary Nagel 115.13
04/03/2008 MUELLER SUPPLY COMPANY INC 65.31
04/03/2008 NASCO LEARNING FUN 130.54
04/03/2008 John Navarro 266.15
04/03/2008 NATURAL BRIDGE CAVERNS 766.25
04/03/2008 NASSP 1,155.00
04/03/2008 NORTHEAST UNIFORMS, INC. 766.25
04/03/2008 Marci Oncale 77.32
04/03/2008 OFFICE DEPOT 8,491.43
04/03/2008 Thomas O'Donnell 248.48
04/03/2008 ORIENTAL TRADING CO INC 35.31
04/03/2008 R & E SYSTEMS, LLC - DBA 918.00
04/03/2008 MANUEL M. GUAJARDO - DBA 290.00
04/03/2008 Steven Craig Meyer 600.00
04/03/2008 Gary W. Mercer 164.92
04/03/2008 MINDWARE 275.50
04/03/2008 RAY D. MILLER 71.57
04/03/2008 Wade Miller 175.00
04/03/2008 LINDA MENELEY 69.60
04/03/2008 KATHERINE MAYER 34.34
04/03/2008 Ken Mauldin - REFUND 190.00
04/03/2008 MATERA PAPER CO 3,044.28
04/03/2008 MCGRAW-HILL, INC. 60.00
04/03/2008 MCDOUGAL LITTRELL/HOUGHTON 162.00
04/03/2008 Judy McClendon - REFUND 95.00
04/03/2008 Mira's Sports & More, Inc. 3,779.98
04/03/2008 MORRISON SUPPLY CO 871.45
04/03/2008 MORRIS GLASS INC 875.06
04/03/2008 Joe Morris - REFUND 95.00
04/03/2008 MOYA COMMUNICATIONS 748.00
04/03/2008 Robert Moxley - REFUND 95.00
04/03/2008 Donna Moulton - REFUND 95.00
04/03/2008 CHRISTOPHER FRANK MORENO 150.00
04/03/2008 MOBILE MINI, INC. 292.60
04/03/2008 MISSION CONTROLS & SUPPLY 206.50
04/03/2008 Mission Foods 435.25
04/03/2008 Gilbert Morales 260.00
04/03/2008 David C. Morales 560.00
04/03/2008 MAXINE MONTAGUE 130.51
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 8 of 31
04/03/2008 Joseph R. Robles 160.00
04/03/2008 RIVERSIDE SECURITY AGENCY, INC 562.50
04/03/2008 Mike Rivers - REFUND 30.00
04/03/2008 Victor M. Rocha 80.00
04/03/2008 ROBERT RUSH 180.00
04/03/2008 Mychal J Ross 70.68
04/03/2008 ROSALINDA RODRIGUEZ 32.01
04/03/2008 River City Produce Co., Inc. 7,524.70
04/03/2008 Loyd David Reding - refund 64.13
04/03/2008 LOIS REDCLIFT 78.57
04/03/2008 Red Roof Inn Houston - Westchase 382.90
04/03/2008 NANCY REHFELD 56.45
04/03/2008 RICHARD RHOTON 52.38
04/03/2008 REXEL SUMMERS 768.77
04/03/2008 RENAISSANCE LEARNING, INC 4,233.07
04/03/2008 BLANCHE RYCHEL 263.70
04/03/2008 Sam's Club # 4958 1,796.29
04/03/2008 Sam's Club 81.18
04/03/2008 SAINT MARY'S HALL SUMMER INST. 1,350.00
04/03/2008 SAM'S WHOLESALE CLUB 2,190.74
04/03/2008 RED BRICK LEARNING 253.93
04/03/2008 DAVID PERRY 71.57
04/03/2008 Keith Permenter 125.00
04/03/2008 JEFFREY PENLAND 96.57
04/03/2008 Steve Pillet 86.00
04/03/2008 Shannon Piles 144.87
04/03/2008 PHONAK, LLC 100.00
04/03/2008 Francisco Pedraza, Jr 64.00
04/03/2008 Holly Patrick 45.01
04/03/2008 OZARKA SPRING WATER 12.48
04/03/2008 OTTO DUKES MACHINERY 183.00
04/03/2008 PEDERNALES ELECTRIC COOPERATIV 98,557.10
04/03/2008 PEARSON EDUCATIONAL 453.00
04/03/2008 PAXTON PATTERSON 5,405.00
04/03/2008 PIONEER DRAMA SERVICE 35.95
04/03/2008 Randolph AFB MCSS 101.90
04/03/2008 KEVIN RANDLE 75.00
04/03/2008 Publishers Quality Library Service 731.07
04/03/2008 Jennifer Reboulet 126.05
04/03/2008 RBC MUSIC COMPANY. INC 667.81
04/03/2008 Rapidribbons, Inc. 200.00
04/03/2008 Richard Kingore dba 188.53
04/03/2008 POLLOCK PAPER DISTRIBUTORS 1,517.14
04/03/2008 JANE P. WARMKE - DBA 1,052.00
04/03/2008 PITSCO 112.86
04/03/2008 PRINTER SOLUTIONS 49.00
04/03/2008 JAMES M POYLE II 86.02
04/03/2008 POSITIVE PROMOTIONS, INC. 85.90
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 9 of 31
04/03/2008 Barbara Talamantez 302.91
04/03/2008 TAGT 199.00
04/03/2008 KLAAS TADEMA III 320.94
04/03/2008 Charles Talbert dba 285.00
04/03/2008 TASC 1,800.00
04/03/2008 TASBO 120.00
04/03/2008 Trez Tanner 121.57
04/03/2008 SYSCO FOOD SERVICES 1,028.07
04/03/2008 STAR AWARDS 49.25
04/03/2008 David Curtis Martin DBA 3,569.00
04/03/2008 SOUTHWEST BRAKE & ALIGNMENT 92.50
04/03/2008 STEPHANIE WIELAND - DBA 405.00
04/03/2008 RENAE SUBERG 58.69
04/03/2008 STUDENT SUPPLY CO INC 318.74
04/03/2008 RUBEN STORIE 88.00
04/03/2008 TECH DEPOT 626.01
04/03/2008 TEXAS LOCK & DOOR CLOSER INC 849.00
04/03/2008 Texas Fleet Fuel, Ltd. (4) 73.12
04/03/2008 TEXAS EDUCATIONAL PAPER 322.00
04/03/2008 TEXAS SCHOOL ADMINISTRATORS'
LEGAL DIGEST 17.00
04/03/2008 SOUTHEASTERN PERFORMANCE 117.00
04/03/2008 DWIGHT SCHNEIDER 236.00
04/03/2008 RENE SCHAFER 251.09
04/03/2008 SCANTRON 2,299.34
04/03/2008 SCHOLASTIC LIBRARY 28.00
04/03/2008 SCHOLASTIC BOOK CLUBS 543.91
04/03/2008 SCHOLASTIC INC 2,828.14
04/03/2008 SAX ARTS & CRAFTS 2,231.07
04/03/2008 SAN ANTONIO ZOO 1,188.00
04/03/2008 SAN ANTONIO ZOO 240.00
04/03/2008 SAM'S WHOLESALE 938.27
04/03/2008 SAX ARTS AND CRAFTS 1,344.04
04/03/2008 PATSY SAPUTA 48.50
04/03/2008 SANTEX INTERNATIONAL TRUCKS 696.30
04/03/2008 SCHOOL HEALTH CORPORATION 216.44
04/03/2008 James Skala - REFUND 95.00
04/03/2008 SIMPLE SIMON PIZZA 80.00
04/03/2008 Brooke Simmons 21.34
04/03/2008 Bill Smith - REFUND 95.00
04/03/2008 SUSAN L. SNOW 50.99
04/03/2008 James A. Skyrm 127.32
04/03/2008 SHI GOVERNMENT SOLUTIONS 10,138.60
04/03/2008 SECURITY GENERAL INT'L - DBA 855.18
04/03/2008 ROY SCHWARTZTRAUBER 40.00
04/03/2008 SCHOOL SPECIALTY 942.12
04/03/2008 Victoria Shepard - REFUND 79.00
04/03/2008 HUMBERTO (BERT) SERNA 82.57
04/03/2008 James Sellers 80.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 10 of 31
04/03/2008 Katie Young - REFUND 79.00
04/03/2008 THE WRITE SHOP INC 571.37
04/03/2008 Britton Woolsey 172.00
04/03/2008 BILL ZABICKI 64.00
04/10/2008 A Wish Come True 2,756.75
04/03/2008 ZEE MEDICAL SERVICE 245.62
04/03/2008 Raye Zahn 200.00
04/03/2008 WOLVERINE SPORTS 450.62
04/03/2008 WHITNEY WELSCH 124.64
04/03/2008 WEIDNER SEPTIC 5,500.00
04/03/2008 WASTEWATER SOLUTIONS 2,000.00
04/03/2008 WHISTLER ARCHITECTS, INC. 2,200.00 04/16/2008
04/03/2008 WITTE MUSEUM 600.00
04/03/2008 MIKE WIGGINS 50.00
04/03/2008 Glenn William Pendlay III dba Wichita Falls Weight 1,440.00
04/10/2008 VINCENT P. HARRIS - DBA 13,600.00
04/10/2008 JERRY SCOTT AKIN - DBA 353.00
04/10/2008 ADVANTAGE RENT-A-CAR 1,820.00
04/10/2008 ABILITATIONS 448.57
04/10/2008 ALAMO IRON WORKS INC 3,036.18
04/03/2008 Bradley B. Ward 72.45
04/03/2008 UPS 33.66
04/03/2008 RODNEY J.UNRUH 95.00
04/03/2008 UNIVERSITY OF TEXAS AT AUSTIN 460.00
04/03/2008 V-Quest Office Machines & Supplies, LTD 253.14
04/03/2008 USbank 862.00
04/03/2008 USA Mobility Wireless, Inc. 295.96
04/03/2008 University of Southern California 8,838.20
04/03/2008 THOMSON GALE 43,031.86
04/03/2008 THOMSON LEARNING 108.03
04/03/2008 THE COLLEGE BOARD - SWRO 175.00
04/03/2008 JANICE TUBB 332.90
04/03/2008 TROXELL COMMUNICATIONS, INC. 15,488.60
04/03/2008 Triple S Sports 145.00
04/03/2008 Varsity Spirit Corp - dba Universal Cheerleaders A 3,262.85
04/03/2008 CINDIE WALKER 94.43
04/03/2008 Matthew D. Walker 57.33
04/03/2008 WAL MART STORES 630.70
04/03/2008 WalMart 35.11
04/03/2008 RAQUEL C WALLACE 133.86
04/03/2008 JOHN WALLACE 50.00
04/03/2008 WAL MART STORES INC #865 8,317.52
04/03/2008 Jose Villa 5.00
04/03/2008 Victory Custom Athletic, Inc. 510.00
04/03/2008 MANUEL VELASQUEZ 98.00
04/03/2008 Wal Mart 79.18
04/03/2008 FRED VOLLMAR 150.00
