Comal Independent School District Check Register … Independent School District Check Register ......

DATE PAYEE AMOUNT VOID DATE

Comal Independent School District

Check Register

January 2015

01/02/2015 TEXAS CHILD SUPPORT UNIT 217.88




01/02/2015 MARY K. VIEGELAHN 368.17


01/02/2015 INTERNAL REVENUE SERVICE 32.75

01/07/2015 BAYLOR UNIVERSITY 140.00

01/08/2015 NESTLE WATERS NORTH AMERICA 111.35

01/08/2015 THE OVERALL GRADUATION OFFICE 207.00

01/08/2015 NATURAL BRIDGE WILDLIFE RANCH 362.00

01/08/2015 BRADLEY D. NICHOLS 140.00


01/08/2015 ORGANIZATIONAL HEALTH 276.79

01/08/2015 OFFICE DEPOT 22,063.66

01/08/2015 HILO AUTO SUPPLY, LP 781.99

01/08/2015 NORCOSTCO 68.70

01/08/2015 OUTFITTER TRUCK ACCESSORIES 892.10

01/08/2015 NEW BRAUNFELS WELDER'S SUPPLY 39.29

01/08/2015 ADAM JOEL PASTRANO 260.00

01/08/2015 GREATER NEW BRAUNFELS CHAMBER 350.00

01/08/2015 NATIONAL BANK PRODUCTS, INC. 494.74

01/08/2015 NASCO 1,694.65

01/08/2015 MUSCO CORPORATION 154,660.00

01/08/2015 CHARLOTTE MUNIZ 58.75

01/08/2015 GILA CORPORATION 8.74

01/08/2015 GILA CORPORATION 6.44

01/08/2015 MUELLER SUPPLY COMPANY INC 14.93

01/08/2015 MOVIE LICENSING USA 4,432.00

01/08/2015 MORRISON SUPPLY CO 373.70

01/08/2015 NEW BRAUNFELS HIGH SCHOOL 125.00

01/08/2015 POSITIVE PROMOTIONS, INC. 456.20

01/08/2015 RBC MUSIC COMPANY. INC 813.15

01/08/2015 ERNIE RANGEL 102.00

01/08/2015 LARRY MICHAEL RAKOSKI 280.00

01/08/2015 RAINBOW BOOK COMPANY 1,409.31

01/08/2015 QUALITY HARDWOOD FLOORS, INC. 6,755.00

01/08/2015 NICHOLAS PURVIS 560.00

01/08/2015 PROLINE APPAREL COMPANY, LLC 80.00

01/08/2015 PROGRESSIVE WASTE SOLUTIONS 373.80

01/08/2015 PRO-ED, INC. 245.91

01/08/2015 PEDERNALES ELECTRIC COOPERATIV 106,001.34

01/08/2015 LAURA POWELL 35.25

01/08/2015 MARIE PAULLUS 85.65

01/08/2015 WALLGREN ENVIRONMENTAL SERV 1,894.00

01/08/2015 PIPE MOVERS, INC. 4,708.17

01/08/2015 PLEASANTON HIGH SCHOOL 275.00

01/08/2015 JESSE L PEREZ 490.00

01/08/2015 MICHAEL OTTO PENSHORN 280.00

01/08/2015 MONIGUE PENNINGTON 29.25

01/08/2015 AARON TROY MILLER 280.00

01/08/2015 PENN STATE INDUSTRIES 2,639.40

01/08/2015 MORPHOTRUST USA, INC. 332.15

01/08/2015 PAXTON/PATTERSON LLC 116.40

01/08/2015 J AND P MANAGEMENT LLC 295.00

01/08/2015 TAYLOR KELLER 55.00

01/08/2015 DRAGO INVESTMENTS, LTD. 19.50

01/08/2015 DIANA LITTRELL 26.00

01/08/2015 JAMES EDWIN LINDERMAN JR 315.00

01/08/2015 LINCOLN NATIONAL LIFE INS CO 76,865.00

01/08/2015 LEISSNER AUTO PARTS 72.27

01/08/2015 LEARNING ZONE / THE EDUCATION 49.55

01/08/2015 LASER BITS INC 895.65

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Check Register

January 2015

01/08/2015 RONALD LANIGAN 35.00

01/08/2015 LANE FOUR SWIM SHOP 111.00

01/08/2015 LONE STAR PERCUSSION 174.41

01/08/2015 KAREN KRAFT 12.00

01/08/2015 KRISTOPHER MICHAEL ALLISON 289.94

01/08/2015 JONES SCHOOL SUPPLY CO., INC. 1,021.34

01/08/2015 JF FILTRATION 940.81

01/08/2015 ANDREW JACOBI JETER 300.00

01/08/2015 JERRY'S SPORTING GOODS 1,202.50

01/08/2015 SANDY JAMES 78.00

01/08/2015 KAREN JACKSON 178.49

01/08/2015 J.W. BRICK, INC. 5,210.00

01/08/2015 IXL LEARNING 100.00

01/08/2015 INTECH SOUTHWEST SERVICES 1,460.00

01/08/2015 BEVERLY D. SCHAEFER 600.00

01/08/2015 LAKESHORE LEARNING MATERIALS 2,854.26

01/08/2015 ANN MASSEY 185.00

01/08/2015 JOHN MONTELONGO 441.90

01/08/2015 MONOPRICE INC 506.69

01/08/2015 READ NATURALLY 1,573.05

01/08/2015 KRISTA JUDITH MILLER 550.00

01/08/2015 MARY ROHDE 593.60

01/08/2015 MENTORING MINDS, L.P. 815.14

01/08/2015 JOHN MCDONALD 280.00

01/08/2015 MAVERICK BOOKS, INC 290.00

01/08/2015 MATERA PAPER CO 5,755.20

01/08/2015 LONE STAR COACHING CLINIC 210.00

01/08/2015 THE MASTER TEACHER, INC 161.50

01/08/2015 KIMBERLY NICOLE MORALES 330.00

01/08/2015 RHONDA MARTINEZ 43.10

01/08/2015 TONY W MARTIN 70.00

01/08/2015 MARBLE FALLS ISD 250.00

01/08/2015 MARBLE FALLS HIGH SCHOOL 200.00

01/08/2015 JOHN M. MAHONEY 280.00

01/08/2015 MAGIK CHILDREN'S THEATRE 700.00

01/08/2015 AISSA MAESE 220.00

01/08/2015 V J LOWRANCE 90.00

01/08/2015 LOWE'S HOME CENTERS, INC 113.50

01/08/2015 LONGHORN 138.92

01/08/2015 MATERA PAPER CO 3,104.28

01/08/2015 TEXAS FLEET FUEL, LTD. (4) 44.28

01/08/2015 TECHNOLOGY FOR EDUCATION 10,043.76

01/08/2015 TOSHIBA BUSINESS SOLUTIONS USA 2,818.86

01/08/2015 MARIO BARRETT 320.00

01/08/2015 THOMPSON PRINT & MAILING SOLUT 245.07

01/08/2015 THINKING MAPS, INC. 397.50

01/08/2015 THE LEUKEMIA &LYMPHOMA SOCIETY 12.89

01/08/2015 TEXEDNEWS, INC. 215.00

01/08/2015 TEXAS TOLLWAYS CSC 180.14

01/08/2015 TEXAS TECH WOOL JUDGING TEAM 391.25

01/08/2015 TRIARCO ARTS & CRAFTS, LLC 386.24

01/08/2015 TEXAS LOCK & DOOR CLOSER INC 565.11

01/08/2015 TRINITY UNIVERSITY 125.00

01/08/2015 TEXAS FLEET FUEL LTD (3) 328.77

01/08/2015 TEXAS FLEET FUEL LTD (2) 4,725.95

01/08/2015 TEXAS FLEET FUEL (8) 39.80

01/08/2015 TEXAS FLEET FUEL (7) 282.10

01/08/2015 TEXAS FLEET FUEL (6) 181.65

01/08/2015 TEXAS DEPARTMENT OF INSURANCE 200.00

01/08/2015 TEXAS COUNSELING ASSOCIATION 235.00

01/08/2015 TEXAS COMPUTER EDUCATION ASSOC 1,702.00

01/08/2015 TASA 245.00

01/08/2015 THE RIVERSIDE PUBLISHING CO. 509.86

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Check Register

January 2015

01/08/2015 TEXAS MOTION SPORTS 3,954.00

01/08/2015 JEFF WALKER 150.00

01/08/2015 DIANNE REDING 390.00

01/08/2015 ZAJONC CORPORATION 1,737.80

01/08/2015 CORBEE WUNDERLICH 191.90

01/08/2015 KELLIE WINTER 22.00

01/08/2015 C DOUGLAS WINSLOW, PHD 3,800.00

01/08/2015 MONICA WETZ 195.00

01/08/2015 WEST MUSIC CO 797.50

01/08/2015 DUANE R. WEEKS 280.00

01/08/2015 MARK WATLEY 176.00

01/08/2015 TRI-COUNTY PAINT & SPRAY, INC. 291.38

01/08/2015 CINDIE WALKER 205.96

01/08/2015 TEACHER CREATED MATERIALS 1,069.98

01/08/2015 VIVROUX TOY & SPORTING GOODS 8,685.95

01/08/2015 VEX ROBOTICS, INC. 64.05

01/08/2015 CELLCO PARTNERSHIP 1,684.86

01/08/2015 VARSITY SPIRIT CORPORATION 600.00


01/08/2015 UTHSCSA-CME CONTINUING ED 180.00

01/08/2015 UPS 21.21

01/08/2015 UNIVAR USA INC. 1,447.00

01/08/2015 UIL REGION XII 222.00

01/08/2015 TX DEPARTMENT OF AGRICULTURE 200.00

01/08/2015 LISA WALTON 156.40

01/08/2015 ROB RUSH 208.00

01/08/2015 TEXAS ASSN OF SCHOOL BOARDS 500.00

01/08/2015 SCHOLASTIC INC. 16.20

01/08/2015 SCHOLASTIC BOOK FAIRS 2,239.82

01/08/2015 SCHOLASTIC BOOK FAIRS 699.85

01/08/2015 SCHOLASTIC BOOK FAIRS 228.52

01/08/2015 JENNIFER SANCHEZ 20.00

01/08/2015 SAM'S CLUB 5,021.00

01/08/2015 SAISD ATHLETIC OFFICE 229.68

01/08/2015 SAFESITE, INC. 135.85

01/08/2015 SCHOOL SPECIALTY 6,020.28

