Comal Independent School District Check Register November ... · DATE PAYEE AMOUNT VOID DATE Comal...

DATE PAYEE AMOUNT VOID DATE

Comal Independent School District

Check Register

November 2010

11/02/2010 WAYNE KENNEDY 100.00

11/02/2010 POLLY'S PET SHOP 100.00

11/04/2010 CAPITOL OF TEXAS INSURANCE 85.00

11/04/2010 JANE P. WARMKE 285.00

11/04/2010 POLLOCK PAPER DISTRIBUTORS 14,164.69

11/04/2010 POSITIVE PARENTS, INC 200.00

11/04/2010 POSITIVE PROMOTIONS, INC. 135.09

11/04/2010 J AND P MANAGEMENT LLC 1,505.00

11/04/2010 BOB PRESLEY 60.20

11/04/2010 RAPTOR TECHNOLOGIES 300.00


11/04/2010 PEGGY PERRY 75.05


11/04/2010 MICHAEL RAMOS 70.00

11/04/2010 RANDOLPH BOWLING CENTER 720.00

11/04/2010 RANGER SUPPLY 35.97

11/04/2010 IMAGEN HOLDING CORP. 2,098.50

11/04/2010 JOHN L. PETERS III 153.00

11/04/2010 REAGAN HIGH SCHOOL 415.00

11/04/2010 LEROY PEACOCK 186.20

11/04/2010 ANN JEANETTE PATTON 34.00

11/04/2010 PATHMARK TRAFFIC PRODUCTS 1,120.10

11/04/2010 ADAM JOEL PASTRANO 200.00

11/04/2010 BILL OVERALL & ASSOCIATES 840.45

11/04/2010 ORIENTAL TRADING CO INC 725.75

11/04/2010 ONE STOP BUS STOP INC 2,936.68

11/04/2010 RICHARD ONDER 110.00

11/04/2010 LORETTA KAY OLDHAM 89.55

11/04/2010 OK TOURS 1,071.00

11/04/2010 OFFICE DEPOT 10,239.25

11/04/2010 OFFICE DEPOT 1,207.56

11/04/2010 ELISSA PLUTA 57.20

11/04/2010 ERNESTO RODARTE 1,350.00

11/04/2010 MARCELINO SANCHEZ 90.00

11/04/2010 SAN MARCOS HIGH SCHOOL- 555.00

11/04/2010 CHARLIE SALINAS 70.00

11/04/2010 CHARLES SALINAS JR 70.00

11/04/2010 SAISD ATHLETIC OFFICE 100.00

11/04/2010 SAFEWAY SUPPLY, INC 2,303.56

11/04/2010 JOE DAVID SABEDRA 100.00

11/04/2010 BLANCHE A. RYCHEL 2,795.00

11/04/2010 VALERIE RYAN 195.00

11/04/2010 RUSH TRUCK CENTERS OF TEXAS 786.96

11/04/2010 RUSH TRUCK CENTERS OF TEXAS,LP 208.42

11/04/2010 RUDY'S COUNTRY STORE & BAR B Q 40.82

11/04/2010 RUDY'S COUNTRY STORE & BAR B Q 240.00

11/04/2010 RBC MUSIC COMPANY. INC 572.53

11/04/2010 MICHAEL REINERT 139.00

11/04/2010 MARJORIE CONRAD 49.95

11/04/2010 NGUYEN NGOC 135.00

11/04/2010 REAL TECHNOLOGY SOLUTIONS,LLC 1,139.70

11/04/2010 REALLY GOOD STUFF, INC. 13.94

11/04/2010 JENNIFER REBOULET 445.15

11/04/2010 ROSALINDA RODRIGUEZ 42.44

11/04/2010 LONNIE REECE 90.00

11/04/2010 DANIEL A. RODRIGUEZ 50.00

11/04/2010 SHIRLEY RENKEN 20.00

11/04/2010 ALL AMERICAN SPORTS CORP. 119.52

11/04/2010 COMMUNITY PRODUCTS LLC 271.50

11/04/2010 RIVER CITY PRODUCE CO., INC. 1,419.30

11/04/2010 FRANK ROBERTSON 30.20

11/04/2010 SANTEX INTERNATIONAL TRUCKS 118.39

11/04/2010 RED APPLE RESOURCES/ABC DOUGH 1,492.20

11/04/2010 AUDREY LUKEN 19.00

11/04/2010 MATERA PAPER CO 4,936.16

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Check Register

November 2010

11/04/2010 RUDOLPH R. MARTINEZ 70.00

11/04/2010 RHONDA MARTINEZ 117.55

11/04/2010 HERACLIO MARTINEZ 200.00

11/04/2010 CARLOS MARTINEZ 56.00

11/04/2010 LANA MARLOWE 46.15

11/04/2010 MARCO PRODUCTS, INC. 285.51

11/04/2010 TROY B. MALLETT 100.00

11/04/2010 ART CENTER ENTERPRISES INC. 858.75

11/04/2010 DEBRA MAHONE 521.71

11/04/2010 MAGIK CHILDREN'S THEATRE 97.00

11/04/2010 STEVEN MACHA 113.74

11/04/2010 NORTHEAST ISD 12,500.00

11/04/2010 MELISSA LYNCH 24.00

11/04/2010 HOMER V. MCCLEARN 82.24

11/04/2010 V J LOWRANCE 80.00

11/04/2010 JOHNNY JOE AGUIRRE SR. 45.00


11/04/2010 LONGHORN 188.37

11/04/2010 LONE STAR PRINTING & OFFICE 536.20

11/04/2010 LONE STAR PERCUSSION 1,343.12

11/04/2010 TIM LOESCH 81.05

11/04/2010 JAN LOCKHART 107.00

11/04/2010 LOCKHART HIGH SCHOOL 978.00

11/04/2010 TAMMY LIND 267.90

11/04/2010 LEISSNER AUTO PARTS 476.51

11/04/2010 MARTHA DENISE LEAVITT 3,932.50

11/04/2010 LEARNING ZONE / THE EDUCATION 957.01

11/04/2010 MACGILL & CO. 116.74

11/04/2010 STACY MORGAN 82.25

11/04/2010 DWIGHT SCHNEIDER 610.15

11/04/2010 NEWS-2-YOU, INC 1,429.00

11/04/2010 NEW BRAUNFELS WELDER'S SUPPLY 839.00

11/04/2010 NEW BRAUNFELS WELDER'S SUPPLY 8,727.15

11/04/2010 NEW BRAUNFELS FEED & SUPPLY 51.58

11/04/2010 MICHAEL R. NEASE 84.96

11/04/2010 NCS PEARSON, INC. 224.72

11/04/2010 NATURAL BRIDGE CAVERNS 840.02

11/04/2010 NASCO LEARNING FUN 308.03

11/04/2010 NASCO 59.03

11/04/2010 CHARLOTTE MUNIZ 142.75

11/04/2010 MUELLER SUPPLY COMPANY INC 77.44

11/04/2010 JAMIE PENNINGTON 65.00

11/04/2010 ESTEBAN CORDOVA III 1,138.00

11/04/2010 MONOPRICE INC 487.24

11/04/2010 GREGORY JAMES NINEDORF 300.00

11/04/2010 BARBARA MCCLELLAN 125.61

11/04/2010 JOHN MILLER 100.00

11/04/2010 MISSION FOODS 588.32

11/04/2010 MIXED BAG DESIGNS INC 25.50

11/04/2010 JAMIE PENNINGTON 65.00

11/04/2010 GILBERT W. MOKRY JR 64.50

11/04/2010 MORRIS GLASS INC 122.50

11/04/2010 JOHN MONTELONGO 248.63

11/04/2010 KRISTEN MOORE 1,600.00

11/04/2010 ROGER MOORE 40.00

11/04/2010 TERILYN MOORE 104.82

11/04/2010 HAROLD MORGAN 70.00

11/04/2010 KENNETH MCCANTS 100.00

11/04/2010 MOBILE MINI, INC. 178.06

11/04/2010 MICHAEL TURNER 66.20

11/04/2010 MARVIE VAN MATRE 49.00

11/04/2010 VACUUM DOCTOR, INC. 565.80

11/04/2010 V-QUEST OFFICE MACHINES & SUPP 721.02

11/04/2010 UTSA ATHLETIC DEPARTMENT 280.00


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Check Register

November 2010


11/04/2010 US SCHOOL SUPPLY, INC. 115.30

11/04/2010 UPS 14.87

11/04/2010 UNIVERSITY OF TEXAS AT AUSTIN 90.00 11/10/2010

11/04/2010 UIL 35.25

11/04/2010 SPORT SUPPLY GROUP 233.99

11/04/2010 U S GAMES INC 143.99

11/04/2010 RENE SCHAFER 154.50

11/04/2010 NOLAN TURNER JR. 10.00

11/04/2010 EDWARD A VOGT, III 90.00

11/04/2010 PATRICIA TRICE 2,800.00

11/04/2010 TRACTOR CITY 376.20

11/04/2010 HWTPS PROPERTY, LP 359.34

11/04/2010 CATHERINE TOUCH 180.00

11/04/2010 ALEX TORRES 60.00

11/04/2010 MATTHEW RASMUSSEN 130.50

11/04/2010 TIME WARNER CABLE 2,300.00

11/04/2010 THUNDERCLOUD SUBS 451.25

11/04/2010 MARIO BARRETT 240.00

11/04/2010 BRENDA THOMPSON 60.00

11/04/2010 THINKING MAPS, INC. 150.00

11/04/2010 THERAPY SHOPPE, INC 52.98

11/04/2010 THEATRE HOUSE, INC 182.80

11/04/2010 TYRONE HAYWOOD 80.00

11/04/2010 SHEILA WEST 120.00

11/04/2010 CENTRAL CONSOLIDATED, INC. 86.24