04/03/2008 VIVROUX TOY & SPORTING GOODS 1,558.05
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 11 of 31
04/10/2008 BOATHOUSE SPORTS 415.00
04/10/2008 BLUEBONNET CHRYSLER DODGE, LTD 257.38
04/10/2008 BLUE BELL CREAMERIES, L.P. 1,863.02
04/10/2008 Anthony Cole Bolton 48.00
04/10/2008 Kenneth Michael Brashear 550.00
04/10/2008 BOUND TO STAY BOUND BOOKS 1,388.49
04/10/2008 MILK PRODUCTS, LP - DBA 8,385.61
04/10/2008 Thomas Bloxham 808.29
04/10/2008 STANLEY SECURITY SOLUTIONS 518.91
04/10/2008 Curt Berry 99.72
04/10/2008 JILL BENNETT 132.90
04/10/2008 Bexar Appraisal District 26,642.00
04/10/2008 BLECK ELECTRIC CO. 220.00
04/10/2008 BKT CORPORATION INC 317.58
04/10/2008 Bill Moffett Productions, Inc. 395.00
04/10/2008 DICK D BRASHEAR 98.92
04/10/2008 BUTTERCRUST BAKERY, INC 1,607.91
04/10/2008 Dirk Butler 144.00
04/10/2008 Angela Burton 64.17
04/10/2008 CABLEXPRESS CORPORATION DBA 4,086.30
04/10/2008 LOUISE DAVIDSON BELL 247.50
04/10/2008 Kris Andrews 250.00
04/10/2008 AMERICAN RED CROSS 63.00
04/10/2008 AMERICAN EXPRESS 286.00
04/10/2008 ANESCO, INC 139.00
04/10/2008 ANESCO A-V TECH 7,653.70
04/10/2008 ANDY'S REPAIRS 354.57
04/10/2008 AMERICAN CLASSICS 6,000.00
04/10/2008 All American Monitoring 52.50
04/10/2008 ALL AMERICAN SPORTS CORP. dba 1,301.00
04/10/2008 ALERT SERVICES, INC. 746.60
04/10/2008 AMBASSADORS SERVICES GROUP 252.25
04/10/2008 BEVERLY ALMARAZ 56.36
04/10/2008 Kevin Allen 48.53
04/10/2008 AP SUMMER INSTITUTE 450.00
04/10/2008 Badgeman Promotional Products 423.37
04/10/2008 B&B ATHLETIC SUPPLY, LTD. 2,567.25
04/10/2008 Automated Logic - Texas 537.77
04/10/2008 Brady Bauer 48.00
04/10/2008 BASEBALL EXPRESS, INC. 262.80
04/10/2008 ALECIA BARKER 60.00
04/10/2008 AUSTIN CHAPTER TASO - SOFTBALL 150.00
04/10/2008 Association for Play Therapy 36.00
04/10/2008 Association for Play Therapy 95.00
04/10/2008 ASE RESOURCES, INC 780.00
04/10/2008 ATWOOD PRINTING CO 55.00
04/10/2008 ATHLETIC SUPPLY, INC 3,443.15
04/10/2008 AT&T WIRELESS SERVICES 289.39
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 12 of 31
04/10/2008 Director's Choice dba 6,486.48
04/10/2008 DIAMOND-RITE PRODUCTS 34.42
04/10/2008 DEANAN GOURMET POPCORN 1,116.00
04/10/2008 DIXIE FLAG COMPANY 310.95
04/10/2008 EAI EDUCATION 445.02
04/10/2008 Drymalla Construction Company, LTD 1,387,281.00
04/10/2008 Bryan Dixon 42.00
04/10/2008 DE LA GARZA FENCE & SUPPLY INC 576.64
04/10/2008 D.L. BANDY CONSTRUCTORS, INC 348,469.50
04/10/2008 CURRICULUM ASSOCIATES INC 55.45
04/10/2008 CUISENAIRE COMPANY 37.85
04/10/2008 DARBY D. COFFEY - DBA 75.00
04/10/2008 LESTER DAVIS 165.87
04/10/2008 DATA OPTICS CABLE INC 895.75
04/10/2008 Axion Data Services LLC dba Data Match 433.70
04/10/2008 EBERHARD LUMBER CO 76.47
04/10/2008 EDUCATION SERVICE CENTER 205.00
04/10/2008 EDUCATION SERVICE CENTER 500.00
04/10/2008 Stephanie Edmondson 293.91
04/10/2008 EDUCATORS PUBLISHING SERVICE 114.29
04/10/2008 Heritage - Crystal Clean, LLC 95.43
04/10/2008 CENTRAL TEXAS NATIONAL 80.00
04/10/2008 CENTERPOINT ENERGY 31,763.05
04/10/2008 CDWG, INC. 102.00
04/10/2008 CISD-CHILD NUTRITION CATERING 903.50
04/10/2008 CHEVRON 417.25
04/10/2008 Michael Mann, MDPA dba Century Regional Health 40.00
04/10/2008 Robert Caulfield 134.00
04/10/2008 CAPITOL BEARING SERVICE INC. 378.64
04/10/2008 Canyon Lake Water Service Co. 9,219.50
04/10/2008 CANYON LAKE GOLF-COUNTRY CLUB 175.00
04/10/2008 JAMES W. BARRON - DBA 410.00
04/10/2008 CARSON DELLOSA INC 660.84
04/10/2008 CARLEX 57.60
04/10/2008 Greta Claverie 155.00
04/10/2008 APRIL COX 120.00
04/10/2008 Linda Cotter 6.31
04/10/2008 COMMUNITIES IN SCHOOLS 30.00
04/10/2008 Cross Country Education, LLC 338.00
04/10/2008 Creative Ribbon Etc., Inc. 204.65
04/10/2008 CRAGG'S DO IT BEST LUMBER AND 65.95
04/10/2008 RDK SERVICES, LP - DBA 3,244.68
04/10/2008 COMAL IRON & METALS 310.63
04/10/2008 COMAL COUNTY 252.00
04/10/2008 COCA-COLA BOTTLING COMPANY OF 2,295.22
04/10/2008 COMAL SUPPLY L L C 244.36
04/10/2008 COMAL ISD OPERATING FUND 65.18
04/10/2008 COMAL ISD CHILD NUTRITION FUND 168.75
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 13 of 31
04/10/2008 GULF COAST PAPER 148.45
04/10/2008 LUIS GUARDIA 73.82
04/10/2008 GUADALUPE VALLEY TELE CO-OP 24,624.02
04/10/2008 Harold Melville Bowman, IV, DBA 886.00
04/10/2008 HEB 757.67
04/10/2008 MARIA CHERIE HEARD 111.01
04/10/2008 CARRIE HARE 37.22
04/10/2008 MARY GRIFFIN 41.95
04/10/2008 Kyle Gillespy 51.32
04/10/2008 Claire M. Gianelloni 125.00
04/10/2008 GEORGETOWN SPORTING GOODS 2,756.70
04/10/2008 LISA GLASBY 145.99
04/10/2008 GRAINGER, INC. 336.83
04/10/2008 GOPHER SPORT 323.68
04/10/2008 GOLD STAR FOOD SERVICE 1,272.40
04/10/2008 HEB #26 68.93
04/10/2008 Mike Henk 38.65
04/10/2008 LYNN HEFNER 23.28
04/10/2008 HEB - NEW BRAUNFELS 76.43
04/10/2008 Kyle J. Henry 201.00
04/10/2008 ED GEFFKEN 111.00
04/10/2008 Brittany Ferguson 125.00
04/10/2008 Family Clinics of San Ant 40.00
04/10/2008 FAIRWAY SUPPLY, INC. 254.40
04/10/2008 FLEETPRIDE 1,330.70
04/10/2008 Roslyn Finmark 99.91
04/10/2008 Figtree Technologies, Inc. 49.00
04/10/2008 Kevin Fain 76.87
04/10/2008 Patricia Ermel - REFUND 23.40
04/10/2008 ELITE MECHANICAL OF TEXAS INC 1,297.00
04/10/2008 EDUCATORS OUTLET 537.83
04/10/2008 Amanda Evans 75.00
04/10/2008 ESC-20 200.00
04/10/2008 ESC, REGION XIII 100.00
04/10/2008 FLINN SCIENTIFIC, INC 542.68
04/10/2008 ASA GADDY 50.00
04/10/2008 G&K SERVICES, INC. 636.07
04/10/2008 Texas Fleet Fuel, Ltd. (2) 10,214.89
04/10/2008 Amy Garland 48.00
04/10/2008 GANDY INK SCREEN PRINTING & EMBROIDERY 878.70
04/10/2008 GLENN GAMEZ 156.00
04/10/2008 Texas Fleet Fuel, Ltd. (1) 70,770.25
04/10/2008 Scott Forester 31.67
04/10/2008 SHERRY FORESTER 90.99
04/10/2008 FOLLETT LIBRARY BOOK CO 6,178.79
04/10/2008 Teri Fryar - REFUND 70.00
04/10/2008 TIMOTHY R. FOWLER 96.00
04/10/2008 Diana Fowler 50.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 14 of 31
04/10/2008 LAQUINTA INN #692 774.20
04/10/2008 Landmark Nurseries, Inc. 58.00
04/10/2008 LANDA PARK GOLF COURSE -
CITY OF NEW BRAUNFELS 260.00
04/10/2008 Tommy W. Lawson 50.00
04/10/2008 Leif Johnson Ford 130.13
04/10/2008 SHARON D. LEGG 70.00
04/10/2008 LEARNING ZONE / THE EDUCATION SHOP 133.65
04/10/2008 LAKESHORE LEARNING 100.00
04/10/2008 MARGARITA KELLY 137.74
04/10/2008 JAMES KASCH 192.00
04/10/2008 JAMES KASCH 192.00
04/10/2008 Jim Banks DBA 219.00
04/10/2008 LAKESHORE LEARNING MATERIALS 575.50
04/10/2008 LABATT FOOD SERVICE 43,159.93
04/10/2008 KIMBALL-MIDWEST 740.07
04/10/2008 LEISSNER AUTO PARTS 555.77
04/10/2008 RACHEL LLOYD 73.96
04/10/2008 Life Time Fitness 300.00
04/10/2008 The Leukemia and Lymphoma Society, Inc. 910.00
04/10/2008 LONE STAR PRINTING & OFFICE 971.32
04/10/2008 JAMES KASCH 72.00
04/10/2008 Vans Hotels, LLC - dba 505.50
04/10/2008 HOME DEPOT 2,497.74
04/10/2008 Home Depot # 6989 41.74
04/10/2008 INDEPENDENT LIVING AIDS, INC 51.55
04/10/2008 IESI 13,868.78
04/10/2008 I.E. CLARK PUBLICATIONS 112.50
04/10/2008 PATRICK HINSEY 98.00