01/08/2015 ERNESTINE RUSSELL 541.80

01/08/2015 SCHOOL-TECH, INC. 186.97

01/08/2015 ROB RUSH 24.00

01/08/2015 ROB RUSH 696.00

01/08/2015 RUSH TRUCK CENTERS OF TEXAS,LP 77,549.09

01/08/2015 SHELLEY RUIZ 21.00

01/08/2015 ROMEO MUSIC, LLC 256.00

01/08/2015 TIME WARNER CABLE 9,177.36

01/08/2015 CHRISTOPHER LEE ROBERTS 120.00

01/08/2015 SAT RADIO COMMUNICATIONS 120.00

01/08/2015 RIVER CROSSING GOLF CLUB 792.00

01/08/2015 REALLY GOOD STUFF, INC. 123.28

01/08/2015 SA LIGHTHOUSE FOR THE BLIND 300.00

01/08/2015 SPORTDECALS 197.55

01/08/2015 TCA SCHOOL COUNSELORS CONF 375.00

01/08/2015 BILLY W NEWMAN 173.00

01/08/2015 TASC LONE STAR DISTRICT 18 1,020.00

01/08/2015 TASBO 260.00

01/08/2015 TASB 28,840.63

01/08/2015 SVHS CULINARY ARTS 40.00

01/08/2015 MICHELLE DAWN SUTTER 1,450.00

01/08/2015 SUNDANCE PRINT & COPY 574.50

01/08/2015 STAR AWARDS 94.00

01/08/2015 SCHOOL NURSE SUPPLY, INC 437.88

01/08/2015 SPORTS IMPORTS,INC. 5,565.54

01/08/2015 THE READING WAREHOUSE INC 2,582.78

01/08/2015 SPIRIT MONKEY LLC 105.00

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Check Register

January 2015

01/08/2015 SHARON SPINKS 241.70

01/08/2015 SPECTRUM CORPORATION 255.72

01/08/2015 SOPHIENBURG MUSEUM & ARCHIVES 170.00

01/08/2015 ANITA BURSIAL 154.98

01/08/2015 SKILLS USA VICA 268.00

01/08/2015 BROOKE SIMMONS 80.44

01/08/2015 SEITZ GIFT FRUIT LLC 5,512.15

01/08/2015 SHERRY SEELY 118.52

01/08/2015 CARLA SCHUMANN 65.91

01/08/2015 DS WATERS OF AMERICA, INC. 3,055.02

01/08/2015 COTY C BUTCHER 140.00

01/08/2015 CAROLINA BIOLOGICAL SUPPLY CO 158.64

01/08/2015 CARL TURNER EQUIPMENT 205.00

01/08/2015 RICARDO CARDENAS, SR. 365.00

01/08/2015 ALEXANDRA CAPLIS-TUTTLE 1,595.00

01/08/2015 CANYON LAKE WATER SERVICE CO. 26,781.06

01/08/2015 CANYON HIGH SCHOOL 250.00

01/08/2015 KAHLIG ENTERPRISES 53.23

01/08/2015 C-LEARNING 5,500.00

01/08/2015 CHEER AMERICA CHAMPIONSHIPS 1,300.00

01/08/2015 BUREAU OF EDUCATION & RESEARCH 235.00

01/08/2015 ROBERT D. FLORES JR. 1,155.00

01/08/2015 BRANDT MECHANICAL SERVICES 16,039.75

01/08/2015 BOUND TO STAY BOUND BOOKS 457.73

01/08/2015 BMI SUPPLY 167.36

01/08/2015 RUDY BLUNT 106.20

01/08/2015 FERNANDO A. PADILLA 885.00

01/08/2015 ANGELA CALDERON 14.49

01/08/2015 INNOVATIVE CORROSION CONTROL 3,675.00

01/08/2015 LUIS CORPUS JR 880.00

01/08/2015 CORNISH MEDICAL ELECTRONICS 350.00

01/08/2015 PAUL R. CONNOR 400.00

01/08/2015 CONNALLY HIGH SCHOOL 300.00 01/26/2015

01/08/2015 INDUSTRIAL SYSTEMS, INC 997.96

01/08/2015 COMAL ISD PETTY CASH 88.76

01/08/2015 COMAL ISD CHILD NUTRITION FUND 50.00

01/08/2015 CENTERPOINT ENERGY 28,309.41

01/08/2015 PATTY COGGESHALL 16.50

01/08/2015 CENTRAL TEXAS NATIONAL 305.00

01/08/2015 CITY PUBLIC SERVICE 28,759.83

01/08/2015 CITY OF NEW BRAUNFELS 200.00

01/08/2015 CITY OF GARDEN RIDGE 1,032.64

01/08/2015 CISD OPERATING FUND 537.74

01/08/2015 CISD CATERING-CHILD NUTRITION 1,065.00

01/08/2015 CHEER ATHLETICS, INC. 200.00

01/08/2015 REVER TECH SOLUTIONS LLC 104.00

01/08/2015 JONI COKER 124.50

01/08/2015 ALAMO IRON WORKS INC 177.49

01/08/2015 AT&T 1,491.27

01/08/2015 ARMADILLO CLAY & SUPPLIES 888.90

01/08/2015 AQUARIUM & POND SOLUTIONS 65.00

01/08/2015 APPLE COMPUTER, INC. 2,802.00

01/08/2015 ANESCO AV TECH, INC 240.00

01/08/2015 AMERICAN LEGACY PUBLISHING 1,796.49

01/08/2015 SHERI A. JENTSCH 70.00

01/08/2015 ALLIED FIRE PROTECTION SA 1,518.00

01/08/2015 AUSTIN AREA PLUMBERS AND 5,906.00

01/08/2015 CHAD M. ADAMS 280.00

01/08/2015 ACE MART RESTAURANT SUPPLY CO. 69.98

01/08/2015 ACE EDUCATIONAL SUPPLIES, INC. 111.34

01/08/2015 GARY W. RAMEY 2,517.00

01/08/2015 ABUNDANT LIFE EXPRESSIONS 1,397.00

01/08/2015 TRANE COMPANY, THE 335.37

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Check Register

January 2015

01/08/2015 IMAGE MAKER 4 U, INC. 130.00

01/08/2015 AMERICAN ASSOCIATION OF TEACHE 240.00

01/08/2015 STEVEN G BARLOCO 175.00

01/08/2015 BLUE CROSS BLUE SHIELD/TEXAS 1,512.00

01/08/2015 BLUE CROSS BLUE SHIELD/TEXAS 443.00

01/08/2015 BLUE CROSS BLUE SHIELD/TEXAS 1,115,371.00

01/08/2015 DICK BLICK 141.78

01/08/2015 DAVID B BLEVINS 140.00

01/08/2015 JOHN LUCAS MILLER 21.00

01/08/2015 BIO COMPANY, INC. 216.40

01/08/2015 AT&T MOBILITY II, LLC 74.00

01/08/2015 JENNIFER WHITTENBURG BAUER 700.00

01/08/2015 ATLAS PEN & PENCIL CORPORATION 94.25

01/08/2015 HOMERO BALDERAS 70.00

01/08/2015 DALTON JAMES BAKER 420.00

01/08/2015 B&H FOTO & ELECTRONICS CORP 598.22

01/08/2015 B&B ATHLETIC SUPPLY, LTD. 1,619.00

01/08/2015 GREGORY & SUSAN BARNES 496.96

01/08/2015 AUSTIN ELECTRICAL JATC 8,521.98

01/08/2015 BECKWITH ELECTRONIC ENG CO INC 7,341.75

01/08/2015 MULTI SERVICE TECHNOLOGY SOLUT 199.99

01/08/2015 DUSTIN GOLD 18.00

01/08/2015 JOE PAUL GREEN 70.00

01/08/2015 GREGORY FELUX 150.00

01/08/2015 GRAINGER, INC. 78.71

01/08/2015 GOVERNMENT FINANCE OFFICERS 500.00

01/08/2015 GOPHER SPORT 554.30

01/08/2015 GOODHEART-WILCOX CO INC 329.10

01/08/2015 FUN EXPRESS 828.03

01/08/2015 DUSTIN GOLD 264.00

01/08/2015 GUADALUPE-BLANCO 853.85

01/08/2015 DUSTIN GOLD 420.00

01/08/2015 GATTUSO DISTRIBUTING, INC. 500.00

01/08/2015 ERNESTO R GARZA 605.00

01/08/2015 XAVIER GARCIA 550.00

01/08/2015 G & G INVESTMENTS, INC. 213.00

01/08/2015 GALLS, AN ARAMARK COMPANY 839.80

01/08/2015 G E M MATERIALS INC 160.00

01/08/2015 JANA GOMEZ 92.30

01/08/2015 BRENT HINKLE 250.00

01/08/2015 HORSESHOE BAY RESORT, LTD. 309.52

01/08/2015 HOUGHTON MIFFLIN HARCOURT 141.00

01/08/2015 BARNES & NOBLE BOOKSELLERS INC 897.69

01/08/2015 D.R. YATES CORPORATION 525.00



01/08/2015 HOME DEPOT 2,486.61

01/08/2015 GUADALUPE VALLEY TELE COOP 7,136.76

01/08/2015 HOBBY LOBBY STORES, INC. 276.62

01/08/2015 GUADALUPE VALLEY COMMUNICATION 11,130.00

01/08/2015 HILL COUNTRY ELECTRIC SUPPLY 935.85

01/08/2015 HIGH SCHOOL MUSIC SERVICE INC. 146.13

01/08/2015 NEW BRAUNFELS HERALD ZEITUNG 263.91


01/08/2015 KAREN HENDERSON 83.82

01/08/2015 HASTINGS ENTERTAINMENT, INC. 504.70

01/08/2015 STEPHEN MARK HANNA 280.00

01/08/2015 KENNETH HOLMES 275.00

01/08/2015 DRIPPING SPRINGS ATHLETIC DEPT 400.00

01/08/2015 EWALD TRACTOR INC 169.00

01/08/2015 ESTRELLITA INC 689.49

01/08/2015 ESC REGION XIII 35.00

01/08/2015 ESC - REGION XIII 180.00

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Check Register

January 2015

01/08/2015 ESC REGION 20 305.00

01/08/2015 EAN HOLDINGS, LLC 162.29

01/08/2015 AUSTIN EDSON 16.05

01/08/2015 EXPRESS INDUSTRIES CORPORATION 1,331.39

01/08/2015 E-INSTRUCTION CORPORATION 163.00

01/08/2015 CENGAGE LEARNING, INC 1,722.60