11/04/2010 ZAJONC CORPORATION 12,439.20

11/04/2010 WORLD BOOK INC 773.00

11/04/2010 LARRY WOOD 120.38

11/04/2010 PETE WONG 63.00

11/04/2010 SCHOOL-TECH, INC. 311.75

11/04/2010 GLORIA WOLFSHOHL 24.00

11/04/2010 FRAN WOJNIAK 100.00

11/04/2010 NANCY R WITTEN 154.90

11/04/2010 WITTE MUSEUM 731.50

11/04/2010 C DOUGLAS WINSLOW, PHD 4,800.00

11/04/2010 RANDY WILSON 110.00

11/04/2010 BETTY WILSON 23.40

11/04/2010 VERNIER SOFTWARE & TECHNOLOGY 167.00

11/04/2010 LES WARNER 90.00

11/04/2010 TEXAS STATE UNIVERSITY 149.00

11/04/2010 MARILYN Z. WAHL 120.00

11/04/2010 CINDIE WALKER 220.20

11/04/2010 GREG W. WALKER 50.00

11/04/2010 MATT WALKER 34.80

11/04/2010 KATHY WILLIAMS 24.90

11/04/2010 ALLEN C. WANSLEY 90.00

11/04/2010 WHATABURGER 498.30

11/04/2010 WASTE MANAGEMENT OF COMAL COUN 298.13

11/04/2010 DANIEL L. WEAVER 100.00

11/04/2010 DENNIS WEIDNER 105.15

11/04/2010 TERRY WERCHAN 248.45

11/04/2010 WEST MUSIC CO 590.35

11/04/2010 VIVROUX TOY & SPORTING GOODS 70.00

11/04/2010 RAQUEL C. WALLACE 138.32

11/04/2010 AMY SHEA 2,530.00

11/04/2010 TEXAS TENNIS COACHES ASSOC. 185.00

11/04/2010 SOCIAL STUDIES SCHOOL SERVICE 412.12

11/04/2010 SMILEMAKERS 9.98

11/04/2010 SUSAN L. SNOW 100.00

11/04/2010 GORDON SLADE 70.00

11/04/2010 SKC COMMUNICATION PRODUCTS INC 18,148.62

11/04/2010 JIM SKALA 65.00

11/04/2010 BAESE VENTURES, INC. 144.00

11/04/2010 CHARLES SHUMATE 65.00

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Check Register

November 2010

11/04/2010 PATRICIA SHIPPEY 115.65

11/04/2010 SHIFFLER EQUIPMENT SALES 38.82

11/04/2010 SHI GOVERNMENT SOLUTIONS 1,416.00

11/04/2010 SHERWIN WILLIAMS COMPANY 1,317.71

11/04/2010 SOS LIQUID WASTE HAULERS, LTD. 2,452.95

11/04/2010 EMILY SCHROEDER 30.40

11/04/2010 GREGORY LYLE SCHEPENS 260.00

11/04/2010 NETSYNC NETWORK SOLUTIONS 2,149.20

11/04/2010 SCHOLASTIC INC. 47,790.00

11/04/2010 SCHOLASTIC STORE ONLINE 67.08

11/04/2010 SCHOOL HEALTH CORPORATION 3,722.71

11/04/2010 PRESIDIO HOTEL FORT WORTH LP 298.00

11/04/2010 SCHOOL SPECIALTY 3,932.70

11/04/2010 REBECCA SHEFFIELD 256.25

11/04/2010 KAREN SCHULZE 39.50

11/04/2010 SCIENCE KIT, LLC. 48.59

11/04/2010 SEGUIN ALTERNATOR SERVICE 457.53

11/04/2010 SEGUIN HIGH SCHOOL 200.00

11/04/2010 SEGUIN HIGH SCHOOL 250.00

11/04/2010 JORGE E. SOTO 71.00

11/04/2010 SCHOOL NURSE SUPPLY, INC 297.80

11/04/2010 TACO CABANA 54.95

11/04/2010 VOYAGER EXPANDED LEARNING 1,234.00

11/04/2010 TEXAS STATE NOTARY BUREAU 110.00

11/04/2010 TEXAS MUSIC EDUCATORS ASSOC. 490.00

11/04/2010 TEXAS LOCK & DOOR CLOSER INC 557.79

11/04/2010 TEXAS COUNSELING ASSOCIATION 295.00

11/04/2010 TEXAS CINEMA 100.00

11/04/2010 TEXAS CHILLER SYSTEMS, LLC 1,479.00

11/04/2010 BRADLEY SCOTT TEST 110.00

11/04/2010 JOHN-MICHAEL WINTER TESSARO 100.00

11/04/2010 CARRIE TAYLOR 92.80

11/04/2010 TAYLOR PUBLISHING CO 490.00

11/04/2010 TASPA 450.00

11/04/2010 TASCO 300.00

11/04/2010 SONIC DRIVE-IN #97 50.00

11/04/2010 BOBBIE LEE STRADER 37.88

11/04/2010 JEFFERY SPENCE 97.50

11/04/2010 LOUIS SPREEN 55.00

11/04/2010 SPRING BRANCH MIDDLE SCHOOL 225.00

11/04/2010 ST. MARY'S HALL HIGH SCHOOL 365.00

11/04/2010 STAR AWARDS 94.00

11/04/2010 TASB 1,212.00 11/08/2010

11/04/2010 LAURA STOLINSKI 18.80

11/04/2010 TACO CABANA 54.95

11/04/2010 ROGER STRAUCH 180.00

11/04/2010 ROGER STRAUCH 576.00

11/04/2010 1689 SUBS, LLC 454.06

11/04/2010 MASS MARKETING INC. 195.87

11/04/2010 SUPPLIZE, INC 16.86

11/04/2010 SECURITY GENERAL INTERNATIONAL 219.50

11/04/2010 STEVEN SPREEN 58.50

11/04/2010 CIRCLE ARTS THEATRE 238.00

11/04/2010 CRAWFORD ELECTRIC SUPPLY CO 237.39

11/04/2010 LORRIE CORLEW 100.00

11/04/2010 COOPER'S NBTX LTD 243.00

11/04/2010 COMPASS PAPER RECYCLING, LLC 186.10

11/04/2010 RDK SERVICES, LP 5,919.19

11/04/2010 COMAL SUPPLY L L C 398.08

11/04/2010 COCA-COLA BOTTLING COMPANY 5,479.70

11/04/2010 INNOVATIVE CORROSION CONTROL 3,075.00

11/04/2010 CLASSROOM PRODUCTS WAREHOUSE, 191.20

11/04/2010 CITY PUBLIC SERVICE 14,283.98

11/04/2010 CITY OF NEW BRAUNFELS 225.00

11/04/2010 CITY OF GARDEN RIDGE 2,776.34

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Check Register

November 2010

11/04/2010 NEW BRAUNFELS UTILITIES 55,309.45

11/04/2010 CISD CHILD NUTRITION CATERING 1,599.25

11/04/2010 CYNMAR CORPORATION 64.17

11/04/2010 CICI'S PIZZA 115.00

11/04/2010 SARAH MAJOR 178.70

11/04/2010 WALTER CHEESEMAN 480.00

11/04/2010 CHAMPION HIGH SCHOOL 400.00

11/04/2010 CESD 4,560.00

11/04/2010 CDWG, INC. 7,079.96

11/04/2010 ROBERT H. CAUSEY 140.07

11/04/2010 DARELL CARR 110.00

11/04/2010 CARL TURNER EQUIPMENT 142.96

11/04/2010 CAPITOL BEARING SERVICE INC. 636.60

11/04/2010 CANYON MIDDLE SCHOOL 225.00

11/04/2010 VOYAGER EXPANDED LEARNING 424.75

11/04/2010 DYNAMIC MEASUREMENT GROUP 75.00

11/04/2010 CISD OPERATING FUND 498.82

11/04/2010 MAXX DIAMOND 70.00

11/04/2010 DYNAMIC DESIGNS, INC. 407.33

11/04/2010 SHERYL DURFEY 300.00

11/04/2010 LINDA DREIBRODT 117.54

11/04/2010 ROBERT E. DOVE 20.00

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 38.50

11/04/2010 DOMINO'S PIZZA 84.00

11/04/2010 DEBRA CROOK 22.50

11/04/2010 DEFENSE FINANCE ACCT. SERVICE 7.30

11/04/2010 KRISTIN BUTLER 239.00

11/04/2010 DALLAS BAPTIST UNIVERSITY 500.00

11/04/2010 PRINT MANAGEMENT PARTNERS 500.00

11/04/2010 DATA OPTICS CABLE INC 601.50

11/04/2010 DAVID A BALLI 116.43

11/04/2010 DOMINO'S PIZZA 82.00

11/04/2010 DEFENSE FINANCE ACCT. SERVICE 91.25

11/04/2010 DINAH MIGHT ADVENTURES, LP 230.10

11/04/2010 NATHAN DEKENS 80.00

11/04/2010 DELL MARKETING L.P. 49.43

11/04/2010 DEMCO, INC. 283.92

11/04/2010 DH/JB DEVELOPMENT, INC. 231.47

11/04/2010 DIAMOND-RITE PRODUCTS 56.76

11/04/2010 MONICA CRULL 37.92

11/04/2010 CECILIA DAVIS 49.80

11/04/2010 SEAN ANDERSON 90.00

11/04/2010 HOMERO BALDERAS 100.00

11/04/2010 DUSTIN R. BAKER 100.00

11/04/2010 BAIRD/WILLIAMS CONSTRUCTION, L 4,649,743.26

11/04/2010 B&H PHOTO VIDEO 3,128.58

11/04/2010 TOM LOFTUS, INC. 39,444.00

11/04/2010 SHARON AULD 119.00

11/04/2010 GBV CORPORATION 34.70

11/04/2010 ATHLETIC SUPPLY, INC 5,874.47