04/10/2008 HIGH SCHOOL MUSIC SERVICE INC. 2,801.99
04/10/2008 Ann Marie Henton 33.38
04/10/2008 JOANNA HENRY 54.85
04/10/2008 James Hinojosa 75.00
04/10/2008 SCOTT HILLJE - DBA 375.00
04/10/2008 LARRY FRANKE dba HIGH SIERRA
ENGRAVING & TROPHIES 240.00
04/10/2008 SAT RADIO COMMUNICATIONS DBA 4,364.00
04/10/2008 John M. Jones 51.32
04/10/2008 LANCE JONAS 420.00
04/10/2008 JOHNSTONE SUPPLY 416.44
04/10/2008 K-LOG, INC 907.99
04/10/2008 Journeyman Construction, Inc. 254,869.80
04/10/2008 JOSTENS, INC. 3,000.00
04/10/2008 J W PEPPER OF DALLAS 184.19
04/10/2008 INSCO DISTRIBUTING 1,649.00
04/10/2008 CRICKET INGRAHAM 147.44
04/10/2008 BEVERLY D. SCHAEFER - DBA 440.00
04/10/2008 JUDY A. BARNES - DBA 2,273.60
04/10/2008 IT'S ELEMENTARY 22.92
04/10/2008 Intech Southwest Services 5,803.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 15 of 31
04/10/2008 OFFICE DEPOT 4,448.43
04/10/2008 OCS 490.71
04/10/2008 OCS 13,865.91
04/10/2008 Anthony Ojo - REFUND 10.00
04/10/2008 OMNI BAYFRONT HOTEL 277.95
04/10/2008 Omega Broadcast Group 632.00
04/10/2008 OK Tours 6,900.00
04/10/2008 HILO AUTO SUPPLY, LP - DBA 126.38
04/10/2008 NEW BRAUNFELS WELDER'S SUPPLY 391.96
04/10/2008 NEW BRAUNFELS UTILITIES 107,767.90
04/10/2008 NASCO LEARNING FUN 228.37
04/10/2008 NEW BRAUNFELS CHAMBER OF 108.00
04/10/2008 Andria Nittinger 236.78
04/10/2008 NEWBART PRODUCTS, INC 311.43
04/10/2008 NEW BRAUNFELS CHAMBER OF 250.00
04/10/2008 ORIENTAL TRADING CO INC 187.50
04/10/2008 Ozark Delight Candy Company 252.00
04/10/2008 OTTO DUKES MACHINERY 3,168.07
04/10/2008 ORIENTAL TRADING CO INC 27.33
04/10/2008 OZARK PUBLISHING, INC 1,486.08
04/10/2008 NASCO 361.35
04/10/2008 MEDS-PDN 374.00
04/10/2008 MEDIEVAL TIMES 5,450.95
04/10/2008 THE WORD, LLC - DBA
MECASPORTSWEAR 3,765.00
04/10/2008 Wade Miller 175.00
04/10/2008 Steven Craig Meyer 300.00
04/10/2008 CHRISTOPHER MERCADO 51.32
04/10/2008 Lauren McDonald 130.00
04/10/2008 MICHAEL A. DAVIS - DBA M D SALES CO. 24.00
04/10/2008 Frank Luna 43.54
04/10/2008 LOWE'S HOME IMPROVEMENT 47.38
04/10/2008 Carly McDonald 175.00
04/10/2008 MATERA PAPER CO 6,924.07
04/10/2008 Brian G. Mason 73.82
04/10/2008 Mission Foods 240.66
04/10/2008 Charlie Munsell 150.00
04/10/2008 Charlotte Muniz 119.07
04/10/2008 MORRISON SUPPLY CO 808.71
04/10/2008 NAESP (National Assn. of Elem.
School Principals) 215.00
04/10/2008 MWR Sam Houston Club 500.00
04/10/2008 MUTUAL SPRINKLERS, INC. 1,050.00
04/10/2008 MORRIS GLASS INC 320.00
04/10/2008 Matt Monzingo 48.50
04/10/2008 JULIAN M MONCEAUX 66.20
04/10/2008 FRANK MOLINA 102.59
04/10/2008 Gilbert Morales 39.00
04/10/2008 David C. Morales 240.00
04/10/2008 STEVE MOON 51.32
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 16 of 31
04/10/2008 GARY ROSE 92.69
04/10/2008 Sherrie M. Roberson - REIMBURSEMENT 59.82
04/10/2008 ROADRUNNER TRAVEL 639.00
04/10/2008 BERNARD ROSENBERG 150.00
04/10/2008 Roy Saldivar - REFUND 26.00
04/10/2008 RON RYCHEL 102.48
04/10/2008 RUDY'S COUNTRY STORE & BAR B Q 72.00
04/10/2008 RIVERSIDE SECURITY AGENCY, INC 1,193.75
04/10/2008 RED ROOF INNS 291.45
04/10/2008 REALLY GOOD STUFF, INC. 674.16
04/10/2008 Lindsay Reagan 100.00
04/10/2008 REXEL SUMMERS 1,816.82
04/10/2008 River City Produce Co., Inc. 6,354.10
04/10/2008 RIGBY EDUCATION 189.31
04/10/2008 Cody Richardson 150.00
04/10/2008 SAN ANTONIO ZOO 774.00
04/10/2008 SANKEY EQUIPMENT CO 2,220.00
04/10/2008 Sandy Farnham - dba 7,532.22
04/10/2008 San Antonio Water System 174.67
04/10/2008 SANTEX INTERNATIONAL TRUCKS 90.96
04/10/2008 RBC MUSIC COMPANY. INC 485.82
04/10/2008 JANE P. WARMKE - DBA 789.48
04/10/2008 POLEY E. BARCENEZ 550.00
04/10/2008 ELISSA PLUTA 201.76
04/10/2008 Premier Occupational, LLC 295.00
04/10/2008 Gabriel Powell 42.00
04/10/2008 POLLOCK PAPER DISTRIBUTORS 2,509.93
04/10/2008 Steve Pillet 86.00
04/10/2008 PENN STATE INDUSTRIES 182.18
04/10/2008 Meagan Pauley 2,000.00
04/10/2008 PASAP 300.00
04/10/2008 PHONAK, LLC 646.99
04/10/2008 PFLUGER ASSOCIATES - dba 39,745.97
04/10/2008 Tara Lynn Pfiffner 100.00
04/10/2008 Julia Kay Prescott 80.00
04/10/2008 Charlene Ransom 248.81
04/10/2008 KEVIN RANDLE 75.00
04/10/2008 RADIO SHACK 96.95
04/10/2008 RAVENSTAR, INC. 546.00
04/10/2008 RAVENSTAR, INC. 390.00
04/10/2008 RAPTOR TECHNOLOGIES 165.00
04/10/2008 ProQuest-CSA 2,570.00
04/10/2008 PRIME TIME NEWSPAPERS, LLC 24.84
04/10/2008 International Survey Assoc. dba 1,016.55
04/10/2008 Jamie Price 9.22
04/10/2008 PROCOMPUTING CORP 3,779.00
04/10/2008 Sarah Ruth Prisk 70.00
04/10/2008 Princeton Health Press 971.46
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 17 of 31
04/10/2008 TEXAS STATE BOARD OF PLUMBING 198.00
04/10/2008 TEXAS LIFE INS CO 95.76
04/10/2008 TEXAS LAUNDRY SERVICE COMPANY INC. 9,506.00
04/10/2008 TEXAS STATE NOTARY BUREAU 116.00
04/10/2008 THE COLLEGE BOARD - SWRO 1,200.00
04/10/2008 TEXDOOR INC 15,610.00
04/10/2008 TEXAS TECH UNIVERSITY 352.00
04/10/2008 TEXAS HIGH SCHOOL COACHES ASSO 1,120.00
04/10/2008 LYNVLE TANNER 111.00
04/10/2008 TACO CABANA 24.00
04/10/2008 TABC - TEXAS ASSOCIATION OF 180.00
04/10/2008 TASC 1,080.00
04/10/2008 TEXAS GIRLS COACHES ASSOC 180.00
04/10/2008 TEXAS ASSN OF SCHOOL BOARDS 850.00
04/10/2008 TEXAS A&M UNIVERSITY 35.00
04/10/2008 Tractor Supply Company of Texas, LP 22.98
04/10/2008 U S GAMES INC 21.24
04/10/2008 TSHA-TEXAS SCHOOL HEALTH ASSN. 40.00
04/10/2008 TRIUMPH LEARNING 181.86
04/10/2008 SPORTS SUPPLY GROUP, INC. 967.16
04/10/2008 SYSCO FOOD SERVICES 612.93
04/10/2008 Amy Shea 3,010.01
04/10/2008 SEGUIN OUTDOOR LEARNING CENTER 510.00
04/10/2008 SEGUIN ALTERNATOR SERVICE 84.46
04/10/2008 BAESE VENTURES, INC. - DBA 225.00
04/10/2008 SHW Group, LLP 37,883.51
04/10/2008 SHI GOVERNMENT SOLUTIONS 314.40
04/10/2008 SEA WORLD OF TEXAS, INC. 1,416.00
04/10/2008 SCHOLASTIC BOOK CLUBS 672.75
04/10/2008 Scholastic Book Fairs, Inc. 220.80
04/10/2008 SCANTRON 135.27
04/10/2008 SCHOOL SPECIALTY 27.87
04/10/2008 SCHOOL HEALTH CORPORATION 408.82
04/10/2008 SCHOLASTIC BOOK FAIRS 2,325.36
04/10/2008 SIMPLE SIMON PIZZA 75.00
04/10/2008 RUBEN STORIE 86.00
04/10/2008 SCOTT STOORE 91.00
04/10/2008 STEPHANIE WIELAND - DBA 1,134.00
04/10/2008 THE SUPPLY ROOM, INC. 5,245.50
04/10/2008 Supernet 1,049.00
04/10/2008 SUNDANCE PRINT & COPY 660.00
04/10/2008 STARLINE COSTUMES 280.00
04/10/2008 SOCIAL STUDIES SCHOOL SERVICES 586.99
04/10/2008 Smithson Valley Family Medicine, LLP 80.00
04/10/2008 James A. Skyrm 106.68
04/10/2008 STARCKE PARK GOLF COURSE 63.00
04/10/2008 STAR AWARDS 424.00
04/10/2008 STAFF DEVELOPMENT RESOURCES 199.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 18 of 31
04/17/2008 AMERICAN RED CROSS 868.00
04/17/2008 ALAMO WELDING & BOILER 1,449.32
04/17/2008 ALAMO CITY TENNIS OFFICIALS 490.00
04/17/2008 ANDY'S REPAIRS 550.61
04/17/2008 AQUARENA CENTER EDUCATIONAL 1,284.00
04/17/2008 Aqualogic Water Consulting, LLC 6,460.00
04/17/2008 ANESCO A-V TECH 1,400.80
04/17/2008 ADVANTAGE RENT-A-CAR 864.00
04/10/2008 WSG Parent Golf IV LP dba 840.00