01/08/2015 DREAM RANCH LLC 836.00

01/08/2015 DRAMATISTS PLAY SERVICE, INC 17.40

01/08/2015 CORY FULLER 336.00

01/08/2015 HEB CORPORATE 1,169.18

01/08/2015 DRAMATIC PUBLISHING CO 72.38

01/08/2015 DIRECTOR'S CHOICE LLP 5,508.63

01/08/2015 DELANEY EDUCATIONAL ENTERPRISE 667.27

01/08/2015 CECILIA DAVIS 55.00

01/08/2015 ERIC ARMIN INC. 383.00

01/08/2015 US FOUNDATION FOR INSPIRATION 50.00

01/08/2015 4IMPRINT, INC 3,894.60

01/08/2015 HEIDI FOEMAIA 32.00

01/08/2015 ECOLAB 866.74

01/08/2015 JAMIE EZELL 135.72

01/08/2015 FLINN SCIENTIFIC, INC 213.90

01/08/2015 FOLLETT SCHOOL SOLUTIONS INC 2,494.87

01/08/2015 FISHER SCIENCE EDUCATION 54.15

01/08/2015 TERRY LEE FLUGRATH 630.00

01/08/2015 FIRE ALARM CONTROL SYSTEMS INC 1,643.00

01/08/2015 FRANKLIN COVEY CLIENT SALES 638.00

01/08/2015 FERGUSON ENTERPRISES INC. 6,543.10

01/08/2015 FRANKLIN COVEY PRODUCTS, LLC 652.27

01/08/2015 FINE ARTS TRAVEL LLC 7,589.84

01/08/2015 KIM FIELDHAUSEN 315.00

01/08/2015 FERRELL GAS 32,997.48

01/08/2015 PATRICIA ANN FAGAN-MILLER 150.00

01/08/2015 TRINIDAD FELAN 19.91

01/09/2015 AMERICAN EXPRESS 17,705.45


01/15/2015 LONGHORN 1,478.43

01/15/2015 JORGE LUIS LOPEZ 153.00

01/15/2015 STEVEN MACHA 91.92

01/15/2015 KRISTEN LUECK 41.30

01/15/2015 DAWN MAGERS 72.65

01/15/2015 MACGILL & CO. 129.45

01/15/2015 JOHN M. MAHONEY 140.00

01/15/2015 RICK LOPEZ 226.00


01/15/2015 LEGO DACTA PITSCO LLC 83.00

01/15/2015 JOHN L. LEE 185.70

01/15/2015 LEARNING ZONE / THE EDUCATION 118.90

01/15/2015 ANTHONY J LAWHORNE 156.00


01/15/2015 LAKESHORE LEARNING MATERIALS 1,265.20

01/15/2015 JENNIFER KLAR 90.00

01/15/2015 MARBLE FALLS HIGH SCHOOL 190.00

01/15/2015 KAREN KRAFT 12.00

01/15/2015 LEONA MOORE 415.71

01/15/2015 RENEE KUNSMAN 21.55

01/15/2015 LAZEL, INC 934.45

01/15/2015 MILAGROS 34.05

01/15/2015 NASDPTS 150.00

01/15/2015 NASCO 70.92


01/15/2015 KILGO CONSULTING INC 2,275.00

01/15/2015 GUITAR CENTER STORES, INC. 1,188.09

01/15/2015 MORPHOTRUST USA LLC 1,036.25

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Check Register

January 2015

01/15/2015 FRANK MORENO II 210.00

01/15/2015 ALEXANDRA MORAN 75.50

01/15/2015 BILL G MOORE, JR 155.00

01/15/2015 MONOPRICE INC 572.34


01/15/2015 MARCO PRODUCTS, INC. 156.86

01/15/2015 MENTORING MINDS, L.P. 2,389.82

01/15/2015 SHANDRA MEDINA 8.70

01/15/2015 MEDIEVAL TIMES USA 1,655.46

01/15/2015 MEDIEVAL TIMES USA 148.35

01/15/2015 MIKE DAVIS TROPHIES 1,496.00

01/15/2015 JOLENE MCGARITY 30.36

01/15/2015 RONESSA MCDONALD 194.00

01/15/2015 BARBARA MCCLELLAN 95.00

01/15/2015 DUSTIN BRADLEY MCCARLEY 360.00

01/15/2015 BAKER & PETSCHE PUBLISHING LLC 360.00

01/15/2015 MARTHA MILLER 21.00

01/15/2015 NEW BRAUNFELS HERALD ZEITUNG 3,941.30

01/15/2015 HOBBY LOBBY STORES, INC. 1,630.59

01/15/2015 TAMMIE HRUZEK 74.60

01/15/2015 JOEY DEAN HOWARD 78.00

01/15/2015 JAMES HOUSSON 152.12

01/15/2015 HOME DEPOT 2,300.48

01/15/2015 MICHAEL C HOLLINGER 85.20

01/15/2015 CORWELL 206.00

01/15/2015 AABTEL INC 1,100.90

01/15/2015 AABTEL INC 440.36

01/15/2015 MARC HUFFMAN 113.00

01/15/2015 HIGH SCHOOL MUSIC SERVICE INC. 5,000.00

01/15/2015 EVELYN HUTCHINSON 26.75


01/15/2015 HEB CORPORATE 1,148.00

01/15/2015 HAYS HIGH SCHOOL 150.00

01/15/2015 STEPHEN MARK HANNA 70.00

01/15/2015 MARGARET HAMILTON 231.00

01/15/2015 DANA HAIGHT 13.41

01/15/2015 JOHN R. GUTHRIE 95.00

01/15/2015 CHRISTOPHER T GUILFOYLE 80.00

01/15/2015 NATIONAL COUNCIL OF TEACHERS 87.00

01/15/2015 SCHERTZ-CIBOLO UC ISD 240.00

01/15/2015 HILLJE MUSIC CENTERS, LLC 3,109.00


01/15/2015 RICHARD L. KAPPEL (DICK) 93.02

01/15/2015 NATALIE KANZ 18.00

01/15/2015 KRISTINA KAHIL 67.75

01/15/2015 STEVE D. JUNG 171.16

01/15/2015 DEVIN JUDKINS 78.00

01/15/2015 MONTEZ JONES 231.48

01/15/2015 LANCE JONAS 110.00

01/15/2015 JF FILTRATION 5,775.92


01/15/2015 JUAN HUERTA 58.00


01/15/2015 WAYNE KENNEDY 16.50

01/15/2015 JAMES W JENNINGS 78.00

01/15/2015 JDRF 648.00

01/15/2015 JARRELL HIGH SCHOOL 126.00

01/15/2015 INTERNATIONAL MEETING PLANNERS 100.00



01/15/2015 INSCO DISTRIBUTING 1,036.07

01/15/2015 IMAGE MARKET 328.90

01/15/2015 HYATT REGENCY HOUSTON 1,074.00 01/19/2015

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Check Register

January 2015

01/15/2015 HYATT REGENCY HOUSTON 180.00

01/15/2015 JERRY'S SPORTING GOODS 450.00

01/15/2015 CHERRY RODRIQUEZ 8.35


01/15/2015 BROOKE SANTARELLI 140.00

01/15/2015 CHRIS SANTA MARIA 140.83

01/15/2015 SAN MARCOS HIGH SCHOOL- 500.00

01/15/2015 SAN ANTONIO WATER SYSTEM 3,765.00

01/15/2015 SAMUEL FRENCH INC 125.00

01/15/2015 MELINDA SALMON 150.62

01/15/2015 ROGER A. SALAZAR 68.00

01/15/2015 SAFESITE, INC. 135.85

01/15/2015 GUADALUPE GAS CO 22.00

01/15/2015 ROSETTA STONE, LTD 9,790.00

01/15/2015 SCANTRON 626.33

01/15/2015 DANIEL S. RODRIGUEZ 98.00

01/15/2015 ROCKIN J RANCH 1,000.00

01/15/2015 RENE ROBLES 78.00

01/15/2015 CHRISTOPHER LEE ROBERTS 165.00

01/15/2015 THE RIVERSIDE PUBLISHING CO. 360.92

01/15/2015 LEASA RILEY 118.80

01/15/2015 RESPONSIVE LEARNING, LP 350.00

01/15/2015 CCH INCORPORATED 219.00

01/15/2015 LARRY A. REID 78.00

01/15/2015 SALLYE SANTOS 10.00

01/15/2015 JOE DAVID SABEDRA 280.00

01/15/2015 SMITHSON VALLEY HIGH SCHOOL 500.00

01/15/2015 STAR AWARDS 394.60

01/15/2015 RALPH STALEY 150.00

01/15/2015 SHARON SPINKS 55.00

01/15/2015 ELWOOD R. SPENCER 234.00

01/15/2015 DAVID CURTIS MARTIN 94.20

01/15/2015 ROCHELLE RODRIGUEZ 1,000.00

01/15/2015 SOUTHWEST SOUND & ELECTRONICS 302.00

01/15/2015 SOUTHEASTERN PERFORMANCE 49,845.60

01/15/2015 SOUTH TEXAS CHAPTER BASKETBALL 6,016.16

01/15/2015 IRMA SANTOS 3.90

01/15/2015 LARSON M. SNYDER 110.12


01/15/2015 DAVID G SMITH 214.00

01/15/2015 SHORTY'S GOLF CART REPAIR 60.00

01/15/2015 SHERWIN WILLIAMS COMPANY 173.86

01/15/2015 JENNIFER SCHULZE 87.85

01/15/2015 CASSIE SCHREIBER 17.55


01/15/2015 SCHOLASTIC STORE ONLINE 216.90

01/15/2015 SCHOLASTIC BOOK FAIRS-10 2,118.77

01/15/2015 DWIGHT SCHNEIDER 391.90

01/15/2015 COASTAL BEND COACHES ASSC 370.00

01/15/2015 SOCIAL STUDIES SCHOOL SERVICE 252.79


01/15/2015 JENNIFER REBOULET 313.25

01/15/2015 SALVADOR T ONOFRE III 210.00

01/15/2015 GREGG ONDRUSEK 88.56

01/15/2015 OFFICE DEPOT 6,311.50

01/15/2015 DE LAGE LANDEN PUBLIC FINANCE 9,929.36

01/15/2015 HILO AUTO SUPPLY, LP 320.81

01/15/2015 CASEY O'BRYANT 101.07

01/15/2015 REACH SERVICES INC 398.50

01/15/2015 NISD AQUATICS 276.00


01/15/2015 DAVID NIELSEN 39.95


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01/15/2015 KNOWLEDGEWORKS FOUNDATION 1,600.00