11/04/2010 AT&T MOBILITY II, LLC 224.45

11/04/2010 ASCD 168.00

11/04/2010 ASI ASSOCIATES, INC 104.06

11/04/2010 APPLE COMPUTER, INC. 175,055.87

11/04/2010 CANYON LAKE ACE HARDWARE 203.05

11/04/2010 ANDY'S REPAIRS 475.79

11/04/2010 JANICE BALMOS 106.00

11/04/2010 ERIC ANDERSON 90.00

of 22



Check Register

November 2010

11/04/2010 AMERICAN RED CROSS 42.00

11/04/2010 DIANN ALLEN 632.50

11/04/2010 JIBACO BLUE, INC 81.00

11/04/2010 ALERT SERVICES, INC. 1,379.44

11/04/2010 ALAMO HEIGHTS HIGH SCHOOL 185.00

11/04/2010 ALAMO HEIGHTS HIGH SCHOOL 300.00

11/04/2010 HEATHER AINSWORTH 385.00

11/04/2010 AEGOM INTERACTIVE, LLC 899.00

11/04/2010 ACE HARDWARE 4.50

11/04/2010 ACCUCUT 441.70

11/04/2010 INSTITUTIONAL SUPERSTORE 180.00

11/04/2010 SHEILA WEST 36.00

11/04/2010 ANESCO AV TECH, INC 220.90

11/04/2010 KAHLIG ENTERPRISES 98.00

11/04/2010 ERNESTO BUSTAMANTE 120.00

11/04/2010 BURNET MIDDLE SCHOOL 200.00

11/04/2010 BURNET HIGH SCHOOL 200.00

11/04/2010 BULVERDE COMM. BOWLING ALLEY 100.00

11/04/2010 BULVERDE AUTO & TRUCK SUPPLY 47.39

11/04/2010 MEGAN BUCKNER 110.75

11/04/2010 BUCKEYE CLEANING CENTER - S.A. 1,547.60

11/04/2010 MICHAEL BUCALO 360.00

11/04/2010 SPORTS SUPPLY GROUP, INC. 356.45

11/04/2010 LISA G. BROWN 130.00

11/04/2010 ROBERT BRAUNE 184.00

11/04/2010 SHANIE BOWERS 64.31

11/04/2010 BOUND TO STAY BOUND BOOKS 1,417.46

11/04/2010 ANDREW BALDIT 70.00

11/04/2010 BKT CORPORATION INC 336.92

11/04/2010 CANYON LAKE FIRE/EMS 804.00

11/04/2010 BARNES & NOBLE, INC. 86.34

11/04/2010 BARNES & NOBLE, INC. 139.64

11/04/2010 EDNA BERNIER 55.00

11/04/2010 BEXARMET WATER DISTRICT 3,256.61

11/04/2010 MILK PRODUCTS, LP 13,616.53

11/04/2010 BIRDEE'S GOLF CENTER, LLC 750.00

11/04/2010 CHRISTOPHER BOOKER 101.50

11/04/2010 DIANA BLACKBURN 157.00

11/04/2010 INLAND AMERICAN REAL ESTATE 181.90

11/04/2010 BLECK ELECTRIC CO. 960.00

11/04/2010 DICK BLICK 1,862.66

11/04/2010 BLUE BELL CREAMERIES L.P. 1,873.02

11/04/2010 FABIAN GERARD BALLARD 82.24

11/04/2010 BIO COMPANY, INC. 812.46

11/04/2010 DAN HITZFELDER 10.00

11/04/2010 RONALD LANIGAN 125.00

11/04/2010 IMAGERY GRAPHIC SYSTEMS INC 545.79

11/04/2010 REAGAN IKELS 1,600.00

11/04/2010 HYATT CORP. TANTALLON AUSTIN 170.00

11/04/2010 BARBARA HUGHES 119.00

11/04/2010 BRYAN K. HUGGHINS 100.00

11/04/2010 PATRICK HUERTA 90.00

11/04/2010 TAMMIE HRUZEK 118.15

11/04/2010 HOME DEPOT 3,252.85

11/04/2010 HOME DEPOT 1,878.65

11/04/2010 HOME DEPOT 307.71

11/04/2010 HOLT TEXAS LTD. 872.52

11/04/2010 BEVERLY D. SCHAEFER 4,732.75

11/04/2010 HOBBY LOBBY STORES, INC. 379.22

11/04/2010 INGRAM READYMIX, INC. 775.00

11/04/2010 ANA HINOJOSA 60.00

11/04/2010 CHARLES HINES 100.00

11/04/2010 HILTON AMERICAS HOTEL-HOUSTON 394.50

11/04/2010 HILTON AMERICAS HOTEL-HOUSTON 132.00

11/04/2010 SCOTT HILLJE 113.20

of 22



Check Register

November 2010

11/04/2010 HILL COUNTRY ELECTRIC SUPPLY 596.96

11/04/2010 GHC SPECIALTY BRANDS, LLC 1,309.18

11/04/2010 HIGH SCHOOL MUSIC SERVICE INC. 7,300.00

11/04/2010 HIGH SCHOOL MUSIC SERVICE INC. 122.50

11/04/2010 JENNIFER HESTER 135.00

11/04/2010 LEANDER ISD 275.00

11/04/2010 BUTTERCRUST BAKERY, INC 3,275.74

11/04/2010 NEW BRAUNFELS HERALD ZEITUNG 75.00

11/04/2010 HOLIDAY INN - EMERALD BEACH 98.71

11/04/2010 JOHNSTONE SUPPLY 34.10

11/04/2010 ERIC ARMIN INC. 85.18

11/04/2010 NEW WAVERLY VENTURES, LLC - D 2,655.30

11/04/2010 LANDA PARK GOLF COURSE 330.00

11/04/2010 LABATT FOOD SERVICE 52,562.69

11/04/2010 KEVIN KRUMM 128.25

11/04/2010 CASSIE KLINGELHEFER 162.80

11/04/2010 CIRIA KITZEL 30.90

11/04/2010 DEANNA KISER 26.20

11/04/2010 MATTHEW KIRBY 88.23

11/04/2010 MORAG KEIRN 60.00

11/04/2010 JUNIOR LIBRARY GUILD 1,339.20

11/04/2010 STEPHEN P SKIDMORE 11.45

11/04/2010 SAT RADIO COMMUNICATIONS 721.67

11/04/2010 JOSTENS, INC. 3,351.80


11/04/2010 SARA JOHNSON 118.04

11/04/2010 ROBERT JOHNSON 80.00

11/04/2010 KEITH JOHNSON 208.05

11/04/2010 JASON'S DELI 237.65

11/04/2010 SANDY JAMES 41.65

11/04/2010 KIMBERLY JACKSOWSKI 74.85

11/04/2010 J.W. PEPPER & SONS, INC. 41.09

11/04/2010 J.R., INC. 389.70

11/04/2010 RON ISGUR 70.00

11/04/2010 INTERQUEST DETECTION K9 1,350.00

11/04/2010 INTECH SOUTHWEST SERVICES 3,378.00

11/04/2010 INSCO DISTRIBUTING 2,910.20

11/04/2010 LANDRY'S MANAGEMENT 340.00

11/04/2010 JROTC DOG TAGS, INC. 86.80

11/04/2010 FLINN SCIENTIFIC, INC 326.70

11/04/2010 HERFF JONES INC 62.50

11/04/2010 RALPH FRITZ 85.27

11/04/2010 LARRY FRIEDENBERG 150.00

11/04/2010 NORMA FRIDDLE 126.50

11/04/2010 DELTA EDUCATION, LLC 13.61

11/04/2010 FREIHEIT BOWLING CLUB 100.00

11/04/2010 FREIGHTLINER OF SAN ANTONIO 54.58

11/04/2010 FREDERICKSBURG ISD 102.00

11/04/2010 FREDERICKSBURG HIGH SCHOOL 540.00

11/04/2010 ROGER FRANKLIN 60.00

11/04/2010 SYLVIA A. FRANK 117.96

11/04/2010 SANDRA & WESLEY WHALEY 72.87

11/04/2010 TEXAS FLEET FUEL, LTD. (4) 71.27

11/04/2010 FOLLETT EDUCATIONAL SERVICES 1,759.31

11/04/2010 TEXAS FLEET FUEL LTD (2) 2,789.66

11/04/2010 FLEETPRIDE 73.92

11/04/2010 FIESTA LANES 157.00

11/04/2010 FASTENAL COMPANY 75.60

11/04/2010 J. PHILLIP FARRAR 105.00

11/04/2010 JAMIE EZELL 125.95

11/04/2010 CHARLES R. BOWDEN 2,692.00

11/04/2010 EWALD TRACTOR INC 51.63

11/04/2010 IAN EVINS 180.00

11/04/2010 EUROSPORT 1,867.57

11/04/2010 MARTHA ESTRADA 209.90

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Check Register

November 2010

11/04/2010 ESC REGION XIII 777.60

11/04/2010 ESC - REGION 20 2,760.00

11/04/2010 EDUCATIONAL PRODUCTS INC 33.59

11/04/2010 DALE R. YATES 520.00

11/04/2010 GREENLEAF WHOLESALE FLORIST, 174.75

11/04/2010 TODD HELMER 116.43

11/04/2010 HEB CORPORATE 1,312.13

11/04/2010 CHRISTOPHER ALLEN HEATH 90.00

11/04/2010 HEALTHMASTER HOLDINGS, LLC 60.63

11/04/2010 JOHN HEAD 71.00

11/04/2010 BLAKE HASTINGS 90.00

11/04/2010 HASTINGS ENTERTAINMENT, INC. 33.98

11/04/2010 DARREN HARDIN 70.00

11/04/2010 VANESSA HADLOCK 54.55

11/04/2010 H. R. JUMPY JUMP 200.00

11/04/2010 GULF COAST PAPER CO. 752.60

11/04/2010 TEXAS FLEET FUEL LTD (3) 286.89

11/04/2010 RAYMOND B. GRIM 300.00

11/04/2010 GINA HENRY 420.00