04/10/2008 WRIGHT GROUP/MCGRAW-HILL 1,456.64
04/10/2008 SHARON WRIGHT 88.76
04/17/2008 1863 Florist 30.00
04/17/2008 ACT RESEARCH SERVICES 250.00
04/17/2008 ACE HARDWARE 18.74
04/17/2008 Mark Abolafia-Rosenzweig 1,200.00
04/17/2008 Anne Aramendia 53.10
04/17/2008 ASSEMBLED PRODUCTS CORPORATION 387.34
04/17/2008 ASCD 593.78
04/17/2008 Zachary Armstrong 120.00
04/17/2008 ATHLETIC SUPPLY, INC 11,291.15
04/10/2008 Worthington Contract Furniture, LP 15,907.00
04/10/2008 VIVROUX TOY & SPORTING GOODS 774.00
04/10/2008 VERONICA BARRIGA 49.47
04/10/2008 MANUEL VELASQUEZ 136.00
04/10/2008 WALSH, ANDERSON, BROWN, 16,488.33
04/10/2008 Jason Wahl 47.45
04/10/2008 RONALD R. WAGNER & CO, LP 42,558.09
04/10/2008 Penny Vaughn - REFUND 60.00
04/10/2008 UNIVERSITY OF TEXAS AT AUSTIN 460.00
04/10/2008 UIL Region IV - Charles E. Brown, Dir. Gen. 2,180.00
04/10/2008 UIL REGIONAL IV 1,875.00
04/10/2008 Varsity Gold, Inc. 5,084.00
04/10/2008 V-Quest Office Machines & Supplies, LTD 1,890.00
04/10/2008 USPS - ACCOUNT #34359083 5,000.00
04/10/2008 LISA L WALTON 105.20
04/10/2008 WOLVERINE SPORTS 1,826.37
04/10/2008 C DOUGLAS WINSLOW, PHD 6,000.00
04/10/2008 WIMBERLEY TEXAN TENNIS 72.00
04/10/2008 World Wide Technology, Inc. 4,967.55
04/10/2008 World Wide Tires - dba Rush Truck Centers 4,446.70
04/10/2008 WORLD BOOK INC 434.00
04/10/2008 WIMBERLEY ISD ATHLETICS 350.00
04/10/2008 TERRY WERCHAN 237.65
04/10/2008 JOE K. WELLS, JR., P.E. 21,700.00
04/10/2008 WASTE MANAGEMENT OF SAN ANTONIO 217.99
04/10/2008 WILLIAMS HEATING & AIR COND. 600.00
04/10/2008 WEST MUSIC CO 1,182.90
04/10/2008 SHERI WERSTERFER 17.09
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Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 19 of 31
04/17/2008 Center for Development and Learning 699.00
04/17/2008 JAMES W. BARRON - DBA 675.00
04/17/2008 CARLEX 136.02
04/17/2008 CENTERPOINT ENERGY 430.72
04/17/2008 CHILDREN'S FINE ARTS SERIES 60.00
04/17/2008 Childhood Apraxia of Speech Assoc. of North Americ 270.00
04/17/2008 CENTEX -TAPT 120.00 04/21/2008
04/17/2008 CAPITOL BEARING SERVICE INC. 136.13
04/17/2008 C.E. KING HIGH SCHOOL 433.60
04/17/2008 C.E. KING HIGH SCHOOL 121.50
04/17/2008 C.E. KING HIGH SCHOOL 150.00
04/17/2008 Calence, LLC 5,912.94
04/17/2008 Canyon Lake Water Service Co. 665.00
04/17/2008 CANYON LAKE GOLF-COUNTRY CLUB 100.00
04/17/2008 CANYON LAKE GOLF-
COUNTRY CLUB 100.00 04/17/2008
04/17/2008 CISD-CHILD NUTRITION CATERING 263.50
04/17/2008 ClearVisions Aquisitions, Inc. 9,452.48
04/17/2008 CLASSROOM DIRECT 70.53
04/17/2008 Michael Clark 40.00
04/17/2008 COCA-COLA BOTTLING COMPANY OF 3,254.69
04/17/2008 TRACY BUXKEMPER 66.00
04/17/2008 BBES Cafeteria 38.76
04/17/2008 BASEBALL EXPRESS, INC. 33.90
04/17/2008 BARSCO 189.72
04/17/2008 STANLEY SECURITY SOLUTIONS 1,379.55
04/17/2008 STANLEY SECURITY SOLUTIONS 251.91
04/17/2008 LOUISE DAVIDSON BELL 96.00
04/17/2008 C & G Sporting Goods dba Barefoot Athletics 892.25
04/17/2008 Award Decals, Inc. 95.25
04/17/2008 AUSTIN CHAPTER TASO - SOFTBALL 175.00
04/17/2008 ATWOOD PRINTING CO 59.60
04/17/2008 Anna Lisa Bandsma 111.80
04/17/2008 B&H PHOTO VIDEO 1,746.95
04/17/2008 B&B ATHLETIC SUPPLY, LTD. 2,100.00
04/17/2008 Sherry Bettersworth 75.00
04/17/2008 Randall Bryan 80.00
04/17/2008 Sandra M. Breckel 108.00
04/17/2008 RHETT STUMAN CONSTRUCTION DBA 68.90
04/17/2008 BUTTERCRUST BAKERY, INC 3,315.39
04/17/2008 BUREAU OF EDUCATION & RESEARCH 195.00
04/17/2008 Buckledown Publishing 218.63
04/17/2008 MILK PRODUCTS, LP - DBA 23,610.81
04/17/2008 SHERI A. JENTSCH - DBA 338.00
04/17/2008 BLUE BELL CREAMERIES, L.P. 4,537.86
04/17/2008 Blinn College Ag. Department 80.00
04/17/2008 Deborah Boldt 75.00
04/17/2008 CAROL LLOYD BOICE 1,147.50
04/17/2008 BOB BULLOCK TX STATE HISTORY 200.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 20 of 31
04/17/2008 ESC, REGION XIII 1,016.00
04/17/2008 GARY WAYNE ERBEN 86.00
04/17/2008 ENABLING DEVICES 77.95
04/17/2008 ESC-20 300.00
04/17/2008 FERGUSON ENTERPRISES INC 19.56
04/17/2008 EWALD TRACTOR INC 289.48
04/17/2008 ETA 870.78
04/17/2008 EMR ELEVATOR, INC. 770.00
04/17/2008 El Comal County Tacos, Inc. 34.00
04/17/2008 EDUCATIONAL PRODUCTS INC 459.53
04/17/2008 REGION XIII EDUCATION SVC CNTR 1,900.00
04/17/2008 El Comal County Tacos, Inc. 34.00
04/17/2008 Emblem Enterprises, Inc. 445.64
04/17/2008 Elite Vaulter Sports Complex, LLC 1,564.00
04/17/2008 El Comal County Tacos, Inc. 21.25
04/17/2008 Ferrell Gas 15,855.82
04/17/2008 FLINN SCIENTIFIC, INC 277.66
04/17/2008 FLEETPRIDE 1,819.91
04/17/2008 FIESTA LANES 188.50
04/17/2008 SAMUEL M FLORES 75.00
04/17/2008 EDUCATION SERVICE CENTER 1,160.00
04/17/2008 Connections Individual and
Family Services, Inc. 2,283.75
04/17/2008 COMMUNITIES IN SCHOOLS 8,082.97
04/17/2008 COMMERCIAL KITCHEN REPAIR CO 1,658.92
04/17/2008 Courtyard Austin Dowtown 203.31
04/17/2008 Courtyard Austin Dowtown 609.93
04/17/2008 Stephen W. Cook 50.00
04/17/2008 Combined Computer Resources, Inc. 14,417.00
04/17/2008 COMAL IRON & METALS 37.92
04/17/2008 Comal County Juvenile Probation 2,044.00
04/17/2008 DANA COLE 135.80
04/17/2008 COMAL SUPPLY L L C 11.77
04/17/2008 COMAL ISD ACTIVITY FUND 463.00
04/17/2008 COMAL ISD CHILD NUTRITION FUND 5,823.35
04/17/2008 William Crutchfield 2.65 04/22/2008
04/17/2008 DYNAVOX SYSTEMS 555.00
04/17/2008 Jodi Duron 37.64
04/17/2008 DUNBAR ARMORED, INC 3,576.28
04/17/2008 EDUCATION SERVICE CENTER 75.00
04/17/2008 ECOLAB 618.00
04/17/2008 E-INSTRUCTION COMPANY 5,115.00
04/17/2008 Drymalla Construction Company, LTD 478,992.00
04/17/2008 DARBY D. COFFEY - DBA 58.91
04/17/2008 CYNMAR CORPORATION 989.50
04/17/2008 Heritage - Crystal Clean, LLC 181.71
04/17/2008 DIAMOND-RITE PRODUCTS 30.66
04/17/2008 Days Inn College Station 225.63
04/17/2008 DareCatalog.com 426.24
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 21 of 31
04/17/2008 Penny Altman DBA - HSC Workshops 278.00
04/17/2008 Elizabeth Houst 67.22
04/17/2008 HORIZON TELECOM INC 180.00
04/17/2008 HTE DANCE AND SPIRIT GROUP, INC. 1,060.00
04/17/2008 DAVID HUMPHREYS 134.63
04/17/2008 HUMAN KINETICS PUBLISHERS INC 60.70
04/17/2008 HARVEY HUETER 80.00
04/17/2008 HOME DEPOT 1,560.77
04/17/2008 KANETRA MICHALLE HIGHTS 50.00
04/17/2008 HIGHSMITH CO 45.77
04/17/2008 HIGH SCHOOL MUSIC SERVICE INC. 150.65
04/17/2008 Robyn Highwood 39.48
04/17/2008 Hilton Charlotte Center City 1,419.92
04/17/2008 SCOTT HILLJE - DBA 69.25
04/17/2008 MARCIA HILL 21.34
04/17/2008 RIVERTHEATRE ASSOCS., LTD. DBA 1,641.75
04/17/2008 Intech Southwest Services 36,613.07
04/17/2008 INSCO DISTRIBUTING 1,721.95
04/17/2008 RIVERTHEATRE ASSOCS., LTD. DBA 793.25
04/17/2008 JUDY A. BARNES - DBA 806.50
04/17/2008 NEW BRAUNFELS HERALD 149.00
04/17/2008 G A POWERS CO. 101.44
04/17/2008 PEGGY SUE FULLER 140.65
04/17/2008 Cory Fuller 168.00
04/17/2008 GENERAL BINDING CORPORATION 414.00
04/17/2008 GCS SERVICE/STOVE PARTS SUPPLY 286.22
04/17/2008 G&K SERVICES, INC. 287.93
04/17/2008 FUGRO SOUTH, INC. 18,762.50