01/15/2015 NEW BRAUNFELS UTILITIES 116,678.58

01/15/2015 KEVIN LANEY 442.00



01/15/2015 NEW BRAUNFELS FEED & SUPPLY 63.16

01/15/2015 NEOPOST USA INC. 398.50

01/15/2015 NELSON INTERIORS, LLC 2,822.09

01/15/2015 NCTE 34.95

01/15/2015 LISA NIEMUTH 197.00

01/15/2015 APHCC OF TEXAS, INC. 95.00

01/15/2015 SAMUEL RAMIREZ JR 140.00



01/15/2015 QUILL CORPORATION 180.74


01/15/2015 MARSHALL D SELLERS 270.00

01/15/2015 PRINT THIS LLC 440.00

01/15/2015 J.C. POLLOCK COMPANIES INC 843.34

01/15/2015 PIPE MOVERS, INC. 233.60


01/15/2015 CRAIG PHILLIPS 118.52

01/15/2015 NCA/NDA REGISTRATIONS 2,496.00

01/15/2015 JENNIFER PFANNSTIEL 38.40

01/15/2015 ERIC ANTHONY PETERSEN 113.00

01/15/2015 PIZZA PROPERTIES, INC 188.70

01/15/2015 CHRISTOPHER M.PELTIER 280.00

01/15/2015 PEDERNALES ELECTRIC COOPERATIV 275.00

01/15/2015 MARIE PAULLUS 55.00

01/15/2015 PATHMARK TRAFFIC PRODUCTS 70.00


01/15/2015 JASON PAPE 168.00

01/15/2015 PALO ALTO COLLEGE 270.00

01/15/2015 PLUSH APPEAL LLC 187.83

01/15/2015 KRISTALYN ALLISON 100.00

01/15/2015 GBV CORPORATION 698.40

01/15/2015 ATSSB REGION 12 608.00

01/15/2015 ATHLETIC SUPPLY, INC 2,556.36

01/15/2015 ASSC FOR EDUCATIONAL SUCCESS 20,000.00

01/15/2015 ASCD 54.00

01/15/2015 CHRIS ASADOURIAN 98.00


01/15/2015 APPERSON INC 377.24


01/15/2015 THE COLLEGE BOARD - SWRO 392.00

01/15/2015 BEVERLY ALMARAZ 50.05

01/15/2015 BANDERA HIGH SCHOOL 1,090.00

01/15/2015 DIANN ALLEN 340.50

01/15/2015 CAROLYN ALLEN 47.75

01/15/2015 ALERT SERVICES, INC. 2,166.08

01/15/2015 DELIA ALDERETE 168.00

01/15/2015 ALAMO IRON WORKS INC 393.96

01/15/2015 ALAMO COMMUNITY COLLEGE 600.00

01/15/2015 ALAMO CITY COACHES CLINIC 350.00



01/15/2015 STEVEN ALVARADO 280.00

01/15/2015 BOERNE HIGH SCHOOL ACT FND 200.00

01/15/2015 VICTOR BUSBY 98.00


01/15/2015 BULVERDE COMM. BOWLING ALLEY 225.00

01/15/2015 ANTHONY BROWN JR 208.00

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01/15/2015 BRANDON BREWER 397.04

01/15/2015 SALLY BRATTON 177.00

01/15/2015 BRANDT MECHANICAL SERVICES 3,591.23

01/15/2015 LUCIEN BRAAN 210.00

01/15/2015 MONICA BOWMAN 137.62


01/15/2015 BOUND TO STAY BOUND BOOKS 4,459.60


01/15/2015 SHERI A. JENTSCH 70.00

01/15/2015 STEPHANIE BLACKWOOD 500.00

01/15/2015 BLACK TIE AFFAIRS CATERING 375.00

01/15/2015 JOHN E BENHAM 267.00

01/15/2015 KRYSTAL BEDFORD 28.44

01/15/2015 BARNES & NOBLE BOOKSELLERS INC 1,514.45


01/15/2015 BANDERA HIGH SCHOOL 350.00

01/15/2015 BANDERA HIGH SCHOOL 350.00

01/15/2015 CHAD M. ADAMS 280.00

01/15/2015 SHANIE BOWERS 221.22

01/15/2015 LINCOLN FINANCIAL GROUP 11,075.60

01/15/2015 SYLVIA AL-MANAKHI 586.65

01/15/2015 CISD OPERATING FUND 25,278.00

01/15/2015 STAR SHUTTLE & CHARTER, INC. 4,623.12


01/15/2015 SHI GOVERNMENT SOLUTIONS 39,429.00

01/15/2015 COMAL PUBLIC SCHOOL FOUNDATION 2,525.63

01/15/2015 ESC REGION XIII 352.23

01/15/2015 FAMILY AND CONSUMER SCIENCES 143.54

01/15/2015 HSA BANK, A DIVISION OF 462.00






01/15/2015 STANDARD INSURANCE COMPANY 35,525.47

01/15/2015 TEXAS AFT/PROFESSIONAL ED 1,353.46

01/15/2015 TEXAS CLASSROOM TEACHER ASSOC 560.86

01/15/2015 TEXAS INDUSTRIAL VOC ASSOC 14.58

01/15/2015 TEXAS LIFE INS CO 30,688.10

01/15/2015 TSTA 290.70

01/15/2015 TX ASSOC OF SECONDARY 8.00

01/15/2015 UNITED WAY OF COMAL COUNTY 725.00

01/15/2015 HSA BANK, A DIVISION OF 4,280.66

01/15/2015 TG 457.64

01/15/2015 CALIBER TECHNOLOGIES 427.95

01/15/2015 BRYAN ABBOTT 58.00

01/15/2015 MARY K. VIEGELAHN 1,115.00


01/15/2015 STATE DISBURSEMENT UNIT 356.76

01/15/2015 UNITED STATES TREASURY 200.00

01/15/2015 JENA MAE 221.95

01/15/2015 JOHN HANCOCK LIFE INSURANCE 75.73

01/15/2015 PERFORMANT RECOVERY INC 212.46


01/15/2015 TEXAS TEACHERS 6,815.47

01/15/2015 DAVID JON AGLETON 85.00

01/15/2015 TG 525.96

01/15/2015 TX GUARANTEED STUDENT LOAN 765.81

01/15/2015 U.S. DEPARTMENT OF EDUCATION 431.12

01/15/2015 US DEPARTMENT OF EDUCATION 225.35

01/15/2015 ALLSTATE CANCER 8,483.13

01/15/2015 ATPE 4,771.82

01/15/2015 BLOCK VISSION OF TEXAS INC 8,745.72

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01/15/2015 TEXAS GUARANTEED STUDENT LOAN 465.20