11/04/2010 GOLD STAR FOOD SERVICE 1,459.32

11/04/2010 TEXAS FLEET FUEL (1) 61,158.04

11/04/2010 G&K SERVICES, INC. 471.95

11/04/2010 GANDY INK SCREEN PRINTING & EM 655.75

11/04/2010 JAROD GARZA 60.00

11/04/2010 IT'S GREEK TO ME, INC. 4,792.00

11/04/2010 LISA GLASBY 93.51

11/04/2010 PATRICK GREENER 90.00

11/04/2010 FRANCIS MICHEAL GOLLAHON 90.00

11/04/2010 LIANA GOMBERT 133.00

11/04/2010 GOPHER SPORT 383.15

11/04/2010 CINDY GORE 44.20

11/04/2010 GRAINGER, INC. 635.40

11/04/2010 GRANZIN'S MEAT MARKET 29.22

11/04/2010 JAMES E. GIRARD 90.00

11/08/2010 LIANA GOMBERT 133.00



11/10/2010 UNIVERSITY OF TEXAS AT AUSTIN 90.00

11/11/2010 KEVIN DAVIS 90.00

11/11/2010 COMMERCIAL KITCHEN REPAIR CO 1,181.88

11/11/2010 COMMUNITIES IN SCHOOLS 29,175.30

11/11/2010 WILLIAM COOKE 108.00

11/11/2010 KELLY SCOTT COPELAND 180.00

11/11/2010 COSTUMER, INC. THE 326.33

11/11/2010 FERRELL GAS 8,896.48

11/11/2010 DATA PROJECTIONS, INC. 234.55

11/11/2010 COLLEGE ENTRANCE EXAM BOARD 1,750.00

11/11/2010 GEORGE DE LA CRUZ 100.69

11/11/2010 DEAF INTERPRETER SERVICES INC 100.00

11/11/2010 DEANAN GOURMET POPCORN 514.00

11/11/2010 DEL RIO HIGH SCHOOL 350.00

11/11/2010 TEXAS TECH UNIVERSITY 150.00

11/11/2010 COMAL COUNTY JUVENILE 5,500.00

11/11/2010 DIANA MONROE 60.99

11/11/2010 JARRETT COCHRAN 84.90


11/11/2010 CLEMSON UNIVERSITY 4,200.00

11/11/2010 CLEARVISIONS AQUISITIONS, INC. 4,785.00

11/11/2010 CLAY EWELL 252.00

11/11/2010 CLAY EWELL 120.00

11/11/2010 CITY PUBLIC SERVICE 8,172.86


11/11/2010 CIRCLE ARTS THEATRE 254.00

11/11/2010 CICI'S PIZZA 70.00

11/11/2010 CICI'S PIZZA 125.00

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Check Register

November 2010

11/11/2010 COMAL ISD CHILD NUTRITION FUND 13,780.00

11/11/2010 MATT ELLIOTT 114.00

11/11/2010 SHERRY FORESTER 106.25

11/11/2010 FOREIGN CANDY CO., THE 594.20

11/11/2010 JEREMY FOLLIS 128.55

11/11/2010 TERRY LEE FLUGRATH 100.00

11/11/2010 ROBERT FLUGRATH 70.00

11/11/2010 FLINN SCIENTIFIC, INC 1,180.16

11/11/2010 FLAME STOP, INC. 28.85

11/11/2010 WILLIE L. FITZGERALD 47.28

11/11/2010 HELEN FIEDLER 117.80

11/11/2010 ELAINE FALKENBERG 120.31

11/11/2010 ESTES AUDIOLOGY, P.A. 1,552.50

11/11/2010 ESC REGION XIII 886.40

11/11/2010 DELL MARKETING L.P. 406.60

11/11/2010 ENTERTAINMENT PUBLICATIONS, IN 2,145.00

11/11/2010 MAXX DIAMOND 70.00

11/11/2010 LUAN ELLIOT 36.95

11/11/2010 ELITE MECHANICAL OF TEXAS INC 2,373.00

11/11/2010 EDUCATION STATION 96.91

11/11/2010 EBERHARD LUMBER CO 150.00

11/11/2010 DANNY DELBERT DUFUR II 212.50

11/11/2010 RODRICKGO RODRIGUEZ 660.25

11/11/2010 GAIL DORRYCOTT 74.13

11/11/2010 DORIAN BUSINESS SYSTEMS 650.00

11/11/2010 DONNA CRENSHAW - DBA 58.00

11/11/2010 KIMBERLY DOBBINS 3,700.00

11/11/2010 JOE DIXON 100.00

11/11/2010 DINAH MIGHT ADVENTURES, LP 89.55

11/11/2010 CENTERPOINT ENERGY 5,875.61

11/11/2010 ESC - REGION 20 1,450.00

11/11/2010 AMERITAS LIFE INSURANCE GROUP 67,373.00

11/11/2010 COMPASS GROUP USA, INC 80,746.48


11/11/2010 DUSTIN R. BAKER 100.00

11/11/2010 CHARLES MARK BAER 90.49

11/11/2010 B&H PHOTO VIDEO 90.60

11/11/2010 AUSTIN ORIENTEERING CLUB 98.00


11/11/2010 ATHLETIC SUPPLY, INC 4,147.10

11/11/2010 AT&T 4,355.79

11/11/2010 ARMADILLO CLAY & SUPPLIES 585.57


11/11/2010 ANESCO AV TECH, INC 70.75

11/11/2010 ANDRE C. BALL 70.00

11/11/2010 SEAN ANDERSON 40.00

11/11/2010 FABIAN GERARD BALLARD 64.50

11/11/2010 AMERICAN EXPRESS 7,546.69

11/11/2010 PASCALES INVESTMENTS 179.82

11/11/2010 MIKE ALVAREZ 105.00

11/11/2010 ALAMO COMMUNITY COLLEGE 3,488.70

11/11/2010 ALAMO AREA AQUATIC ASSOC. 100.00

11/11/2010 SYLVIA AL-MANAKHI 752.00

11/11/2010 DAVID JON AGLETON 153.80

11/11/2010 ADVANCED TECH ENTERPRISES 1,395.00

11/11/2010 DOLLY ADAMS 167.45

11/11/2010 ACE MART RESTAURANT SUPPLY CO. 455.60

11/11/2010 ABRAHAM GALLEGOS - OFFICIAL 90.00

11/11/2010 SHERI A. JENTSCH 240.50

11/11/2010 ANDY'S REPAIRS 1,241.95

11/11/2010 BRACKENRIDGE HIGH SCHOOL 150.00

11/11/2010 CENGAGE LEARNING 124.50

11/11/2010 CDWG, INC. 2,869.52

11/11/2010 PC IMAGE SYSTEMS, LTD 150.00

11/11/2010 ROBERT H. CAUSEY 114.11

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Check Register

November 2010

11/11/2010 JAMES W. BARRON 180.00

11/11/2010 RICARDO CARDENAS, SR. 137.50

11/11/2010 CAPITOL BEARING SERVICE INC. 49.96

11/11/2010 CANYON LAKE WATER SERVICE CO. 20,271.59

11/11/2010 MIKE CAMERON 40.00

11/11/2010 CXTEC 3,079.00


11/11/2010 ERNESTO BUSTAMANTE 90.00

11/11/2010 ANDREW BALDIT 110.00

11/11/2010 BRANDEIS HIGH SCHOOL 225.00

11/11/2010 CESD 240.00

11/11/2010 MONICA BOWMAN 144.95

11/11/2010 MILK PRODUCTS, LP 14,220.47


11/11/2010 SANDRA & WESLEY WHALEY 33.49

11/11/2010 JORDAN BLAIR 623.16

11/11/2010 CINDEAN, LLC 130.00

11/11/2010 BEST BUY GOV, LLC 779.81

11/11/2010 JILL BENNETT 125.25

11/11/2010 BARTLETT COCKE, L.P. 1,063,754.00

11/11/2010 BARNES & NOBLE, INC. 240.37

11/11/2010 BARNES & NOBLE, INC. 127.68

11/11/2010 C & G SPORTING GOODS 494.60

11/11/2010 MABEL BROWN 30.00


11/11/2010 DANIEL A. RODRIGUEZ 160.00

11/11/2010 MACON ROEMER 90.00

11/11/2010 TERESA ROGERS 169.50

11/11/2010 ELIZABETH ROMNEY 170.00

11/11/2010 NATHAN SHERMAN ENTERPRISES INC 200.00

11/11/2010 JOE DAVID SABEDRA 100.00

11/11/2010 JOSE SALAZAR-SALAS 256.63

11/11/2010 SAN ANGELO HIGH SCHOOL 285.00

11/11/2010 SAN ANTONIO WATER SYSTEM 261.58

11/11/2010 SCANTRON 214.01

11/11/2010 ERIC SCHMITT 150.00

11/11/2010 SHARON SPINKS 197.80

11/11/2010 SCHOLASTIC INC. 163.39



11/11/2010 JENNIFER SCHULZE 142.40

11/11/2010 LIBRARY SALES, INC. 1,389.69

11/11/2010 SECRETARY OF STATE 310.00

11/11/2010 SHERWIN WILLIAMS COMPANY 690.20

11/11/2010 SHW GROUP, LLP 135,483.48

11/11/2010 DANNY SILIVANCH 108.50

11/11/2010 HOLLY SMITH 130.10

11/11/2010 SOS LIQUID WASTE HAULERS, LTD. 1,138.50

11/11/2010 DEBORAH SOTELLO 8.77

11/11/2010 GRACIE SOTO 95.80

11/11/2010 PCS REVENUE CONTROL SYSTEMS 1,500.00

11/11/2010 SCHOLASTIC BOOK FAIRS, INC. 5,222.55

11/11/2010 QEP - QUALITY EDUCATIONAL 80.55

11/11/2010 PEACHTREE BUSINESS PRODUCTS 965.00