04/17/2008 FT WOODS Construction Services,
Inc. 654,363.80
04/17/2008 TIMOTHY R. FOWLER 55.00
04/17/2008 FOLLETT LIBRARY BOOK CO 5,260.73
04/17/2008 Texas Fleet Fuel, Ltd. (2) 2,958.68
04/17/2008 Texas Fleet Fuel, Ltd. (3) 284.06
04/17/2008 Texas Fleet Fuel, Ltd. (1) 33,832.32
04/17/2008 Jana L. Gomez 87.79
04/17/2008 TINA C HARTMANN 108.00
04/17/2008 Harcourt Industries, Inc. 229.20
04/17/2008 BARNEY HANDRICK 415.98
04/17/2008 HEB - NEW BRAUNFELS 314.26
04/17/2008 HEB 211.56
04/17/2008 Hawk Gold Development , LLC 240.00
04/17/2008 Amber E. Gunther 82.00 04/28/2008
04/17/2008 CINDY GORE 48.50
04/17/2008 GOPHER SPORT 434.72
04/17/2008 Debora Gonzales 165.97
04/17/2008 GULF COAST PAPER 9,910.74
04/17/2008 ATANACIO "TONY" GUILLEN 38.80
04/17/2008 GRANZIN'S MEAT MARKET 113.02 04/30/2008
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 22 of 31
04/17/2008 MORRIS GLASS INC 625.92
04/17/2008 Gilbert Morales 86.00
04/17/2008 David C. Morales 240.00
04/17/2008 MORRISON SUPPLY CO 48.56
04/17/2008 NEW BRAUNFELS FEED & SUPPLY 214.77
04/17/2008 Brett T. Neely 80.00
04/17/2008 MUELLER SUPPLY COMPANY INC 1,121.83
04/17/2008 ED MONROE 466.60
04/17/2008 MCDOUGAL LITTRELL/HOUGHTON 704.09
04/17/2008 JASON D MAXWELL 95.06
04/17/2008 MATERA PAPER CO 2,657.82
04/17/2008 Meca Sportswear 480.00
04/17/2008 Mission Foods 483.61
04/17/2008 PARK PLACE RECREATION DESIGNS 2,100.00
04/17/2008 Wade Miller 175.00
04/17/2008 NEW BRAUNFELS WELDER'S SUPPLY 310.00
04/17/2008 KATHLEEN O'REILLY 52.50
04/17/2008 NYSTROM 387.69
04/17/2008 NRSI, INC. 2,820.00
04/17/2008 OCS 11,436.56
04/17/2008 ANN MASSEY 462.66
04/17/2008 LAKESHORE LEARNING 312.67
04/17/2008 LABATT FOOD SERVICE 36,368.37
04/17/2008 L&M Bookstore of Nebraska Book Co. 975.00
04/17/2008 LEANDER HIGH SCHOOL 1,474.35
04/17/2008 Jamie Landry - REFUND 90.00
04/17/2008 LANDA PARK GOLF COURSE -
CITY OF NEW BRAUNFELS 168.75
04/17/2008 Carole Krueger 1,309.50
04/17/2008 JV PRO, INC. 7.50
04/17/2008 Journeyman Construction, Inc. 260,601.34
04/17/2008 JOHNSON OIL COMPANY 3,015.12
04/17/2008 Katrina Korpeck - REFUND 24.00
04/17/2008 KENCON CONSTRUCTORS, LTD. 1,172,480.15
04/17/2008 Julia Ann Kelly 50.00
04/17/2008 LEARNING ZONE / THE EDUCATION SHOP 372.69
04/17/2008 Rex Malatek 86.00
04/17/2008 MAGIK CHILDREN'S THEATRE 420.87
04/17/2008 M-F ATHLETIC COMPANY 58.95
04/17/2008 BRIAN MARTINEZ 115.00
04/17/2008 LANA MARLOWE 105.73
04/17/2008 Ricardo Maldonado 144.00
04/17/2008 LOWE'S HOME IMPROVEMENT 29.94
04/17/2008 Lighthouse Christian Learning Center 140.00
04/17/2008 LEISSNER AUTO PARTS 495.32
04/17/2008 JOE DAVID LEHMBERG 158.00
04/17/2008 LONGHORN 2,702.35
04/17/2008 Lockhart FFA 96.00
04/17/2008 Amy Littleton 145.55
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 23 of 31
04/17/2008 Scholastic Book Fairs, Inc. 13,299.98
04/17/2008 SAX ARTS & CRAFTS 540.23
04/17/2008 SUE KEOGHAN SAUR 18.62
04/17/2008 SCHOOL HEALTH ALERT 44.00
04/17/2008 SCOTT & WHITE SEX ED PROGRAM 90.00
04/17/2008 ROY SCHWARTZTRAUBER 180.00
04/17/2008 SCHOOL SPECIALTY 1,053.34
04/17/2008 SHAWN SAUNDERS 276.01
04/17/2008 Danell Rosenauer 107.82
04/17/2008 Victor M. Rocha 240.00
04/17/2008 RIVERSIDE SECURITY AGENCY, INC 606.25
04/17/2008 CHRISTINE ROSTEDT 118.00
04/17/2008 SANTEX INTERNATIONAL TRUCKS 28.21
04/17/2008 San Francisco Marriott 347.06
04/17/2008 ROBERT RUSH 148.00
04/17/2008 James Sellers 160.00
04/17/2008 SHI GOVERNMENT SOLUTIONS 338.20
04/17/2008 SHERWIN WILLIAMS COMPANY 2,159.69
04/17/2008 SFS DISTRIBUTION CENTER 5,426.38
04/17/2008 SHORTY'S GOLF CART REPAIR 266.00
04/17/2008 River City Produce Co., Inc. 5,850.20
04/17/2008 PEDERNALES ELECTRIC COOPERATIV 4,487.34
04/17/2008 PEDERNALES ELECTRIC COOPERATIV 125.00
04/17/2008 PEDERNALES ELECTRIC COOPERATIV 1,100.00
04/17/2008 JANE P. WARMKE - DBA 298.83
04/17/2008 POLEY E. BARCENEZ 535.00
04/17/2008 POCKETNURSE 207.43
04/17/2008 PEDERNALES ELECTRIC COOPERATIV 12,791.62
04/17/2008 OTTO DUKES MACHINERY 626.84
04/17/2008 ORIENTAL TRADING CO INC 870.62
04/17/2008 OFFICE DEPOT 10,120.40
04/17/2008 DIANE PARKER 77.63
04/17/2008 OZARKA SPRING WATER 35.44
04/17/2008 GREG CANHAM DBA OUTFITTER 89.00
04/17/2008 POLLOCK PAPER DISTRIBUTORS 1,044.90
04/17/2008 REALLY GOOD STUFF, INC. 134.31
04/17/2008 RBC MUSIC COMPANY. INC 14.18
04/17/2008 RAPTOR TECHNOLOGIES 432.00
04/17/2008 RIPLEY ENTERTAINMENT 1,362.32
04/17/2008 RICE UNIVERSITY 420.00
04/17/2008 REXEL SUMMERS 206.49
04/17/2008 KEVIN RANDLE 102.00
04/17/2008 Premier Occupational, LLC 1,445.00
04/17/2008 POSITIVE PROOF 109.95
04/17/2008 Pollution Control Services 1,851.00
04/17/2008 Radio Shack 119.97
04/17/2008 Qwizdom, Inc. 1,575.00
04/17/2008 PUMPS UNLIMITED, INC. 756.21
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 24 of 31
04/17/2008 Tri-County Collision Inc. 3,424.50
04/17/2008 TRI-COUNTY PAINT & SPRAY, INC. 931.79
04/17/2008 Elizabeth Trevino 68.97
04/17/2008 Triangle Reproductions of San Antonio, Inc. 363.75
04/17/2008 TSSEC 315.00
04/17/2008 TSPRA 2,540.00
04/17/2008 ANTHONY F. COOK, JR. - DBA 250.80
04/17/2008 RUTH TRAXLER 97.00
04/17/2008 TEXDOOR INC 205.00
04/17/2008 Texas State University 200.00
04/17/2008 TEXAS STATE UNIVERSITY 50.00
04/17/2008 THE EDUCATION CENTER, INC. 69.90
04/17/2008 THE TRANE COMPANY 432.16
04/17/2008 TOTE UNLIMITED 800.61
04/17/2008 TCP Industries - dba 191.16
04/17/2008 LAWRENCE TURNER - REFUND 70.20
04/17/2008 United Rentals 870.04
04/17/2008 UCA SUMMER CAMPS 485.00
04/17/2008 MICHAEL A. TURNER 142.69
04/17/2008 The University of Texas at Austin 45.00
04/17/2008 TEXAS STATE UNIVERSITY 1,000.00
04/17/2008 Aryn Standeford 151.17
04/17/2008 SPORTIME, LLC 206.97
04/17/2008 SPECTRUM CORPORATION 301.08
04/17/2008 LYNN DRAPER 850.00
04/17/2008 STEPHANIE WIELAND - DBA 971.60
04/17/2008 STAR AWARDS 265.00
04/17/2008 SOUTHERN MUSIC COMPANY 119.09
04/17/2008 SUSAN L. SNOW 100.92
04/17/2008 SKELTON TIME & CONTROLS INC 847.95
04/17/2008 BAESE VENTURES, INC. - DBA 740.00
04/17/2008 JOHN SONDERGAARD 10.00
04/17/2008 Solid Border, Inc. 5,117.00
04/17/2008 Smithson Valley Family Medicine, LLP 40.00
04/17/2008 SUPER DUPER, INC. 61.80
04/17/2008 TEXAS LOCK & DOOR CLOSER INC 908.00
04/17/2008 TEXAS ENGINEERING EXT. SERVICE 330.00
04/17/2008 Texas Restaurant Association 2,668.12
04/17/2008 TEXAS SCHOOL ADMINISTRATORS'
LEGAL DIGEST 700.00
04/17/2008 TEXAS LUTHERAN UNIVERSITY 570.00
04/17/2008 TEXAS LUTHERAN UNIVERSITY 800.00
04/17/2008 TCEA 45.00
04/17/2008 TAMUKATA - Agronomy & Resources
Science Deprtment 125.00
04/17/2008 SYSCO FOOD SERVICES 268.01
04/17/2008 THE SUPPLY ROOM, INC. 91.00
04/17/2008 TASSP 465.00
04/17/2008 TASB RISK MANAGEMENT FUND 23,057.66
04/17/2008 TASB 1,500.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 25 of 31
04/24/2008 Between Your Ears Entertainment 495.00
04/24/2008 LOUISE DAVIDSON BELL 174.00
04/24/2008 Brady Bauer 86.00
04/24/2008 Bexar Electric Company 2,225.24
04/24/2008 Anthony Cole Bolton 86.00
04/24/2008 DICK BLICK dba BLICK ART MATERIALS 544.06
04/24/2008 WALTER BLACK 675.00
