2012-2013 - Austin ISD

Transcription

AISD Check Register
For Fiscal Year 2013
Sep 2012 to Aug 2013
Check Date
09/05/2012
09/05/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Payee
Bank Card Payment
Reliance Trust
AAA FIRE & SAFETY EQUIPMENT CO
ACADEMIC COACHES LLC
ACC BOOKSTORE
ADAME, ELIZA
ADVANCED BIONICS LLC
ADVANCED BUSINESS TECHNOLOGIES
AKINS HIGH SCHOOL
ALAMO WELDING SUPPLY CO INC OF
ALEMAN, ELISAMA
ALERT SERVICES INC
ALTEX ELECTRONICS LTD
ALVARADO, YVETTE
AMBIUS INC
AMERICAN AIRLINES
AMERICAN CONSTRUCTORS INC
ANDERSON HIGH SCHOOL
ANDERSONS
APPLE COMPUTER INC
ARAMARK
ARCHITECTURE PLUS INC
ASPEN AIR INC
ASSOCIATION OF TX PROFESSIONAL
AUSTIN BUSINESS FURNITURE
AUSTIN FILM FESTIVAL
AUSTIN HIGH SCHOOL
AUSTIN STONE COMMUNITY CHURCH,
AUTOMATIC FIRE PROTECTION INC
AVANCE AUSTIN
AVID CENTER
B & B PAVEMENT MARKINGS INC
BACH, MARY
BAER ENGINEERING & ENVIRONMENT
BAKER AND TAYLOR INC
BAKER BUILDING
BALDWIN ELEMENTARY SCHOOL
BARANOFF ELEMENTARY
BARCODES INC
BARNARD, ASHLEY E
BARNES AND NOBLE
BARRETT, LISA
BEHRAM CONSULTING ENGINEERS
BENZER, JOHN
BEST BUY GOV LLC
BETA TECHNOLOGY INC
BIG HOUSE SOUND INC
BLACK BOX NETWORK SERVICES
BLANKENSHIP II, ALONZO
BLANTON ELEMENTARY
BLUE SKY ABILITIES LLC
Description
Credit Card
457(b) Plan
Custodial/Maint Supplies
Misc Contracted Services
Textbooks
Employee Travel
General Supplies
Software
Rent Revenues
Employee Travel
General Supplies
Computer Rel.Eq<$5000 Per Unit
General Supplies
Rental: All Others
Def Expenditures & Expenses
Bldg Construction & Improvemnt
Rent Revenues
General Supplies
Food/Refreshment
Professional Services
Maint: Bldg & Grounds
Employee Travel
General Supplies
General Supplies
Rent Revenues
Rent Revenues
Rental: Land & Buildings
Rent Revenues
Employee Travel
Employee Travel
Reading Materials
Rent Revenues
Rent Revenues
Rent Revenues
Employee Travel
Textbooks
Employee Travel
Engineering Fees
Equip< $5000 Per Unit
Rental: All Others
Equip Maint Repairs
Employee Travel
General Supplies
Check Amt
1,105.50
29,551.65
184.00
13,100.50
7,001.00
101.35
180.00
7,760.00
900.00
447.03
49.88
3,000.00
1,829.40
59.99
640.91
6,968.06
383,995.70
818.76
267.95
107,378.91
174.67
384.00
29,973.73
400.00
12,369.01
5,681.97
51.10
75.00
912.00
8,885.25
67.22
23,415.00
3,156.18
193.06
4,011.25
140.10
812.50
731.25
11.26
2,126.19
237.91
2,631.00
24.72
22,989.66
883.89
799.99
3,434.06
7,780.00
1,000.00
355.94
62.03
1,478.00
1
AISD Check Register
Check Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Payee
BOCANEGRA, EVELYN
BOOKSOURCE, THE
BOONE ELEMENTARY
BOWIE HIGH SCHOOL
BRENTWOOD ELEMENTARY
BRODDLE, BENJAMIN
BRYCOMM
BRYKERWOODS ELEMENTARY
BUTTE PUBLICATIONS INC
CATALYST CONSTRUCTION INC
CENGAGE LEARNING
CHAMPIONS CHOICE INC
CHERRY, BERTHA
CITY OF AUSTIN
CLARKE, CHRISTINE
COMPLETE BOOK & MEDIA SUPPLY I
COMPTON, ELIZABETH
COWAN ELEMENTARY
CRUMLEY, JOEY
DAVIS ELEMENTARY
DAVIS, CHARMAINE
DE LA GARZA, MONICA
DEETER, CAROLYN
DELGADO, RUBEN
DELL MARKETING LP
DIAZ, CYNTHIA
DICK, WILLIAM
DOSS ELEMENTARY
DUBOSE PIPE & GATE
EAST BAY RESTAURANT SUPPLY
EASTSIDE MEMORIAL GREEN TECH
EAT OUT IN
EDUCATION AUSTIN
EDUCATION SERVICE CTR REG 13
ELECTRA LINK INC
ERGOGENESIS LLC
ERM SOUTHWEST INC
EVANS, CHERYL A
FAMILY & CONSUMER SCIENCES TEA
FLAGHOUSE INC
FLITTNER, GREER
FOLLETT LIBRARY RESOURCES INC
FROMBERG CONSTRUCTION LLC
FULMORE MIDDLE SCHOOL
GARCIA MATA, CHRISTINA
GARVEY, JOHN
GARZA, FELIX
GARZA, IRMA
GARZA, TAMMY
GHELMAN, ANDREI ERNEST
GINNYS PRINTING
Description
Misc Operating Expenses
Reading Materials
Rent Revenues
Rent Revenues
Rent Revenues
Employee Travel
Cont Srvs‐Portable Bldg
Rent Revenues
Reading Materials
Reading Materials
Employee Travel
Employee Travel
Textbooks
Rent Revenues
Employee Travel
Rent Revenues
General Supplies
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
General Supplies
Rent Revenues
Food/Refreshment
Other Payroll Payables
General Supplies
Equip Maint Repairs
General Supplies
Design Fees
Employee Travel
Reading Materials
Equip Maint Repairs
Rent Revenues
Employee Travel
Employee Travel
General Supplies
Non‐Employee Travel Expense
Reproduction Costs
Check Amt
9.37
8,024.53
100.00
420.00
172.50
153.82
150,797.93
1,821.83
3,097.49
3,700.00
2,619.44
3,405.00
125.02
52,235.00
262.38
1,719.00
200.00
1,725.01
343.34
365.63
185.25
1,339.34
237.00
133.20
33,374.82
243.00
200.00
262.50
1,939.50
36,920.17
350.00
1,048.24
121,158.13
1,500.00
32,742.00
3,642.40
497.82
2,306.49
709.98
225.00
6,043.00
1,035.58
6,185.10
13,999.00
175.00
4.02
9.37
126.00
149.50
386.25
103.45
2,993.11
2
AISD Check Register
Check Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Payee
GLASGOW SPANN, BONNIE J
GOKA, JEANNE
GONZALEZ, MARIA ALEJANDRA
GORZYCKI MIDDLE SCHOOL
GRAEBEL COMPANIES
GRAHAM, RICHARD L
GRANT, LAKEISHA
GROUP EXCELLENCE LTD
GUERRA, MARIA
GUION, MOLLIE
HAHN TEXAS
HARRIS, MARK
HEB GROCERY COMPANY LP
HELWIG, BLAINE
HERFF JONES INC
HERTZ FURNITURE SYSTEMS CORP
HEWLETT PACKARD
HIGHLAND PUBLISHING LTD
HILL COUNTRY ELECTRIC SUPPLY
HILL ELEMENTARY
HILL SR, SHANE A
HMG & ASSOCIATES INC
HOLT ENGINEERING INC
HORVITZ, RACHEL
HOWARD TECHNOLOGY SOLUTIONS
HUMAN SERVICE TECHNOLOGY INNOV
IBM CORPORATION
IKON OFFICE SOLUTIONS INC
IN SYNC
INFORMATION ACTIVE INC
INTERFACE NETWORK SYSTEMS INC
ISTATION
J M STEWART CORP
JC COMMUNICATIONS
JOB TARGET
JOHNSTONE SUPPLY OF AUSTIN
JONES, KRISTEN NICOLE
JONES, STAN A
JS ELECTRIC INC
KENTEX ROOFING SYSTEMS LLC
KIKER ELEMENTARY
KIKER, WILLIAM
LAKEWOOD CONSTRUCTION COMPANY
LANGFORD, ANDREW
LAREDO MORNING TIMES
LATINAS UNIDAS POR EL ARTE
LBJ COMP HIGH SCHOOL
LEARNING FORWARD
LESSMANN, AMELIA
LIMON, MARISA
LONGHORN MOBILE GLASS SERVICE
LOOMIS PARTNERS INC
Description
Reading Materials
Rent Revenues
Employee Travel
Employee Travel
General Supplies
Employee Travel
Food/Refreshment
General Supplies
General Supplies
Equip Maint Repairs
Reproduction Costs
Rent Revenues
Engineering Fees
Geotech Testing
General Supplies
Software
General Supplies
Software
Legal Settlements
Software
General Supplies
Equip Maint Repairs
Employee Travel
Equip Maint Repairs
Rent Revenues
Employee Travel
Employee Travel
Rent Revenues
Professional Dues
Employee Travel
Employee Travel
Maint: Vehicles
Check Amt
980.00
1,008.00
700.00
2,687.50
3,091.75
126.00
268.63
315.00
293.75
78.33
9,754.19
226.90
7,219.08
878.09
696.60
103,865.86
61,096.00
20,371.88
2,816.65
804.38
234.00
6,520.00
8,978.15
200.00
267.00
3,409.00
4,701.31
263.22
1,500.00
249.00
25,000.00
7,430.00
9,174.00
138,903.84
395.00
13,021.79
176.19
380.35
61,497.00
1,089.17
262.50
138.59
9,964.75
120.45
500.10
750.00
225.00
523.00
13.00
109.40
99.35
3,150.00
3
AISD Check Register
Check Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Payee
LUNCHBYTE SYSTEMS INC
LYM ARCHITECTURE PLLC
MACIAS, ANNA
MAESE, WILLIAM T
MANPOWER OF TEXAS
MARCELOS SAND & LOAM
MARCUM, TRAVIS
MARKS PLUMBING PARTS
MARTINEZ, CHRISTY
MARTINEZ, FRANCISCO
MARTINEZ, VICTORIA
MATHEWS ELEMENTARY
MAX INTERACTIVE INC
MCCALLUM HIGH SCHOOL
MCCORQUODALE, THERESA
MCKEE, LARRY E
MID TEX SALES AND SERVICE INC
MILLER UNIFORM & EMBLEMS INC
MILLER, KELLY
MILLS ELEMENTARY
MISSION RESTAURANT SUPPLY CO
MITCHELL, JOHN J
MJ MECHANICAL INC
MLA LABS INC
MLC CAD SYSTEMS INC
MOBILE MODULAR MANAGEMENT CORP
MOJO STAGING
MOLINA, DORA
MONTOYA, BERTHA
MOORE, CANDY
MORALES, DESIREE
MORRISON SUPPLY COMPANY
MOTION INDUSTRIES TX 52
MOVE SOLUTIONS AUSTIN LTD
MUELLER INC
MURCHISON MIDDLE SCHOOL
MWM DESIGN GROUP INC
NATIONAL STAFF DEVELOPMENT COU
NCS PEARSON INC
NELLCO SPECIALTIES INC
NEUFELD LEARNING SYSTEMS INC
O HENRY MIDDLE SCHOOL
OAK HILL ELEMENTARY
OCE IMAGISTICS INC
OFFICE DEPOT
OHIO STATE UNIVERSITY
OJEDA, MARIA
OLDEN LIGHTING
ORNELAS, BETTINA
OZARKA NATURAL SPRING WATER CO
PARADIGM CONTRACTING
PAREDES MIDDLE SCHOOL
Description
Software
Employee Travel
Employee Travel
Tuition & Fees
Rent Revenues
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Rent Revenues
General Supplies
Geotech Testing
Software
Rental: Furniture & Equipment
Rental: All Others
General Supplies
Employee Travel
Employee Travel
Rent Revenues
Engineering Fees
Employee Travel
Testing Materials
Reading Materials
Rent Revenues
Rent Revenues
Copier Rental
General Supplies
Reading Materials
General Supplies
Rent Revenues
Check Amt
345.00
2,415.00
200.00
56.50
13,661.10
288.00
200.00
221.70
41.90
9.37
40.00
24.83
10,751.00
1,012.50
159.27
360.00
2,950.00
619.00
504.19
810.00
68,773.20
1,235.00
10,313.93
3,044.60
2,849.98
495.00
650.00
110.74
243.70
11.73
58.76
4,768.73
3,080.90
4,367.51
25,187.00
337.50
8,385.00
3,346.00
75,713.31
19,700.00
10,560.00
2,358.66
1,218.75
74.00
1,497.02
2,117.50
60.00
1,410.00
343.81
103.34
10,625.50
75.00
4
AISD Check Register
Check Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
Payee
PASCO BROKERAGE INC
PATTON ELEMENTARY
PC INNOVATIONS INC
PC MALL GOV INC
PEGGY BOYLES & ASSOCIATES
PEOPLES EDUCATION
PETROLEUM TRADERS CORPORATION
PETSMART
PINNACLE MEDICAL MANAGEMENT CO
PITNEY BOWES PURCHASE POWER
PORT ENTERPRISES LTD
PORTER SERVICE COMPANY, THE
POWERKIDS PRESS
PRESSER, RHONDA
PRINT EQUIP INC
PROJECT LEAD THE WAY INC
PYRAMID SCHOOL PRODUCTS
QA SYSTEMS INC
QA SYSTEMS INC
QUALITY CONCRETE CONSTRUCTION
RADCLIFFE, WENDY
RANDALL BURKEY CO INC
RANK ONE SPORT
RAPTOR TECHNOLOGIES
REAGAN HIGH SCHOOL
REALLY GOOD STUFF
RESOLUTION TECHNOLOGY
RICHARDS SCHOOL FOR YOUNG WOME
RIDDELL SPORTS
RIOS, OSCAR
ROCHA, JOHN
ROCHESTER 100 INC
ROCKFORD BUSINESS INTERIORS
ROGERS, CYD
ROSS, STEVEN
ROUND ROCK ISD
ROUND ROCK ISD
S & G CONTRACTING INC
SAENZ, ALMAR
SANDERS, BETTY
SANTILLANA USA PUBLISHING COMP
SARGENT WELCH LLC
SARGENT WELCH LLC
SCHOLASTIC INC
SCHOOL MATE
SCHOOL SPECIALTY INC
SECURITY GENERAL INTL
SETON
SEXAUER
SHAVER FOODS LLC
SHERWIN WILLIAMS COMPANY
Description
Rent Revenues
General Supplies
Software
General Supplies
Gasoline & Other Fuels
General Supplies
Reading Materials
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Employee Travel
Software
General Supplies
Rent Revenues
General Supplies
General Supplies
Rent Revenues
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
Software
General Supplies
General Supplies
Inventories‐Food
Check Amt
9,602.36
187.50
5,593.00
493.28
1,866.00
358.95
19,223.63
31.99
120.00
715.85
1,348.00
165,515.00
998.84
85.00
6,875.00
390.60
574.75
4,004.00
199.00
24,948.00
111.54
891.79
7,200.00
634.00
1,077.62
48.94
160.00
150.00
450.00
111.50
34.35
446.25
56,323.96
7.20
31.15
180.00
220.00
224,228.94
126.00
216.00
357.48
109.85
1,775.31
700.00
1,030.00
30,944.99
55.00
233.87
468.32
17,718.62
70.26
185.28
5
AISD Check Register
Check Date
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
SHI GOVERNMENT SOLUTIONS INC
SHORE RESEARCH INC
SMALL MIDDLE SCHOOL
SMITH, MATTHIEU
SMITH, SHARON E
SOSA JR, ANDRES
SOUTHALL, DOMINION
SOUTHWEST PUBLIC WORKERS UNION
STAFF DEVELOPMENT FOR EDUCATOR
STANDARD STATIONERY SUPPLY COM
STAR SHUTTLE AND CHARTER
STRAIT MUSIC COMPANY
STUDY ISLAND LLC
SUN COAST RESOURCES INC
SWANK ENRICHMENT CENTER
SYSCO FOOD SERVICES OF SAN ANT
TAYLOR MUSIC INC
TEPSA TEXAS ELEMENTARY PRINCIP
TESCO INDUSTRIES LP
TEXAS ALTERNATOR STARTER SERVI
TEXAS CRUSHED STONE
TEXAS DEPARTMENT OF PUBLIC SAF
TEXAS DEPT OF LICENSING & REGU
TEXAS MEDIA SYSTEMS LTD
TEXAS MUNICIPAL POLICE ASSN
TEXAS STATE TEACHERS ASSN
TRIUMPH LEARNING LLC
UNITED REFRIGERATION INC
VAMOS MARKETING
VARGAS, ABRAHAM
VASQUEZ, TOMAS
VILLARREAL, MARIA GABRIELA
VON ROSENBERG, MELINDA
WARDS NATURAL SCIENCE EST LLC
WENGER CORPORATION
WINDHAM, DEBRA
WOOD ETC CORP
WORKMAN, TAMMIE
WORKRITE ERGONOMICS LLC
WORLEY PRINTING COMPANY
YOUNGBLOOD AUTOMOTIVE & TIRE L
ZAVALA, JOE VICTOR
ZVS MEDIA LLC
123POSTERS.COM
37 SIGNALS
413 STRENGTHGEAR INC
A WISH COME TRUE LP
AASPA AMER ASSN SCHOOL PERSONN
ABCO PAPER CO
ACADEMIC CHURCH CHOIR
ACADEMY SPORTS & OUTDOORS
ACCU BANKER USA
Description
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Inventories Sup & Material
Student Meals/Room/Other
Equip Maint Repairs
Software
Inventories‐Food
Employee Travel
General Supplies
Software
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
Software
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
92,577.40
15,406.25
1,800.00
280.27
300.00
126.00
312.97
720.00
2,275.00
7,631.38
3,867.48
2,732.54
10,831.20
23,139.69
1,500.00
614.60
1,959.00
9,308.00
41,325.48
909.80
110.97
750.00
1,330.00
1,875.00
168.00
39.17
32,945.00
975.22
2,000.00
248.29
90.00
149.66
113.82
410.02
3,204.00
236.61
356.00
468.10
1,489.08
1,170.00
536.00
432.00
41,010.00
148.33
149.00
1,060.28
2,244.00
2,575.00
321.25
85.05
730.74
311.46
6
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
ACCU CUT SYSTEMS
ACCU TECH CORP
ACCURATE LABEL DESIGNS INC
ACCUTRONICS INC
ACE CONTRACTORS SUPPLY
ACE MART RESTAURANT SUPPLY
ACTIVE NETWORK INC, THE
ADI/ADEMCO DISTRIBUTION INC
ADVANCE AUTO PARTS
ADVANCED LOCK SOLUTIONS INC
AHA PROCESS INC
AHI ENTERPRISES LLC
AICPA AMERICAN INSTITUTE OF CP