01/15/2015 FAMILY AND CONSUMER SCIENCES 150.00 01/16/2015

01/15/2015 CENGAGE LEARNING, INC 134.50

01/15/2015 FOLLETT SCHOOL SOLUTIONS INC 2,955.73

01/15/2015 HEIDI FOEMAIA 32.00



01/15/2015 FLEETPRIDE 807.06

01/15/2015 ANTHONY FISHER 188.00


01/15/2015 FERRELL GAS 11,830.98

01/15/2015 PATRICIA FOWLER 49.75

01/15/2015 FERGUSON ENTERPRISES INC. 934.24

01/15/2015 FRANK'S TRIM SHOP 450.00

01/15/2015 FAMILY AND CONSUMER SCIENCES 1,175.00

01/15/2015 TRAVIS EVINS 127.06

01/15/2015 EUROSPORT 1,293.47

01/15/2015 MARTHA ESTRADA 173.67

01/15/2015 ESC - REGION XIII 86.40

01/15/2015 ESC REGION 20 100.00


01/15/2015 SCHOOL HEALTH CORPORATION 152.31

01/15/2015 JOSE S EGUIA 75.00

01/15/2015 JERRY NED BUTLER 135.00

01/15/2015 KIMBERLY FERGUSON 208.85

01/15/2015 GF EDUCATORS, INC. 99.85

01/15/2015 FRANCIS GREENE 60.58

01/15/2015 GREGORY FELUX 150.00

01/15/2015 JASON GORDON 155.25

01/15/2015 PENNIE JANE GOPINATH 98.00

01/15/2015 GOPHER SPORT 1,746.03

01/15/2015 RENE HOMERO GONZALEZ 150.00

01/15/2015 MELONIE GONZALES 51.50

01/15/2015 CAROLYN GONZALES 177.00

01/15/2015 GERARDO L. GOMEZ 78.00

01/15/2015 ANNA FOLSOM 257.15

01/15/2015 CRAIG GLOVER 183.20

01/15/2015 DAVID W. DRUCK 89.40

01/15/2015 GBC FACTORY EXCHANGE CENTER 392.26

01/15/2015 JUANITE GATRELLE 129.00

01/15/2015 GARRETT BOOK CO. 709.01

01/15/2015 ANNA GARDNER 124.60

01/15/2015 JESUS T. GARCIA, JR. 78.00

01/15/2015 PATRICIA GARCIA 240.00


01/15/2015 JIMMY GAMMON 468.85

01/15/2015 G&K SERVICES, INC. 142.92

01/15/2015 JUAN G FRIAS 83.10

01/15/2015 DUSTIN GOLD 282.00

01/15/2015 KRISTY CASTILLEJA 108.00

01/15/2015 JOSE A EGUIA 133.22

01/15/2015 COCA-COLA BOTTLING COMPANY 5,883.25

01/15/2015 CLHS AGRICULTURE DEPT 100.00



01/15/2015 CIRCLE J FABRICATION, INC 2,900.56

01/15/2015 CHURCHILL HIGH SCHOOL 450.00

01/15/2015 CHURCH HILL MIDDLE SCHOOL 100.00

01/15/2015 MICHAEL LEAL 496.33

01/15/2015 COMAL ISD CHILD NUTRITION FUND 6,872.80

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January 2015

01/15/2015 CENTER FOR DEVELOP. & LEARNING 645.00

01/15/2015 COMAL SUPPLY L L C 78.11

01/15/2015 CAROLYN CARUSO 270.50

01/15/2015 MORATO INVESTMENTS 316.00

01/15/2015 CARLEX 114.24


01/15/2015 CANYON MIDDLE SCHOOL 100.00

01/15/2015 CANYON LAKE CHILD NUTRITION 40.00

01/15/2015 CANYON LAKE ACE HARDWARE 175.21

01/15/2015 CANYON HIGH SCHOOL 125.00

01/15/2015 WANDA R CANON 3,020.00

01/15/2015 MATTHEW GROCHETT 240.00

01/15/2015 CHEER ATHLETICS, INC. 180.00

01/15/2015 MARIAH DALEY 244.98



01/15/2015 DREAM RANCH LLC 162.50

01/15/2015 DORIAN BUSINESS SYSTEMS 300.00

01/15/2015 B&B PIZZA, INC. 302.50

01/15/2015 ANA M DOMINGUEZ 30.00

01/15/2015 TOD ANTHONY DICKS 155.00

01/15/2015 ALBERTO H. DEHOYOS 123.56

01/15/2015 DEBORA DASSIE 85.23

01/15/2015 JODIE COLLINS III 87.72

01/15/2015 MARY E. DANIEL 750.00

01/15/2015 ANGELA CALDERON 6.00

01/15/2015 EXA CURTIS 117.82

01/15/2015 CRS, INC 1,734.16

01/15/2015 CROWN EQUIPMENT CORPORATION 6,939.00

01/15/2015 JULIE CRONKHITE 195.50

01/15/2015 CRAWFORD ELECTRIC SUPPLY CO 380.79


01/15/2015 CRAIG K. COOPER 336.00

01/15/2015 SUSANA MARTOS CONNOR 21.27

01/15/2015 KRISTA CONE 124.63

01/15/2015 COMMERCIAL KITCHEN REPAIR CO 1,179.04

01/15/2015 MONA DANIELS 46.30


01/15/2015 BRIAN WAYNE TURNER 210.00

01/15/2015 MATTHEW WHYTE 197.00

01/15/2015 MONICA WETZ 750.00

01/15/2015 WEST MUSIC CO 631.90

01/15/2015 TERRY WERCHAN 188.25

01/15/2015 JEANINE WENZEL 25.00

01/15/2015 DUANE R. WEEKS 280.00

01/15/2015 WALMART 7,489.07

01/15/2015 WILSON LANGUAGE TRAINING CORP. 10,211.40

01/15/2015 VUETHRU, INC 247.09

01/15/2015 ANTOINETT Y WILSON 138.00

01/15/2015 LAURA VILLANUEVA 26.60


01/15/2015 VACUUM DOCTOR, INC. 5,248.75

01/15/2015 V-QUEST OFFICE MACHINES & SUPP 623.93

01/15/2015 BRETT ULLMANN 75.00

01/15/2015 UIL REGION XII 285.00

01/15/2015 UIL REGION XII 600.00

01/15/2015 UIL 21.75

01/15/2015 SPORT SUPPLY GROUP 21.95

01/15/2015 MATT WALKER 34.20


01/15/2015 JIMMIE ALLEN STARK, JR 156.38

01/15/2015 GUADALUPE SERRANO 36.74


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January 2015




01/15/2015 TEXAS CHILD SUPPORT UNIT 1,335.06


01/15/2015 STEPHANIE WIELAND 1,024.50




01/15/2015 GILBERT YZAGUIRRE 78.00

01/15/2015 CRISTAL XIMENEZ 43.42

01/15/2015 JODIE WYMORE 40.00

01/15/2015 WORLD AFFAIRS COUNSEL OF SA 100.00

01/15/2015 WISS,JANNEY,ELSTNER ASSOCIATES 806.50

01/15/2015 BONNIE WISE 60.00

01/15/2015 WINDSTREAM CORPORATION 1,711.98

01/15/2015 WIMBERLEY ISD ATHLETICS 500.00


01/15/2015 TEAM EXPRESS DISTRIBUTING LLC 159.87

01/15/2015 SHAY LEA STRAIN 272.50

01/15/2015 TEXAS EDUCATIONAL SOLUTIONS 1,320.00

01/15/2015 STARTZVILLE ELEMENTARY PTA 75.00

01/15/2015 TEXAS CHORAL DIRECTORS 50.00

01/15/2015 ERIC STATEN 113.00

01/15/2015 TASA 490.00

01/15/2015 JAMES R. TEST 133.80

01/15/2015 BRADLEY SCOTT TEST 110.00

01/15/2015 TEXAS FLEET FUEL (6) 215.13


01/15/2015 TEXAS FLEET FUEL (1) 28,265.73


01/15/2015 GLENN M. TAYLOR 152.87

01/15/2015 TASC LONE STAR DISTRICT 18 527.25

01/15/2015 TASB 26,790.56

01/15/2015 MIGUEL AGUIRRE LOPEZ 250.00

01/15/2015 BARBARA TALAMANTEZ 195.90

01/15/2015 TEXAS ASSOCIATION FOR LITERACY 284.00

01/15/2015 SUPER DUPER, INC. 579.00


01/15/2015 TEXEDNEWS, INC. 215.00


01/15/2015 DAVID CRAIG TITUS 113.00

01/15/2015 CUMULUS INC. 375.00

01/15/2015 THSWPA 75.00

01/15/2015 THSPA 75.00

01/15/2015 TONY T. THOMAS 236.00

01/15/2015 PAMELA THOMAS 10.60


01/15/2015 THE FIELDHOUSE SPIRIT GEAR LLC 950.00

01/15/2015 TEXAS FLEET FUEL (8) 117.55

01/15/2015 TEXAS STATE UNIVERSITY 3,000.00

01/15/2015 TEXAS LOCK & DOOR CLOSER INC 2,846.78

01/15/2015 TEXAS LIBRARY ASSOCIATION 105.00



01/15/2015 TEXAS IRONWORKS APPRENTICE 1,771.26

01/15/2015 TEXAS INDUSTRIAL VOC. ASSN. 275.00

01/15/2015 TEXAS INDUSTRIAL VOC. ASSN. 275.00


01/15/2015 THE UNIV OF TEXAS @ BROWNSVILL 175.00




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January 2015






01/22/2015 PRODUCTS LUMBER & SUPPLY 727.85

01/22/2015 MARIA PRIETO 75.00

01/22/2015 GLENN EVAN POWELL 280.00

01/22/2015 WALLGREN ENVIRONMENTAL SERV 2,255.00

01/22/2015 ERIC ANTHONY PETERSEN 113.00

01/22/2015 MOISES RODRIGUEZ 98.00

01/22/2015 RICHARD LOPEZ 3,000.00

01/22/2015 PROGRESSIVE WASTE SOLUTIONS 9,606.04

01/22/2015 PEDERNALES ELECTRIC COOPERATIV 48,004.48

01/22/2015 RAACO ENT 50.00

01/22/2015 PEARSON EDUCATION INC. 168.00


01/22/2015 HECTOR G PARRA JR 70.00

01/22/2015 JASON PAPE 210.00


01/22/2015 THE OVERALL GRADUATION OFFICE 1,962.20


01/22/2015 OK TOURS 393.00

01/22/2015 MICHAEL OTTO PENSHORN 280.00

01/22/2015 ROBERT REDLAND 30.00

01/22/2015 GUITAR CENTER STORES, INC. 69.50

01/22/2015 RIPLEY ENTERTAINMENT 862.39

01/22/2015 THE BELL GROUP 498.75

01/22/2015 LEASA RILEY 138.60

01/22/2015 ALL AMERICAN SPORTS CORP. 617.38

01/22/2015 MARIA REYES 9.00

01/22/2015 CCH INCORPORATED 219.00

01/22/2015 PUBLIC INFORMATION RESOURCES 199.00

01/22/2015 REGION 12 UIL MUSIC 855.00

01/22/2015 MIKAELA RIOS 9.00

01/22/2015 LOIS REDCLIFT 47.00





01/22/2015 LYNDSEY RADER 9.00

01/22/2015 OK TOURS 1,332.00


01/22/2015 REGIONS BANK 1,343.76

01/22/2015 MIKE DAVIS TROPHIES 3,309.20

01/22/2015 NASCO 502.97

01/22/2015 GUITAR CENTER STORES, INC. 351.75

01/22/2015 COREY W. MUECK 150.00

01/22/2015 MORRISON SUPPLY CO 393.12

01/22/2015 FRANK MORENO II 280.00

01/22/2015 JOSEPH MORALES 255.00


01/22/2015 NATIONAL BANK PRODUCTS, INC. 467.93


01/22/2015 MEGAN NEBGEN 217.39

01/22/2015 MIKE DAVIS TROPHIES 822.20

01/22/2015 MELISSA MCLLWAIN 197.00


01/22/2015 MATHIS INDEPENDENT SCHOOL DIST 963.82

01/22/2015 ROBERT RODRIGUEZ 113.00

01/22/2015 TEXAS FLEET FUEL, LTD. (4) 44.35

01/22/2015 MATERA PAPER CO 2,174.08

01/22/2015 ROBERT S MOLINA 95.00

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01/22/2015 NEWBART PRODUCTS, INC 233.13