04/24/2008 BAUDVILLE 49.94
04/24/2008 ASE RESOURCES, INC 496.01
04/24/2008 Liliya Arkadiyivna Colston - dba 4,621.50
04/24/2008 Zachary Armstrong 40.00
04/24/2008 B&H PHOTO VIDEO 1,359.90
04/24/2008 BASEBALL EXPRESS, INC. 2,069.76
04/24/2008 BARNES & NOBLE, INC. 754.65
04/24/2008 Badgeman Promotional Products 777.65
04/24/2008 BOUND TO STAY BOUND BOOKS 1,999.57
04/24/2008 Randall Bryan 160.00
04/24/2008 BRODART COMPANY (FURN & SUPP) 2,431.72
04/24/2008 Braun and Butler Construction, Inc. 92,475.59
04/24/2008 Buckledown Publishing 2,273.70
04/24/2008 APPLE COMPUTER, INC. 51.30
04/17/2008 Kenneth Whistler 2,200.00
04/17/2008 WEST MUSIC CO 466.68
04/17/2008 WELDON WILLIAMS & LICK INC 587.36
04/17/2008 Zajonc Corporation 24,837.25
04/17/2008 WORLDWIDE CANINE, INC 700.00
04/17/2008 KAREN WILLIAMS 144.06
04/17/2008 VIVROUX TOY & SPORTING GOODS 53.00
04/17/2008 UPS 60.67
04/17/2008 UNIVERSITY OF TEXAS AT AUSTIN 460.00
04/17/2008 UNIVERSITY OF NORTH TEXAS 185.00
04/17/2008 MANUEL VELASQUEZ 50.00
04/17/2008 VACUUM DOCTOR, INC. 870.74
04/17/2008 V-Quest Office Machines & Supplies, LTD 899.15
04/24/2008 Shauna D. Abrego 36.32
04/24/2008 AMERICAN VOLLEYBALL 55.00
04/24/2008 AMERICAN LIBRARY ASSOCIATION 22.75
04/24/2008 ALTEX ELECTRONICS 110.43
04/24/2008 ANESCO, INC 655.25
04/24/2008 ANESCO A-V TECH 160.00
04/24/2008 ANDY'S REPAIRS 238.07
04/24/2008 ALLEN & ALLEN 142.96
04/24/2008 ALAMO COMMUNITY COLLEGE 50.00
04/24/2008 ADAM'S MARK DALLAS 346.62
04/24/2008 ACE MART RESTAURANT SUPPLY 17,586.48
04/24/2008 ALL AMERICAN SPORTS CORP. dba 789.72
04/24/2008 ALERT SERVICES, INC. 2,678.80
04/24/2008 ALAMO PAPER TUBE, INC. 230.29
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 26 of 31
04/24/2008 DEMCO, INC. 761.06
04/24/2008 ANNE W DEASON 236.90
04/24/2008 DEAF INTERPRETER SERVICES INC 131.25
04/24/2008 WAYNE DIETERT 740.73
04/24/2008 DR. DOROTHY OVERMAN, M.D. 2,533.05
04/24/2008 KENNETH & SHARON FRANKLIN DBA 1,158.80
04/24/2008 DIXIE FLAG COMPANY 73.60
04/24/2008 Daquari Scott Minier DBA 600.00
04/24/2008 Debra Crook 19.50
04/24/2008 APRIL COX 37.83
04/24/2008 Courtyard Austin Dowtown 203.31
04/24/2008 CRS, INC 1,015.00
04/24/2008 WAYNE DAIGLE 252.00
04/24/2008 D & M SERVICES, INC. 200.00
04/24/2008 CYNMAR CORPORATION 1,220.98
04/24/2008 DRAMATIC PUBLISHING CO 18.90
04/24/2008 ECS LEARNING SYSTEMS INC 62.07
04/24/2008 East Central ISD 175.00
04/24/2008 E-INSTRUCTION COMPANY 1,520.00
04/24/2008 Edge Enterprises, Inc. 660.00
04/24/2008 DANIEL CORTEZ 72.90
04/24/2008 Ashley Caterina 50.00
04/24/2008 Cassie Diane Carver 65.00
04/24/2008 CAROLINA BIOLOGICAL SUPPLY CO 109.55
04/24/2008 MICHAEL LEAL DBA CHICK-FIL-A 273.75
04/24/2008 DANIEL CHAPA 48.00
04/24/2008 Alamo Community College District DBA 420.00
04/24/2008 CAPITAL BUS SALES & SERVICE 1,670.00
04/24/2008 CABLEXPRESS CORPORATION DBA 152.60
04/24/2008 C.E. KING HIGH SCHOOL 328.50
04/24/2008 Kristin Butler 114.95
04/24/2008 CANYON HIGH SCHOOL 64.73
04/24/2008 CAMT REGISTRATION 170.00
04/24/2008 Yo yodeo, Inc. dba 918.00
04/24/2008 Brinker Texas LP dba Chili's Grill & Bar 125.00
04/24/2008 COMAL SUPPLY L L C 138.34
04/24/2008 COMAL ISD OPERATING FUND 8,250.00
04/24/2008 COMAL ISD OPERATING FUND 1,088.31
04/24/2008 CONTINENTAL BOOK COMPANY, INC 123.37
04/24/2008 Conexis Benefit Administrators, LP 668.60
04/24/2008 COMMERCIAL KITCHEN REPAIR CO 182.76
04/24/2008 DANA COLE 28.94
04/24/2008 Michael A. Clarkson 64.00
04/24/2008 Michael Clark 80.00
04/24/2008 CISD-CHILD NUTRITION CATERING 105.50
04/24/2008 CLEAR SPRINGS RESTAURANT 300.00
04/24/2008 CLAY EWELL - DBA CLAY EWELL 280.00
04/24/2008 LAURA S CLARY 17.27
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 27 of 31
04/24/2008 HAMMOND & STEPHENS CO. 192.53
04/24/2008 KAYLA HAMILTON 50.00
04/24/2008 Anthony T. Halford 65.00
04/24/2008 Harcourt Industries, Inc. 104.00
04/24/2008 HEAVY DUTY BUS PARTS INC 249.94
04/24/2008 JOHN HEAD 2.96
04/24/2008 HASH, INC. 1,200.00
04/24/2008 DEBBI HAECKER 94.28
04/24/2008 GOVERNMENT FINANCE OFFICERS 480.00
04/24/2008 GOPHER SPORT 116.92
04/24/2008 GESELL INSTITUTE OF HUMAN 184.64
04/24/2008 GRAINGER, INC. 47.70
04/24/2008 GULF COAST PAPER 9,835.35
04/24/2008 ATANACIO "TONY" GUILLEN 24.25
04/24/2008 Diane Gregersen - Refund 72.16
04/24/2008 HEB 766.02
04/24/2008 HERFF JONES, INC. 8,223.69
04/24/2008 Kyle J. Henry 48.00
04/24/2008 HEB - NEW BRAUNFELS 737.47
04/24/2008 RAUL HIDALGO 70.60
04/24/2008 Genesis Ranch, LLC 1,964.17
04/24/2008 Family Clinics of San Ant 40.00
04/24/2008 Kevin Fain 81.97
04/24/2008 EVANGELINA C. DUNCAN - DBA EVA 1,100.00
04/24/2008 FERGUSON ENTERPRISES INC 195.60
04/24/2008 FEDERAL EXPRESS CORP 48.38
04/24/2008 FAMILY, CAREER & COMMUNITY 16.00
04/24/2008 ENTERPRISE RENT-A-CAR 187.40
04/24/2008 REGION XIII EDUCATION SVC CNTR 95.00
04/24/2008 EDUCATION SERVICE CENTER 150.00
04/24/2008 EDUCATION SERVICE CENTER 1,189.00
04/24/2008 LARRY D. KRAUSE - DBA 369.75
04/24/2008 El Comal County Tacos, Inc. 34.00
04/24/2008 Educational Impressions, Inc. 95.57
04/24/2008 Ferrell Gas 7,052.75
04/24/2008 G&K SERVICES, INC. 92.54
04/24/2008 Texas Fleet Fuel, Ltd. (2) 3,247.31
04/24/2008 Texas Fleet Fuel, Ltd. (3) 454.28
04/24/2008 GCS SERVICE/STOVE PARTS SUPPLY 637.59
04/24/2008 ROLANDO GARZA 52.85
04/24/2008 THE GALLERY COLLECTION 122.20
04/24/2008 Texas Fleet Fuel, Ltd. (1) 37,741.04
04/24/2008 DALE R. YATES - DBA 1,319.00
04/24/2008 FOUR STAR FORMS 674.11
04/24/2008 Jeremy Follis 386.72
04/24/2008 FROST INSURANCE AGENCY INC 100.00
04/24/2008 FREY SCIENTIFIC COMPANY 36.20
04/24/2008 FREIGHTLINER OF SAN ANTONIO 202.05
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 28 of 31
04/24/2008 BROOKE LOWDEN 50.00
04/24/2008 Peggy Loveless 250.58
04/24/2008 Johnny Joe Aguirre Sr. 225.00
04/24/2008 LOWE'S HOME IMPROVEMENT 528.00
04/24/2008 MACGILL & CO. 303.28
04/24/2008 MICHAEL A. DAVIS - DBA M D SALES CO. 616.20
04/24/2008 M & A TECHNOLOGY 68.00
04/24/2008 LONE STAR PRINTING & OFFICE 611.89
04/24/2008 KIM LEHMANN 74.93
04/24/2008 LEANDER HIGH SCHOOL 1,259.25
04/24/2008 LABATT FOOD SERVICE 215.49
04/24/2008 LEISSNER AUTO PARTS 630.00
04/24/2008 LONE STAR REPROGRAPHICS 3,860.00
04/24/2008 Lockhart FFA 112.00
04/24/2008 Karin Lerma 75.00
04/24/2008 MACKIN BOOK COMPANY - DBA 4,802.53
04/24/2008 MAGIK CHILDREN'S THEATRE 153.00
04/24/2008 MAGIK CHILDREN'S THEATRE 572.00
04/24/2008 JOHN THOMPSON - DBA MACTLC 2,079.00
04/24/2008 MALDONADO NURSERY & LANDSCAPE 4,562.50
04/24/2008 James Ryan Kritikos 139.68
04/24/2008 INDECO SALES INC. 11,625.05
04/24/2008 IMAGERY GRAPHIC SYSTEMS INC 262.34
04/24/2008 Ideas UNlimited Seminars,LLC 199.00
04/24/2008 JASON'S DELI 176.75
04/24/2008 Intech Southwest Services 1,627.00
04/24/2008 INSCO DISTRIBUTING 648.88
04/24/2008 Horizon Photography Inc. 150.00
04/24/2008 James Hinojosa 47.46
04/24/2008 SCOTT HILLJE - DBA 1,965.50
04/24/2008 HIGH SCHOOL MUSIC SERVICE INC. 3,690.00
04/24/2008 HOME DEPOT 337.25
04/24/2008 HOME DEPOT 83.26