AJL ADVERTISING SPECIALTIES
ALERT SERVICES INC
ALIBRIS
ALLEN SAMUELS DODGE
ALLIED SALES COMPANY
ALONTI INTERNET
ALPHAGRAPHICS
AMAYAS TACO VILLAGE INC
AMAZON COM
AMERICAN BAND ACCESSORIES INC
AMERICAN BOLT CO
AMERICAN COUNCIL ON TEACHING O
AMERICAN FENCE AND SUPPLY
AMERICAN FUTURE SYSTEMS
AMERICAN GIRL PUBLISHING
AMERICAN HERMETICS
AMERICAN INDUSTRIAL DIRECT
AMERICAN LEGACY PUBLISHING INC
AMERICAN PARTY RENTAL
AMERICAN PUBLIC HEALTH ASSN
AMERICAN RED CROSS
AMSTERDAM PRINTING AND LITHO
AMYS ICE CREAMS
APPLE COMPUTER INC
APPLETREE AUTOMOTIVE INC
APPLIED INDUSTRIAL TECHNOLOGIE
ARAMARK REFRESHMENT SERVICES I
ARMADILLO ADVERTISING
ARMADILLO CLAY AND SUPPLIES
ARMSTRONGS CRICKET FARM
ARNOLD OIL COMPANY OF AUSTIN L
ART.COM INC
ASSN OF SCHOOL BUSINESS OFFICI
ASSOCIATION FOR SUPERVISION
AT&T MOBILITY
ATKINSON BROS AGENCY
AUSTIN AMERICAN STATESMAN
Description
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
Equip Maint Repairs
Employee Travel
Reading Materials
General Supplies
General Supplies
Rental: All Others
Employee Travel
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Check Amt
148.00
60.00
378.95
863.75
384.00
258.95
850.00
3,208.98
273.87
1,848.99
153.50
3,312.34
220.00
270.00
1,419.79
5,605.52
193.33
545.61
1,054.03
2,193.17
178.20
1,820.52
552.14
22,271.29
130.55
39.55
195.00
6,779.90
492.89
56.95
6,985.00
582.48
207.52
159.00
455.00
459.00
1,165.55
281.85
6,042.34
999.14
265.82
1,740.00
2,403.35
61.95
388.50
302.07
22.98
211.00
710.19
30.64
96.00
164.42
7
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
AUSTIN AQUADOME
AUSTIN BEHAVIORAL HEALTH CENTE
AUSTIN BUSINESS PRINTING
AUSTIN COMMUNITY COLLEGE
AUSTIN CRANE SERVICE
AUSTIN FLAG AND FLAGPOLE INC
AUSTIN JAVA INC
AUSTIN LANDSCAPE AND BUILDING
AUSTIN MARRIOTT NORTH AT ROUND
AUSTIN OUTDOOR POWER EQUIPMENT
AUSTIN OUTHOUSE
AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SCREEN PRINTING LP
AUSTIN TERRIER LLC
AUSTIN THEATRE ALLIANCE
AUSTINS PARK N PIZZA
AUSTINS PIZZA
AUTHENTIC PROMOTIONS COM
AUTO GATE AUSTIN
AUTOZONE/AZ COMMERCIAL
AWC INCORPORATED
AZTEC PROMOTIONAL GROUP LP
B & H PHOTO VIDEO
BABY ACAPULCO RESTAURANT
BAND SHOPPE
BANDMANS COMPANY, THE
BARCODES INC
BARE SPOT SOLUTIONS
BARNES AND NOBLE
BARTON CREEK 14
BAUDVILLE INC
BEN WHITE FLORIST INC
BEST BUY GOV LLC
BEST BUY STORES LP
BIG BRAINZ INC
BIG LOTS CORP
BILL MILLER BAR B Q ENTERPRISE
BIO RAD LABORATORIES
BLAZER LAZER TAG
BLUE SKY
BOHLS BEARING & POWER
BOOKPEOPLE INC
BOOKSPRING
BOOMERANGS PIES
BORDER STATES ELECTRIC SUPPLY
BOSWORTH PAPERS INC
BOUNCE AROUND AUSTIN
BRANCH 4627 ROUND
BRANNENS INC
BRICK OVEN RESTAURANT, THE
BRIDGEFARMERS CUSTOM TROPHY
BRIGGS EQUIPMENT
Description
General Supplies
General Supplies
Reproduction Costs
Textbooks
Equip Maint Repairs
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Reading Materials
Field Trips
General Supplies
General Supplies
General Supplies
Software
Food/Refreshment
General Supplies
Field Trips
General Supplies
Reading Materials
Reading Materials
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Equip Maint Repairs
Check Amt
638.25
24.80
640.88
6,000.00
200.00
476.00
310.00
454.16
1,432.45
941.60
225.00
107.79
8,161.69
137.42
240.00
1,322.10
1,956.70
823.50
518.88
538.09
76.71
1,070.10
4,150.73
74.22
684.65
943.80
607.64
4,150.00
13,085.90
267.96
204.25
378.85
218.97
2,099.16
600.00
68.65
10,313.85
106.22
507.50
20.49
12.10
511.57
1,557.00
397.50
1,405.17
6,654.86
129.00
285.22
116.85
58.50
376.00
1,159.66
8
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
BROOKS DUPLICATOR COMPANY
BROOKSTONE COMPANY
BROWN BAG DELIVERS
BUCKEYE CLEANING CENTER
BUCKLEY INDUSTRIES INC
BUN IN OVEN
C & C WHOLESALE
CAFE 1626
CAFE EXPRESS
CALL ONE INC
CALLOWAY HOUSE INC
CAMBIUM LEARNING INC
CAMBROOKE FOODS INC
CAPITAL MUSIC CENTER
CAPITOL AREA COUNCIL BOY SCOUT
CAPITOL BEARING SERVICE INC
CAPITOL CHEVROLET INC
CAPITOL RIBBON RECYCLING
CAPITOL RUBBER STAMP SERVICE
CARINOS ITALIAN GRILL
CAROLINA BIOLOGICAL SUPPLY CO
CARPET STOP INC
CARQUEST AUTO PARTS
CARVING BOARD DELICATESSEN
CASA CHAPALA MEXICAN GRILL & C
CASA MARIA MEXICAN RESTAURANT
CASITA GUANAJUATO INC
CATFISH PARLOUR SOUTH
CDW GOVERNMENT INC
CEFPI
CENTER FOR OCCUPATIONAL RESEAR
CENTEX BUTANE
CENTRAL DONUT
CENTURY NOVELTY COMPANY INC
CHEERLEADING COMPANY
CHEVRON USA INC
CHI LANTRO LLC
CHICK FIL A AT I35 AND BEN WHI
CHICK FIL A BRAKER LN
CHICK FIL A IH35 AT SLAUGHTER
CHILD CARE INFO EXCHANGE
CIRCLE C CAFE & CATERING
CITY OF AUSTIN
CITY STAMP & SEAL COMPANY
CLASSROOM PRODUCTS WAREHOUSE L
CLEANERS SUPPLY
COACHING SYSTEMS LLC
COFFEEAM
COGEN DESIGNS LLC
COHESIVE AUTOMATION INC
COJO UNLIMITED CATERING
COLLEGE BOARD
Description
Check Amt
General Supplies
2,533.55
General Supplies
954.87
Food/Refreshment
270.00
1,490.31
General Supplies
378.27
Food/Refreshment
34.02
915.17
Food/Refreshment
580.13
Food/Refreshment
57.90
General Supplies
484.37
General Supplies
237.87
Reading Materials
3,667.93
Food
670.81
General Supplies
314.63
Reading Materials
28.00
784.92
1,438.85
General Supplies
418.50
General Supplies
263.00
Food/Refreshment
406.45
PCard Receivable Purchasing Director of Pu 1,318.56
General Supplies
2,065.00
2,388.32
Food/Refreshment
175.75
Food/Refreshment
267.50
Food/Refreshment
67.49
Food/Refreshment
192.06
Food/Refreshment
712.39
General Supplies
4,546.58
Employee Travel
575.00
Employee Travel
490.00
1,236.94
Food/Refreshment
91.50
39.60
General Supplies
379.33
1.01
General Supplies
110.00
Food/Refreshment
24.00
Food/Refreshment
612.30
Food/Refreshment
126.50
General Supplies
75.00
Food/Refreshment
6,983.24
Employee Travel
57.00
85.90
General Supplies
Reading Materials
484.98
General Supplies
50.36
General Supplies
600.00
Food/Refreshment
88.70
General Supplies
163.49
520.00
Food/Refreshment
3,118.01
General Supplies
386.50
9
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
COMMERCIAL KITCHEN REPAIR COMP
COMPLETE PREMIUM SERVICE
COMPU SIGNS INC
CONSTANT CONTACT INC
COPYRIGHT CLEARANCE CENTER INC
COST PLUS 100
COSTCO WHOLESALE
COTHRONS SAFE AND LOCK
COVERT BUICK INC
CRAIGSLIST INC
CRAWFORD ELECTRIC SUPPLY CO
CRICKET WIRELESS
CROWN TROPHY OF AUSTIN
CRUMP PLUMBING SUPPLY
CRYSTAL PRODUCTIONS INC
CUSTOM PLASTIC PRINTERS
D & S MARKETING SYSTEMS
D & W LIGHTING
DAGARS CATERING
DAIRY QUEEN
DATA MANAGEMENT INC
DAY TIMER INC
DEALERS ELECTRICAL SUPPLY
DEBECK EDUCATIONAL VIDEO
DECKER INC
DELL MARKETING LP
DEMCO INC
DEVELOPMENTAL RESOURCES INC
DHARMA TRADING COMPANY
DICKEYS BARBEQUE
DIGITAL RIVER INC
DIRECT ANSWER INC
DIRECTRON.COM
DISCOUNT ELECTRONICS
DISCOUNT MUGS
DISTRIBUTOR OPERATIONS
DIXIE TOOL CRIB INC
DOLLAR TREE STORES INC
DOMINOS PIZZA
DOMINOS PIZZA AUSTIN
DOMINOS PIZZA STORE 6610
DON JOHNSTON INC
DONNS BBQ
DONUT CROWN & EQUIPMENT CO INC
DOW JONES & COMPANY INC
DRAMATIC PUBLISHING COMPANY
DRAMATISTS PLAY SERVICE INC
DS WATERS OF AMERICA INC
DUNKIN DONUTS
DVSERVE
EARLY CHILDHOOD DIRECT
Description
Field Trips
Reading Materials
General Supplies
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Software
Food/Refreshment
Food/Refreshment
Reading Materials
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Equip Maint Repairs
General Supplies
Check Amt
1,645.70
4,018.31
780.00
25.00
155.00
125.25
78.42
5,209.33
479.83
523.65
100.00
1,264.41
70.36
56.25
64.90
947.85
423.50
199.50
13.00
1,112.85
479.25
119.80
211.43
482.54
55.00
414.18
30,266.62
2,740.30
49.00
624.08
110.90
59.95
209.00
666.00
1,199.45
894.00
384.30
528.00
425.18
20.53
44.50
199.18
929.76
318.00
16.93
103.35
228.43
40.00
171.71
39.95
600.00
441.26
10
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
EARTEC COMPANY INC
EAT OUT IN
EDLIO INC
EDUCATION CENTER INC, THE
EINSTEIN BROTHERS BAGELS
ELDRIDGE PUBLISHING INC
EMSL ANALYTICAL INC
ENABLE IT SOLUTIONS INC
ENCHANTED LEARNING LLC
ENDURAL LLC
EPIC SPORTS
EPSON AMERICA INC
EQUIPMENT DEPOT
ERIE COMPUTER
EVENTBRITE INC
EWING IRRIGATION PRODUCTS INC
FACILITY SOLUTIONS GROUP
FAIRWAY SUPPLY INC
FAMILY DOLLAR STORE
FASTECH OF JACKSONVILLE
FASTENAL
FASTSIGNS
FEDERAL EXPRESS CORPORATION
FEDEX KINKOS
FERGUSON ENTERPRISES INC
FIESTA MART
FISHER SCIENCE EDUCATION
FLAGHOUSE INC
FLEETPRIDE
FLINN SCIENTIFIC INC
FLOWER SHOP NETWORK INC
FORUM FOR YOUTH INVESTMENT
FREEBIRDS WORLD BURRITO
FREEMAN A V SOLUTIONS INC
FREESTYLE PHOTOGRAPHIC SUPPLIE
FREIGHTLINER OF AUSTIN
FRESH PLUS AUSTIN
FRYS ELECTRONICS INC
G & M CATERING INC
G E ELLER ENTERPRISES
GALAXY CAFE
GAMETIME
GARMENT RACKS ETC
GAYLORD BROTHERS INC
GENERAL BINDING CORP
GEORGE WARREN COMPANY
GEORGETOWN SPORTING GOODS INC
GINNYS PRINTING
GLOBAL EQUIPMENT COMPANY
GMR GYMNASTICS INC
Description
General Supplies
Food/Refreshment
Software
Reading Materials
Employee Travel
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
Reproduction Costs
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
Food/Refreshment
Rental: All Others
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Reproduction Costs
Food/Refreshment
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
Reproduction Costs
General Supplies
Check Amt
537.15
2,341.33
350.00
3,190.00
2,464.00
428.40
819.81
180.70
2,898.50
1,057.60
125.00
2,102.12
1,935.70
525.43
484.02
670.00
730.95
155.90
2,236.02
1,254.02
55.50
706.50
1,662.71
165.00
65.33
4,827.22
400.00
12.79
1,543.77
761.63
128.32
302.01
96.95
800.00
551.35
225.00
7.49
187.52
17.26
201.63
1,287.26
99.68
47.54
241.30
924.60
786.79
1,562.62
2,693.00
15,256.80
3,255.22
888.89
103.45
11
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
GODADDY.COM INC
GOODWILL INDUSTRIES OF AUSTIN
GOPHER SPORT
GOULD PAPER CORPORATION
GOVCONNECTION INC
GRAINGER
GRAPHCOM INC
GRAPHIC PRODUCTS INC
GREENWOOD PUBLISHING GRP
GRIFFECTS
GSI COMMERCE SOLUTIONS INC
GTM SPORTSWEAR
GUADALAJARA #3
GUITAR CENTER STORES INC
HALF PRICE BOOKS
HAMILTON ELECTRIC WORKS INC
HANCOCK FABRICS
HARBOR FREIGHT TOOLS
HAYNEEDLE INC
HD SUPPLY FACILITIES MAINTENAN
HENNA CHEVROLET INC
HERFF JONES INC
HERTZ EQUIPMENT RENTAL
HEWLETT PACKARD
HEY CUPCAKE
HIGHBALL, THE
HIGHSMITH INC
HILL COUNTRY SPRINGS
HILLYARD INC
HMS DIVERSITY STORE
HOBBY LOBBY CREATIVE CENTERS
HOCK INTERNATIONAL LLC
HOLIDAY INN AUSTIN MIDTOWN
HOLLAND PHOTO INC
HOME DEPOT
HOSTGATOR.COM
HOTEL ALLENDALE
HOUGHTON MIFFLIN HARCOURT PUBL
HOUSTON COMMUNICATIONS INC
HOWARD INDUSTRIES INC
HUMAN SYNERGISTICS INC
IKEA
INACTIVE VENDOR
INDECO SALES INC
INDEPENDENT HARDWARE INC
INDUSTRIAL DISTRIBUTION
INSCO DISTRIBUTING INC
INTERFACE FLOR
INTERNATIONAL AUTOMOTIVE TECH
INTERNATIONAL ROADWAY RESEARCH
Description
Check Amt
Reproduction Costs
14.94
General Supplies
118.77
84.95
General Supplies
2,660.00
General Supplies
37.44
60,842.31
General Supplies
400.00
General Supplies
1,064.02
Reading Materials
7,710.50
General Supplies
794.00
PCard Receivable Purchasing Director of Pu 346.19
General Supplies
2,647.00
Food/Refreshment
19.50
General Supplies
2,778.45
Reading Materials
65.43
3,173.62
General Supplies
27.26
General Supplies
1,091.61
General Supplies
357.96
147.70
Food/Refreshment
14,363.87
160.82
General Supplies
2,089.80
1,941.55
General Supplies
616.75
Food/Refreshment
190.00
General Supplies
1,200.00
General Supplies
2,918.46
242.08
Food/Refreshment
91.99
9,536.81
General Supplies
27.85
General Supplies
1,416.99
Reading Materials
425.00
Food/Refreshment
76.80
General Supplies
100.00
General Supplies
13,796.61
9.54
160.00
Reading Materials
1,999.60
General Supplies
3,326.58
General Supplies
116.00
Reading Materials
3,430.70
117.35
General Supplies
583.73
General Supplies
6,022.07
2,438.88
General Supplies
218.76
60.80
General Supplies
460.75
45.00
722.00
12
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
INTERNET LIGHTBULBS
INVISIBLESHIELD.COM
J & M ENGRAVERS INC
JAGUAR EDUCATIONAL
JALAPENO JOES
JANITORS WORLD
JASONS DELI
JENSEN LEARNING CORPORATION
JERRYS ARTARAMA
JIMMY JOHNS
JO ANN FABRICS AND CRAFTS
JOES BAKERY & COFFEE SHOP INC
JOHN WILEY AND SONS INC
JOHNSON CONTROLS INC
JOHNSON SUPPLY & EQUIPMENT COR
JOISSU PRODUCTS INC
JOYFAY INTERNATIONAL LLC
JUGS SPORTS
JUNIOR LIBRARY GUILD
JW PEPPER & SON INC
K LOG INC
KAGAN PUBLISHING
KAMICO INSTRUCTIONAL MEDIA INC
KC HILITIES INC
KENDALL HUNT PUBLISHING COMPAN
KENT POWERSPORTS LP
KILGO CONSULTING INC
KINTERA INC
KOLACHE FACTORY, THE
KRISPY KREME DONUTS
LA MEXICANA BAKERY
LA PLAZA MEXICAN RESTAURANT
LAKESHORE LEARNING MATERIALS
LAMAR WHOLESALE SUPPLY INC
LAMINATION KING
LANFORD EQUIPMENT COMPANY INC
LAYING THE FOUNDATION INC
LEARNING CARPET, THE
LEARNING RESOURCES INC
LEARNING TECHNOLOGY INST
LEGO EDUCATION
LEIF JOHNSON FORD TRUCK CITY
LEVENGER
LEXIA LEARNING SYSTEMS INC
LEXISNEXIS
LIBRARY VIDEO COMPANY
LINDSAYS INC
LITTLE DELI
LIVESTREAM LLC
LL TEACH INC
LONE STAR AWARDS INC
LONE STAR KOLACHES LLC
Description
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Reading Materials
Employee Travel
Employee Travel
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Software