01/22/2015 DE LAGE LANDEN PUBLIC FINANCE 283.00

01/22/2015 OCONNELL ROBERTSON & ASSOC INC 1,500.00

01/22/2015 NSPRA 45.00

01/22/2015 NORTHEAST LAKEVIEW COLLEGE 300.00

01/22/2015 NORTH TEXAS TOLLWAY AUTHORITY 20.13

01/22/2015 NORCOSTCO 243.00

01/22/2015 NISD AQUATICS 234.00

01/22/2015 NCA CHEER & DANZ TEAM 160.00

01/22/2015 GARY NEWHALL 30.00

01/22/2015 NCA CHEER & DANZ TEAM 1,014.00

01/22/2015 KNOWLEDGEWORKS FOUNDATION 126,500.00

01/22/2015 NEW EARTH INC. 3,623.20

01/22/2015 NEW BRAUNFELS WELDER'S SUPPLY 1,397.44


01/22/2015 NEW BRAUNFELS FEED & SUPPLY 459.45

01/22/2015 MAILROOM FINANCE, INC. 6,665.67

01/22/2015 NEISD CENTRAL FUND 105.00

01/22/2015 OFFICE DEPOT 8,353.46


01/22/2015 TEXAS MUSIC EDUCATORS ASSOC. 100.00

01/22/2015 TRANE COMPANY, THE 12,550.43


01/22/2015 JOANNA THOMASSON 88.00

01/22/2015 THOMAS BUS GULF COAST GP, INC. 673,045.00

01/22/2015 RANDI WHITNEY 407.00

01/22/2015 THE KEY DEPOT 18.00

01/22/2015 TEXAS STATE UNIVERSITY 650.00

01/22/2015 TEXAS FLEET FUEL (8) 232.83

01/22/2015 TEXAS K-12 CTO COUNCIL 150.00

01/22/2015 TX ASSC. OF PUBLIC SCHOOLS 3,420.48

01/22/2015 TEXAS FLEET FUEL LTD (3) 128.65

01/22/2015 DANIEL MARTINEZ 113.00

01/22/2015 TEXAS FLEET FUEL (1) 63,423.79

01/22/2015 TEXAS DEPT OF STATE HEALTH SVC 260.00

01/22/2015 TEXAS DEPT OF PUBLIC SAFETY 393.00

01/22/2015 TASA 145.00

01/22/2015 TEXAS ASSN OF SCHOOL BOARDS 3,512.96

01/22/2015 TEXAS LOCK & DOOR CLOSER INC 1,575.48

01/22/2015 DESIREE VILLARREAL 65.00

01/22/2015 FERRELL GAS 2,379.82

01/22/2015 JENNINE ZEPEDA 263.50

01/22/2015 ANTHONY WILLIAMS 98.00

01/22/2015 DUANE R. WEEKS 315.00

01/22/2015 WATER WELL SERVICES, INC. 1,224.50

01/22/2015 HOLLY WARD 7.75

01/22/2015 JEFF WANEK 113.00

01/22/2015 TRI-COUNTY PAINT & SPRAY, INC. 187.61



01/22/2015 WILLIAM VICKERS 35.00

01/22/2015 JESSE VELAZQUEZ 9.00

01/22/2015 ROLAND S. VARA 73.00

01/22/2015 VALIANT IMC 80.41

01/22/2015 LILLIAN USHER 49.00

01/22/2015 UPS 7.89

01/22/2015 UIL 2,817.15

01/22/2015 TEACHER CREATED MATERIALS 499.99

01/22/2015 W & B SERVICE COMPANY 2,347.89


01/22/2015 JAMES R. TEST 149.20

01/22/2015 SUSAN ANGELL ENTERPRISES, INC 1,085.00


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01/22/2015 SCHOOL NURSE SUPPLY, INC 222.04