04/24/2008 Home Depot # 6989 299.16
04/24/2008 Lana Jenkins - REFUND 60.00
04/24/2008 Sarah Joslin - REFUND 60.00
04/24/2008 BETTY JONES 124.01
04/24/2008 JONES & COOK STATIONERS 183.50
04/24/2008 Craig K. Klinkenberg 47.46
04/24/2008 KERRVILLE BUS CO., INC. 3,178.40
04/24/2008 Amalia Molly Kay 233.77
04/24/2008 SUSAN JONES 16.40
04/24/2008 JOHNNY CARINO'S 95.40
04/24/2008 JOHN NEWCOMBE'S TENNIS RANCH 330.00
04/24/2008 Chandra Carey Jobb 75.00
04/24/2008 Anthony D. Jones 219.22
04/24/2008 SUE JOHNSON 359.00
04/24/2008 STEPHANIE JOHNS 800.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 29 of 31
04/24/2008 POLEY E. BARCENEZ 1,070.00
04/24/2008 PITSCO 139.21
04/24/2008 Cameron Shane Pitsch 500.00
04/24/2008 POLLOCK PAPER DISTRIBUTORS 1,161.54
04/24/2008 KIMBERLEY JARUTOWICZ - DBA 315.00
04/24/2008 POSITIVE PROOF 251.93
04/24/2008 POSITIVE PROMOTIONS, INC. 575.30
04/24/2008 PITNEY BOWES 2,391.00
04/24/2008 PENN STATE INDUSTRIES 106.68
04/24/2008 PEDERNALES ELECTRIC
COOPERATIV 32,056.23
04/24/2008 Meagan Pauley 260.00
04/24/2008 Diana Perez - Refund 11.40
04/24/2008 Meghan M. Phillips 100.00
04/24/2008 Kathryn Peterson - Refund 13.80
04/24/2008 PERFECTION LEARNING CORP 167.61
04/24/2008 PROMAXIMA MFG., LTD 424.76
04/24/2008 QUALITY PRODUCTS, INC 56.00
04/24/2008 PYRAMID PAPER COMPANY - DBA 209.00
04/24/2008 PSYCHOLOGICAL ASSESSMENT 304.56
04/24/2008 RAYMOND GEDDES CO., INC. 41.47
04/24/2008 USBALDO PATINO 80.00
04/24/2008 MORRIS GLASS INC 127.50
04/24/2008 Lance Morgan 103.82
04/24/2008 CHRISTOPHER FRANK MORENO 51.02
04/24/2008 NASCO 104.64
04/24/2008 Hillary Mueller - REFUND 20.00
04/24/2008 MSB 5,035.04
04/24/2008 Gilbert Morales 86.00
04/24/2008 MANUEL M. GUAJARDO - DBA 225.00
04/24/2008 DEBORAH MAULT 51.90
04/24/2008 MATERA PAPER CO 7,965.29
04/24/2008 Deana Monahan - REFUND 60.00
04/24/2008 Mira's Sports & More, Inc. 120.83
04/24/2008 MIND WARE 119.20
04/24/2008 NASSP 210.00
04/24/2008 Olive Garden 243.95
04/24/2008 OFFICE DEPOT 8,581.23
04/24/2008 OCS 2,299.76
04/24/2008 BRITTANY PALMER 50.00
04/24/2008 OZARKA SPRING WATER 31.95
04/24/2008 ORIENTAL TRADING CO INC 32.86
04/24/2008 KATHLEEN O'REILLY 126.10
04/24/2008 NATIONAL GEOGRAPHIC SOCIETY 955.41
04/24/2008 NATIONAL F F A SUPPLY CO 255.00
04/24/2008 National Automotive Technician
Education Foundatio 65.00
04/24/2008 NEWBART PRODUCTS, INC 2,632.00
04/24/2008 NEW BRAUNFELS CHAMBER OF 390.00
04/24/2008 NEW BRAUNFELS SMOKEHOUSE INC. 300.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 30 of 31
04/24/2008 Tech Industrial Systems, Inc. 137.50
04/24/2008 TEACHERS DISCOVERY 693.10
04/24/2008 TCI TIRE CENTERS, LLC 744.00
04/24/2008 TEPSA 313.00
04/24/2008 TEXAS STATE UNIVERSITY 1,000.00
04/24/2008 Texas Fleet Fuel, Ltd. (4) 82.79
04/24/2008 TEXAS CHORAL DIRECTORS 115.00
04/24/2008 TASPA 85.00
04/24/2008 RUBEN STORIE 86.00
04/24/2008 BLUESTONE HOTEL GROUP - DBA 311.63
04/24/2008 STARCKE PARK GOLF COURSE 234.00
04/24/2008 LYNN DRAPER 850.00
04/24/2008 TASB 1,900.00
04/24/2008 T BAR M RANCH 1,000.00
04/24/2008 BOBBI SUPAK 171.49
04/24/2008 TEXAS TECH UNIVERSITY 8.00
04/24/2008 Patricia A. Tschirhart 75.91
04/24/2008 TROXELL COMMUNICATIONS, INC. 1,539.85
04/24/2008 Mario & Sandra Garza - dba 3,500.00
04/24/2008 MICHAEL A. TURNER 462.27
04/24/2008 STAR AWARDS 359.00
04/24/2008 SANTEX INTERNATIONAL TRUCKS 214.59
04/24/2008 San Francisco Marriott 371.06
04/24/2008 SAINT MARY'S HALL SUMMER INST. 900.00
04/24/2008 Patricia R. Schlichting 60.00
04/24/2008 SCANTRON 210.84
04/24/2008 SAX ARTS & CRAFTS 131.17
04/24/2008 Romeo Music, LLC 189.00
04/24/2008 RED ROOF INNS 299.40
04/24/2008 WILLIAM ALAN REAVES 115.90
04/24/2008 RBC MUSIC COMPANY. INC 2,299.92
04/24/2008 RIVERSIDE SECURITY AGENCY, INC 562.50
04/24/2008 RIPLEY ENTERTAINMENT 163.87
04/24/2008 REXEL SUMMERS 1,830.39
04/24/2008 SCHLITTERBAHN 4,005.00
04/24/2008 SOUTHERN MUSIC COMPANY 202.30
04/24/2008 Smithson Valley Family Medicine, LLP 40.00
04/24/2008 Linda L Sinclair dba 1,690.50
04/24/2008 TRICIA ANDREWS - DBA SPIRIT 404.40
04/24/2008 SPECTERA VISION 14.65
04/24/2008 Celeste April Vera-Sparks 52.85
04/24/2008 PATRICIA SHIPPEY 48.57
04/24/2008 Rodney C. Schueller 150.00
04/24/2008 SCHOOLMATE 65.00
04/24/2008 SCHOLASTIC 416.38
04/24/2008 SHI GOVERNMENT SOLUTIONS 101.40
04/24/2008 James Sellers 40.00
04/24/2008 SDE REGISTRATIONS 597.00
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 31 of 31
04/24/2008 VIVROUX TOY & SPORTING GOODS 430.00
04/24/2008 Clint Wallis 361.86
04/24/2008 Sue Ward - REFUND 60.00
04/24/2008 V-Quest Office Machines & Supplies, LTD 321.18
04/24/2008 Varsity Spirit Corp - dba Universal
Cheerleaders A 1,750.00
04/24/2008 Anthony Villejo 1,000.00
04/24/2008 Joshua K. Warren 60.00
04/24/2008 Lauren Williamson 65.00
04/24/2008 World Wide Technology, Inc. 16,291.17
04/24/2008 PHYLLIS M. BLAIR DBA 700.00
04/24/2008 WASTE WATER TECHNOLOGIES INC 103,638.75
04/24/2008 MARK WATLEY 232.80
04/24/2008 STACY WILKIE 648.50
04/24/2008 UCA SUMMER CAMPS 800.00
04/24/2008 The University of Texas at Austin 40.00
04/24/2008 SPORTS SUPPLY GROUP, INC. 50.86
04/24/2008 UCA SUMMER CAMPS 850.00
04/24/2008 University of Kansas Center for
Research, Inc. 178.20
04/24/2008 Melissa Urbach 25.20
04/24/2008 US CHESS FEDERATION 40.00
04/24/2008 UPS 72.74
04/24/2008 UPSTART 312.26
Total: 7,245,505.86
Comal Independent School District
Check Register
DATE PAYEE AMOUNT VOID DATE
April 2008
NEWS = Information = Knowledge = EDUCATION
Page 1 of 31
04/09/2008 SCHLOTZKY'S DELI 75.00
04/10/2008 Residence Inn - Austin Downtown 583.40
04/10/2008 GENA WHORTON 100.00
04/09/2008 ClearVisions Aquisitions, Inc. 2,551.21
04/01/2008 Charles Jeffries DBA 300.00
04/01/2008 OK Tours 995.00
04/09/2008 UTSA College of Science - EMTSEF UTSA 220.00
04/23/2008 Bhramjyot, LLC DBA 577.74
04/29/2008 TEXAS ASSOCIATION FOR SCHOOL 5,459.00
04/29/2008 TEXAS ASSOCIATION FOR SCHOOL 168.00
04/15/2008 TEXAS COMMISSION ON 250.00
04/21/2008 LANDA PARK GOLF COURSE - CITY OF NEW BRAUNFELS 120.00
04/21/2008 LANDA PARK GOLF COURSE - CITY OF NEW BRAUNFELS 108.00
Total: 11,507.35
Check Register
Comal Independent School District
"I believe if taxpayers are going to foot the bill, they are entitled to
look at every item on the receipt." Perry said. "School spending
ought to be transparent, and simple to understand. Taxpayers
deserve to know what percentage of their dollars makes it into
the classroom, and what exactly is classified as a classroom
expenditure. Administrative costs should be listed line-by line." -
JAN. 29, 2004 - Texas Governor Rick Perry
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
April 2008
Page 2 of 31
04/03/2008 BEXARMET WATER DISTRICT 838.20
04/03/2008 STANLEY SECURITY SOLUTIONS 619.83
04/03/2008 Steve Beach - REFUND 95.00
04/03/2008 BOATHOUSE SPORTS 4,809.00
04/03/2008 BLUE BELL CREAMERIES, L.P. 2,386.46
04/03/2008 Tom Blacklock - REFUND 95.00
04/03/2008 Brady Bauer 220.00
04/03/2008 HOMERO BALDERAS 160.00
04/03/2008 PAUL BAKER 71.57