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Check Amt
946.03
299.97
25.00
88.55
233.26
653.83
19,130.74
79.00
606.44
94.50
376.75
89.50
495.92
1,181.07
3,624.04
268.01
236.99
385.22
2,100.00
125.02
2,664.58
699.00
113.75
376.64
3,095.21
388.27
14,042.50
640.00
118.15
55.45
9.30
123.69
9,465.62
279.20
459.79
92.39
450.00
61.06
159.96
800.00
1,106.33
2,062.31
65.84
7,590.00
384.00
470.72
2,512.53
107.89
185.33
192.00
96.00
131.71
13
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
LONE STAR MATERIALS INC
LONE STAR PERCUSSION
LONESTAR BADGE AND SIGN INC
LORMAN EDUCATION SERVICES
LOS COMALES
LOUIS & COMPANY
LOVE & LOGIC INSTITUTE
LOVING GUIDANCE INC
LOWES HOME IMPROVEMENT WAREHOU
LUVIANOS RESTAURANT
M & A TECHNOLOGY
MAGAZINE SUBSCRIPTIONS PTP AUS
MAGNATAG VISIBLE SYSTEMS
MAIL CHIMP
MAIN AUTO PARTS
MAKEMUSIC INC
MANGIA CHICAGO STUFFED PIZZA
MANGIA PIZZA
MANUFACTURERS SUPPLY
MARCELINO PAN Y VINO
MARCOS PIZZA
MARIACHI CONNECTION INC, THE
MASTER TEACHER, THE
MATERA PAPER CO LTD
MATERIALS PRODUCTS INTL LTD
MATTS EL RANCHO
MCCOYS LAWN EQUIPMENT CENTER I
MCDONALDS AUSTIN
MCGRAW HILL COMPANIES INC
MCM ELECTRONICS
MCMASTER CARR SUPPLY CO
MEDCO SUPPLY
MENTORING MINDS LP
MI VICTORIA BAKERY
MICHAELS ARTS AND CRAFTS
MIKES PRINT SHOP
MONARCH TROPHY STUDIO
MOORE MEDICAL LLC
MR GATTIS LP
MSC INDUSTRIAL DIRECT CO INC
MUFFIN SHOP OF AUSTIN INC
MUSIC IN MOTION INC
MUSIC THEATRE INTERNATIONAL
MUSICIANS FRIEND INC
MUSICMAKERS AUSTIN
MY BINDING
MYSHOPANGEL.COM
N I N E ENTERPRISES INC
NAEYC
Description
General Supplies
General Supplies
Food/Refreshment
Reading Materials
General Supplies
Food/Refreshment
General Supplies
Reading Materials
General Supplies
Software
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Software
Reading Materials
Food/Refreshment
General Supplies
General Supplies
Non Food
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Check Amt
5,806.08
883.65
611.06
449.90
329.00
33.30
714.04
234.08
1,017.50
2,601.53
266.00
747.95
158.16
1,033.67
240.00
440.08
424.26
1,450.12
307.30
214.96
200.00
79.45
975.30
3,177.28
481.00
1,748.20
600.75
168.60
4,913.85
284.30
157.56
48.76
94.43
584.24
3,669.54
73.30
211.87
394.35
9,374.48
439.56
143.63
1,215.73
1,494.18
510.00
335.95
2,530.00
1,089.79
3,062.00
556.20
129.39
154.00
1,560.00
14
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
NASCO
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL RESTAURANT ASSOCIATIO
NATIONAL SCHOOL BOARDS ASSOCIA
NATIONAL SUMMER LEARNING
NATIONAL WOMENS HISTORY PROJEC
NAVIANCE INC
NCS PEARSON INC
NETFLIX INC
NEWEGG INC
NEWTON NURSERY AUSTIN LP
NIS INC
NORRIS CONFERENCE CENTERS
NORTH LOOP SIGNS & GRAPHICS SH
NORTHERN TOOL & EQUIPMENT CO
NU IMAGE CORPORATION
OAK HILL PRINTING
OFFICE DEPOT
OFFICE MAX INC
OLDEN LIGHTING
OLIVE GARDEN BURNETT ROAD
OMEGA BROADCAST GROUP
OMNI
ON STAGE
ORIENTAL TRADING COMPANY INC
PAPA JOHNS PIZZA
PAPA JOHNS PIZZA INC NORTH AUS
PARAGON PRINTING & MAILING
PARTY AMERICAN
PARTY CITY CORP
PARTY PIG SUPERSTORE
PAYPAL INC
PC MALL GOV INC
PCI EDUCATIONAL PUBLISHING
PEACHED TORTILLA MOBILE
PEARSON EDUCATION INC
PEI WEI ASIAN DINER
PENSKE TRUCK LEASING CO LP
PEP WEAR LLC
PEREZ SIGNS & GRAPHIX INC
PERSONAL STRENGHTS NORTH
PETCO ANIMAL SUPPLIES INC
PETSMART
PFLUGERVILLE DONUTS
PIONEER BREAKER & CONTROL
PITNEY BOWES INC
PITSCO EDUCATION
PIZZA HUT
PLANET HEADSET
PLAYA MEXICAN RESTAURANT
PLAYS MAGAZINE
Description
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
Rental: All Others
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Employee Travel
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
Check Amt
438.72
54.78
535.00
225.00
1,500.00
64.33
795.00
70.00
7.99
173.57
488.31
404.00
762.30
350.00
190.59
1,017.00
44.00
282,347.87
3,875.74
372.00
496.40
648.00
662.40
19.90
1,860.84
7.98
106.00
182.57
391.28
24.83
41.31
994.96
8,074.98
1,769.52
812.44
164.80
4,951.54
86.40
211.34
869.12
70.00
875.00
48.72
31.46
14.48
241.99
1,520.85
942.62
2,839.68
372.07
231.72
49.00
15
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
PLAYSCRIPTS INC
POK E JOS SMOKEHOUSE INC
POLL EVERYWHERE INC
POPPLERS MUSIC INC
POSITIVE PROMOTIONS
POSTNET TX 157
PPG PITTSBURGH PAINTS
PRINT EQUIP INC
PRO SERVE ENTERPRISES INC
PRODUCTIVITY CENTER INC
PROJECTORQUEST.COM
PROMOTIONAL OUTLET LLC, A
PROPAY INC
PROSTAR SERVICES INC
PUBLICDATA COM
PURELAND SUPPLY LLC
QA SYSTEMS INC
QUALITY PLANNERS INC
QUALTRICS LABS INC
QUIK PRINT OF AUSTIN INC
R & R LIMOUSINE AND BUS
RADIO SHACK
RAPTOR TECHNOLOGIES
RBC MUSIC COMPANY INC
REALLY GOOD STUFF
RED WING SHOES
REEVES RED CORRAL RANCH
REPUBLIC PRINT & MAIL
REYNOLDS COMPANY, THE
RHINESTONES UNLIMITED
RIDLEYS VACUUM
RIVER CITY SPORTSWEAR LLC
ROBERT BROOKE & ASSOCIATES
RODDIS LUMBER & VENEER CO LP
ROLEPLAY READER INC
ROUNDERS PIZZERIA
RUFIS TAQUERIA
RUSSELLS EDUCATIONAL CONSULTIN
S TEXAS DEMOULIN
SAFEWAY INC
SALESMANSHIP CLUB
SAM ASH QUICKSHIP CORP
SAN ANTONIO RESTAURANT ASSOC
SANTA RITA TEX MEX CANTINA
SARGENT WELCH LLC
SCANTRON CORPORATION
SCHLOTZSKYS DELI
SCHLOTZSKYS STORES LLC
SCHOLASTIC BOOK FAIRS
SCHOLASTIC INC
SCHOOL DATEBOOKS INC
Description
Reading Materials
Food/Refreshment
Food/Refreshment
Software
General Supplies
General Supplies
General Supplies
Reproduction Costs
General Supplies
Employee Travel
Food/Refreshment
General Supplies
General Supplies
General Supplies
Software
Reproduction Costs
Field Trips
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
Software
Food/Refreshment
Reading Materials
General Supplies
Food/Refreshment
Employee Travel
Reading Materials
Employee Travel
Food/Refreshment
General Supplies
Software
Food/Refreshment
Food/Refreshment
Reading Materials
Reading Materials
General Supplies
Check Amt
35.85
1,514.68
1,195.74
2,093.75
85.40
1,825.09
348.70
441.67
420.00
4,441.38
60.00
259.87
453.00
360.00
217.48
105.00
206.69
3,201.00
531.79
875.00
662.50
1,862.00
1,891.76
5.00
9,778.47
126.24
271.48
990.00
5,473.99
145.00
143.57
139.00
21,610.23
342.13
485.68
1,168.92
38.50
150.00
188.80
300.00
707.34
500.00
749.97
130.00
729.75
8,756.05
365.00
930.00
8,308.03
1,067.63
11,041.38
736.30
16
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
SCHOOL KIDS HEALTHCARE
SCHOOL NURSE SUPPLY INC
SCHOOL OUTFITTERS
SCHOOLS IN LLC
SCOTT & WHITE HOSPITAL
SCRIPPS NATIONAL SPELLING BEE
SEARS
SEGOVIA PRODUCE CO INC
SERRANOS
SHAR PRODUCTS COMPANY
SHELL OIL
SHIFFLER EQUIPMENT SALES INC
SHOPATRON
SHOPLET COM
SHUTTERSTOCK.COM
SIGNS EXPRESS ENTERPRISES INC
SIMPLY HIRED INC
SIMULATION CURRICULUM
SKILLPATH SEMINARS
SKYLINE EQUIPMENT INC
SMENCIL COMPANY, THE
SOCIAL STUDIES SCHOOL SERVICE
SOFTECH INTL
SOLUTION TREE INC
SOUTHSIDE FLYING PIZZA
SPECTRUM CORPORATION
SPILLAR CUSTOM HITCHES INC
SPORT SUPPLY GROUP INC
SQUARE INC
SRI MONOGRAMMING INC
STAPLES
STAPLES INC
STAR EVENTS LLC
STARBUCKS CASIS VILLAGE
STARBUCKS CORPORATION
STRING AND HORN SHOP INC, THE
STRINGS BY MAIL
SUBWAY
SUBWAY
SUBWAY
SUBWAY 29113‐0
SUNBELT RENTALS INC
SUNSHINE CRAFTS DIST
SUNSHINE YOGA
SUPER DONUTS
SURESOURCE INC
SURVEYMONKEY COM
Description
Check Amt
General Supplies
4,053.83
General Supplies
606.21
General Supplies
1,738.48
General Supplies
45,074.79
General Supplies
718.50
Employee Travel
245.00
General Supplies
115.00
General Supplies
68.97
General Supplies
1,130.00
Food/Refreshment
40.00
Food/Refreshment
893.80
General Supplies
449.97
296.82
General Supplies
1,430.30
General Supplies
658.08
General Supplies
84.36
General Supplies
181.00
General Supplies
229.00
General Supplies
336.00
General Supplies
70.00
Reading Materials
5,799.05
Employee Travel
298.00
General Supplies
4.00
General Supplies
275.00
General Supplies
482.86
Employee Travel
150.00
Reading Materials
2,006.89
Food/Refreshment
60.25
973.84
1,000.00
General Supplies
6,144.71
Food/Refreshment
601.09
1,127.50
General Supplies
10,110.24
General Supplies
1,797.34
375.00
Food/Refreshment
28.30
Food/Refreshment
51.80
General Supplies
13,111.53
General Supplies
7,234.80
General Supplies
332.77
Food/Refreshment
171.95
Food/Refreshment
450.00
Food/Refreshment
32.07
Food/Refreshment
135.00
Equip Maint Repairs
912.07
General Supplies
137.85
General Supplies
237.49
General Supplies
185.87
General Supplies
292.85
Software
204.00
17
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
Payee
SWEETISH HILL BAKERY
SXSW INC
SYNERGY TELCOM INC
SYSCO FOOD SERVICE OF AUSTIN L
T F HARPER CONSTRUCTION
TACO CABANA
TACO CABANA INC
TACO DELI
TACO SHACK
TAPE SOLUTIONS INC
TAQUERIA ARANDAS
TAQUERIA GUADALAJARA
TARGET
TAYLOR CORP
TCA TEXAS COUNSELING ASSOCIATI
TEACHER DIRECT
TEACHER HEAVEN
TEACHERS CURRICULUM INSTITUTE
TEAM EXPRESS
TECH DEPOT
TECHSMITH CORPORATION
TERRA NOVA VIOLINS LLC
TERRACE CLUB INC
TEXAS ASCD ASSOCIATION SUPERVI
TEXAS ASSN OF SCHOOL ADMINISTR
TEXAS ASSOCIATION OF
TEXAS LIBRARY ASSOCIATION
TEXAS OFFICE PRODUCTS & SUPPLY
TEXAS RESTAURANT GROUP
TEXAS SCOTTISH RITE HOSPITAL
TEXAS STATE BOARD OF PUBLIC AC
TEXAS STATE UNIVERSITY
TEXAS TECH UNIVERSITY
TEXAS TEES ETC
TEXTOL SYSTEMS INC
THE BEAM STORE
THE MONITOR
THEATRE HOUSE INC
THOMSON LEARNING
THUNDERCLOUD SUBS
TIFFS TREATS LTD
TIME
TMEA TEXAS MUSIC EDUCATORS ASS
TODD CHARTER SERVICE INC
TORCHYS TACOS
TOYS R US INC
TRAVIS TILE SALES
TREETOP PUBLISHING
TROXELL COMMUNICATIONS INC
TWO SISTERS MOVING CO
U HAUL
U S POSTAL SERVICE
Description
Check Amt
Food/Refreshment
138.09
Employee Travel
434.00
General Supplies
584.00
Food/Refreshment
217.50
213.00
Food/Refreshment
1,897.86
Food/Refreshment
175.84
Food/Refreshment
574.90
Food/Refreshment
165.24
General Supplies
75.73
Food/Refreshment
24.22
Food/Refreshment
104.58
Food/Refreshment
5,654.94
General Supplies
532.15
Employee Travel
100.00
General Supplies
189.84
General Supplies
9,676.10
General Supplies
4,545.00
General Supplies
47,385.45
General Supplies
4,867.10
General Supplies
282.00
Equip Maint Repairs
1,500.00
1,200.00
Employee Travel
115.00
Employee Travel
2,023.35
Professional Dues
4,125.00
Professional Dues
15.00
General Supplies
116.00
General Supplies
1,067.60
Reading Materials
682.00
240.00
Textbooks
3,273.30
General Supplies
66.00
General Supplies
880.50
General Supplies
371.86
General Supplies
1,119.92
823.00
General Supplies
68.45
Reading Materials
1,771.55
382.41
Food/Refreshment
Food/Refreshment
204.49
Reading Materials
778.38
General Supplies
182.00
1,130.40
Food/Refreshment
68.75
General Supplies
285.11
278.30
General Supplies
540.54
General Supplies
418.05
General Supplies
1,781.25
General Supplies
3,896.14
18
AISD Check Register
Check Date
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
ULINE INC
ULTIMATE IMAGING
UNDERLYING INC
UNITED PARCEL SERVICE
UNITED RENT ALL
UNITED RENTALS NORTH AMERICA I
UNIVAR USA INC
UNIVERSAL MERCANTILE EXCHANGE
UNIVERSITY OF TEXAS AUSTIN, TH
UPRINTING
UPS STORE #1671, THE
UPS STORE, THE
URBAN SON ENTERPRISES LLC
USA DATAFAX INC
VALERO MARKETING & SUPPLY CO
VALLARTA MEXICAN RESTAURANT
VARSITY SPIRIT FASHIONS & SUPP
VERIZON ECARS REC
VICTORY TEAM APPAREL INC
VILLAGER, THE
VISTAPRINT
VSA INC
W B HUNT CO INC
WALGREENS
WALKER TIRE COMPANY
WALMART
WEEBLY INC
WENGER CORPORATION
WEST PUBLISHING CORPORATION
WESTBANK STRING SHOP
WESTBROOK METALS INC
WESTCAVE PRESERVE CORPORATION
WHOLE FOODS MARKET
WHOLESALE SCHOOL SUPPLY INC
WILLIAM V MACGILL AND CO
WINFIELD SOLUTIONS LLC
WINZER CORP
WOLVERINE SPORTS
WRISTBAND CONNECTION
WRIST‐BAND.COM
Z TEJAS INC
ZACHARY SCOTT THEATRE
ZVS MEDIA LLC
A AND L PLUMBING SERVICES INC
A J BRAUER STONE INC
ABCO PAPER CO
ABRAJAN, RAQUEL
ACM BODY & FRAME INC
ACR ENGINEERING INC
Description
Check Amt
General Supplies
379.41
General Supplies
640.00
General Supplies
4.95
General Supplies
12.84
General Supplies
966.00
1,290.81
1,266.51
General Supplies
521.90
2,450.40
General Supplies
37.21
18.89
73.05
General Supplies
Food/Refreshment
90.00
General Supplies
158.00
Food/Refreshment
9.98
Food/Refreshment
251.16
General Supplies
57.00
30.00
General Supplies
623.20
1,008.00
General Supplies
291.75
General Supplies
5,865.35
General Supplies
3,077.00
General Supplies
213.83
86.71
Food/Refreshment
10,833.86
General Supplies
380.35
Software
39.95
General Supplies
829.00
Reading Materials
141.00
General Supplies
5,992.00
34.85
Employee Travel
75.00
General Supplies
287.00
General Supplies
205.98
General Supplies
192.67
336.69
General Supplies
231.88
610.00
382.99
Food/Refreshment
27.00
212.00
Equip Maint Repairs
1,470.00
57,660.00
717.08
Inventories‐Food
4,274.76
Employee Travel
373.44
Equip> $5000 per unit
9,637.00
Maint: Vehicles
2,280.05
25,531.25
327.98
19
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
ADKINSON, GLENDA
ADVANCED BUSINESS TECHNOLOGIES
AGEE, CINDY
AGNEW ASSOCIATES INC
ALAMO INSURANCE GROUP INC
ALL IN ONE BAKE SHOP LLC
ALLEN, KAITLIN
ALPHA PAVING INDUSTRIES LLC
ALVARADO, VIRGINIA
AMDUL, JONATHAN
AMERICAN ASSOCIATION OF NOTARI
AMERICAN READING COMPANY INC
AMERICAN STUDENT ASSISTANCE
ANGEL, MARY
ANNENBERG LEARNER
APAC TEXAS INC
APPLE COMPUTER INC