01/22/2015 SCHOLASTIC STORE ONLINE 122.52

01/22/2015 SCHOLASTIC CLASSROOM MAGAZINE 156.75

01/22/2015 LEAH SCHEDLBAUER 9.00

01/22/2015 ANITA BURSIAL 92.49


01/22/2015 DAVID G SMITH 98.00

01/22/2015 SAN ANTONIO SPURS 1,247.00

01/22/2015 SAN ANTONIO SOUND & LIGHT 285.00


01/22/2015 SAFEWAY SUPPLY, INC 4,837.45


01/22/2015 RYDIN DECAL 212.80

01/22/2015 RUTH STONE 671.00

01/22/2015 RUTH STONE 494.00

01/22/2015 SANDY FARNHAM 1,524.35

01/22/2015 SURVEYMONKEY.COM,LLC 300.00

01/22/2015 RUSH TRUCK CENTERS OF TEXAS,LP 4,093.89



01/22/2015 JENIFER TAYLOR 9.00

01/22/2015 RON TATSCH 73.00

01/22/2015 TASBO 130.00

01/22/2015 TASBO 110.00

01/22/2015 TRACIE SKAROVSKY 30.00

01/22/2015 SYLVIA FRANK 18.00

01/22/2015 TEAM EXPRESS DISTRIBUTING LLC 2,780.00

01/22/2015 SUPPLIZE, INC 4,035.38

01/22/2015 JACKIE SUNDT 253.00

01/22/2015 MORRIS STEPHENS 104.80

01/22/2015 ERIC STATEN 181.08

01/22/2015 RALPH STALEY 78.00

01/22/2015 SPRING ISD 275.00

01/22/2015 SPIRIT MONKEY LLC 326.40

01/22/2015 WILLIAM SMITH 178.56

01/22/2015 TASBO 1,050.00

01/22/2015 CENTERPOINT ENERGY 1,524.04

01/22/2015 EMR ELEVATOR, INC. 2,611.94



01/22/2015 CHURCHILL HIGH SCHOOL 952.00


01/22/2015 MICHAEL LEAL 1,129.22

01/22/2015 COMPASS GROUP USA, INC 424,310.96

01/22/2015 ALYSSA CERFOGLIO 63.00


01/22/2015 CHRIS BROWN 380.00

01/22/2015 COMAL COUNTY, TEXAS 25,604.66

01/22/2015 ROSALINDA CATES 35.00

01/22/2015 DONALD L CARTER 113.00



01/22/2015 CANYON LAKE WATER SERVICE CO. 6,153.98

01/22/2015 ROBERT CABELLO 75.96

01/22/2015 COTY C BUTCHER 280.00

01/22/2015 DORINDA BUSTAMANTE 233.35

01/22/2015 VICTOR BUSBY 249.92

01/22/2015 CEREBELLUM CORPORATION 69.83

01/22/2015 DICK'S SPORTING GOODS INC 470.97


01/22/2015 JOSE S EGUIA 82.00

01/22/2015 EDNA HIGH SCHOOL - MIKE PIERCE 3,286.02

01/22/2015 DUNBAR ARMORED, INC 4,868.24

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Check Register

January 2015

01/22/2015 TRENT DUNAVANT 153.00

01/22/2015 DREAM RANCH LLC 466.00

01/22/2015 KENNETH DOWLEN 20.00

01/22/2015 DORIAN BUSINESS SYSTEMS 795.00

01/22/2015 CITY WIDE TOWING LLC 85.00

01/22/2015 DOGGETT FREIGHTLINER OF SO. TX 2,041.20

01/22/2015 BULVERDE AUTO & TRUCK SUPPLY 222.29

01/22/2015 JEFF DEHART 113.00

01/22/2015 MICHELLE DANIELS 155.00

01/22/2015 CHRYSTINA DANIELS 9.00

01/22/2015 CRAWFORD ELECTRIC SUPPLY CO 1,006.43

01/22/2015 BEEPCO, INC 178.00

01/22/2015 JOHN COTTRILL 20.00

01/22/2015 COMBS CONSULTING GROUP 5,000.00

01/22/2015 COMAL ISD CHILD NUTRITION FUND 78.98 01/23/2015

01/22/2015 COMAL FLOWER SHOP 64.95

01/22/2015 B&B PIZZA, INC. 204.00

01/22/2015 ALL STAR PARTNERS LP 3,660.95


01/22/2015 BRIAN MARTINEZ 84.00

01/22/2015 B.J. HAGEMAN, JR. 1,073.75

01/22/2015 AWARDSMART 48.35

01/22/2015 JENNIFER WOODARD 237.50

01/22/2015 ACM BODY & FRAME, INC. 546.00

01/22/2015 CHAD M. ADAMS 140.00

01/22/2015 AGILE SPORTS TECHNOLOGIES 3,999.00

01/22/2015 BURNET HIGH SCHOOL 380.00

01/22/2015 ALERT SERVICES, INC. 310.48


01/22/2015 JAMES MICHAEL ALLISON 210.00


01/22/2015 DAVIS, DREIBODT AND FELDER 1,025.00


01/22/2015 APOGEE COMPONENTS, INC 242.06


01/22/2015 AQUARIUM & POND SOLUTIONS 100.00

01/22/2015 AT&T 6,209.62

01/22/2015 ATHLETIC SUPPLY, INC 1,243.25

01/22/2015 ALAMO MOBILITY, INC 1,090.47

01/22/2015 DICK BLICK 1,585.55


01/22/2015 HOLIDAY INN EXPRESS & SUITES-A 892.38

01/22/2015 ANTHONY R. BRUBAKER 76.80

01/22/2015 ANTHONY BROWN JR 133.00

01/22/2015 MIKE BROADDUS 257.00


01/22/2015 RHETT STUMAN CONSTRUCTION 1,470.00

01/22/2015 BRANDT MECHANICAL SERVICES 520.00

01/22/2015 LUCIEN BRAAN 70.00

01/22/2015 BACKFLOW APPARATUS & VALVE CO 72.40

01/22/2015 BLOCK VISSION OF TEXAS 131.28


01/22/2015 ELIZABETH ROMNEY BLACKWELL 140.00

01/22/2015 GARY JAY LONG 193.00

01/22/2015 BRIAN BEHRENS 22.80

01/22/2015 MARVIN J MOLNOSKEY II 850.00

01/22/2015 WEST BAXTER 84.44

01/22/2015 BAUDVILLE 376.08


01/22/2015 TERRY BARKER 30.00


01/22/2015 BLOOSE LLC 2,196.00


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January 2015


01/22/2015 KC MATERIALS, INC. 1,386.00

01/22/2015 NONA JURECKA 865.50

01/22/2015 STEPHEN P SKIDMORE 42.00

01/22/2015 JONES SCHOOL SUPPLY CO., INC. 29.20

01/22/2015 JOHN NEWCOMBE'S TENNIS RANCH 1,980.00

01/22/2015 JONATHAN JIMENEZ 280.00


01/22/2015 L & L SEPTIC TANK & GREASE 5,380.00


01/22/2015 LQ MANAGEMENT LLC 460.96

01/22/2015 INSCO DISTRIBUTING 146.03

01/22/2015 INGRAM ISD 3,286.02

01/22/2015 IMAGE MAKER 4 U, INC. 30.00

01/22/2015 HYATT REGENCY HOUSTON 1,256.58

01/22/2015 HYATT REGENCY 262.48

01/22/2015 HYATT REGENCY 524.97

01/22/2015 HUMAN KINETICS, INC. 198.00

01/22/2015 RANDY HUGG 20.00

01/22/2015 GUADALUPE GIRON 69.50

01/22/2015 JERRY'S SPORTING GOODS 330.00


01/22/2015 JERRY MARTINEZ 30.00

01/22/2015 MAMACITA'S RESTAURANT 1,017.07

01/22/2015 JOHN M. MAHONEY 210.00

01/22/2015 MAGAZINE SUBSCRIPTIONS PTP 782.17


01/22/2015 MELISSA LOPEZ 25.00

01/22/2015 JOHNNY E LONGORIA 78.00

01/22/2015 LONE STAR RADIATOR COMPANY INC 749.60

01/22/2015 CHRISTIAN KRULL 30.00

01/22/2015 KAY LINDSEY 197.00

01/22/2015 HOFFMANN FLOOR COVERING INC 347.36

01/22/2015 LENNOX INDUSTRIES INC. 176.22

01/22/2015 WALLACE LEMORE 9.00


01/22/2015 CHARLES LEE 113.00

01/22/2015 LBJ HIGH SCHOOL 250.00

01/22/2015 LB CREATIONS 55.20

01/22/2015 ANTHONY J LAWHORNE 153.60


01/22/2015 LAKESHORE LEARNING MATERIALS 155.25


01/22/2015 KAYLIE FITZGIBBONS 72.00

01/22/2015 HOME DEPOT 804.93

01/22/2015 KIMBERLIE GERSTNER 35.00

01/22/2015 RANDOLPH GARZA 110.00


01/22/2015 AMBER GALVAN 197.00

01/22/2015 JOHN GALLAGHER 181.60

01/22/2015 MELANIE GAGE 9.00

01/22/2015 SCHOOL SPECIALTY INC 64.38

01/22/2015 FREIHEIT COUNTRY STORE 150.00

01/22/2015 LIZ GIBSON 86.50

01/22/2015 FLEETPRIDE 820.50

01/22/2015 DUSTIN GOLD 282.00


01/22/2015 FERRELL GAS 4,981.89

01/22/2015 FERGUSON ENTERPRISES INC. 407.98

01/22/2015 FEDERAL EXPRESS CORP 60.85

01/22/2015 FAMILY AND CONSUMER SCIENCES 175.00

01/22/2015 REYES FABELA 16.00

01/22/2015 EXPRESS INDUSTRIES CORPORATION 32.66

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January 2015

01/22/2015 TRAVIS EVINS 73.00

01/22/2015 JOSHUA ERIC ESQUIVEL 140.00


01/22/2015 GULF COAST PAPER CO. 627.37

01/22/2015 PALACIO DEL RIO INC 148.68

01/22/2015 PALACIO DEL RIO INC 287.40


01/22/2015 HIGHSCOPE EDUCATIONAL RESEARCH 105.66

01/22/2015 HIGH SCHOOL VASE REGION 13S 180.00

01/22/2015 HIGH SCHOOL VASE REGION 13S 45.00

01/22/2015 HEB CORPORATE 1,372.08

01/22/2015 P&F OF HAVARD COLLEGE 1,900.00

01/22/2015 HALLETTSVILLE ISD 165.82

01/22/2015 JORDAN GUNTER 35.00

01/22/2015 HOBBY LOBBY STORES, INC. 818.75

01/22/2015 GUADALUPE-BLANCO 260.00

01/22/2015 GUADALUPE VALLEY TELE COOP 113.85

01/22/2015 BRADLEY GRIVAS 95.00

01/22/2015 MARY GRABOWIECKI 9.00

01/22/2015 GOPHER SPORT 159.90

01/22/2015 RENE HOMERO GONZALEZ 1,500.00

01/22/2015 LIANA GOMBERT 108.00

01/22/2015 GOLF TEAM PRODUCTS, INC. 2,103.00

01/22/2015 LIVE OAK CORRAL LLC 70.00

01/22/2015 DEBBI HAECKER 93.10

01/23/2015 NEISD CENTRAL FUND 35.00

01/26/2015 LQ MANAGEMENT LLC 255.00


01/28/2015 REGIONS BANK 13,291,094.38

01/28/2015 THE BANK OF NEW YORK MELLON 1,605,000.00

01/29/2015 PIPE MOVERS, INC. 327.40




01/29/2015 CYNTHIA A PULLIN 35.00

01/29/2015 J AND P MANAGEMENT LLC 580.00

01/29/2015 JOHN MEAUX ENTERPRISES INC. 340.00

01/29/2015 CATHY POULSEN 27.00

01/29/2015 LEASA RILEY 7.86

01/29/2015 PITSCO, INC. 820.32

01/29/2015 VANESSA PETTY 42.00

01/29/2015 CHRISTOPHER M.PELTIER 280.00

01/29/2015 PATTERSON MEDICAL SUPPLY INC 203.04


01/29/2015 GLENN EVAN POWELL 140.00

01/29/2015 IRVIN RUSSEL 98.00

01/29/2015 MICHAEL SANDLE 41.00

01/29/2015 SAN ANTONIO WATER SYSTEM 5,124.34


01/29/2015 SAM'S CLUB 4,267.22

01/29/2015 SAM HOUSTON STATE UNIVERSITY 100.00



01/29/2015 RZ COMMUNICATIONS, INC 310.88


01/29/2015 MOISES RODRIGUEZ 60.00

01/29/2015 ROCKIN J RANCH 230.00

01/29/2015 ROB PELLETIER CONSTRUCTION INC 1,100.00

01/29/2015 ALISON L. SKOLAUT 132.00

01/29/2015 THE BELL GROUP 133.82

01/29/2015 DANIEL PANTOJA 113.00



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January 2015

01/29/2015 MIDSTATE ENVIRONMENTAL SVC, LP 250.00

01/29/2015 ELCO INCORPORATED 210.08

01/29/2015 SANDRA MERCURI 2,400.00

01/29/2015 SANDRA MERCURI 2,000.00

01/29/2015 MENTORING MINDS, L.P. 793.23

01/29/2015 MEDCO SUPPLY CO 401.69

01/29/2015 HECTOR G PARRA JR 420.00

01/29/2015 MCKENNA CHILDREN'S MUSEUM 140.00

01/29/2015 MOORE ERECTION, L.P. 30,000.00

01/29/2015 TRICIA MAYNARD 78.60

01/29/2015 BAKER & PETSCHE PUBLISHING LLC 305.00

01/29/2015 BAKER & PETSCHE PUBLISHING LLC 1,485.00

01/29/2015 MATERA PAPER CO 3,734.08

01/29/2015 MATERA PAPER CO 1,638.00

01/29/2015 MARCHING AUXILIARIES, INC. 1,610.00

01/29/2015 MIKE DAVIS TROPHIES 240.00




01/29/2015 OSBURN MATERIALS, INC. 663.20


01/29/2015 OLYMPIA THROPHY CENTER 625.00