11/11/2010 PEARSON EDUCATION, INC. 202.49

11/11/2010 PEDERNALES ELECTRIC COOPERATIV 123,024.91

11/11/2010 RYAN PEDRAZA 70.00

11/11/2010 PFLUGER ASSOCIATES - DBA 4,698.39

11/11/2010 PLASCO, INC 3,047.15

11/11/2010 PLASQ LLC 3,996.00

11/11/2010 POLLOCK PAPER DISTRIBUTORS 4,283.55

11/11/2010 WALLGREN ENVIRONMENTAL SERV 1,700.00

11/11/2010 POSITIVE PROMOTIONS, INC. 276.31

11/11/2010 JULIA PRESCOTT 105.00

11/11/2010 LANCE PRIDGEN 70.00

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Check Register

November 2010

11/11/2010 JIM RODRIGUE 401.55

11/11/2010 PROMAXIMA MFG., LTD 17,348.00

11/11/2010 DAWN ROBERSON 92.83

11/11/2010 QUALITY EQUIPMENT CO 1,470.20

11/11/2010 HRD INVESTMENT LLC 299.40

11/11/2010 RAINBOW BOOK COMPANY 2,437.81

11/11/2010 CHARLENE RANSOM 293.00


11/11/2010 RED APPLE RESOURCES/ABC DOUGH 18,622.80

11/11/2010 REGIONS BANK 700.00

11/11/2010 RENAISSANCE HOTEL 529.40

11/11/2010 RENZULLI LEARNING SYSTEMS 750.00

11/11/2010 THE BELL GROUP 66.97

11/11/2010 RISO, INC. 668.06

11/11/2010 SPRING BRANCH WATER WELL SERV 100.00

11/11/2010 PRO LOOK SPORTS CORP. 1,046.00

11/11/2010 BRAD A. DROLLINGER II 70.00

11/11/2010 VARSITY SPIRIT CORP 1,512.30

11/11/2010 RUBEN VASQUEZ 97.00

11/11/2010 VIVROUX TOY & SPORTING GOODS 765.40

11/11/2010 JASON VOGES 105.00

11/11/2010 KENNETH VORPAHL 70.00

11/11/2010 GREG W. WALKER 50.00

11/11/2010 TRAVIS WALKER 74.33

11/11/2010 WALSH, ANDERSON, BROWN, 5,584.67

11/11/2010 LISA WALTON 248.56

11/11/2010 ALLEN C. WANSLEY 90.00

11/11/2010 LES WARNER 90.00

11/11/2010 ERIS RITCHIE COMPANY INC. 380.00

11/11/2010 SHANNON WATERS 78.82

11/11/2010 V-QUEST OFFICE MACHINES & SUPP 1,544.36

11/11/2010 WESTBROOK METALS INC. 346.00

11/11/2010 FRANCES WIGGINS 128.27

11/11/2010 STACY WILKIE 250.00

11/11/2010 KENNETH WILLIFORD 20.00

11/11/2010 JENNIFER WIVAGG 320.48

11/11/2010 WORLD BOOK INC 463.05

11/11/2010 WORTHINGTON CONTRACT FURNITURE 12,535.00

11/11/2010 LARA WRAY 96.62

11/11/2010 WRICO II, LTD. 952.50


11/11/2010 MIRNA G. ZUNIGA 12.30

11/11/2010 FRANKLIN COVEY PRODUCTS, LLC 134.48

11/11/2010 NATIONAL CENTER FOR FATHERING 661.00

11/11/2010 TEXAS DEPARTMENT OF LICENSING 110.00

11/11/2010 STAPLES CONTRACT & COMMERCIAL 31.48

11/11/2010 STAR AWARDS 220.30

11/11/2010 STEPHANIE WIELAND 286.70

11/11/2010 SYSCO FOOD SERVICES 95.00

11/11/2010 TAAE - TEXAS ASSOCIATION FOR 40.00

11/11/2010 BARBARA TALAMANTEZ 533.10

11/11/2010 TASB 962.00

11/11/2010 TASBO 40.00

11/11/2010 TASC 420.00

11/11/2010 TDEA - TX DANCE EDUCATORS ASSN 485.00

11/11/2010 JERRY LENZ SPORTS, INC. 2,133.68

11/11/2010 JOHN-MICHAEL WINTER TESSARO 100.00

11/11/2010 CLAUDIA VALDEZ 300.00

11/11/2010 TEXAS COMPUTER EDUCATION ASSOC 180.00

11/11/2010 VACUUM DOCTOR, INC. 324.65

11/11/2010 TEXAS DEPT OF STATE HEALTH 300.00

11/11/2010 ADAMS BOOK COMPANY 1,724.00


11/11/2010 TEXAS STATE UNIVERSITY 120.00

11/11/2010 TEXAS WATER UTILITIES ASSN 40.00

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Check Register

November 2010

11/11/2010 THEATRE HOUSE, INC 792.70

11/11/2010 JAIME TORRES 70.00

11/11/2010 MARIA DELALUZ TORRES 29.55

11/11/2010 RUTHIE TRAXLER 79.75

11/11/2010 TROXELL COMMUNICATIONS, INC. 6,500.30

11/11/2010 SPORT SUPPLY GROUP 466.32

11/11/2010 JENNIFER PFANNSTIEL 109.05

11/11/2010 TEXAS COMMISSION ON 6,865.58

11/11/2010 PATRICK JEFFERSON 71.94

11/11/2010 RONALD LANIGAN 125.00


11/11/2010 MARY HOFFMAN 32.00

11/11/2010 PAT HOGAN 70.00

11/11/2010 HOME DEPOT 1,873.65

11/11/2010 GREG HOVRE 36.50

11/11/2010 BRYAN K. HUGGHINS 100.00

11/11/2010 BEVERLY D. SCHAEFER 765.00

11/11/2010 INSCO DISTRIBUTING 89.83

11/11/2010 INTECH SOUTHWEST SERVICES 775.00

11/11/2010 RON ISGUR 40.00

11/11/2010 JUDY A. BARNES 369.28

11/11/2010 SCOTT HILLJE 280.94

11/11/2010 JONATHAN JARRETT 192.00

11/11/2010 HILL COUNTRY COMMUNITY MHMR CE 17,968.85

11/11/2010 JERRY'S SCOREBOARD 1,857.00

11/11/2010 JOHN NEWCOMBE'S TENNIS RANCH 190.00

11/11/2010 JONES SCHOOL SUPPLY CO., INC. 49.45

11/11/2010 JUNIOR LIBRARY GUILD 696.85

11/11/2010 KELLER MATERIAL 281.88

11/11/2010 MARGARITA KELLY 170.50

11/11/2010 PIECES OF LEARNING 257.10

11/11/2010 HEATHER KILLMEYER 400.00

11/11/2010 MARIE PAULLUS 60.00

11/11/2010 TIMOTHY P. KOLBE 112.50


11/11/2010 LAKESHORE LEARNING MATERIALS 3,828.39

11/11/2010 J.W. PEPPER & SONS, INC. 851.92

11/11/2010 GOPHER SPORT 706.60

11/11/2010 FREDERICKSBURG HIGH SCHOOL 300.00



11/11/2010 G&K SERVICES, INC. 235.54

11/11/2010 JIMMY GAMMON 683.75

11/11/2010 GANDY INK SCREEN PRINTING & EM 1,300.50

11/11/2010 MARTIN GARCIA III 70.00

11/11/2010 DENISE GARIBAY 12.00

11/11/2010 CHRISTOPHER A. GARZA 105.00

11/11/2010 GERLOFF COMPANY, INC 9,877.36

11/11/2010 LAURA GIBSON 129.62

11/11/2010 LINDA GOBER 48.40

11/11/2010 CHARLES HINES 100.00

11/11/2010 JANA GOMEZ 112.20

11/11/2010 ALAMO PUBLIC TELECOMMUNICATION 25,025.00

11/11/2010 JENNIFER GREENWOOD-KUESTER 28.95

11/11/2010 GUADALUPE VALLEY TELE COOP 26,423.56

11/11/2010 GUADALUPE-BLANCO 3,675.48

11/11/2010 GULF COAST PAPER CO. 1,682.88

11/11/2010 DEBBI HAECKER 73.80

11/11/2010 HANDWRITING WITHOUT TEARS 225.00

11/11/2010 HASTINGS ENTERTAINMENT, INC. 229.02

11/11/2010 HEB CORPORATE 1,411.81

11/11/2010 EUGENE P. HENDON 112.50


11/11/2010 HEXCO ACADEMIC 667.75

11/11/2010 HIGH SCHOOL MUSIC SERVICE INC. 140.00

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Check Register

November 2010

11/11/2010 FRANCIS MICHEAL GOLLAHON 90.00


11/11/2010 MISSION FOODS 694.86

11/11/2010 MORRISON SUPPLY CO 3,014.85

11/11/2010 DAVID MURPHY 40.00

11/11/2010 MUSIC IN MOTION 285.67

11/11/2010 LEARNING ZONE / THE EDUCATION 35.67

11/11/2010 NASCO 745.19

11/11/2010 KERRVILLE BUS CO., INC. 7,823.35

11/11/2010 NATURAL BRIDGE CAVERNS 866.91

11/11/2010 NCS PEARSON, INC 619.50

11/11/2010 SARA NEARN 32.00

11/11/2010 NELSON INTERIORS, LLC 1,557.28

11/11/2010 JOHN LUCAS MILLER 68.00

11/11/2010 GINA CUMBERLAND 2,751.46

11/11/2010 MVMS BAND BOOSTERS 1,231.25


11/11/2010 DAVID NIELSEN 55.95

11/11/2010 NISD AQUATICS 360.00

11/11/2010 NORCOSTCO 165.41