APT COMMUNICATIONS INC
ARCHITECTURE PLUS HEIMSATH JOI
ASCD ASSOCIATION FOR SUPERVISI
ASOMUGHA, CHIMELA
AT&T
ATWOOD, WANDA
AUSTIN ARCHITECTURAL GRAPHICS
AUSTIN CHAPTER TASO VOLLEYBALL
AUSTIN CHRONICLE
AUSTIN HIGH SCHOOL
AUSTIN PARTNERS IN EDUCATION
AVILA, MARIA ANTONIETA
B J ELECTRIC COMPANY INC
BACON PITUCH, ELIZABETH
BARBEE ARCHITECT INC
BARNARD, SUSAN
BERRY, CHRISTINA
BIG TS SCREEN PRINTING
BLAZIER ELEMENTARY
BLOCK JR, ROBERT H
BOBS BRASS & WOODWIND
BOCANEGRA, ROY A
BOOKER, IVAN H
BOOKER, ROBERT JEREL
BOYLE, BRETT E
BREWER, TODD
BREWSTER, MARCUS HUNT
BRIGHT, BRIGITTE
Description
PY Clearing Account
Reproduction Costs
Employee Travel
Insurance & Bonding costs
General Supplies
Employee Travel
Food/Refreshment
PY Clearing Account
General Supplies
General Supplies
Employee Travel
General Supplies
Engineering Fees
Professional Dues
Employee Travel
Telecommunications
Employee Travel
General Supplies
General Supplies
Employee Travel
Employee Travel
Design Fees
Employee Travel
Employee Travel
General Supplies
Equip Maint Repairs
Rent Revenues
Equip Maint Repairs
PY Clearing Account
PY Clearing Account
Employee Travel
Check Amt
60.03
2,000.00
79.95
2,399.00
135,917.20
16.90
165.09
20,235.00
63.75
90.00
245.83
32.85
42,750.00
103.93
289.36
100.00
5,616.60
239.00
3,745.00
84,165.03
39.00
91.32
15.05
606.07
2,547.68
143.00
426.86
750.00
275.00
2,107.00
2,650.97
453,425.00
2,500.00
4,635.42
1,876.00
195.97
26,818.38
870.00
39.20
190.25
2,795.00
650.00
150.00
580.00
690.00
90.00
130.00
2,000.00
300.14
2,167.73
160.00
8.03
20
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
BRYCOMM
BUDAK, BRYAN W
BUFFINGTON, DEBRA
BUILDING ABATEMENT DEMOLITION
BULLOCK, AMY
BULLOCK, LEE M
BUONO, EDWARD MICHAEL
BURRIS, ERIK CHRISTOPHER
BYERS, SHALANDA
CALDWELL, LAURENCE
CALICO INDUSTRIES INC
CALIFORNIA STATE DISBURSEMENT
CALVINS ELECTRIC LLC
CAMPOS, EDDIE
CAMPOS, JUDY
CANCINO, MICHAEL
CAPITAL MICROSCOPE SERVICES IN
CAPSTONE
CARAWAY, DAMON
CAREERBUILDER GOVERNMENT SOLUT
CARQUEST AUTO PARTS
CASTANON, GERI
CASTEL, CHRISTOPHE
CDW GOVERNMENT INC
CENGAGE LEARNING
CENTRAL TEXAS COMMERCIAL AC H
CHALKS TRUCK PARTS
CIESLA, KAREN
CITY OF AUSTIN
CITY OF SUNSET VALLEY
CIVILITUDE LLC
COBOS DESIGN & CONSTRUCTION
COLQUIT, JOSHUA M
COMMUNICAN
COMPUTER TECH
CONSTRUCTIVE PLAYTHINGS
COOPER, JOHN EDWARD
COX, GLORIA
CROWLEY, ROBIN
CRUZ, PAUL
CUNNINGHAM ELEMENTARY
CURRICULUM ASSOCIATES INC
DAHL, RICKIE GENE
DAVILA III, MARCELO
DAVIS, BERT
DE LA TORRE, JOEL
DEAS, GENEVIEVE
DEFENSE FINANCE AND ACCOUNTING
DELGADO, RUBEN
DELL MARKETING LP
DEPARTMENT OF SOCIAL SERVICES
DEUTSCHE BANK TRUST COMPANY AM
Description
Employee Travel
General Supplies
Employee Travel
Inventories‐Food
PY Clearing Account
Employee Travel
Deferred Revenue
Reading Materials
Deferred Revenue
Deferred Revenue
Deferred Revenue
General Supplies
Textbooks
Rental: All Others
PY Clearing Account
Electricity
Water,Wastewater, Sanitation
General Supplies
General Supplies
Employee Travel
Rent Revenues
General Supplies
Employee Travel
Employee Travel
Food
Other Debt Serv Fees
Check Amt
23,518.80
215.00
210.00
2,700.00
17.73
65.00
1,887.11
610.00
755.29
144.00
586.60
198.00
61,107.59
124.67
593.06
30.00
9,699.00
8,409.76
50.00
838.00
1,968.29
32.60
83.25
119.49
3,018.95
4,400.00
14,257.10
2,275.37
564,380.31
2,498.70
11,102.50
11,350.00
144.00
252.95
336.00
2,748.76
375.00
110.00
197.00
160.09
150.00
125.47
125.00
144.00
140.00
299.33
354.87
204,868.10
144.00
77,281.49
96.92
2,180.00
21
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
DIAZ, JUAN
DIEHL, DAN
DILLARD, STEPHEN
DIVERSIFIED COLLECTION SERVICE
DMD DESIGNWORKS
DON JOHNSTON INC
DOUCET & ASSOCIATES INC
DOWNEY, VERONICA S
EDUCATION DEVELOPMENT CENTER I
EDUCATIONAL AUDIOLOGY ASSOCIAT
EL SABER ENTERPRISES
ENCOTECH ENGINEERING CONSULTAN
ENCYCLOPAEDIA BRITANNICA INC
ENERGY ENGINEERING ASSOCIATES
ENTERPRISE RENT A CAR
EPPS, DEDRICK
ESTES, CRAIG A
ETZEL, LISA
EUBANK, ROCKY
FACUNDO, LUCIA
FILTRATION PRODUCTS
FIRST SOUTHWEST ASSET MANAGEME
FLEETPRIDE
FLIPPEN GROUP, THE
FRANCO, PHILLIP F
FREY SCIENTIFIC
GAERTNER, SHARI ANNE
GALE GROUP INC, THE
GALINDO ELEMENTARY
GALLEGO, STEVEN
GALVAN, JESSICA
GANDER PUBLISHING
GARANA, MARGARET
GARZA, FELIX
GARZA, JONATHAN
GARZA, MAURO
GARZA‐TASKIN, ARMANDINA
GENTLES, LANCE
GIBSON CONSULTING GROUP INC
GOES SALES OF TEXAS INC
GOLDFUSS, TRACY
GOODMAN, GREGORY
GRAEBEL COMPANIES
GRAEBER SIMMONS & COWAN INC
GRAHAM, RICHARD L
GRAINGER
GRANADOS, VERONICA A
Description
Employee Travel
Employee Travel
Engineering Fees
Software
Reading Materials
General Supplies
Reading Materials
Software
Engineering Fees
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Reading Materials
General Supplies
PY Clearing Account
Reading Materials
Rent Revenues
Employee Travel
PY Clearing Account
Reading Materials
PY Clearing Account
General Supplies
Employee Travel
Deferred Revenue
General Supplies
Employee Travel
Engineering Fees
Inventories‐Food
Employee Travel
Check Amt
289.56
151.21
110.00
132.55
4,423.75
1,869.00
4,950.00
290.00
384.72
18,990.00
240.00
9,396.00
7,251.00
9,999.00
2,829.00
5,321.01
24.44
344.50
9.55
65.00
13.00
1,095.00
2,130.00
8,526.57
855.00
19,029.63
215.00
1,724.24
253.88
111.78
260.00
150.00
29.74
122.32
4,744.14
343.55
288.00
400.00
78.63
323.54
1,425.00
12.20
544.00
19,664.00
8,349.95
255.00
100.00
3,566.00
6,050.00
324.00
597.60
302.93
22
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
GRAPHIC ARTS INC
GRAY, BRENDA J
GREEN ACRE SERVICES
GREENE, JAMES R
GTM SPORTSWEAR
GUAJARDO, LINDA
GUTIERREZ, JESSE
HALL, SHELLIE
HAMBLET, RICHARD
HANDWRITING WITHOUT TEARS
HARI OM SATSANG
HARKINS COMPANY
HARPER, GORDON
HARRIS WELKER ASSOCIATES
HAYWOOD, TYRONE B
HELLAS CONSTRUCTION INC
HERRING, MICHAEL
HERZOG, JAMES A
HIBBS, THERESA G
HIGGINBOTHAM & ASSOCIATES INC
HIGHTECH SIGNS
HILL SR, SHANE A
HINOJOSA, HECTOR O
HOME CONSTRUCTION SERVICE INC
IMAGERY GRAPHIC SYSTEMS INC
INTERNAL REVENUE SERVICE
INTERSTATE CHAPARRAL TOWING IN
IRWIN TELESCOPIC SEATING CO
J D RAMMING PAVING CO LTD
JACKSON, EDUARDO
JAMES, DEBORAH
JARRETT PUBLISHING CO
JOB NEWS
JOHNSON, LINDA SVOBODA
JONES, ALLISON M
JONES, OLIVIA
JOSE I GUERRA INC
JS ELECTRIC INC
JUMPER, STEPHANIE L
JUSTICE, SHIRLENE
KAGAN PROFESSIONAL DEVELOPMENT
KELSO, BRANDON
KELSO, YVONNE
KEYS TO LITERACY
KIFFE, MARY
KILLEN, JON BERTRELL
KIM PAPER INC
KIZZEE, ANGELA
KNIGHT, CHRIS G
Description
Reproduction Costs
PY Clearing Account
Employee Travel
Employee Travel
Other Rev from Local Srcs
Reading Materials
Rent Revenues
General Supplies
Employee Travel
General Supplies
General Supplies
Maint: Vehicles
Employee Travel
General Supplies
Engineering Fees
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
Check Amt
296.25
175.00
6,315.00
255.62
456.00
118.30
20.72
155.00
265.00
506.40
1,634.60
13,940.00
80.00
2,622.00
110.00
2,895.57
17,476.90
170.07
175.00
390.00
773,493.00
4,874.89
144.00
20,641.75
632.50
4,740.00
18,961.75
228.00
32.38
585.00
87,601.00
10,420.19
133.20
272.50
1,851.85
389.50
125.00
80.00
95.00
886.65
104,648.40
50.00
609.28
9,930.98
90.00
836.59
5,040.00
50.60
254.13
21,793.20
357.11
215.00
23
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
L D TEBBEN CO INC
LACAZE, BETTY LOU
LANGEHENNIG TRUSTEE, DEBORAH B
LANTERMAN, CHARLES A
LARSON BURNS INC
LARSON, LARRY
LATHAM, TYLER EUGENE
LBJ LIBERAL ARTS & SCIENCE
LD STRATEGIES
LEADERSHIP & LEARNING CENTER,
LEGGINS, JOANNA
LG ARCHITECTURE
LITTLE GREEN APPLES INC
LOFTIN, DANIELLE
LOGAN, CHRISTOPHER K
LONGHORN BLINDS OF AUSTIN
LONGHORN INTERNATIONAL TRUCKS
LOOBY, KAREN
LOPEZ, ROXANE
LOVING GUIDANCE INC
LUDLOW, ROGER
LUSSIER, COLLEEN
LYAS, JAMES
M & A TECHNOLOGY
M & A TECHNOLOGY
M & A TECHNOLOGY
MALDONADO, LUZ A
MANEX CORP
MANS DISTRIBUTORS INC
MARTINDALE, JAMES W
MASON, AARON
MATERA PAPER CO LTD
MCCALL, MATTHEW
MCGOUGH, REGINA
MEDIA COMMUNICATIONS COUNCIL
MEDRANO, ANTONIO
MEP ENGINEERING INC
MIDTEX OIL LP
MILLER BLUE PRINT COMPANY
MILLER DOCKERY, SHIRLEY
MILLS, WENDY
MJ MECHANICAL INC
MODERN SIGNS PRESS INC
MOKRY JR, GILBERT W
MOLOF, BRAD
MOORE, DAVID
Description
General Supplies
Employee Travel
Employee Travel
Deferred Revenue
Vehicles
General Supplies
Employee Travel
Employee Travel
Maint: Vehicles
Employee Travel
Reading Materials
Deferred Revenue
Employee Travel
General Supplies
Reading Materials
Inventories‐Food
Employee Travel
Employee Travel
Employee Travel
Reproduction Costs
Employee Travel
General Supplies
Reading Materials
Check Amt
1,862.40
107.97
13,965.60
3,596.33
144.00
1,797.50
56.50
125.00
300.00
468.75
15,689.72
62.85
31,414.92
7,873.95
5,695.00
3,000.00
25.00
203.11
9,339.10
19,203.66
1,721.94
62.85
26.91
14,518.35
265.00
10.10
92.45
1,429,647.61
46,029.44
15,414.55
259.70
900.00
3,086.18
9,384.96
12.95
546.68
189.76
590.00
4,432.94
1,974.00
1,830.51
19,659.25
7,855.95
3,270.66
52.86
39.90
58,683.15
42,113.64
1,146.73
835.00
110.00
367.20
24
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
MORALES, DESIREE
MORALES, RITA
MORGAN, HAROLD V
MOTE, ALISON
MPS
MUENZLER, SUSIE
MULL, SHERI
MURSCH, DOUGLAS
NAILS, NORMA
NAKKULA, MICHAEL J
NEW HORIZONS COMPUTER LEARNING
NEW PATH LEARNING LLC
NEW TECHNOLOGY FUND
NGOC, NGUYEN B
NORTHCUTT, LEIGH
O MANION, STEVE
OCE IMAGISTICS INC
OCHOA, GUADALUPE
OKLAHOMA DEPT OF HUMAN SERVICE
ONE STORY PRODUCTIONS
PADGETT STRATEMANN & CO LLP
PAGE, JACK T
PARA DRIVING AIDS
PAREDES, YOLANDA
PARTNERS IN LEARNING PROGRAMS
PASCO BROKERAGE INC
PC MALL GOV INC
PEDERNALES ELECTRIC COOP INC
PEREZ, SABRINA
PERIMETER EXHIBITS LTD
PERLMUTTER PURCHASING POWER
PHONAK LLC
PLATO LEARNING INC
PLEASANT HILL ELEMENTARY
POCKET NURSE ENTERPRISES INC
POOL, FRANK
POTTS II, RICHARD ALLEN
PREMIER AGENDAS INC
PRIME SYSTEMS
PRITCHARD, JENNIFER
QA SYSTEMS INC
QUACKENBUSH, MELISSA
QUINLAN, BRIANNA
QUINTERO, JENNIFER
RAPTOR TECHNOLOGIES
REACH, JACOB
REILLY, SUSANNAH
Description
Employee Travel
Employee Travel
Employee Travel
Reading Materials
Employee Travel
General Supplies
Employee Travel
Consulting Services
Employee Travel
Reading Materials
General Supplies
Copier Rental
Employee Travel
Audit Services
Employee Travel
General Supplies
Software
Electricity
Employee Travel
General Supplies
General Supplies
Reading Materials
Textbooks
Employee Travel
General Supplies
Employee Travel
Equip Maint Repairs
PY Clearing Account
Deferred Revenue
General Supplies
Employee Travel
PY Clearing Account
Check Amt
332.91
91.50
560.00
234.00
1,200.64
41,050.24
1,872.04
117.60
163.95
315.00
702.93
5,000.00
1,900.00
1,253.74
2,833.32
730.00
109.67
245.00
59.00
357.36
416.10
5,250.00
14,000.00
175.00
336.05
39,547.21
23.84
4,498.75
26,285.20
98.86
66,442.24
23.84
1,022.00
1,299.58
258.39
240.00
31,800.00
527.51
1,853.80
536.61
175.00
18,430.60
20,405.00
247.55
97,341.84
161.61
750.00
255.00
8.00
1,537.75
95.50
110.82
25
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
RENEAU, NAOMI
RHYTHM BAND INSTRUMENTS LLC
RICE, FLORENCE
RICH, ELIZABETH L
RICOH AMERICAS CORPORATION
RIDDELL SPORTS
RINN, DAWN M
RITCH, KAREN
RIVERA, FRANCIS
RIVERS THOMAS, NELWYNNE
RODRIGUEZ, CELESTE
RODRIGUEZ, JOHN FRANK
RODRIGUEZ, MICHAEL
ROGERS OBRIEN CONSTRUCTION CO
ROGERS, BOBBY M
ROLLMAN, GINA
ROMERO, GABRIEL
RUSH TRUCK CENTER AUSTIN
RUSS, JACK W
RUTIGLIANO, KRISTIN K
SAENZ, ALMAR
SANCHEZ, GLORIA
SANCHEZ, IRMA
SANDERS, BETTY
SANSO, JAMES ANTHONY
SATHER, ABERDEEN
SCHANNE, JUERGEN
SCHEPENS, GREGORY LYLE
SCHNEIDER ELECTRIC BUILDINGS A
SCHNEIDER, JUDITH ANN
SCHOLASTIC INC
SCHOOL CONNECT LLC
SCHUSTER, EMI
SCHWAKE, CHERYLE
SEARCH INSTITUTE
SECOA INC
SEELY, SHERRY
SEVESKA, LANCE
SEVIER, TAMARA
SHACKELFORD, DEBORAH
SHADY HOLLOW MUNICIPAL UTILITY
SHANKS, JOHN
SHARP, VERONICA
SMALLWOOD, VOMIKA
SMITH HOLT LLC
SMITH PAVING INC
SMUTZER, KARON
SOSA JR, ANDRES
Description
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
PY Clearing Account
PY Clearing Account
PY Clearing Account
Employee Travel
PY Clearing Account
Employee Travel
PY Clearing Account
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
Equip Maint Repairs
Employee Travel
Check Amt
12.18
99.43
365.50
100.00
2,039.34
11,537.98
200.00
290.31
266.52
304.75
177.39
216.00
100.50
12,891.30
430.00
128.54
133.20
3,661.13
175.00
734.92
277.20
318.75
248.10
223.20
130.00
147.49
250.00
630.00
6,338.00
1,416.00
2,899.00
1,500.00
41,935.74
38.59
215.00
541.71
175,766.36
215.00
430.00
321.12
600.00
1,378.85
607.67
303.93
466.51
3,629.70
373.86
63.65
4,571.98
36,550.50
324.16
133.20
26
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
Payee
SOUTHERN REGIONAL EDUCATION BO
SPECIALTY SUPPLY & INSTALLATIO
SPOT COOLERS
SQUARE ONE CONSULTANTS INC
STANLEY CONSULTANTS INC
STATE OF VIRGINIA
STEWART BUILDERS LTD
STRACENER, RHIANNON
SUN SIGNS INC
SYNERGY TELCOM INC
TEACHING SYSTEMS INC
TEALER JR, MELVIN D
TECH DEPOT
TESCO INDUSTRIES LP
TEXAS A&M FOUNDATION
TEXAS ASSOCIATION OF SCHOOL BO
TEXAS CENTER FOR ADULT LITERAC
TEXAS DISPOSAL SYSTEMS INC