01/29/2015 OFFICE DEPOT 4,163.41


01/29/2015 O'NEILL CONRAD OPPELT ARCHITEC 450.00

01/29/2015 MONOPRICE INC 509.40


01/29/2015 JOE MYERS 65.10

01/29/2015 MORRISON SUPPLY CO 1,200.16

01/29/2015 MORRIS GLASS INC 566.52

01/29/2015 MORPHOTRUST USA, INC. 94.90

01/29/2015 FRANK MORENO II 280.00

01/29/2015 LARRY D M PARKER, SR 90.00

01/29/2015 HILO AUTO SUPPLY, LP 1,201.65


01/29/2015 TRI-ED DISTRIBUTION 1,661.00

01/29/2015 TRAVIS MEDICAL SALES CORPORATI 49.00

01/29/2015 TOSHIBA BUSINESS SOLUTIONS USA 150.23

01/29/2015 MICHELIN NORTH AMERICA INC 423.84

01/29/2015 KAITLYN TIBBS 20.70

01/29/2015 CUMULUS INC. 325.00


01/29/2015 TEXDOOR INC 1,374.00

01/29/2015 UIL REGION XII 600.00

01/29/2015 PARK PLACE PUBLICATIONS,LP 1,050.00

01/29/2015 TEXAS LOCK & DOOR CLOSER INC 605.13




01/29/2015 SANTILLANA USA PUBLISHING CO. 624.78

01/29/2015 THERAPY SHOPPE, INC 223.12

01/29/2015 KATHLEEN SINGER-WAGONER 60.00

01/29/2015 MAKEMUSIC! INC. 280.00

01/29/2015 WISS,JANNEY,ELSTNER ASSOCIATES 419.50

01/29/2015 STEPHANIE WIELAND 343.75

01/29/2015 WESTERN-BRW PAPER 20,370.00

01/29/2015 WEST MUSIC CO 233.80

01/29/2015 KEVIN WEBBER 41.38

01/29/2015 BRIAN WAYNE TURNER 140.00

01/29/2015 WALMART 4,315.21

01/29/2015 U S GAMES INC 473.51


01/29/2015 VEX ROBOTICS, INC. 184.13

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January 2015

01/29/2015 CELLCO PARTNERSHIP 1,367.64

01/29/2015 WILLARD JOSE VAZQUEZ 104.40

01/29/2015 SHAREEN VADER 90.00

01/29/2015 UNIVERSITY OF TEXAS @ S A 100.00

01/29/2015 TEXAS FLEET FUEL (8) 198.11

01/29/2015 MARK WATLEY 160.00

01/29/2015 SUSAN ANGELL ENTERPRISES, INC 1,645.00

01/29/2015 SUPER DUPER, INC. 1,220.00

01/29/2015 STOGNER AND ASSOCIATES 1,550.00

01/29/2015 STEVE WEISS MUSIC, INC 2,325.95

01/29/2015 STAR AWARDS 230.50

01/29/2015 RALPH STALEY 78.00

01/29/2015 SPIRIT MONKEY LLC 1,096.00


01/29/2015 DAVID G SMITH 158.00

01/29/2015 TASC 840.00

01/29/2015 SHORTY'S GOLF CART REPAIR 30.00

01/29/2015 SHI GOVERNMENT SOLUTIONS 13,673.00

01/29/2015 SHERWIN WILLIAMS COMPANY 182.05

01/29/2015 SEGUIN HIGH SCHOOL 450.00

01/29/2015 SDE, INC 776.00

01/29/2015 REGIONS BANK 8,372,075.00

01/29/2015 SOCCER PLANET LLC 1,168.75

01/29/2015 TEXAS CARPENTERS & MILLWRIGHTS 4,335.52

01/29/2015 TEXAS FLEET FUEL (7) 118.15

01/29/2015 TEXAS FLEET FUEL (6) 165.67

01/29/2015 TEXAS FLEET FUEL (1) 46,837.76


01/29/2015 TEXAS COMPUTER EDUCATION ASSOC 195.00


01/29/2015 SUPPLIZE, INC 4,464.31


01/29/2015 TAGT - GIFTED & TALENTED 55.00

01/29/2015 TASA 275.00

01/29/2015 TASA 15,625.00

01/29/2015 BRADLEY SCOTT TEST 183.00


01/29/2015 MELISSA TATE 28.60

01/29/2015 TASSP 210.00

01/29/2015 CLARENCE D. SAUCER 60.00


01/29/2015 CEREBELLUM CORPORATION 137.44

01/29/2015 CAMT REGISTRATION 500.00

01/29/2015 INDUSTRIAL SYSTEMS, INC 1,538.46

01/29/2015 COMMERCIAL KITCHEN REPAIR CO 932.25

01/29/2015 COMAL ISD CHILD NUTRITION FUND 18.98


01/29/2015 CITY OF NEW BRAUNFELS 160.00


01/29/2015 MARCIE COPELAND 38.92



01/29/2015 CENTURY MUSIC SYSTEMS, INC. 537.00

01/29/2015 CENGAGE LEARNING INC 50.00

01/29/2015 KARI R. CATO 105.00

01/29/2015 MORATO INVESTMENTS 106.00

01/29/2015 BECKI CARLEY 91.94

01/29/2015 CAREER & TECHNOLOGY ASSOC.- TX 295.00


01/29/2015 JOSE S EGUIA 246.00

01/29/2015 CISD CATERING-CHILD NUTRITION 845.00

01/29/2015 DIAMOND-RITE PRODUCTS 83.22

01/29/2015 BOBBY L. EDWARDS 58.00

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January 2015

01/29/2015 EBSCO PUBLISHING 128.09

01/29/2015 HEATHER EATON 42.00

01/29/2015 DUNBAR ARMORED, INC 13,034.56

01/29/2015 NICOLE DUGGAN 117.00

01/29/2015 DREAM RANCH LLC 1,155.12

01/29/2015 DOGGETT FREIGHTLINER OF SO. TX 369.84

01/29/2015 CRAIG K. COOPER 113.00

01/29/2015 TOAN V. DINH 58.00

01/29/2015 JAMES CALCAGUO 60.00

01/29/2015 DEMCO, INC. 641.24

01/29/2015 MATTHEW DELOACH 41.00

01/29/2015 DATA MANAGEMENT INC. 3,344.27

01/29/2015 RUBEN CURIEL 210.00

01/29/2015 JOHN M. MAHONEY 210.00

01/29/2015 CROWD PLEASERS DANCE CAMPS 3,631.00

01/29/2015 G E M MATERIALS INC 286.50

01/29/2015 RICKY CORONADO 29.00

01/29/2015 DIRECTOR'S CHOICE LLP 2,974.00

01/29/2015 APPERSON INC 142.77




01/29/2015 BACKFLOW APPARATUS & VALVE CO 103.60

01/29/2015 AUSTIN ELECTRICAL JATC 11,542.14


01/29/2015 AT&T MOBILITY II, LLC 74.00

01/29/2015 JASON M. BALLI 73.00



01/29/2015 TERRY G ANTEE JR 59.04

01/29/2015 HEIDI L ANDRADE 4,260.11

01/29/2015 AMERICAN VOLLEYBALL COACHES 75.00



01/29/2015 ALLIED ADVERTISING 853.22

01/29/2015 EFREM ADAMS 138.00

01/29/2015 ACE MART RESTAURANT SUPPLY CO. 636.80

01/29/2015 ANNE ARAMENDIA 11.55

01/29/2015 BOUND TO STAY BOUND BOOKS 1,445.16

01/29/2015 ROBERT CABELLO 89.40

01/29/2015 MILES CABELL 98.00

01/29/2015 BWI SCHULENBURG 4,484.03

01/29/2015 MICHAEL BUTLER 78.00

01/29/2015 BUCKEYE CLEANING CENTER - S.A. 3,383.80

01/29/2015 BSN SPORTS, INC 2,877.74

01/29/2015 ANTHONY R. BRUBAKER 246.00

01/29/2015 TAYLOR PUBLISHING CO 2,660.59

01/29/2015 LUCIEN BRAAN 210.00

01/29/2015 CULLIGAN WATER OF SEGUIN 4,265.00

01/29/2015 KAHLIG ENTERPRISES 3,559.03

01/29/2015 DICK BLICK 240.88

01/29/2015 K2 TOWERS LLC 758.40

01/29/2015 CARIE BERRY 350.00

01/29/2015 TRISHA BENNETT 34.75

01/29/2015 JOHN E BENHAM 188.00

01/29/2015 BECKWITH ELECTRONIC ENG CO INC 64.00

01/29/2015 BARNES & NOBLE BOOKSELLERS INC 574.67


01/29/2015 HYATT REGENCY 131.24

01/29/2015 JONES SCHOOL SUPPLY CO., INC. 100.80

01/29/2015 CRAWFORD ELECTRIC SUPPLY CO 367.04

01/29/2015 CINCO J. INC. 3,345.00

01/29/2015 ELITE MECHANICAL OF TEXAS INC 15,351.00

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January 2015

01/29/2015 INTECH SOUTHWEST SERVICES 921.00

01/29/2015 INSCO DISTRIBUTING 1,428.25

01/29/2015 SAT RADIO COMMUNICATIONS 57.38

01/29/2015 HILLJE MUSIC CENTERS, LLC 212.29

01/29/2015 HYATT REGENCY 524.97

01/29/2015 ERIKA KAUFMAN 37.92

01/29/2015 HYATT REGENCY 262.49

01/29/2015 HOUGHTON MIFFLIN HARCOURT 1,486.00

01/29/2015 HOSA, TA 50.00

01/29/2015 HOME DEPOT 3,289.40


01/29/2015 US RETAIL VENTURES LLC 394.80

01/29/2015 HEATHER HOFSTETTER 75.95

01/29/2015 HOBBY LOBBY STORES, INC. 1,471.05

01/29/2015 HYATT REGENCY 262.48




01/29/2015 MACKIN EDUCATIONAL RESOURCES 3,500.00

01/29/2015 M-F ATHLETIC COMPANY 980.55



01/29/2015 SCOTT LIVINGSTON 120.00

01/29/2015 DIANA LITTRELL 26.00

01/29/2015 JOSTENS, INC. 730.51

01/29/2015 LENNOX INDUSTRIES INC. 376.20

01/29/2015 GERALD JUNOD 90.00

01/29/2015 LB CREATIONS 12.00

01/29/2015 LAKESHORE LEARNING MATERIALS 198.00

01/29/2015 JIMMY KRITIKOS 160.00

01/29/2015 CIRIA KITZEL 57.20

01/29/2015 BRADLEY S. KINNEY 98.00

01/29/2015 WAYNE KENNEDY 106.80

01/29/2015 ANDRE M. KELLMAN 113.00

01/29/2015 SERGIO JAQUEZ 90.00

01/29/2015 RONDA E LINDSAY 35.00


01/29/2015 G&K SERVICES, INC. 301.02

01/29/2015 MANDY EPLEY 515.95

01/29/2015 ESC REGION 20 350.00

01/29/2015 ESPADA LOGISTICS & SECURITY 3,125.00

01/29/2015 TRAVIS EVINS 387.94

01/29/2015 EYECOACH LLC 924.12

01/29/2015 DAVID FARBER 120.00

01/29/2015 FEDERAL PUBLISHING LIMITED INC 198.50


01/29/2015 FERGUSON ENTERPRISES INC. 1,106.77

01/29/2015 KARA ENDSLEY 120.00

01/29/2015 ANTHONY FISHER 113.00

01/29/2015 FLEETPRIDE 715.05


01/29/2015 FLOCABULARY, LLC 1,200.00

01/29/2015 ARMANDO FLORES 106.75

01/29/2015 FOLLETT SCHOOL SOLUTIONS INC 972.41

01/29/2015 JESUS T. GARCIA, JR. 85.62

01/29/2015 RICHARD R. GABRIEL 58.00

01/29/2015 HILL COUNTRY ELECTRIC SUPPLY 1,454.87

01/29/2015 MICHELLE GOMEZ 35.50

01/29/2015 HIGH SCHOOL MUSIC SERVICE INC. 697.19

01/29/2015 HI-LINE ELECTRIC CO, INC 317.02

01/29/2015 MARC HEYMANN 480.00

01/29/2015 ANN MARIE HENTON 30.50

01/29/2015 KACHINE HELM 20.00

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January 2015

01/29/2015 HEB CORPORATE 1,314.82

01/29/2015 HCTRA-VIOLATIONS 38.25

01/29/2015 HASTINGS ENTERTAINMENT, INC. 2,696.00

01/29/2015 DONNA HALES 28.60

01/29/2015 GUMDROP BOOKS 324.25

01/29/2015 GUADALUPE VALLEY TELE COOP 4,791.42


01/29/2015 GOLF TEAM PRODUCTS, INC. 548.00

01/29/2015 DUSTIN GOLD 282.00

01/29/2015 GBC FACTORY EXCHANGE CENTER 136.92

01/29/2015 MICHAEL GARCIA 140.00

01/29/2015 MARTY ELLSWORTH 80.00

01/29/2015 GUADALUPE VALLEY COMMUNICATION 11,130.00









01/30/2015 TSTA 91.12

01/30/2015 TEXAS LIFE INS CO 5,186.18

01/30/2015 TEXAS AFT/PROFESSIONAL ED 7.08

01/30/2015 STANDARD INSURANCE COMPANY 3,777.18

01/30/2015 LINCOLN FINANCIAL GROUP 811.60














01/30/2015 UNITED WAY OF COMAL COUNTY 23.00


01/30/2015 BLOCK VISSION OF TEXAS INC 1,743.18

01/30/2015 ATPE 76.46

01/30/2015 ALLSTATE CANCER 1,262.54


01/30/2015 COMAL PUBLIC SCHOOL FOUNDATION 6.24

29,318,421.24Total:

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Comal Independent School District Check Register … Independent School District Check Register ......

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