11/11/2010 OCS 21,732.35

11/11/2010 OCS 99.34

11/11/2010 OFFICE DEPOT 14,580.41 11/12/2010

11/11/2010 ORIENTAL TRADING CO INC 457.07

11/11/2010 GAYLA R. BURRUS 1,800.00

11/11/2010 GAYLA R. BURRUS 240.00


11/11/2010 PADGETT, STRATEMANN & CO., LLP 15,000.00

11/11/2010 NEW BRAUNFELS CANDY CO 140.25

11/11/2010 LOWE'S HOME CENTERS, INC 756.00

11/11/2010 PARK PLACE PUBLICATIONS,LP 140.00

11/11/2010 KIM LEHMANN 71.10

11/11/2010 LIBERTY DAY 200.00

11/11/2010 THE LIBRARY STORE INC. 104.01

11/11/2010 LIBRARY VIDEO COMPANY 181.63

11/11/2010 NATIONAL BREAST CANCER FOUNDAT 197.84

11/11/2010 LONGHORN 555.86

11/11/2010 MEDICAL WHOLESALE INC 735.00

11/11/2010 MELISSA LYNCH 16.00

11/11/2010 MACARTHUR HIGH SCHOOL 270.00

11/11/2010 MACGILL & CO. 518.54

11/11/2010 MACKIN EDUCATIONAL RESOURCES 977.69

11/11/2010 LISA MADDOX 122.90

11/11/2010 MIKE DAVIS TROPHIES 56.00

11/11/2010 TIM LOESCH 51.00

11/11/2010 MECHANICAL REPS INC 520.00

11/11/2010 MAGAZINE SUBSCRIPTIONS PTP 1,096.84

11/11/2010 MCKENNA CHILDREN'S MUSEUM 374.50

11/11/2010 MCGRAW-HILL/GLENCOE 324.63

11/11/2010 LONNIE MCDEARMAN 19.87

11/11/2010 DICK BLICK 147.98

11/11/2010 MATERA PAPER CO 3,853.29

11/11/2010 RUDOLPH R. MARTINEZ 40.00

11/11/2010 JASON M. MARTIN 112.50

11/11/2010 MAKEMUSIC! INC. 159.90

11/11/2010 DEBBIE MAULT 135.00

11/11/2010 MEDCO SUPPLY CO 6,982.85

11/12/2010 LIFE INS CO OF THE SOUTHWEST 575.00

11/12/2010 SARA BURK 133.38

11/12/2010 TEXAS CHILD SUPPORT UNIT 363.70

11/12/2010 CRIDER INSURANCE SERVICES, INC 75.00





of 22



Check Register

November 2010



11/12/2010 EDUCATIONAL CREDIT MANAGEMENT 136.70

11/12/2010 RITZIE WATKINS/011319CV 53.08


11/12/2010 KIRSTEN M. MEYER 113.08

11/12/2010 INTERNAL REVENUE SERVICE 32.75

11/12/2010 FAMILY SUPPORT PAYMENT CENTER 57.69

11/12/2010 LISA OETKEN/97-402 157.20

11/12/2010 AMBER JENDRUSCH 173.08

11/15/2010 U.S. DEPARTMENT OF EDUCATION 431.12

11/15/2010 CRIDER INSURANCE SERVICES, INC 1,000.00





11/15/2010 LAMAR UNIVERSITY 966.51


11/15/2010 TX GUARANTEED STUDENT LOAN 498.11


11/15/2010 ALLSTATE CANCER 11,423.88

11/15/2010 LIFE INS CO OF THE SOUTHWEST 6,545.00


11/15/2010 ATPE 5,768.66












11/15/2010 JOHN HANCOCK LIFE INSURANCE 140.16

11/15/2010 VISION SERVICE PLAN 7,810.00

11/15/2010 UNUM 37,838.73

11/15/2010 UNITED WAY OF COMAL COUNTY 1,179.00

11/15/2010 TSTA 273.60

11/15/2010 TRI DOCS, L. P. 400.00

11/15/2010 TEXAS TEACHERS 3,859.50

11/15/2010 TEXAS LIFE INS CO 27,460.56

11/15/2010 TEXAS HEALTH OCCUPATION ASSOC 7.24

11/15/2010 TEXAS CLASSROOM TEACHER ASSOC 550.67

11/15/2010 TEXAS AFT/PROFESSIONAL ED 785.12

11/15/2010 CISD OPERATING FUND 7,594.00

11/15/2010 SUN LIFE FINANCIAL - # 200331 1,014.00


11/15/2010 GENWORTH LIFE INSURANCE CO. 141.95

11/15/2010 FAMILY AND CONSUMER SCIENCES 192.91

11/15/2010 ESC REGION XIII 76.92

11/15/2010 COMAL PUBLIC SCHOOL FOUNDATION 1,525.50









11/15/2010 STATE DISBURSEMENT UNIT 356.76


11/15/2010 TEXAS CHILD SUPPORT UNIT 1,335.06


of 22



Check Register

November 2010





11/15/2010 TEXAS CHILD SUPPORT UNIT 1,000.00




11/15/2010 OFFICE OF THE ATTORNEY GENERAL 441.40

11/15/2010 MICHELLE JEAN MCCULLOUGH 420.00

11/15/2010 MARY K. VIEGELAHN 990.00



11/15/2010 MARY K. VIEGELAHN 2,000.00





















11/15/2010 MARY K. VIEGELAHN 1,115.00








11/17/2010 CITY OF SAN ANTONIO 250.00

11/17/2010 CITY OF SAN ANTONIO 425.00

11/18/2010 FERTITTA HOSPITALITY 188.90

11/18/2010 SCHOOL HEALTH CORPORATION 41.32

11/18/2010 SCHOOL DUDE.COM 4,780.65

11/18/2010 SCHOLASTIC CLASSROOM MAGAZINE 568.37

11/18/2010 SCHOLASTIC BOOK FAIRS, INC. 2,524.49

11/18/2010 SCHOLASTIC BOOK CLUBS 180.00

11/18/2010 JENNIFER SMITH 150.75

11/18/2010 DION SANTOS 55.00

11/18/2010 JENNIFER SCOTT 408.15

11/18/2010 SAN ANTONIO ELECTRIC SUPPLY 1,195.00

11/18/2010 SAMMONS PRESTON INC. 1,531.84

11/18/2010 SALUS EDUCATION, LLC 244.90

11/18/2010 SAISD ATHLETIC OFFICE 200.00

11/18/2010 IRVIN RUSSEL 67.50

11/18/2010 WAYNE RUSHING 198.00

11/18/2010 RENE SCHAFER 30.63

11/18/2010 MICHAEL SHOEMAKER 101.00

11/18/2010 REGINA SMITH 144.00

11/18/2010 KENT SMITH 40.00

11/18/2010 ROY C GARRETT, INC 2,716.00

11/18/2010 PAUL PETERSON 35.00

of 22



Check Register

November 2010

11/18/2010 THIS AND THAT PRODUCTIONS 500.00

11/18/2010 TIFFANY SKINNER 500.00


11/18/2010 SOUTHEASTERN PERFORMANCE 1,147.04


11/18/2010 SOUTHWEST WHEEL INC 363.96

11/18/2010 CARLA SHIPLEY 83.48

11/18/2010 SHERWIN WILLIAMS COMPANY 1,331.65

11/18/2010 SEGUIN ISD 3,402.10

11/18/2010 MAXINE M SCOTT 498.75

11/18/2010 SMITHSON VALLEY FAMILY MEDICIN 65.00

11/18/2010 SKELTON TIME & CONTROLS INC 6,525.00

11/18/2010 PASEO DEL RIO ASSOC. 150.00

11/18/2010 PIPE MOVERS, INC. 878.86

11/18/2010 PARZIALE PIZZA LLC DBA PARZIAL 302.83

11/18/2010 HEART OF TEXAS PIZZA 315.00

11/18/2010 SHANNON PILES 83.90

11/18/2010 PFLUGER ASSOCIATES - DBA 9,595.45

11/18/2010 REYES QUINTANILLA 157.00

11/18/2010 RICHARD LOPEZ 730.00

11/18/2010 J AND P MANAGEMENT LLC 1,680.00

11/18/2010 CLAUDE F FISHER, JR. 1,475.76

11/18/2010 PEACHTREE BUSINESS PRODUCTS 122.00

11/18/2010 PEDERNALES ELECTRIC COOPERATIV 39,985.45

11/18/2010 ST. PHILIP'S COLLEGE 1,380.00

11/18/2010 VERNIER SOFTWARE & TECHNOLOGY 127.00

11/18/2010 CHRISTINA LYNN PENA 90.00

11/18/2010 PEGGY PERRY 99.00

11/18/2010 RAINBOW BOOK COMPANY 1,602.26

11/18/2010 PATSY ROGGENBUCK 55.00


11/18/2010 JOSE RIOS 45.00

11/18/2010 ALL AMERICAN SPORTS CORP. 122.72

11/18/2010 RICHARD RHOTON 210.00

11/18/2010 RESOURCES FOR EDUCATORS (ASPEN 426.00


11/18/2010 MAYELA I. RAVELO 98.79

11/18/2010 POLLOCK PAPER DISTRIBUTORS 109.60

11/18/2010 DEANNE QUILL 285.00

11/18/2010 JULIE PYLE 1,500.00

11/18/2010 PRUDE RANCH, INC. 500.00

11/18/2010 PROMAXIMA MFG., LTD 1,655.00

11/18/2010 LANCE PRIDGEN 40.00

11/18/2010 SERGIO A. ROSALES 134.29


11/18/2010 THUNDERCLOUD SUBS 646.00

11/18/2010 UNITED RENTALS 92.90

11/18/2010 TSA (TECHNOLOGY STUDENT ASSN) 655.00

11/18/2010 TROXELL COMMUNICATIONS, INC. 180.00

11/18/2010 PATRICIA TRICE 1,400.00

11/18/2010 TRACTOR CITY 342.19