TEXAS EDUCATION AGENCY
TEXAS ENGINEERING EXPERIMENT S
TEXAS FFA FUTURE FARMERS OF AM
TEXAS GAS SERVICE
TEXAS GUARANTEED STUDENT LOAN
TEXAS HITCH & TRUCK CENTER
TEXAS MULTI CHEM LTD
THEATRE ACTION PROJECT
THERMAL MECHANICAL CONTRACTORS
THOMAS, MARY
TITUS ELECTRICAL CONTRACTING I
TITUS SYSTEMS LP
TOFKA INC
TOM GREEN & COMPANY ENGINEERS
TORRES, MARIA V
TOSHALIS, ERIC
TRANE COMPANY, THE
TRANE COMPANY, THE
TRAVIS TRACTOR & LAWN EQUIPMEN
TREMPER, JENNIFER
TROY GROUP INC
UIL MUSIC REGION 26
UIL MUSIC REGION 26
Description
Employee Travel
Equip Maint Repairs
Employee Travel
Engineering Fees
General Supplies
Equip Maint Repairs
General Supplies
Software
General Supplies
General Supplies
Student Tuition‐Non Public Sch
Professional Dues
Consulting Services
Testing Materials
Reading Materials
Employee Travel
Natural Gas
General Supplies
Employee Travel
Equip Maint Repairs
Engineering Fees
Employee Travel
Consulting Services
Deferred Revenue
General Supplies
Check Amt
1,360.00
17,110.00
3,660.00
4,888.54
898.00
14,059.13
130.13
772,829.96
215.00
2,299.61
92,519.88
6,500.00
197.00
5,580.00
6,541.00
65.00
6,859.87
30,763.50
300.00
606.85
1,133.65
834.24
7,000.00
1,674.00
31,959.42
60.00
61,397.57
405.00
135.84
254.71
88.37
1,030.00
8,460.00
420.00
76,326.50
2,561.82
864.30
33,974.54
52,231.66
3,565.62
290.31
4,000.00
53,518.00
15,078.49
998.00
5.85
1,737.00
2,394.49
4,852.70
310.00
3,800.00
137.16
27
AISD Check Register
Check Date
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/14/2012
09/17/2012
09/17/2012
09/17/2012
09/17/2012
09/17/2012
09/17/2012
09/17/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Payee
UNITED WAY CAPITAL AREA
VALDEZ, ANNA
VALDEZ‐RANGEL, MARIA J
VASQUEZ, TOMAS
VASWANI, NIRMAL
VCOM IMC
VELASQUEZ, TERESA
VERIZON WIRELESS
VICKREY & ASSOCIATES INC
VOGT III, EDWARD A
VOLUNTEERS OF VACAVILLE
W S WALKER COMPANY INC
WADE, VINCENT N
WALDON, PAUL
WALLIN SERVICES INC
WENGER CORPORATION
WESTERN FLOORS INC
WHITE, BOBBY
WILLIAM GAMMON INSURANCE
WILLIAM TAMMINGA ARCHITECTS
WILLIAMS, CANDICE
WILLIAMS, CORNELIUS E
WOLF, MERRICK D
WOOD, LARRY
WORKERS ASSISTANCE PROGRAM INC
WYNN, DANNY R
XEROX CORPORATION
YOUNG WILLIAMS, KENNETH
A+ Federal Credit Union
MORRISON, SCOTT
NATIONAL FORENSIC LEAGUE
NORTH CENTRAL TEXAS
OWEN, KATHERINE
PENA‐WILK, LETI
PFLUGERVILLE ISD
Pitney Bowes
ACHIEVE 3000 INC
ADAMS, JERRY
ADVANCE EDUCATION INC
ADVANCING AMERICA
AKINS HIGH SCHOOL
ALFORD, JAMES
ALL STAR MEDICAL
ALLIED WASTE SUNSET VALLEY FAR
AMERICAN SCHOOL HEALTH ASSOCIA
Description
Employee Travel
Employee Travel
Deferred Revenue
Employee Travel
Telecommunications
Design Fees
Equip Maint Repairs
Employee Travel
General Supplies
Engineering Fees
Employee Travel
Consulting Services
Employee Travel
Payroll
General Supplies
Employee Travel
General Supplies
General Supplies
Postage
Professional Dues
Consulting Services
Rent Revenues
Food
General Supplies
Employee Travel
Check Amt
450.00
331.53
24.50
97.20
22.10
8,567.00
302.89
189.95
1,991.25
665.00
377.13
83,773.38
126.00
203.81
7,180.02
203.37
3,931.00
1,365.00
215.00
50.00
10,434.50
293.48
215.00
100.00
50.00
8,260.14
1,250.00
8,991.38
259.45
30,778.19
24.99
99.00
150.00
379.05
197.49
975.00
20,000.00
331.20
210.00
703,030.00
52.00
194.00
725.00
4,000.00
1,454.70
18.25
229.70
353.91
107.00
392.62
7,299.88
850.00
28
AISD Check Register
Check Date
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Payee
AMERICAN TIME AND SIGNAL CO
ANDREWS, DAVID
ANTI DEFAMATION LEAGUE
APAC TEXAS INC
APPLE COMPUTER INC
ARTS EDUCATION IDEAS
AUSTEX PRINTING & MAILING
AUSTIN BASEBALL UMPIRES ASSOCI
AUSTIN HIGH SCHOOL
AUSTIN METAL FABRICATORS
AUSTIN OUTERSCAPES
AUSTIN SYLVAN LLC
AUSTIN VOICES FOR EDUCATION &
AUSTIN WOOD RECYCLING LTD
B & B ATHLETIC SUPPLY LTD
BAKER DISTRIBUTING CO
BARNES AND NOBLE
BARRETT, MICHAEL J
BARTLETT COCKE LP
BATFISH BOOKS
BEDICHEK MIDDLE SCHOOL
BERRY, WAYNE
BIG RED/7 UP BOTTLING CO OF S
BISHOP LAWRENCE, STACY
BLACKWOOD, WILLIAM JONATHAN
BLANTON ELEMENTARY
BLOCK JR, ROBERT H
BLUE BELL CREAMERIES LP
BOONE ELEMENTARY
BORGE, VERONIKA
BOULETTE & GOLDEN LLP
BOWIE HIGH SCHOOL
BRYAN, JO ANN
BUDAK, BRYAN W
BUJACZ, AMY
BULL, CAROL
BUTTERKRUST BAKERY INC
CAMPBELL, WENDY
CAREY, LINDSAY
CARMON, GREGORY N
CARRIER CORPORATION
CARTWRIGHT, CHRISTOPHER SHAWN
CENTEX RECOGNITION
CHALKS TRUCK PARTS
CIRKIEL & ASSOCIATES
CITY OF AUSTIN
Description
General Supplies
Consulting Services
General Supplies
Equip Maint Repairs
Engineering Fees
General Supplies
Reproduction Costs
General Supplies
Consulting Services
Rent Revenues
General Supplies
Textbooks
Reading Materials
Rent Revenues
General Supplies
Food
Employee Travel
General Supplies
Food
Rent Revenues
Legal Services
Rent Revenues
General Supplies
Employee Travel
Employee Travel
Food
Employee Travel
Employee Travel
Equip Maint Repairs
General Supplies
Legal Settlements
City and County Fees
Check Amt
5,143.75
76.25
4,850.00
703.71
9,554.95
917.94
35,777.33
170.50
1,503.86
5,315.17
1,175.00
11,740.57
17,200.00
11,733.86
1,105.60
7,658.00
191,709.88
19,998.00
7,941.40
1,827.60
8.85
16,606.12
199.00
388,708.80
318.20
741.17
15.78
4,139.90
65.00
855.05
148.20
95.00
10,737.87
2,600.00
280.30
125.00
3,780.00
4,006.59
107.01
65.00
450.00
100.00
22,073.67
224.66
175.15
92.00
7,077.88
92.00
522.00
855.65
20,000.00
1,990.60
29
AISD Check Register
Check Date
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Payee
CITY OF AUSTIN
CITY OF AUSTIN
COMMUNITY EDUCATION IMPREST
COOPER, JOHN EDWARD
CRUZ, RUEBEN RENE
D A WARDEN COMPANY
DABBERT, PATRICIA
DALTON, KATHY L
DAVILA III, MARCELO
DAVILA, MIGUEL
DAVIS, DARRYL
DONG, TINA
DOW, PAULINE
DUKE, DOUGLAS A
EARNHART, ALISON
EAST BAY RESTAURANT SUPPLY
EASTLAND, MARK
EDUCATION DEVELOPMENT CENTER I
ELJURI, WADIHT C
ERNEST, HARISHINI
ERVIN, ANTHONY Q
FIESTA TORTILLAS
FIRST IN TEXAS
FLITTNER, GREER
GAGE FURNITURE
GARCIA, SALVADOR S
GARLIC PRESS
GEORGETOWN ISD
GINNYS PRINTING
GONZALEZ, MARLEN
GOULDING, PEGGY M
GRAINGER
GREENHILL SCHOOL
GRIFFECTS
GUERRA, PHILLIP E
GUERRERO, KATHRYN A
H A GUERRERO CARPET CLEANERS &
HALL, SHELLIE
HALL, TONY ERIC
HANSON, JOSEPH HASKELL
HARRIS SR, PATRICK G
HARRIS, MICHAEL C
HEARTLAND PAYMENT SYSTEMS INC
HIBBS, THERESA G
Description
Electricity
Food/Refreshment
General Supplies
Employee Travel
Food
Reproduction Costs
General Supplies
Employee Travel
Reading Materials
Other Srvcs‐Educ Serv Center
Employee Travel
General Supplies
Food
General Supplies
Reading Materials
Reproduction Costs
Rent Revenues
General Supplies
Employee Travel
Maint: Furniture & Equipment
Food/Refreshment
Check Amt
2,013.00
334,273.27
260.40
95.00
92.00
120.93
159.97
216.00
126.00
72.00
52.50
1,263.88
1,563.27
39.49
221.97
87.00
230.46
12,772.02
102.00
302.18
29,421.33
65.00
1,003.78
37.16
87.00
20,019.06
5,688.71
7,530.00
571.47
464.00
92.00
576.75
1,110.00
10,938.97
425.00
5,113.36
1,260.00
4,563.97
120.00
2,672.30
216.00
16.11
108.00
65.00
92.00
300.00
92.00
102.00
4,257.00
5,319.06
95.00
38,836.00
30
AISD Check Register
Check Date
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Payee
HILL ELEMENTARY
HODGES ANDERSON, JONATHAN MICH
HOLLINGSWORTH, JAY
HOLMAN, ADAM
HOME DEPOT
HORTA, JESSICA
JACKSON WALKER LLP
JACKSON, CLAUDIA
JEFFERSON, GEORGE
JOHN DEERE LANDSCAPES INC
JOHNSON, EDWARD
JONES, BRIAN G
JONES, MATTHEW C
JORDON, GREG
JOSTENS
JURGES, MAGGIE
KABACINSKI, SARAH
KAYED, LEILA
KELLY MOORE PAINT COMPANY INC
KEYS TO LITERACY
KIKER ELEMENTARY
KING, TANNER
KOCUREK ELEMENTARY
KUBSCH, TERRY
KWIK ICE
LAKE AUSTIN COMMONS LTD
LANCASTER, DUANE E
LANE EQUIPMENT COMPANY
LAUNCH PAD THE CENTER
LAW, CHRISTOPHER J
LAWRENCE, GARY H
LENNOX INDUSTRIES INC
LEXISNEXIS
LIGGETT, MARK
LIGHTSPEED TECHNOLOGIES INC
LONE STAR CIRCLE OF CARE
LONG, KELLY
LONGHORN WATER TREATMENT INC
LOOMIS PARTNERS INC
LORD, DREY
LYNDA.COM INC
MANPOWER OF TEXAS
MAPLEWOOD ELEMENTARY
Description
Rent Revenues
Deferred Revenue
Software
Legal Services
Employee Travel
Equip Maint Repairs
General Supplies
Employee Travel
General Supplies
Reading Materials
Rent Revenues
Rent Revenues
Equip Maint Repairs
Food
General Supplies
Employee Travel
Employee Travel
Maint: Vehicles
Inventories‐Food
Rent Revenues
Check Amt
131.25
600.00
70.00
240.00
23,492.82
2,576.46
216.00
267.50
17.50
176.00
9,886.25
14,992.00
92.00
6,692.16
157.00
92.00
92.00
932.40
66.55
99.99
1,904.00
72.55
367.60
2,673.33
5,320.00
911.81
102.00
599.55
121.61
1,608.00
280.00
210.00
547.58
10,500.00
216.00
107.00
275.00
317.24
50.00
52.00
1,127.00
25,806.66
783.33
950.08
225.00
350.00
107.00
4,255.57
3,250.00
3,409.47
10,337.60
71.25
31
AISD Check Register
Check Date
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Payee
MARTINEZ, MATTHEW JOSEPH
MASTERS DISTRIBUTION SYS CO IN
MATOKA INC
MCCANN, TERANCE L
MCCLENDON, ROBERT
MCCLURE, BILL
MCKEEVER, THOMAS H
MCLELLAND, MEGAN
MENDOZA, ROSENDO
MIHALCIK, GEORGE F
MILLER, SAM
MOKRY JR, GILBERT W
MOODYS INVESTORS SERVICE
MORA, MARIA J
MORGAN LIVESTOCK EQUIPMENT SAL
NATIONAL COALITION OF GIRLS SC
O REILLY AUTO PARTS
OAK FARMS DAIRY
OCHOA, JUDY
ORTIZ, JOSEPH PAT
ORTMANN, ERIC J
PADDENBURG III, JOHN A
PAREDES MIDDLE SCHOOL
PASCO BROKERAGE INC
PAXTON PATTERSON LLC
PEARCE, SHANNON
PFLUGERVILLE ISD
POLK, ELIZABETH
PORTER SERVICE CO, THE
PRESTON, DAVID
QA SYSTEMS INC
QUALITY HARDWOOD FLOORS INC
REAGAN HIGH SCHOOL
REYNA, DENNIS RAUL
REYNA, RICHARD RAUL
RICH, ELIZABETH L
RIDDELL SPORTS
RIO GROUP ARCHITECTS LLC
RIOJAS, TED EDWARD
Description
Food
Equip Maint Repairs
Rent Revenues
Employee Travel
Employee Travel
Equip Maint Repairs
Reproduction Costs
Professional Dues
General Supplies
General Supplies
Employee Travel
Rent Revenues
Professional Dues
Rent Revenues
Food
Employee Travel
Employee Travel
Rent Revenues
Employee Travel
General Supplies
Employee Travel
General Supplies
Rent Revenues
General Supplies
Design Fees
Check Amt
2,451.00
157.00
36,030.16
2,112.50
600.01
107.00
157.00
261.00
92.00
210.50
92.00
185.00
102.00
146.30
40.00
120,814.63
409.53
95.00
9,180.14
5,000.00
109.51
12,505.00
3,252.73
4,054.21
1,386.45
100.00
11,487.11
79.68
119,655.91
16.00
87.00
27.84
52.00
2,851.25
10,863.18
105,844.69
210.00
16,501.44
300.00
519.99
210.00
272,152.00
45.00
4,100.00
45,810.04
1,638.41
92.00
92.00
110.00
15,194.38
23,816.25
87.00
32
AISD Check Register
Check Date
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Payee
RIVERO, HECTOR
ROBERT MADDEN INC
ROBERTS, BLAKE D
RODDY, ROSE M
RUSNAK, MICHELE
SAENZ, ALMAR
SAN SEGUNDO, CARLOS
SANDERS, BETTY
SCHOOL CONNECT LLC
SCHOOL MATE
SCHOOL OUTFITTERS
SIDOROFF, DIANE
SMALL MIDDLE SCHOOL
SMITH, JOHN H
SMITH, LAYTON
SOSA JR, ANDRES
SOUTHWEST ASSOCIATES
STAPLES
STEPHENS, JACOB
STROUP, CLAYTON
SUMMITT ELEMENTARY
T E A M SOLUTIONS INC
TABE TEXAS ASSN FOR BILINGUAL
TAMEZ JR, CARLOS
TASO AUSTIN FOOTBALL OFFICIALS
TAYLOR MUSIC INC
TAYLOR, JOANN
TEMPERATURE CONTROL SYSTEMS IN
TENNIS OUTLET
TESCO INDUSTRIES LP
TEXAS CRUSHED STONE
TEXAS EDUCATIONAL SOLUTIONS
TEXAS GAS SERVICE
TEXAS PARKOUR INC
TEXAS SPEECH COMMUNICATION ASS
TEXAS TEES ETC
TEXAS TRAILER RANCH
THOMPSON‐TANKSLEY, LA SHAWN
THREADGILL, GARY
TORRES, RICARDO G
TRAIL OF BREADCRUMBS LLC
TRAVIS CENTRAL APPRAISAL DISTR
TRAVIS HEIGHTS ELEMENTARY
Description
Employee Travel
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Rent Revenues
Design Fees
General Supplies
Employee Travel
Rent Revenues
Equip Maint Repairs
Employee Travel
Food/Refreshment
General Supplies
General Supplies
Professional Dues
Software
Natural Gas
Employee Travel
Tax Appraisal & Collection
General Supplies
Check Amt
157.00
1,122.03
87.00
24.30
120.89
259.20
10,404.00
58.00
126.00
95.00
11,232.00
1,265.00
4,587.19
4,419.86
429.70
26.19
2,631.39
80.00
52.00
162.00
850.00
301,903.80
395.15
600.00
30.00
2,437.50
350.00
265.00
700.00
4,670.00
79.01
271.80
5,400.00
2,442.00
695.00
2,400.00
65.46
822.50
2,647.00
16,310.00
16,457.09
6,218.00
862.50
220.00
1,880.00
7,890.00
22.71
52.00
37.00
3,000.00
990,636.62
100.00
33
AISD Check Register
Check Date
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/26/2012
09/26/2012
Payee
TRAVIS HIGH SCHOOL
U S BANK
VASEY, GARY A
VIKING FENCE CO INC
VILLARREAL, JOHN
VIOLINS ETC LLC
VOGT III, EDWARD A
VSA INC
W & B SERVICE COMPANY LP
WADE, VINCENT N
WASHINGTON MUSIC CENTER
WESTERN FLOORS INC
WIDEN ELEMENTARY
WILKOWSKI, CHRIS
WILLIAMS, MICHAEL
WILSON, JAMES P
WILSON, LATASHA
WINSTEAD PC
WOEHL, KEVIN
WOLFER, RALPH
WOMBLE, JOHN RICK
WOOD ETC CORP
WORLDWIDE ENVIRONMENTAL PRODUC
WYATT, SONYA
WYMAN, CURTIS
ZILKER ELEMENTARY
AT&T
GINNYS PRINTING
INDECO SALES INC
LIQUID ENVIRONMENTAL SOLUTIONS
MODULAR SPACE CORPORATION
SARGENT WELCH LLC
SEXAUER
SPRINT PCS
TRANE COMPANY, THE
Aetna
BCBS
Description
General Supplies
Reading Materials
Employee Travel
Employee Travel
General Supplies
Equip Maint Repairs
Equip Maint Repairs
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Legal Services
Deferred Revenue
General Supplies