04/03/2008 B.J. Hageman, Jr. - dba 535.20
04/03/2008 BASEBALL EXPRESS, INC. 87.60
04/03/2008 BARSCO 41.20
04/03/2008 BALE COMPANY 209.45
04/03/2008 Kara Bock 70.00
04/03/2008 Norma Brumley - REFUND 79.00
04/03/2008 Betty A. Brown 70.00
04/03/2008 MICHAEL C. BROADBENT 88.69
04/03/2008 KATHLEEN BRIMBERRY 56.36
04/03/2008 MILK PRODUCTS, LP - DBA 13,942.24
04/03/2008 R L BOOKER JR 60.00
04/03/2008 Anthony Cole Bolton 248.00
04/03/2008 DICK D BRASHEAR 86.02
04/03/2008 Steve Boyd - REFUND 95.00
04/03/2008 Ginger Borman - REFUND 25.00
04/03/2008 Martha Aycock 347.75
04/03/2008 ALTEX ELECTRONICS 28.95
04/03/2008 DIANN ALLEN 34.92
04/03/2008 ALTEX ELECTRONICS 486.36
04/03/2008 AMBASSADORS SERVICES GROUP 252.81
04/03/2008 DAVID AMASTAE 273.40
04/03/2008 ALBERTSONS, INC. 89.97
04/03/2008 ACE HARDWARE 15.90
04/03/2008 Central Consolidated, Inc. - dba 13.71
04/03/2008 HECTOR AGUILERA 71.57
04/03/2008 ALAMO IRON WORKS INC 1,140.54
04/03/2008 Kim Alexander dba Alamo City
Constructors 69,900.00
04/03/2008 LARRY ANDERSON 21.00
04/03/2008 Samuel Atwell - REFUND 95.00
04/03/2008 ATHLETIC SUPPLY, INC 2,383.50
04/03/2008 AUTO-GRAPHICS, INC. 500.00
04/03/2008 AVAYA, INC 9,519.89
04/03/2008 Automated Logic - Texas 532.81
04/03/2008 ASE RESOURCES, INC 1,521.50
04/03/2008 ANDY'S REPAIRS 21,917.41
04/03/2008 ANDERSON PINSATIONS 505.45
04/03/2008 ANESCO A-V TECH 2,308.11
04/03/2008 ASCD 79.00
04/03/2008 ARMA International 48.18
Check Register
Comal Independent School District
DATE PAYEE AMOUNT VOID DATE
04/10/2008 Amy Shea 3,010.01
04/10/2008 SEGUIN OUTDOOR LEARNING CENTER 510.00
04/10/2008 SEGUIN ALTERNATOR SERVICE 84.46
04/10/2008 BAESE VENTURES, INC. - DBA 225.00
04/10/2008 SHW Group, LLP 37,883.51
04/10/2008 SHI GOVERNMENT SOLUTIONS 314.40
04/10/2008 SEA WORLD OF TEXAS, INC. 1,416.00
04/10/2008 SCHOLASTIC BOOK CLUBS 672.75
04/10/2008 Scholastic Book Fairs, Inc. 220.80
04/10/2008 SCANTRON 135.27
04/10/2008 SCHOOL SPECIALTY 27.87
04/10/2008 SCHOOL HEALTH CORPORATION 408.82
04/10/2008 SCHOLASTIC BOOK FAIRS 2,325.36
04/10/2008 SIMPLE SIMON PIZZA 75.00
04/24/2008 ENTERPRISE RENT-A-CAR 187.40
04/24/2008 REGION XIII EDUCATION SVC CNTR 95.00
04/24/2008 EDUCATION SERVICE CENTER 150.00
04/24/2008 EDUCATION SERVICE CENTER 1,189.00
April 2008
Page 3 of 31
04/03/2008 Nicole Creek 97.00
04/03/2008 TERESA COZART 86.82
04/03/2008 John Covington - REFUND 95.00
04/03/2008 CROSS TELECOM CORPORTATION 55.00
04/03/2008 DEMCO, INC. 393.13
04/03/2008 DATA PROJECTIONS, INC. 2,584.30
04/03/2008 Alicia Daigle DBA 680.00
04/03/2008 DANIEL CORTEZ 71.57
04/03/2008 COMAL SUPPLY L L C 130.89
04/03/2008 COMAL PUBLIC SCHOOL FOUNDATION 25.00
04/03/2008 COMAL ISD OPERATING FUND 3,557.85
04/03/2008 COMMERCIAL KITCHEN REPAIR CO 246.92
04/03/2008 CODY COOK 380.79
04/03/2008 Stephen W. Cook 186.00
04/03/2008 COMMUNITIES IN SCHOOLS 28,917.00
04/03/2008 DESIGNS ON GARMENTS, LTD. 1,200.00
04/03/2008 GREGORY DISMUKE 88.69
04/03/2008 DICK BLICK dba BLICK ART MATERIALS 598.16
04/03/2008 DIAMOND-RITE PRODUCTS 233.06
04/03/2008 Earl Dittman - REFUND 95.00
04/03/2008 COMAL FLOWER SHOP 51.50
04/03/2008 JAMES W. BARRON - DBA 120.00
04/03/2008 Sundance Carson - REFUND 95.00
04/03/2008 Frances A. Carroll, Jr. - REFUND 60.00
04/03/2008 MARY ELLEN CAVITT 150.00
04/03/2008 Robert Caulfield 86.00
04/03/2008 MARIA CASTILLO 31.98
04/03/2008 CAROLINA BIOLOGICAL SUPPLY CO 84.79
04/03/2008 Lucas Cabrera IV 80.00
04/03/2008 BUTTERCRUST BAKERY, INC 2,648.50
04/03/2008 Kristin Butler 134.83
04/03/2008 CAPITOL BEARING SERVICE INC. 327.13
04/03/2008 TONY CAMARENO 30.56
04/03/2008 CALICO INDUSTRIES INC 9,129.34
04/03/2008 PC Image Systems, LTD dba CCS
Presentation Systems 4,790.00
04/03/2008 Tim Cleveland - REFUND 95.00
04/03/2008 CLASSROOM DIRECT 161.94
04/03/2008 Michael Clark 80.00
04/03/2008 MIKE COLLYER 72.92
04/03/2008 MORRIS COLEMAN 135.57
04/03/2008 COCA-COLA BOTTLING COMPANY OF 2,306.00
04/03/2008 CITY PUBLIC SERVICE 7,610.38
04/03/2008 DANIEL CHAPA 48.00
04/03/2008 Jena Chandler-Mining 30.00
04/03/2008 CHALK'S TRUCK PARTS, INC. 1,692.00
04/03/2008 CISD-CHILD NUTRITION CATERING 450.50
04/03/2008 CHILDSWORK/CHILDSPLAY 480.42
04/03/2008 Thaddeus Chase 96.57
Check Register
DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009
05/01/2009 AVAYA, INC 8,984.95
05/04/2009 CITY OF NEW BRAUNFELS 7,647.00
05/04/2009 CITY OF NEW BRAUNFELS 53,147.00
05/05/2009 TEXAS COMMISSION ON 6,500.00
05/07/2009 RAVENSTAR, INC. 200.00
05/07/2009 SCHOLASTIC INC. 39,130.00
05/07/2009 DANIEL SANCHEZ 99.57
05/07/2009 SAM'S CLUB 510.00
05/07/2009 RK GROUP LLC 4,370.40
05/07/2009 SCHOOL NURSE SUPPLY, INC 229.61
05/07/2009 REXEL SUMMERS 1,164.31
05/07/2009 PSE CONTRACTING, LLC 72,713.00
05/07/2009 PFLUGER ASSOCIATES - DBA 125,070.09
05/07/2009 PEDERNALES ELECTRIC COOPERATIV 13,711.37
05/07/2009 NCA CHEER & DANZ TEAM 150.00
05/07/2009 MARKETPLACE CINEMA 12 346.50
05/07/2009 GUADALUPE VALLEY COMMUNICATION 872.10
05/07/2009 GOPHER SPORT 231.88
05/07/2009 RIS PAPER COMPANY, INC. 19,956.40
05/07/2009 TEXAS CHILLER SYSTEMS, LLC 172.02
05/07/2009 WORLD CAR MOTORS, INC. 1,253.63
05/07/2009 WEIDNER SEPTIC 1,800.00
05/07/2009 U.S. BANK NATIONAL ASSOCIATION 431.00
05/07/2009 DALE BRUEGGEMANN 112.13
05/07/2009 THEME TRAVELERS, INC. 6,712.30
05/07/2009 TEXAS LOCK & DOOR CLOSER INC 277.80
05/07/2009 SCHOOL SPECIALTY 231.20
05/07/2009 TEXAS COMMISSION ON 111.00
05/07/2009 FERRELL GAS 434.37
05/07/2009 TACO CABANA 128.25
05/07/2009 TABC - TEXAS ASSOCIATION OF 270.00
05/07/2009 SVMS CAFETERIA 750.00
05/07/2009 DEBRA SMITH 38.71
05/07/2009 SAN ANTONIO THEME PARK, LP 2,074.17
05/07/2009 SHW GROUP, LLP 298,123.31
05/07/2009 TEXAS HIGH SCHOOL COACHES ASSO 1,600.00
05/07/2009 CITY OF NEW BRAUNFELS 190.00
05/07/2009 MICHAEL LEAL 135.70
05/07/2009 CENTERPOINT ENERGY 9,553.24
05/07/2009 CANYON LAKE WATER SERVICE CO. 15,652.53
05/07/2009 BEXARMET WATER DISTRICT 2,697.06
05/07/2009 BAIRD/WILLIAMS CONSTRUCTION, L 2,185,931.95
05/07/2009 CITY PUBLIC SERVICE 214.91
05/07/2009 CITY OF GARDEN RIDGE 500.00
05/07/2009 STEVEN ANTHONY SPOONER 400.00
05/08/2009 LINARES, INC. 5,960.00
05/11/2009 POLLY'S PET SHOP 50.00
05/12/2009 GLENN GAMEZ 504.00
05/12/2009 HILL COUNTRY INDUSTRIAL/TEA 1,496.00
05/13/2009 SAN ANTONIO THEME PARK, LP 26.00
05/13/2009 KEVIN RANDLE 216.00
05/14/2009 HILO AUTO SUPPLY, LP 69.99
05/14/2009 OCS 24,317.14
05/14/2009 OFFICE DEPOT 12,005.70
05/14/2009 LORETTA KAY OLDHAM 272.97
05/14/2009 NORTHEAST UNIFORMS, INC. 2,178.93
05/14/2009 OLIVE GARDEN 282.25
05/14/2009 NORCOSTCO-TEXAS COSTUME 1,178.95
05/14/2009 ANDRIA NITTINGER 226.88
05/14/2009 NEW BRAUNFELS WELDER'S SUPPLY 502.45
05/14/2009 NEW BRAUNFELS UTILITIES 89,907.91
05/14/2009 NEW BRAUNFELS SMOKEHOUSE INC. 71.40
05/14/2009 NEW BRAUNFELS FEED & SUPPLY 453.21
05/14/2009 NEW BRAUNFELS CHAMBER OF COMM. 160.00
05/14/2009 MUSIC IS ELEMENTARY 156.25
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DATE PAYEE AMOUNT VOID DATE
Comal Independent School District
Check Register
May 2009