11/18/2010 TEXAS LIBRARY ASSOCIATION 125.00

11/18/2010 TIMBERWOOD DEVELOPMENT CO. 160.00

11/18/2010 CLAUDIA VALDEZ 98.79

11/18/2010 TEXAS TECHNOLOGY STUDENT ASSOC 1,445.00

11/18/2010 TEXAS STATE JUNIOR CLASSICAL 23.00

11/18/2010 TEXAS SCHOOL FOR THE BLIND 35.00

11/18/2010 TEXAS SCENIC COMPANY, INC. 10,260.00


11/18/2010 V-QUEST OFFICE MACHINES & SUPP 713.43

11/18/2010 KERRVILLE I S D 377.97

11/18/2010 NATIONAL CENTER FOR FATHERING 582.00

11/18/2010 KARI OSBORNE 252.00

11/18/2010 ANGIE HERMESMEYER 114.00

11/18/2010 WHATABURGER 548.43

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Check Register

November 2010

11/18/2010 KRISTEN WILKINS 249.37

11/18/2010 KATHY WILLIAMS 100.45

11/18/2010 JORDAN WINTERS, JR 155.00

11/18/2010 UNIVERSITY OF TEXAS @ AUSTIN 210.00

11/18/2010 WEEKLY READER CORPORATION 429.52

11/18/2010 UPS 30.52

11/18/2010 BECKY WALKER 163.15

11/18/2010 JASON VOGES 117.50

11/18/2010 VIVROUX TOY & SPORTING GOODS 2,764.60

11/18/2010 CASEY L. BOICE 855.00

11/18/2010 DENISE VILLARREAL 112.00

11/18/2010 TEXAS EDUCATIONAL THEATRE ASSO 175.00

11/18/2010 JEFFRY TODD WOODS 66.32

11/18/2010 1689 SUBS, LLC 405.69

11/18/2010 TASB 11,698.40

11/18/2010 JANET TABLER 277.75

11/18/2010 TABE-TX ASSOC FOR BILINGUAL ED 1,300.00

11/18/2010 SWIM SHOPS OF THE SOUTHWEST 707.00

11/18/2010 SUSAN G. KOMAN FOUNDATION 1,590.93

11/18/2010 TEXAS LIBRARY ASSOCIATION 46.00

11/18/2010 SUNDANCE PRINT & COPY 14.70

11/18/2010 TASCO 160.00

11/18/2010 TOM KOTARA 100.00

11/18/2010 STEPHANIE WIELAND 506.00

11/18/2010 STARTZVILLE ELEMENTARY PTA 84.00

11/18/2010 STAR SHUTTLE & CHARTER, INC. 3,516.40

11/18/2010 STAR AWARDS 139.05

11/18/2010 STAPLES CONTRACT & COMMERCIAL 33.01

11/18/2010 MASS MARKETING INC. 69.26

11/18/2010 TECHNOLOGY FOR EDUCATION 29,723.10

11/18/2010 TEXAS EDUCATION NEWS 198.00

11/18/2010 TEXAS ASSOC OF SCHOOL ADMIN 165.00

11/18/2010 WRICO II, LTD. 183.60

11/18/2010 JAMES R. TEST 90.00

11/18/2010 PAM WYRICK 75.00

11/18/2010 TERRY TENNELL 255.00

11/18/2010 TASB 41,417.50

11/18/2010 JENNIFER TENPAS 348.57

11/18/2010 TASBO 40.00

11/18/2010 TEACHER'S DISCOVERY 248.49

11/18/2010 DAVID TAYLOR 110.00

11/18/2010 TAYLOR PUBLISHING CO 3,100.00

11/18/2010 TASSP 185.00

11/18/2010 TASPA 85.00

11/18/2010 EMILY STAATS 80.00

11/18/2010 TEPSA 50.00

11/18/2010 NICOLE CREEK 128.73

11/18/2010 ORIENTAL TRADING CO INC 4,105.04

11/18/2010 DRIPPING SPRINGS ATHLETIC DEPT 115.78

11/18/2010 RYAN DREIBRODT 35.00

11/18/2010 DOUGLAS SALES, INC. 135.00

11/18/2010 DJ'S FUNDRAISING OF TEXAS, LLC 5,958.50

11/18/2010 DIAMOND-RITE PRODUCTS 74.70

11/18/2010 DELOITTE TAX LLP 2,000.00

11/18/2010 DELL MARKETING L.P. 7,725.40

11/18/2010 JANET DEITIKER 55.00

11/18/2010 DATA PROJECTIONS, INC. 16,877.35

11/18/2010 PRINT MANAGEMENT PARTNERS 500.00

11/18/2010 TEXAS TECH UNIVERSITY 206.80

11/18/2010 MARK CROMER 47.00

11/18/2010 DRYMALLA CONSTRUCTION COMPANY, 151,366.55

11/18/2010 INDUSTRIAL SYSTEMS, INC 455.00

11/18/2010 JAIME COFIELD 50.00

11/18/2010 THE COLLEGE BOARD - SWRO 350.00

11/18/2010 SHAWNA COLLINS 112.50

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Check Register

November 2010

11/18/2010 COMAL APPRAISAL DISTRICT 256,758.84

11/18/2010 COMAL COUNTY 26,340.00

11/18/2010 ROCKEY CREWS 125.00

11/18/2010 COMAL IRON & METALS 408.55

11/18/2010 CRESTLINE COMPANY INC. 404.24

11/18/2010 CONNECTIONS INDIVIDUAL AND FAM 3,504.64

11/18/2010 CONSTRUCTIVE PLAYTHINGS 1,534.96

11/18/2010 COSI 290.00

11/18/2010 COSI 290.00

11/18/2010 APRIL COX 151.17

11/18/2010 DANNY DELBERT DUFUR II 275.00

11/18/2010 COMAL COUNTY CLERK 18,027.20

11/18/2010 ESTES AUDIOLOGY, P.A. 2,557.50

11/18/2010 FROG STREET PRESS, INC. 449.39

11/18/2010 HILL COUNTRY COMMUNITY MHMR CE 16,222.80

11/18/2010 FREDERICKSBURG ISD 250.00

11/18/2010 FOREIGN CANDY CO., THE 573.16

11/18/2010 ROBERT FLUGRATH 35.00

11/18/2010 FLINN SCIENTIFIC, INC 5.04

11/18/2010 ROSLYN FINMARK 74.10

11/18/2010 FIESTA LANES 893.00

11/18/2010 FERRELL GAS 78.00

11/18/2010 MICHAEL A. FERGUSON 174.00

11/18/2010 FEDERAL EXPRESS CORP 188.65

11/18/2010 FOUNDATION FOR ADVANCEMENTS 34.90

11/18/2010 FAMILY, CAREER & COMMUNITY 740.00

11/18/2010 DAVID W. DRUCK 40.00

11/18/2010 LARRY D. KRAUSE 2,050.63

11/18/2010 E-INSTRUCTION CORPORATION 79.00

11/18/2010 ERIC ARMIN INC. 54.85

11/18/2010 ECS LEARNING SYSTEMS INC 766.95

11/18/2010 EDUCATION CITY 375.00

11/18/2010 E2020, INC. 120,000.00

11/18/2010 EXPRESS INDUSTRIES CORPORATION 10,544.35

11/18/2010 MATT ELLIOTT 137.25

11/18/2010 EUROSPORT 2,199.45

11/18/2010 ENTERPRISE FIRE AND SAFETY 2,000.00

11/18/2010 EAN HOLDINGS, LLC 79.67

11/18/2010 ESC - REGION XIII 199.80

11/18/2010 ESC - REGION 20 380.00

11/18/2010 ESC REGION XIII 582.54

11/18/2010 KEITH P. CLARK 86.12

11/18/2010 EL CHAPARRAL MEXICAN RESTAURAN 310.00

11/18/2010 ART TO REMEMBER 5,066.00

11/18/2010 BARNES & NOBLE, INC. 281.50

11/18/2010 MONDO GARDENS 3,811.39

11/18/2010 MARCI BARBOSA 51.32

11/18/2010 BANDERA HIGH SCHOOL 300.00

11/18/2010 K.H. ENTERPRISE INC. 5,209.50

11/18/2010 JANICE BALMOS 37.00


11/18/2010 CARISSA BAKER 40.20

11/18/2010 MARIA AZUA 11.50

11/18/2010 ALECIA AXLE RICARDEZ 20.00


11/18/2010 ROBIN ATCHISON 251.71

11/18/2010 AT&T 7,732.97


11/18/2010 MIKE ALVAREZ 117.50


11/18/2010 ACE HARDWARE 76.49

11/18/2010 ACES A/C SUPPLY, INC. 395.80

11/18/2010 HECTOR AGUILERA 70.00

11/18/2010 AKINS HIGH SCHOOL 250.00

11/18/2010 LAWRENCE WIGGINS 187.75

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Check Register

November 2010

11/18/2010 ALERT SERVICES, INC. 481.18

11/18/2010 ASSOCIATION OF TEXAS SMALL SCH 160.00

11/18/2010 VARSITY SPIRIT CORPORATION 1,863.00

11/18/2010 AMERICAN WEST LAUNDRY DIST. 559.92

11/18/2010 ANESCO AV TECH, INC 2,105.00


11/18/2010 AQUALOGIC WATER CONSULTING,LLC 750.00

11/18/2010 RUTH BERBAN 17.94

11/18/2010 ALAMO BOLT AND SCREW, INC. 402.00

11/18/2010 CENTRAL TEXAS NATIONAL 265.00

11/18/2010 LORENA BATEY 99.00

11/18/2010 CANYON CHOIR BOOSTERS 895.00

11/18/2010 CANYON LAKE 65.00