Equip Maint Repairs
General Supplies
Rent Revenues
Telecommunications
General Supplies
Reproduction Costs
General Supplies
Reading Materials
Other Current Assets
General Supplies
General Supplies
General Supplies
Telecommunications
Insurance ‐ Health
Insurance
Check Amt
101.70
350.00
357.51
16,003.73
16,631.25
225.00
335.00
292.50
92.00
17,160.00
52.00
3,613.35
95.00
4,405.36
3,026.05
252.00
459.00
255.00
150.00
16.07
215.00
92.00
181.10
869.00
102.00
70.00
157.00
46,199.00
178.50
28.11
363.17
3,501.29
675.00
84,008.27
118.53
57,396.41
7,207.10
376.20
39,819.31
1,360.40
2,764.06
2,236.25
619.50
113,174.28
2,513.58
1,017.52
4,105.13
9,809.67
490.83
6,892.38
74,644.93
337,040.00
34
AISD Check Register
Check Date
09/26/2012
09/26/2012
09/27/2012
09/27/2012
09/27/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
First Financial
Stop Loss
First Financial
First Financial
The Bank of New York
ABBOTT, NEIL
ACCOMANDO, BRUNO
ACCU TECH CORP
ACT PIPE AND SUPPLY LTD
ADKINS, ARTHUR J
AES/PHEAA
AES/PHEAA
AISD CHARITABLE FUND INC
AKINS, JENNY
ALFORD, JAMES
ALPHAGRAPHICS
APPLE COMPUTER INC
ARKANSAS CHILD SUPPORT CLEARIN
ARREOLA, JULIEANNE
ARREOLA, PAOLA
ASC MANAGEMENT INC
ASPEN AIR INC
AT&T
AUSTIN ENERGY
AUSTIN LEARNING ACADEMY
AUSTIN NEUROPSYCHOLOGY
AUSTIN PERMIT SERVICE INC
AUSTIN SHAKESPEARE FESTIVAL CO
AUSTIN SYLVAN LLC
AVID CENTER
AZTECA FUTBOL INTERNATIONAL LL
AZTECA FUTBOL INTERNATIONAL LL
BACAK, GLENN
BARRETT, MICHAEL J
BASTROP ISD
BASTROP ISD
BATTLES, STEVE
BEAN, STEPHANY
BEARD, KURT
BERKOWITZ, STUART
BETHEL, TYRONE
BICKERSTAFF HEATH DELGADO & AC
Description
FFA Benefits
Insurance
FFA Benefits
FFA Benefits
H S A
Payroll
Professional Dues
General Supplies
Employee Travel
Reproduction Costs
General Supplies
Employee Travel
Employee Travel
Employee Travel
Telecommunications
Reading Materials
General Supplies
Employee Travel
General Supplies
General Supplies
Professional Dues
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Legal Services
Check Amt
548,891.25
208,560.00
653,275.09
185,282.02
41,840.34
315,343.98
4,846.00
40.00
130.00
382.75
240.46
104.00
444.14
961.39
2,920.00
108.84
52.00
5,694.92
92.24
632.00
576.00
343.20
191.60
500.54
270.75
1,972.00
4,832.32
30.74
30.68
2,960.86
5,966.94
421.56
6,572.80
2,360.00
763.17
300.00
79,399.96
17,500.00
6,690.00
539.00
225.00
40.00
144.00
750.00
600.00
80.00
21.25
85.60
212.28
65.00
2,308.66
65.00
35
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
BLACK, JENNY
BLEFELD, BARBARA
BLOCK JR, ROBERT H
BOLLINGER, WILLIAM DAVID
BOOKER, IVAN H
BOOKPEOPLE INC
BORGE, VERONIKA
BOUND TO STAY BOUND BOOKS INC
BOWIE HIGH SCHOOL
BOYD, STACEY
BRASS, KENNETH D
BROWN, BILLY
BRYCOMM
BUCHANAN, JAMIE LEE
BULLOCK, LEE M
BUSBY, VICTOR
BWI COMPANIES INC
CAMBIUM EDUCATION INC
CAPITAL AREA COUNCIL OF GOVERN
CAPITAL METRO
CAPITAL MICROSCOPE SERVICES IN
CAPP INC
CARITAS OF AUSTIN
CARITJ, WILLIAM H
CARROLL, CHRISTOPHER MICHAEL
CARTER, JOHN WINSTON
CDW GOVERNMENT INC
CENGAGE LEARNING
CENTERPOINT ENERGY RESOURCES C
CENTRAL CHILD SUPPORT RECEIPTI
CENTRAL TEXAS SECURE SHREDDING
CERNA, PEGGY
CHAN & PARTNERS ENGINEERING LL
CHARLTON, CRAIG
CITY OF AUSTIN
CITY OF AUSTIN
CLARK, JOSOLYN ANN
CLAYTON ELEMENTARY SCHOOL
COCA COLA ENTERPRISES
COLLEGE BOARD
COLQUIT, JOSHUA M
COMMUNITIES IN SCHOOLS
Description
Employee Travel
Food
Reading Materials
Reading Materials
Employee Travel
Employee Travel
Equip Maint Repairs
Reading Materials
Telecommunications
Cont Srvs‐Cap Metro
Equip Maint Repairs
Employee Travel
General Supplies
General Supplies
Natural Gas
Employee Travel
Engineering Fees
Employee Travel
Rental: All Others
Rent Revenues
Food/Refreshment
Reproduction Costs
Check Amt
361.00
50.35
230.00
6,420.96
52.00
130.00
1,500.00
38.34
130.00
41,848.52
500.00
155.50
104.00
80.00
3,731.50
52.00
431.10
260.00
92.00
9,290.00
198.00
2,029.52
8,317.08
10,000.00
28,590.03
1,621.93
315.00
642.00
9,992.00
2,650.67
976.25
229.00
92.00
92.00
184.00
4,841.70
34,763.52
84.08
73.44
4,217.30
254.41
5,265.00
80.00
4,000.00
737,112.02
65.00
70.94
738.00
2,900.00
342.00
3,458.33
45,516.00
36
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
CONCORDIA UNIVERSITY
CONNER, ELMIRA J
CONSTRUCTIVE PLAYTHINGS
CONTINENTAL FLOORING COMPANY
COOPER, JOHN EDWARD
CORWIN PRESS INC
COUNCIL OF THE GREAT CITY SCHO
COUNCIL ON AT RISK YOUTH
COVERT FORD INC
COVINGTON MIDDLE SCHOOL
CROCHET, PHILLIP JOSEPH
CROWES NEST FARM INC
CRUZ, ZACHARY
DAHILL
DANIELS, MARK
DAVILA III, MARCELO
DAVIS ELEMENTARY
DAVIS, BERT
DAVIS, BREE
DAVIS, STEPHEN
DAVIS, TERRI
DAWSON, JENNIFER
DEEPCOOLCLEAR LLC
DELGADO, RUBEN
DELL MARKETING LP
DEPARTMENT OF INFORMATION RESO
DODD, SUSAN
DOSS ELEMENTARY
DOWNEY, VERONICA S
DUKE, DOUGLAS A
DUNCAN, LUCILA D
DURHAM BOYKO, MARTHA J
EAT OUT IN
ECOVA INC
ED WEEREN AGENCY
EDFUND
EDWARDS, TAMMY
EICHELBERGER, CRAIG
ELLISON, PERLA
EMR ELEVATOR INC
Description
Reading Materials
General Supplies
Reading Materials
Employee Travel
Rent Revenues
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Telecommunications
Employee Travel
Rent Revenues
Employee Travel
Food/Refreshment
Consulting Services
SSA‐Fed Rev From Fiscal Agent
Food/Refreshment
Employee Travel
Equip Maint Repairs
Engineering Fees
Check Amt
15,691.80
600.00
130.00
492.34
8,778.00
360.00
24,183.77
200.00
2,375.42
2,428.80
4,161.90
198.63
92.00
144.00
52.00
18,816.35
316.00
234.00
75.00
625.00
65.00
190.00
239.64
73.36
10,100.00
252.00
121,531.66
994.47
338.84
96.92
146.33
973.08
676.50
62.15
2,400.00
65.00
92.00
84.98
300.00
61.22
3,420.22
71.00
63.15
5,342.00
1,225.00
223.82
43.98
92.00
155.27
194.48
7,557.70
22,503.00
37
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
ERVIN, ANTHONY Q
ESPINOSA III, MANUEL F
EXCELL FUELING SYSTEMS
FALCON CONTAINERS
FARRELL, NICK
FIDELMAN, RICHARD
FIRST BOOK
FLEETPRIDE
FLIPPEN GROUP, THE
FLORES, ALAINA
FLYNN III, WILLIAM A
FOODSERVICE DESIGN PROFESSIONA
FORBUS, CHRISTINE
FOREMAN, NICK
FRED J MILLER INC
FREEMAN, DAWN
GANN, MICHAEL
GARCIA, SALVADOR S
GARY P GILROY PUBLICATIONS INC
GARZA ARENAS, ROSA E
GARZA, FELIX
GARZA, ROLANDO
GC SERVICES
GCR TIRE CENTERS
GENERAL ASP INC
GENERAL REVENUE CORPORATION
GENWORTH LIFE INSURANCE CO
GEORGE, BRYAN
GEORGETOWN ISD
GEORGETOWN ISD
GIGLIOTTI, REBECCA
GINNYS PRINTING
GOKA, JEANNE
GOLDFUSS, TRACY
GONZALEZ, RICHARD
GRAINGER
GRANT, TIMOTHY
GRAY, TENIQUA N
GREAT LAKES HIGHER EDUCATION
GREETING TREE
GUERRA, PHILLIP E
GUTIERREZ JR, ABEL
HALL, SHELLIE
HALL, TONY ERIC
HARKINS COMPANY
Description
Maint: Vehicles
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Reading Materials
Design Fees
Employee Travel
General Supplies
Employee Travel
Employee Travel
Software
Group Health & Life Insurance
General Supplies
Employee Travel
Reproduction Costs
Software
Employee Travel
General Supplies
Employee Travel
Check Amt
1,761.26
104.00
52.00
6,169.36
4,700.00
350.00
479.22
99.18
503.62
1,372.50
2,425.73
21,800.00
600.00
165.76
37,581.91
267.29
142.35
92.00
13,802.10
159.20
14,083.30
52.00
92.00
2,400.00
16.90
133.20
52.00
472.40
674.08
9,750.00
422.70
3,912.73
108.00
990.00
600.00
7,713.40
241.12
12,694.96
155.00
225.00
158.97
4,043.86
144.00
550.00
453.29
200.00
216.00
52.00
130.00
144.00
500.00
90,643.50
38
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
HARPER, GORDON
HARRIS, MICHAEL C
HAYWOOD, TYRONE B
HENDREN TRUSTEE, RAY
HENRY, BRANDON
HERNDON STAUCH AND ASSOCIATES
HIBBS, THERESA G
HIGHSMITH INC
HIGHTECH SIGNS
HOLLAND, LYNNA
HOLT ENGINEERING INC
HOME DEPOT
HOYT JR, PETER L
HYDE, SUSAN
INDECO SALES INC
INDEPENDENT PROPANE
J & S POWER SOLUTIONS INC
J ROBINSON & ASSOCIATES ARCHIT
JACKSON, MICHAEL D
JC QUALITY PAINTING AND DRY WA
JIMENEZ, DIANA MARIE
JOHNSON, EDWARD
JOHNSON, RAYMOND
JONES, ALLISON M
JONES, EVELYN T
JONES, MATTHEW C
JONES, OLIVIA
JORDAN ELEMENTARY
JS ELECTRIC INC
JUAREZ, EMMANUEL
JUMPER, STEPHANIE L
KANSAS PAYMENT CENTER
KAPASI, MANSOOR
KARCHER, MICHAEL J
KATZENBACH PARTNERS LLC
KELLY, MOLLY S
KELSO, BRANDON
KENFIELD GOLF CARS
KIEFER, DEVIN
KINAST, PATRICK MICHAEL
KNIGHTS OF THE GUILD, THE
KNOX, KEVIN
L‐1 IDENTITY SOLUTIONS
Description
Food/Refreshment
Employee Travel
General Supplies
General Supplies
Engineering Fees
Employee Travel
Geotech Testing
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Engineering Fees
Equip Maint Repairs
Employee Travel
Rent Revenues
General Supplies
Consulting Services
Consulting Services
General Supplies
General Supplies
Check Amt
485.00
52.00
130.00
2,339.84
1,200.00
735.80
16,512.30
225.00
106.07
2,408.25
21,002.00
10.75
2,656.59
199.64
9,480.00
130.00
14.98
888.19
269,719.45
2,694.37
228.00
2,525.00
2,030.05
1,200.00
3,061.00
184.00
5,250.00
48.62
92.00
130.00
52.00
110.00
130.00
184.00
190.00
128.93
20,324.00
144.00
130.00
484.00
63.36
500.00
9,830.00
700.00
195.00
50.00
61.53
455.00
422.50
67.00
6,690.45
13,905.35
39
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
LAKE TRAVIS ISD
LAMINEX INC
LANIER HIGH SCHOOL
LEANDER ISD
LEES SCHOOL SUPPLIES
LESSMANN, AMELIA
LIQUID CAMPUS SECURITY
LIVESTREAM LLC
LOCKHART HIGH SCHOOL
LOOMIS PARTNERS INC
LORD, DREY
LUDLOW, ROGER
LUERA, BENNY R
LUMOS LABS INC
M & A TECHNOLOGY
M & A TECHNOLOGY
MACHICEK, JOHN
MAHLEN, JAMES A
MANDALA, SUMANA SEN
MANOR ISD
MAPLES MECHANICAL LLC
MARBLE FALLS ISD
MARCIVE INC
MARTIN, AMY
MARTINEZ, ADRIANNA
MARTINEZ, GINA
MASON, LESSLYE
MAY, SAMYE L
MCCALL, MATTHEW
MCCLELLAN, BARBARA MOORE
MCKINNEY, ELAINE
MELISSA VASQUEZ MEDIA
MENDEZ, ROBERTO R
MESHELL, KELLY
METALINK CORPORATION
MEZA FLEINER, VIRGINIA
MIDTEX OIL LP
MINNESOTA CHILD SUPPPORT CENTE
MLA LABS INC
MLC CAD SYSTEMS INC
MOAK CASEY & ASSOCIATES INC
MOKRY JR, GILBERT W
MOLOF, BRAD
MOORE, DAVID
Description
Reading Materials
General Supplies
Employee Travel
Geotech Testing
Software
Equip Maint Repairs
Employee Travel
Equip Maint Repairs
General Supplies
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Equip Maint Repairs
Reproduction Costs
General Supplies
Geotech Testing
Check Amt
1,300.00
237.26
2,190.75
3,596.33
35,201.82
200.00
1,020.00
311.76
45.00
2,268.00
3,500.00
270.00
2,145.00
16,408.18
6,743.00
52.00
110.00
52.00
336.94
165,430.40
1,156.58
207.50
65.00
180.00
910.00
8,243.00
150.00
1,350.00
66.00
38.77
64.08
163.32
116.00
195.00
65.00
12.00
4,680.00
52.00
63.20
2,575.00
77.67
125.00
2,300.00
748.64
707.00
501.60
809.20
1,400.00
3,955.00
125.00
110.00
252.00
40
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
MORGAN, DANIEL
MORGAN, HAROLD V
MORRIS, MASON G
MORRIS, MATTHEW
MOXLEY, KAREN
MUDRAK‐VERSE, CHERYL
MURRAY, CLAUDE STEPHEN
NATIONAL EDUCATIONAL MUSIC COM
NCO FINANCIAL SYSTEMS INC
NEBRASKA CHILD SUPPORT PAYMENT
NEW HORIZONS COMPUTER LEARNING
NEW TEACHER CENTER
NEW, DAVID
NILES, BRENDA
NIXON, TONYA
NORTH AMERICAN VIDEO INC
NYS HIGHER EDUCATION SERVICES
O MANION, STEVE
OFFICE DEPOT
ONE CALL CONCEPTS INC
ORTIZ, SAMUEL O
OTL FOODS LLC
PALACIOS, MARIO
PARSLEY, JENNIFER
PEACHTREE TELECOM INTL LLC
PELOQUIN, ROGER
PERMA BOUND BOOKS
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PIONEER CREDIT RECOVERY INC
PIPER, DAWN
PITNEY BOWES INC
PITNEY BOWES SOFTWARE INC
POWERKIDS PRESS
PRICE, JERRY
PROMOSHADE INC
QA SYSTEMS INC
Description
Employee Travel
Software
Consulting Services
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Food
Reading Materials
General Supplies
Rental: All Others
General Supplies
Software
Reading Materials
Software
General Supplies
Check Amt
52.00
65.00
216.00
216.00
1,616.16
180.00
23.50
300.00
6,959.00
397.51
37.07
373.50
373.50
373.50
373.50
1,583.75
22,632.25
92.00
11.96
241.20
6,890.00
98.40
296.65
500.00
9,288.38
416.10
236.48
3,000.00
720.00
52.00
65.00
1,600.00
49,012.84
2,762.25
175.00
11,795.00
1,954.00
500.00
340.00
820.00
200.00
423.97
470.41
100.10
104.49
57.27
71,748.00
15.57
52.00
369.88
751.38
4,100.00
41
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
QA SYSTEMS INC
QUETEL CORPORATION
QUINLAN, BRIANNA
RADCLIFFE, WENDY
RAMZINSKY, WILLIAM
RAPTOR TECHNOLOGIES
RAY, AVALON
REAGAN HIGH SCHOOL
RELIANCE COMMUNICATIONS
REYES JR, PEDRO
RIDDELL SPORTS
RIFFE, HOLLY
RINN, DAWN M
RIPPLE EFFECTS INC
RISER, ERIC C
ROBERTSON, DAVID J
RODRIGUEZ, TERESA M
ROGERS & WHITLEY LLP
ROSENTHAL, MIKE
ROTONDI, LISA A
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
RUEB HALL, KAREN
S KANETZKY ENGINEERING LLC
SAENZ, ALMAR
SALAZAR, JAMES ALBERT
SANDERS, BETTY
SARGENT WELCH LLC
SCHOLASTIC INC
SCHOLASTIC INC
SEELY, SHERRY
SETON
SEVESKA, LANCE
SHAHSAVARY, FARSHAD
SIDOROFF, DIANE
SIRSI CORPORATION
SKILLPATH SEMINARS
SMART, JOHN ANDREW
SMITH, JOSEPH E
SMITH, LARRY C
SNYDER, RAQUEL
SOLIS, SARAH
SOLUTION TREE INC
SOSA JR, ANDRES
Description
Software
Employee Travel
Employee Travel
Software
Equip Maint Repairs
General Supplies
General Supplies
Software
Employee Travel
Land Purchase
Employee Travel
Employee Travel
General Supplies
Engineering Fees
General Supplies
Equip Maint Repairs
Reading Materials
Reading Materials
General Supplies
Consulting Services
Employee Travel
Employee Travel
Software
Employee Travel
General Supplies
Employee Travel
Employee Travel
Check Amt
63,186.80
2,624.25
195.00
26.50
80.00
47,044.80
1,000.00
190.00
192,951.00
144.00
34.49
52,304.31
112,877.84
3,632.00
200.00
130.00
31,407.75
325.00
65.00
61.00
8,599.50
189,216.27
80.00
66.68
100.00
720.00
285.00
29.88
316.49
5,018.80
144.00
52.00
144.00
1,292.20
9,516.00
533.83
748.78
5,606.56
195.00
3,770.00
95.00
65.00
12.37
7,910.00
149.00
1,375.00
52.00
65.00
17.85
33.45
6,090.00
126.00
42
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
Payee
SPOT COOLERS
ST MARKS SCHOOL OF TEXAS
STATE OF VIRGINIA
STONE, ELIZABETH
STRACENER, RHIANNON
SUNGARD PUBLIC SECTOR INC
TAMEZ JR, CARLOS
TASKIN, KEMAL
TAYLOR, DAVE
TEACHERS DISCOVERY/FOREIGN LAN
TEALER JR, MELVIN D
TECH DEPOT
TEXAS ASSN OF SUPERVISORS OF M
TEXAS HIGH SCHOOL COACHES ASSO
TEXAS TOMORROW FUND
THOMPSON, THOMAS
THREADGILL, GARY
TIGGES, DIANE E
TIME WARNER CABLE
TITUS SYSTEMS LP
TORRES, REY
TRAVIS HIGH SCHOOL
TRAVIS HIGH SCHOOL
TURNER, ROBYN
US DEPARTMENT OF EDUCATION
USA MOBILITY WIRELESS INC
VADER, CLAYTON
VALLEJO, LETICIA
VERIZON WIRELESS
VOGT III, EDWARD A
WADE, TROY D
WALDON, PAUL
WEAR, BENJAMIN F
WEST ASSET MANAGEMENT INC
WHITE, BOBBY
WILEY, MARK E
Description
Rental: All Others
Employee Travel
Software
Employee Travel
Reading Materials
General Supplies
Employee Travel
Professional Dues
Employee Travel
Equip Maint Repairs
Professional Dues
Rent Revenues
Employee Travel
General Supplies
Employee Travel
Telecommunications
Employee Travel
Telecommunications
Employee Travel
General Supplies
Check Amt
1,120.00
530.00
2,898.75
130.13
15.00
195.00
18,517.86
1,281.60
65.00
217.94
195.00
262.09
65.00
3,732.57
4,853.30
490.00
220.00
63,039.31
266.80
295.72
97.55
538.66
18,575.58
80.00
36.00
65.00
104.00
72.65
32.90
19,855.50
40.00
1,130.85
351.40
6,948.00
194.26
76.80
16,667.34
250.00
5,147.49
240.19
8,169.71
425.32
133.20
1,178.09
320.00
144.00
61.75
462.48
92.00
442.66
65.00
130.00
43
AISD Check Register
Check Date
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
*Sep 2012
*Sep 2012
*Sep 2012
*Sep 2012
*Sep 2012
*Sep 2012
*Sep 2012
*Sep 2012
*Sep 2012
10/03/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
WILLIAMS, WILL
WOOD, LARRY
XEROX CORPORATION
YEARY, JOHN
YOUNG, ELAINE
YOUTH EDUCATION IN THE ARTS IN
TASB
Blue Cross Blue Shield
TASB
Texas Teacher Retirement System
PAYROLL
Reliance Trust
3M
ABCO PAPER CO
ABRAJAN, RAQUEL
ADAMS, JERRY
AFRICAN AMERICAN MEN & BOYS HA
AH SERVICES INC
AIM LLC
ALEMAN‐CRUZ, BELINDA
ALERT SERVICES INC
ALLEGIANCE POWER SYSTEMS INC
ALLEN, PETER L
ALMANZA, PABLO
ALSPACH, JESHUA
AMBURN, JENNIFER
AMTECH BUILDING SCIENCES INC
ANDREWS, DAVID
APPLE COMPUTER INC
ARATA, DANIEL E
ARMOUR ECKRICH MEATS LLC
ARNDT, KENNETH R
ARTICULATE GLOBAL INC
AT&T MOBILITY
AUDIO OPTICAL SYSTEMS OF AUSTI
AUSTIN SYLVAN LLC
AUSTIN SYMPHONY ORCHESTRA SOCI
BALTIMORE, ROBERT
BARNES AND NOBLE
BARRETT, MICHAEL J
BARTON, ANITA
BASTROP ISD
Description
Copier Rental
General Supplies
Workers Comp Claims & Stop Loss
Health Insurance Claims
PropertyCasualty
Statutory Minimum TRS Contribution
TRS New Member Contribution
TRS Pension Surcharge
TRS Care Surcharge
Federal Fund TRS Contribution
Net Payroll Sep 2012
457(b) Plan
Equip Maint Repairs
Inventories‐Food
Employee Travel
Software
General Supplies
Equip Maint Repairs
Engineering Fees
General Supplies
General Supplies
Inventories‐Food
Software
Software
General Supplies
General Supplies
Reading Materials
Deferred Revenue
Check Amt
175.00
65.00
806.40
92.00
19.99
499.64
390.00
582,851.44
4,633,489.24
18,865.22
339,074.51
148,159.04
13,639.44
9,388.00
301,572.75
31,954,353.94
27,166.76
1,099.48
6,019.87
62.40
92.00
35,000.00
49,000.00
100,000.00
58.60
8,035.20
230.00
189.00
77.00
87.00
80.00
3,721.14
37.00
72,873.41
52.00
2,668.00
22,064.00
184.00
2,097.00
4,266.68
1,395.00
365.00
374,824.89
3,866.23
1,772.94
108,000.00
254.00
117.00
2,203.05
104.00
55.00
225.00
44
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
BATSELL, MICHAEL L
BELTON ISD
BENDER, STACIE
BENTLEY SYSTEMS INC
BERKEL, JOSEPH A
BERMAN, JUDE
BEST BUY GOV LLC
BEST BUY STORES LP
BLAND, MICHAEL
BLGY INC
BOA
BOLLINGER, WILLIAM DAVID
BOOKSPRING
BOOZARI, AKBAR
BORDEN, DAVID
BOWIE HIGH SCHOOL
BRANCH, DAVID
BRANDT, KIMBERLY
BRASS, KENNETH D
BRAUN BEEF COMPANY INC
BROCCOLO, DANIEL
BRYANT, JULIE
BRYCOMM
BULL, DONALD
BUSH, MELISSA DYANNE
CACERES, RAUL
CALDWELL, DAMIAN
CAMPBELL, JERRY G
CAPSTONE
CARMON, GREGORY N
CARQUEST AUTO PARTS
CARR, DONALD
CARRILLO, ISRAEL NUNEZ
CARTER, ELLEN
CASAREZ, JENNIFER
CASON, MARTHA
CDW GOVERNMENT INC
CERDA, FRANK
CHAPMAN SCHEWE INC
CHOICEDOGS INT
CITY OF AUSTIN
CL AND G JOINT VENTURE
CLARK, KATHRYN
CLARK, KYLE STEVEN
CLEAR CREEK INDEPENDENT SCHOOL
Description
Professional Dues
Employee Travel
Consulting Services
General Supplies
General Supplies
Engineering Fees
Food
Fee
Reading Materials
Food
Deferred Revenue
PY Clearing Account
Inventories‐Food
General Supplies
Deferred Revenue
Equip Maint Repairs
Employee Travel
Reading Materials
General Supplies
Employee Travel
General Supplies
Software
Consulting Services
Employee Travel
Electricity
General Supplies
Employee Travel
Check Amt
184.00
50.00
5.00
2,189.75
117.00
1,200.00
1,813.26
419.26
92.00
49,072.83
2,350.56
14.00
92.00
3,597.00
17.85
30.75
250.00
189.00
286.28
92.00
46,925.55
242.40
9.35
304.00
228.69
144.00
97.00
24.60
92.00
92.00
2,844.74
114.00
209.61
670.70
144.00
52.00
52.00
440.55
184.00
184.00
5.00
122.85
27,594.93
92.00
12,637.33
250.00
851,447.92
2,498.70
39,204.88
100.86
450.00
2,100.00
45
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
CLOPTON, KENNETH N
COCHRAN, JASON
COFFEY, CHRISTOPHER TODD
COLSTON, CHARLES D
COMMERCIAL SALES AND SERVICE I
COMMITTEE FOR CHILDREN
COMMUNITIES FOUNDATION OF TEXA
COMPUTER TECH
CONTINENTAL INSTRUMENTS LLC
CORONADO, SARAH M
CRABILL, MICHAEL E
CREAGER, GINA
CRIMESTAR CORPORATION
CRUZ, CLAUDIO
CRUZ, PAUL
CRUZ, RUEBEN RENE
CRUZ, ZACHARY
CUPP, CHARLES W
CURTIS, J ADAM
D & H DISTRIBUTING CO
DAKTRONICS INC
DAVIS, CHARMAINE
DE LA GARZA, JOEL S
DEAS, GENEVIEVE
DEES, RUBEN G
DEL BELLO, DONNA
DELL MARKETING LP
DENNIS D HARNER AND ASSOCIATES
DESANTO, SAMUEL
DOWDLE, HENRY DAVIS
DUAL LANGUAGE TRAINING INSTITU
DUKE UNIVERSITY
DUKE, DOUGLAS A
DURAN, LORI
DUTTON, MICHAEL
EANES ISD
EANES ISD
ECHO LAKE FARM PRODUCE COMPANY
EDLIO INC
EDUCATION MUSES LLC
ELGIN ISD
EL‐HAMDI, MOHAMED
ELLIS, DAVID M
ERM SOUTHWEST INC
ESPINOSA, VICENTE
ESTATE OF CYNTHIA A WEATHERSBE
Description
Food/Refreshment
Employee Travel
Consulting Services
Employee Travel
Employee Travel
General Supplies
Reading Materials
General Supplies
Equip Maint Repairs
Equip Maint Repairs
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
Deferred Revenue
Inventories‐Food
Software
Consulting Services
General Supplies
Deferred Revenue
Design Fees
PY Clearing Account
Check Amt
92.00
178.56
92.00
22.00
92.00
2,592.00
34,638.60
278,000.00
1,355.00
5,947.50
5.00
102.00
5.00
13,700.00
184.00
2,458.56
7.44
7.00
184.00
92.00
184.00
178.08
189.00
6,039.50
6,940.00
152.97
256.49
73.00
144.00
23.45
4,769.34
12,000.00
53.57
194.00
20,000.00
79.00
328.00
56.75
92.00
160.00
500.00
4,131.00
11,400.00
3,500.00
5,457.00
900.00
13.35
800.00
1,230.85
3,242.94
92.00
273.82
46
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
EVENT MANAGEMENT & MERCHANDISE
EVERLAST CLIMBING INDUSTRIES
FARM TO TABLE
FILTRATION PRODUCTS
FLIPPEN GROUP, THE
FLITTNER, GREER
FORDE FERRIER LLC
FOSTER FARMS
FOSTER, REGAN TRAVIS
FRANCO, PHILLIP F
FUENTES, DAVID
GARCIA, MIGUEL
GARZA, ROLANDO
GARZA, SIMONE
GIBBONS, ROBERT
GINNYS PRINTING
GIRARD, RICHARD
GIVENS, UNEEDA
GLADSON, ARNOLD
GONZALEZ, MARLEN
GOODMAN, TONI
GOOZE, EDWARD C
GOSS, MARCUS J
GRADY, STACY MYLES
GRAEBEL COMPANIES
GRAINGER
GRAVENBERG, MARCUS
GREATER AUSTIN TRANSPORTATION
GTM SPORTSWEAR
GUTIERREZ JR, ABEL
H SCHRIER & CO INC
HACKATHORN, RONALD J
HAHN TEXAS
HALEY, GREGORY E
HALL, TONY ERIC
HARPER, STEVE
HARRIS, MICHAEL C
HAYES SOFTWARE SYSTEMS
HAYS CONSOLIDATED ISD
HENDRIX, DEBORAH A
HENRY, RYAN
HENSLEE SCHWARTZ LLP
HERNANDEZ, JULIA
HICKS, CORI
HIDALGO, MICHAEL
HIGHSMITH INC
HILL SR, SHANE A
Description
General Supplies
General Supplies
Food
General Supplies
Reading Materials
Inventories‐Food
General Supplies
Deferred Revenue
General Supplies
Reproduction Costs
Reproduction Costs
General Supplies
Inventories‐Food
General Supplies
Software
General Supplies
General Supplies
Employee Travel
Deferred Revenue
Legal Services
General Supplies
Employee Travel
General Supplies
Check Amt
530.00
4,809.00
2,782.02
5,564.66
1,678.77
1,800.00
247.12
880.00
19,588.80
97.00
117.00
52.00
89.99
92.00
14.90
39.99
6,686.34
92.00
36.00
117.00
756.50
47.98
275.00
92.00
92.00
3,872.75
4,790.44
114.00
398.60
2,757.00
179.00
25,656.40
194.00
14,542.97
92.00
281.00
6,081.55
298.00
236.00
104.00
32,037.51
500.00
3,986.64
1,894.98
234.70
23.95
2,497.50
94.77
52.00
112.50
98.61
97.20
47
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
HILLYARD INC
HOLLAND, BILL
HOPKIN, ETHAN
HOUGHTON, JENNIFER
HUMPHREY, TANDY FRED
HUNG, YICK‐HUEN
HURLEY, ELIZABETH
HURTADO, ELVIA
HUTCHINSON, JUDITH
HUTSON, LORI
INDECO SALES INC
INFOSNAP INC
INGHAM, HARRY F
IPARADIGMS LLC
J BAR B FOODS
J P MORGAN SECURITIES INC
J R SIMPLOT COMPANY INC
JACKSON, MICHAEL D
JACKSON, TIMOTHY D
JELCO
JENNIE O TURKEY STORE SALES LL
JENSEN, CRYSTAL
JOHNSON, EDWARD
JOHNSON, JASON
JOHNSON, STORMY LEE
JONES, BRIAN G
JONES, MATTHEW C
JORDON, GREG
JOSTENS
JUAREZ, DAVID
KARAH, MARY
KARLSBURGER FOODS INC
KAUFFMAN, JOHN ANTHONY
KEEP IT DIGITAL LLC
KEMP, KEVIN A
KING, DERRICK
LABATT FOOD SERVICE
LAGRONE, WALTER
LAGUARTA, GRAYDON CHASE
LAND O LAKES INC
LAST GROUP ENTERPRISES INC
LATINITAS IN
LAW OFFICE OF YVONNILDA MUNIZ
LECTORUM PUBLICATIONS INC
LERMA, THOMAS G
LEXMARK INTERNATIONAL INC
LI, FANG
LIBERTY SOURCE
Description
General Supplies
General Supplies
Employee Travel
PY Clearing Account
Food/Refreshment
PY Clearing Account
General Supplies
PY Clearing Account
General Supplies
Software
Software
Inventories‐Food
Inventories‐Food
Equip Maint Repairs
Inventories‐Food
PY Clearing Account
General Supplies
Deferred Revenue
General Supplies
Inventories‐Food
Employee Travel
Inventories‐Food
General Supplies
Inventories‐Food
Inventories‐Food
Legal Settlements
Reading Materials
Software
Deferred Revenue
Software
Check Amt
172.50
97.00
221.00
378.30
125.00
92.00
253.57
22.31
401.84
329.96
402.74
16,334.80
15,148.65
49,000.00
184.00
3,108.00
10,177.50
4,664.05
29,424.88
281.00
92.00
8,855.00
13,216.00
383.25
184.00
184.00
102.00
219.00
328.00
92.00
1,650.53
81.40
67.22
1,892.50
117.00
3,410.00
102.00
9,945.00
92.00
18,986.45
298.00
92.00
1,993.50
38,432.00
2,886.00
390.00
3,450.00
64.17
92.00
24,230.00
39.45
45,600.00
48
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
LINDSEY, MELVIN G
LIONBERGER, JANE
LOEFFLER, LYN
LOF, MARK
LONG, KELLY
LOPEZ WINN, NYTZIA
LOSACK, MARK C
LUERA, BENNY R
M & A TECHNOLOGY
M & A TECHNOLOGY
M F ATHLETIC COMPANY LLC
MALONE, THOMAS
MANCILLA, STEPHANIE
MANNING, RHONDA
MARKS, CHRISTOPHER J
MARKS, MICHAEL R
MARKS, MIKE J
MARMILEJO, BARBARA
MARTIN DE NICOLAS, CLAUDIA
MARTINEZ, ANJELICA
MARTINEZ, ROGELIO
MATH SOLUTIONS
MATTHEWS, DEMILLE
MCAFEE, JOHNNY
MCCLEERY‐VALENTIN, MICKIE
MCCLENDON, ROBERT
MCCORMACK, CRISTA
MCCOWN, MARY
MCKEEVER, THOMAS H
MEDTEL SERVICES LLC
MEEKS, COREY
MENTORING MINDS LP
MIDTEX OIL LP
MIHALCIK, GEORGE F
MILLER, JAMES
MINOR, JAMES
MONEY, HAYDEE
MONTES DE FLORES, NORA
MONTOYA, ELIZABETH
MONZINGO, BENJAMIN MATTHEW
MORGAN, DANIEL
MORGAN, DOUGLASS WAYNE
MORRISON, JEFFREY S
MUENZLER, SUSIE
Description
General Supplies
General Supplies
Deferred Revenue
General Supplies
Maint: Vehicles
Deferred Revenue
General Supplies
Employee Travel
Deferred Revenue
Inventories‐Food
Deferred Revenue
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
PY Clearing Account
PY Clearing Account
PY Clearing Account
General Supplies
Software
Reading Materials
Equip Maint Repairs
Reproduction Costs
General Supplies
Deferred Revenue
General Supplies
Employee Travel
Deferred Revenue
Employee Travel
Check Amt
97.00
9.99
134.90
33.80
39.99
4,835.18
16.50
92.00
92.00
54,318.00
66,208.22
5,085.00
144.00
22.21
23.85
9,384.96
169.00
184.00
271.00
153.60
106.51
71.42
117.00
94.32
131.73
23.58
538.45
1,704.69
495.00
106.20
86.66
149.00
11,780.00
52.00
2,210.34
4,762.50
125.00
2,300.00
92.00
2,644.37
2,266.10
15.25
52.00
12,252.96
39.99
86.90
51.00
184.00
52.00
87.00
92.00
114.65
49
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
MURILLO, LORI
MURRAY, NANCY
NATIONAL FED STATE HIGH SCHOOL
NATIONS JR, CHARLES H
NCS PEARSON INC
NEW TECHNOLOGY NETWORK LLC
NEW, DAVID
NEWMAN SPORTS FLOORING
NEWS 2 YOU INC
NICKDOW, TIMOTHY
NIXON, RHONDA
NUNEZ, MARK ANTHONY
OFFICE DEPOT
OLIVIER, VALERIE
OTIS SPUNKMEYER INC