11/18/2010 CANYON LAKE WATER SERVICE CO. 6,145.47

11/18/2010 RICARDO CARDENAS, SR. 137.50

11/18/2010 DAVID J. CAMPOS 21.70

11/18/2010 DORA WHITE 300.00

11/18/2010 CALLOWAY HOUSE 72.92

11/18/2010 COMPASS GROUP USA, INC 99,294.45

11/18/2010 CICI'S PIZZA 80.00



11/18/2010 CITY OF NEW BRAUNFELS 1,100.00


11/18/2010 JAMES W. BARRON 585.00

11/18/2010 JANICE BREAUX 70.00

11/18/2010 CLEARVISIONS AQUISITIONS, INC. 4,019.65

11/18/2010 BEST BUY GOV, LLC 1,030.86

11/18/2010 MAUREEN N. BESTER 240.00

11/18/2010 DICK BLICK 313.38


11/18/2010 CANYON ARISTOCATS PARENTS ASSO 392.00

11/18/2010 BORDERS BOOKS 610.20

11/18/2010 RANDY BECKER 90.00

11/18/2010 HANNA BROWN 27.62

11/18/2010 ROBBIE BROWN 70.00

11/18/2010 VANESSA BROWN 268.39

11/18/2010 SPORTS SUPPLY GROUP, INC. 401.36

11/18/2010 BUCKEYE CLEANING CENTER - S.A. 1,547.60


11/18/2010 MILK PRODUCTS, LP 12,509.64

11/18/2010 CRAIG W. LUEDKE 125.00

11/18/2010 SAT RADIO COMMUNICATIONS 4,175.46

11/18/2010 CYNDI LANE 124.55

11/18/2010 RUSSELL LARSON 70.00

11/18/2010 VOYAGER EXPANDED LEARNING 39.97

11/18/2010 TAMMY LIND 277.15

11/18/2010 LITTLE CAESAR'S PIZZA 111.00

11/18/2010 DARSHAN SINGH, ED.D. 378.00

11/18/2010 LANDA PARK GOLF COURSE 2,832.50


11/18/2010 LAKESHORE LEARNING MATERIALS 1,577.59

11/18/2010 SHAUN MAGEE 67.50

11/18/2010 DAWN MAGERS 54.65






11/18/2010 MARION HIGH SCHOOL 150.00

11/18/2010 LONE STAR LEARNING 123.19

11/18/2010 KELLER MATERIAL 472.32

11/18/2010 NORMA FRIDDLE 27.00

11/18/2010 INGRAM READYMIX, INC. 203.00

11/18/2010 INSCO DISTRIBUTING 2,286.59

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Check Register

November 2010

11/18/2010 INTECH SOUTHWEST SERVICES 1,235.00

11/18/2010 J.R., INC. 15,209.60

11/18/2010 CHARLES JAMES 75.00

11/18/2010 JOHNSON SUPPLY 402.88

11/18/2010 NEW WAVERLY VENTURES, LLC - D 7,965.90

11/18/2010 STEPHANIE A ROWE 262.50

11/18/2010 ANN MASSEY 204.50

11/18/2010 ANDRE M. KELLMAN 115.00

11/18/2010 KERRVILLE BUS CO., INC. 650.23

11/18/2010 TIMOTHY P. KOLBE 237.50

11/18/2010 CHERYL KOURY 65.68

11/18/2010 CHARLES L. KUENTZ III 350.00

11/18/2010 LA QUINTA 439.60


11/18/2010 BRADLEY D. LACEY 245.00

11/18/2010 ANDREA JORDAN 145.00


11/18/2010 NASCO 700.28

11/18/2010 NATIONAL ASSN OF SCHOOL NURSES 3,399.00

11/18/2010 NATIONAL EDUCATION SYSTEMS 420.70

11/18/2010 NATIONAL FFA ORGANIZATION 216.00

11/18/2010 NATL JUNIOR CLASSICAL LEAGUE 69.00

11/18/2010 NCS PEARSON, INC. 330.75

11/18/2010 NEISD CENTRAL FUND 264.00

11/18/2010 DEBBIE MARTIN 99.00


11/18/2010 MARCIA MURPHY 73.50

11/18/2010 LORI NILES 113.25

11/18/2010 NORTHEAST UNIFORMS, INC. 387.95

11/18/2010 O'HAVER CO., LTD., THE 122,416.48

11/18/2010 KATHLEEN O'REILLY 112.40

11/18/2010 OCS 1,295.58

11/18/2010 OCS 3,375.63

11/18/2010 DE LAGE LANDEN PUBLIC FINANCE 16,274.57

11/18/2010 OFFICE DEPOT 18,578.37

11/18/2010 NEW BRAUNFELS FEED & SUPPLY 317.61

11/18/2010 MIDSTATE ENVIRONMENTAL SVC, LP 150.00

11/18/2010 IMAGERY GRAPHIC SYSTEMS INC 1,036.94

11/18/2010 MATERA PAPER CO 2,638.09

11/18/2010 MAXI-AIDS, INC. 108.50

11/18/2010 VERONICA MCLANAHAN 76.44

11/18/2010 LORI MCDONALD 71.50

11/18/2010 KARI MCKAY 15.00

11/18/2010 MCKENNA HEALTHCARE FOUNDATION 3,862.73

11/18/2010 MIKE DAVIS TROPHIES 236.25

11/18/2010 NACES PLUS FOUNDATION, INC. 1,009.00

11/18/2010 JEANIE MENDEZ 55.00

11/18/2010 CAROL MURRAY 151.83

11/18/2010 CHARLES MIERS 125.00

11/18/2010 MINDWARE 239.60

11/18/2010 MISSION FOODS 980.29

11/18/2010 MIXED BAG DESIGNS INC 77.40

11/18/2010 MIXED BAG DESIGNS INC 5,477.94

11/18/2010 MATT MONZINGO 132.00

11/18/2010 MORRISON SUPPLY CO 343.27

11/18/2010 JASON M. MARTIN 117.50

11/18/2010 CLAUDIA MEIS 157.00

11/18/2010 GARY GILBERT 104.29

11/18/2010 HEB CORPORATE 2,120.14

11/18/2010 HEADSPROUT, INC. 6,240.00

11/18/2010 DERRICK HAYES 110.00

11/18/2010 HAWK GOLD DEVELOPMENT , LLC 946.00

11/18/2010 CHARLES HARPOLE 125.00

11/18/2010 HARCOURT INDUSTRIES, INC. 432.45

11/18/2010 BEVERLY D. SCHAEFER 420.00

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Check Register

November 2010

11/18/2010 CHUCK HAM 154.00

11/18/2010 BOB GUNDERMAN 99.50

11/18/2010 GULF COAST PAPER CO. 649.20

11/18/2010 GRAINGER, INC. 104.00

11/18/2010 JOYCE GRAHAM 29.84

11/18/2010 EUGENE P. HENDON 117.50

11/18/2010 GOLD STAR FOOD SERVICE 814.80

11/18/2010 HARDWARE DISCOUNTERS 226.05

11/18/2010 LAURA GIBSON 326.70

11/18/2010 GF EDUCATOR'S, INC. 209.48

11/18/2010 GERLOFF COMPANY, INC 14,115.08

11/18/2010 GEORGETOWN SPORTING GOODS 90.65

11/18/2010 GENERAL BINDING CORPORATION 1,180.00

11/18/2010 MIKE GANTT 50.00

11/18/2010 GANDY INK SCREEN PRINTING & EM 420.50

11/18/2010 ERIN GALLOWAY 70.00

11/18/2010 GALE GROUP, INC. THE 350.00

11/18/2010 FUGRO SOUTH, INC. 8,829.00


11/18/2010 TEXAS FLEET FUEL, LTD. (4) 36.83

11/18/2010 GOPHER SPORT 1,266.61

11/18/2010 SCOTT HILLJE 3,665.95

11/18/2010 IMAGE MARKET 131.40

11/18/2010 IESI 14,369.99

11/18/2010 IDW LLC 1,357.34

11/18/2010 HUMAN RELATIONS MEDIA CENTER 439.84

11/18/2010 HOME DEPOT 1,282.21

11/18/2010 STEPHANIE MARIE HOLLAND 200.00

11/18/2010 BARNEY HANDRICK 1,000.00

11/18/2010 CHARLES HINES 112.50




11/18/2010 ANGIE HERMESMEYER 114.00

11/18/2010 RUSSELL HENK 35.00


11/19/2010 TYMCO, INC 14,459.42

11/23/2010 FAMILY SUPPORT PAYMENT CENTER 57.69

11/23/2010 INTERNAL REVENUE SERVICE 32.75

11/23/2010 KIRSTEN M. MEYER 113.08

11/23/2010 LISA OETKEN/97-402 157.20

11/23/2010 RITZIE WATKINS/011319CV 53.08

11/23/2010 SARA BURK 133.38



11/23/2010 UNITED WAY OF COMAL COUNTY 4.00







11/23/2010 LIFE INS CO OF THE SOUTHWEST 575.00






11/23/2010 ATPE 43.04

11/23/2010 ALLSTATE CANCER 1,833.30



11/23/2010 AMBER JENDRUSCH 173.08


11/23/2010 TSTA 50.72

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Check Register

November 2010

11/23/2010 TEXAS LIFE INS CO 5,468.58


11/23/2010 COMAL PUBLIC SCHOOL FOUNDATION 14.00

11/23/2010 SUN LIFE FINANCIAL - # 200331 213.00


11/23/2010 VISION SERVICE PLAN 1,694.62

11/23/2010 UNUM 4,299.11



10,353,345.32Total:

of 22

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