OVERTON, DEBRA
PACE, JIMMY
PALMER, LINDSAY JO
PAR PAK INC
PATKE, RICHARD RAY
PATTERSON, BRAD ALAN
PC MALL GOV INC
PENA, JOSEFA
PENA‐WILK, LETI
PEOPLES, MICHAEL
PEREZ, MELANIE JO
PERMA BOUND BOOKS
PETTY, SEAN C
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PILGRIMS PRIDE CORPORATION
PINKETT, HOWARD RUSSELL
PIPER, RONALD B
PITNEY BOWES INC
PORTER, MARK
POWELL & LEON LLP
PRO MED MEDICAL CARE CENTERS
QA SYSTEMS INC
QA SYSTEMS INC
QUEIROZ, RACHEL
RAMIREZ, JOANNA
RAMOS, IMELDA
REALLY GOOD STUFF
Description
Employee Travel
Reading Materials
Employee Travel
Testing Materials
Employee Travel
Software
Deferred Revenue
General Supplies
Deferred Revenue
Inventories‐Food
General Supplies
Inventories‐Food
Employee Travel
Electricity
PY Clearing Account
General Supplies
General Supplies
Reading Materials
Inventories‐Food
Rental: All Others
Legal Services
PY Clearing Account
PY Clearing Account
Employee Travel
General Supplies
Check Amt
900.00
84.85
226.80
3,960.00
271.00
33,151.25
2,600.00
92.00
16,008.26
14,600.40
92.00
17.20
174.00
9,577.56
26.80
7,310.00
27.32
95.01
77.00
184.00
200.00
2,885.25
92.00
92.00
7,500.00
599.00
80,866.65
671.37
99.99
92.00
397.94
721.58
184.00
250.00
245.00
185.00
36,556.00
97.00
1,860.00
184.00
24.00
144.00
2,192.00
442.00
646.00
136.00
8,725.00
779.00
221.64
341.09
36.50
1,795.07
50
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
REIDS LAUNDRY & DRY CLEANERS I
RENAISSANCE LEARNING INC
REYES, SANTOS
REYNA, DENNIS RAUL
REYNA, RICHARD RAUL
RICOH USA
RIDDELL SPORTS
RIDDELL SPORTS
RIGGINS, LESLIE
RIGGIO, ROBERTO
RIVERO, HECTOR
ROBERTS TROPICAL FISH HATCHERY
ROBERTS, BLAKE D
ROBERTS, FRANCES P
ROCHESTER 100 INC
ROGERS MORRIS AND GROVER LLP
ROUSE, SCOTT
ROZA, MARGUERITE
RUDE, JONATHAN A
SAENZ, ALMAR
SALAZ, HEATHER
SAN MARCOS INTERPRETING
SANDERS, KEVIN
SARGENT WELCH LLC
SCHOELMAN, STEVE
SCHOLASTIC INC
SCHOOL HEALTH CORPORATION
SCHUESSLER, JUDY
SCHWANS FOOD SERVICE INC
SCIENCE KIT LLC
SCIENTIFIC INVESTIGATION &
SELLARS, SHELLY
SENECAL, DAVID C
SETON
SHAVER FOODS LLC
SHAW, MICHAEL BERNARD
SHERWOOD, RICHARD L
SHORE RESEARCH INC
SIGNAOFF, CHRISTOPHER
SIMPSON, CEASAR
SLAUGHTER, DAVID SCOTT
SMITH, DAVID
SMITH, LAYTON
SMITHYMAN, THOMAS
SNYDER, RAQUEL
SOCCER POST, THE
Description
Software
Software
General Supplies
General Supplies
PY Clearing Account
PY Clearing Account
General Supplies
PY Clearing Account
General Supplies
Legal Services
Consulting Services
General Supplies
General Supplies
Equip Maint Repairs
Software
General Supplies
Employee Travel
Inventories‐Food
General Supplies
Employee Travel
General Supplies
Consulting Services
Inventories‐Food
Software
Consulting Services
General Supplies
General Supplies
Check Amt
450.50
15,188.66
92.00
92.00
328.00
2,039.34
1,589.50
10,574.40
22,038.75
649.94
116.36
209.00
358.25
102.00
235.67
1,272.50
3,454.78
305.00
6,752.50
92.00
482.40
11.76
144.00
506.00
266.00
2,871.70
8,532.00
92.00
3,363.00
1,335.60
8,989.40
81.35
31,351.59
1,998.76
330.00
51.56
102.00
583.56
2,067.41
23,245.70
144.00
179.00
1,170.40
2,500.00
144.00
174.00
97.00
92.00
92.00
200.00
28.44
1,080.00
51
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
Payee
SOCIAL SOLUTIONS GLOBAL INC
SORACCO, MIA
SOUTHERN TIRE MART LLC
SPICES SOUTHERN STYLE LLC
SPRIGGS, CHARLES
ST ANDREWS EPISCOPAL SCHOOL
ST MARKS SCHOOL OF TEXAS
STEEN, ERIC L
STEVENS, BRANDY
STONE, JENNIFER
STR CONSTRUCTORS INC
STUDY ISLAND LLC
SWEETWATER SOUND INC
SXSW INC
SYNERGY TELCOM INC
TERRY, STEPHEN CODY
TEXAS A & M UNIVERSITY CORPUS
TEXAS ASSN OF SCHOOL PERSONNEL
TEXAS ASSOCIATION OF BASKETBAL
TEXAS GENERAL LAND OFFICE
TEXAS GIRLS COACHES ASSOCIATIO
TEXAS INTERSCHOLASTIC SWIMMING
TEXAS INTL BACCALAUREATE SCHOO
TEXAS SCHOOL COALITION
TEXAS TENNIS COACHES ASSOCIATI
THOMAS, BETTY
THREADGILL, GARY
TITUS SYSTEMS LP
TRAVIS COX PLUMBING CO LLC
TRAVIS HIGH SCHOOL
TRAVIS, EDWIN J
TRIDENT SEAFOODS
TUOHY, MATTHEW J
TYSON FOODS INC
U S POSTAL SERVICE
US FOODSERVICE
UT HEALTH SCIENCE CENTER HOUST
VANCE, STORM
VELEZ, LUCY
VILLARREAL, JOHN
VILLARREAL, VERONICA
WALKER, JASON
WALLACE GROUP INC, THE
Description
Software
General Supplies
Inventories‐Food
Deferred Revenue
General Supplies
General Supplies
Software
General Supplies
Employee Travel
Equip Maint Repairs
Inventories‐Food
Employee Travel
Employee Travel
Professional Dues
Natural Gas
Professional Dues
Professional Dues
Professional Dues
Professional Dues
Professional Dues
Employee Travel
General Supplies
Equip Maint Repairs
Inventories‐Food
Inventories‐Food
General Supplies
Employee Travel
Inventories‐Food
Employee Travel
General Supplies
General Supplies
Employee Travel
Engineering Fees
Check Amt
10,851.67
82.71
2,148.00
1,400.00
97.00
600.00
620.00
1,284.41
184.00
38.00
39.99
34,422.43
18,900.00
1,165.00
230,041.59
718.99
1,755.00
650.00
4,231.54
184.00
55.00
100.00
540.00
240.00
465,242.00
2,998.00
4,978.35
200.00
80.00
600.00
300.00
12,500.00
275.00
23.00
92.00
2,037.93
54,174.03
1,217.50
114.00
13,155.28
52.00
25,752.20
2,153.65
99,200.00
63,370.08
18,600.00
114.07
93.07
241.00
48.95
97.00
1,500.00
52
AISD Check Register
Check Date
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/04/2012
10/05/2012
10/10/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
WALLACE PACKAGING LLC
WALSH ANDERSON GALLEGOS GREEN
WASHINGTON, TORRENCE
WATTS, ROBERT ALLEN
WEAR, BENJAMIN F
WEINSTEIN, HONEY
WILHITE, ROBERT CHAD
WILLIAMS, CYNTHIA
WILLIAMS, LORI
WILLIAMS, STEPHEN LAMONT
WILLIAMSEN, EDWARD
WILLIE, OLLIE JEAN
WILSON, JAMES P
WIMBERLEY ISD
WINSTEAD PC
WOMBLE, JOHN RICK
YMCA OF AUSTIN
Bank Card Payment
A D WILLIS CO INC
ACET ASSN FOR COMPENSATORY ED
ADVANCING AMERICA
AESCHLIMANN, KRISTIN
AGILE SPORTS TECHNOLOGIES INC
AKINS, JENNY
ALCHEMY SYSTEMS LP
AMERICAN AIRLINES
AMERICAN NATIONAL RED CROSS
APAC TEXAS INC
APPLE COMPUTER INC
ARA, CARISSA
ARANA, ALYSSA
AT&T
ATLAS SPRING SERVICE
AUSTIN LEARNING ACADEMY
AUSTIN, VIRGINIA
AVES AUDIO VISUAL SYSTEMS INC
AVILA, MARY
Description
Inventories‐Food
Legal Services
General Supplies
Deferred Revenue
Employee Travel
General Supplies
Employee Travel
Legal Services
Rental: All Others
Credit Card
Payroll
Employee Travel
Maint: Vehicles
Consulting Services
Employee Travel
Software
Employee Travel
Software
Design Fees
Employee Travel
Design Fees
Telecommunications
Maint: Vehicles
General Supplies
General Supplies
Employee Travel
Employee Travel
Check Amt
20,195.00
16,962.38
276.00
92.00
169.00
156.97
92.00
10.00
35.90
92.00
48.52
229.80
194.00
300.00
5,541.00
117.00
975.00
1,204.24
30,778.19
9,317.12
153.00
300.00
5,828.05
4,000.00
170.74
15,400.00
1,777.50
255.28
13,363.65
19,395.34
518,899.50
162.00
103.93
2,592.00
130.00
214.17
12,101.77
775.00
33.75
550.00
15,012.52
305.39
1,581.74
13,238.08
5,589.58
3,430.00
578.00
7,500.00
128.70
244.68
790.00
36.50
53
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
BAEZA DONNELL, ELISA
BALAGIA, ASHLEY
BALLET AUSTIN INC
BARNES AND NOBLE
BEARD MECHANICAL CONTRACTORS I
BELDON ROOFING CO
BERGDORF, COREY
BILINGUAL THERAPIES INC
BILINGUISTICS SPEECH AND LANGU
BILLINGS, LANISA KAY
BLACKBURN, DIANA K
BLGY INC
BLOCK JR, ROBERT H
BOCANEGRA, ROY A
BOOKER, IVAN H
BORGE, VERONIKA
BOYS AND GIRLS CLUBS OF THE AU
BRADY, PATSY
BRATH GENERAL CONTRACTORS INC
BROCK, JAMES A
BUDAK, BRYAN W
BUITRON, TINA
BULLOCK, LEE M
BURKE, GLORIA
BUSPROS
C3 SOFTWORKS INC
CALL ONE INC
CAPITAL AREA SPEECH
CAPITAL CRUISES
CAREER SAFE
CARQUEST AUTO PARTS
CARR, JOSEPH PATRICK
CHALKS TRUCK PARTS
CHRISTIAN BROTHERS PIANO TUNIN
CITY OF AUSTIN
COLQUIT, JOSHUA M
COMMUNICATION SERVICE FOR THE
COMPUTER TECH
CONNER, ELMIRA J
Description
General Supplies
Textbooks
General Supplies
Legal Services
Food
Equip Maint Repairs
Engineering Fees
Employee Travel
Inventories‐Food
Employee Travel
Employee Travel
Software
General Supplies
Field Trips
Rental: All Others
Equip Maint Repairs
Electricity
Check Amt
120.00
64.88
300.00
568.00
219.53
36,369.08
37,400.37
25.00
2,483.25
7,643.70
7,511.00
109,164.25
300.00
130.00
550.00
65.00
17,574.03
165.00
70.00
195.00
3,875.00
300.00
3,488.39
585.43
1,205,099.00
2,004.00
110.00
5,395.50
180.00
614.82
145.00
31.30
65.00
3,076.18
3,535.00
198.00
133.25
80.00
684.25
8,707.00
36.00
1,131.64
1,000.00
4,400.00
3,473.30
2,606.00
80,133.44
1,800.00
486.00
1,791.25
1,015.00
130.00
54
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
CONTINENTAL INSTRUMENTS LLC
CONTRERAS, SHIRLEY
COOPER, JOHN EDWARD
CORMIER, ROXANNE
COTERA & REED ARCHITECTS
CRAM ROOFING COMPANY INC
CRICHTON AND ASSOCIATES INC
CRUZ, CLAUDIO
CULTURAL ASSISTANCE PRODUCTS
DAHL, RICKIE GENE
DALLAS CAPTIONING LLC
DANCE ASSOCIATES OF AUSTIN INC
DANWEBER, SEAN
DAVILA III, MARCELO
DAVIS, BREE
DAVIS, GRACE L
DAVIS, STEPHEN
DELGADO, RUBEN
DIAZ, JUAN
DICKSON, CAROL
DILLARD, STEPHEN
DISCOVER WRITING CO
DOMBROWSKI, LYDIA
DOWNEY, VERONICA S
DRUM CAFE TEXAS
ED WEEREN AGENCY
EDLIO INC
EDUCATION AUSTIN
ELLER, CARL JAMES
EMERALD DATA SOLUTIONS INC
ENGAGE EDUCATIONAL TECHNOLOGIE
ERLANSON JR, THOMAS E
ESRI INC
ESTES, CRAIG A
ETCHARRY, TJ
EUBANK, ROCKY
EVENT MANAGEMENT & MERCHANDISE
EVETTS, KATHERINE GLOVER
EWELL EDUCATIONAL SERVICES INC
EXPERT APPLIANCE REPAIR
FIDELMAN, RICHARD
FIESTA TORTILLAS
FILTRATION PRODUCTS
FINE LINE COMMERCIAL LLC
Description
Employee Travel
Employee Travel
Engineering Fees
Engineering Fees
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Consulting Services
Software
General Supplies
Software
Employee Travel
Employee Travel
General Supplies
Equip Maint Repairs
Employee Travel
Food
Check Amt
9,552.92
73.61
320.00
309.03
24,718.18
2,375.42
39,521.70
8,500.00
510.00
50.82
336.50
65.00
2,070.00
525.00
300.00
126.00
130.00
65.00
240.00
234.00
96.92
56.40
13.93
190.00
555.00
159.25
15.13
195.00
153.78
2,500.00
71.00
4,475.00
132,973.38
144.00
14,700.00
737.50
7,725.00
429.30
100.00
250.00
155.00
241.51
65.00
2,230.00
115.00
370.00
373.17
124.14
435.00
13,218.66
1,377.00
5,968.50
55
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
FLEETPRIDE
FLITTNER, GREER
FLOORING SOLUTIONS INC
FUTURE COM LTD
GARCIA, MARTA
GARZA, PAULETTE
GEORGETOWN ISD
GINNYS PRINTING
GIRARD, LISA
GOKA, JEANNE
GONZALEZ, CRYSOL
GRAY, BRENDA J
GRAY, TENIQUA N
GT DISTRIBUTORS INC
GUAJARDO, LINDA
GUERRA, MARIA
GUERRERO, KATHRYN A
GURSHKA‐HICKS, SARA
HALL, AMY DENISE
HALL, SHELLIE
HARKINS COMPANY
HARPER, GORDON
HAYWOOD, TYRONE B
HD SUPPLY WATERWORKS LTD
HERZOG, JAMES A
HILL SR, SHANE A
HILLYARD INC
HOYT JR, PETER L
HUERTA, ANGELINA
HULL SUPPLY CO INC
HURST, DEBRA
HVACMASTERS
IDEAL NATIONAL MECHANICAL CORP
INDEPENDENT PROPANE
INFINITY MOVEMENT INC, THE
INFOBASE PUBLISHING
IT WORKZ
IZAR‐SHEA, RUBY
J AND J SNACK FOODS SALES CORP
JACKSON, EDUARDO
JAMES, DEBORAH
JOHN NEWCOMBES TENNIS RANCH
JOHNSON, KEITH
JONES, ALLISON M
Description
Equip Maint Repairs
Employee Travel
Employee Travel
Reproduction Costs
Employee Travel
Food/Refreshment
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Food/Refreshment
Employee Travel
Employee Travel
Software
Maint: Vehicles
Equip Maint Repairs
Employee Travel
Inventories‐Food
Employee Travel
Reading Materials
Inventories‐Food
Check Amt
3,122.06
123.56
6,420.46
1,462.73
8,343.68
140.40
127.58
230.00
20,874.31
169.68
199.50
53.70
450.00
225.00
130.00
1,344.34
78.45
17.00
129.05
22.50
255.00
210.00
36,960.00
240.00
130.00
23.88
4,055.61
95.00
126.00
434.67
195.00
175.15
838.00
216.01
3,734.77
27,093.50
1,333.00
1,500.00
47,161.99
246.40
585.00
699.00
75.97
14,400.00
126.00
166.50
142.45
14,700.00
1,575.00
130.00
100.00
190.00
56
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
JONES, OLIVIA
JOSE I GUERRA INC
JUAREZ, EMMANUEL
KARAH, MARY
KIDWORKS THERAPY SERVICES
LABATT FOOD SERVICE
LANDS, RICHARD
LAUGHLIN, KEVIN
LAW, CHRISTOPHER J
LAZEL INC
LEON TRANSLATIONS INC
LEXISNEXIS
LITERACY RESOURCES INC
LOCKLEY, GARRETT
LOPEZ, IRIS
LOPEZ, LEO
LOPEZ, ROXANE
LOTTES, ALICE
LUDLOW, ROGER
LUNETTA JEWELRY
M & A TECHNOLOGY
MACHUCA, DANIEL
MAIR, SHANNON
MAYO, CELENA
MCCALL, MATTHEW
MD ENTERPRISES
MEDIA AWARENESS PROJECT
MEXICAN AMERICAN SCHOOL BOARD
MID ATLANTIC MEDIA
MIDTEX OIL LP
MIERSMA, CHRISTIE
MITCHELL, PAUL
MLA LABS INC
MOKRY JR, GILBERT W
MOORE, DAVID
MORALES, MOISES D
MORRIS, MATTHEW
MOUSER, ALEXA
MOVIE LICENSING USA
Description
Engineering Fees
General Supplies
Inventories‐Food
Employee Travel
Software
General Supplies
General Supplies
Employee Travel
Maint: Vehicles
Maint: Vehicles
Employee Travel
Employee Travel
Employee Travel
General Supplies
Inventories‐Food
Employee Travel
General Supplies
Professional Dues
General Supplies
Reproduction Costs
General Supplies
Employee Travel
Geotech Testing
Employee Travel
General Supplies
Employee Travel
Check Amt
130.00
2,364.40
198.00
24.96
595.00
130.00
1,405.50
19,885.51
92.81
3,294.02
54.32
216.00
89.95
232.20
150.00
50.00
157.35
16,200.00
375.95
125.49
10,004.07
1,389.03
25.80
192.31
133.27
1,080.00
100.00
270.00
6,075.98
207.95
45.66
9,384.96
39.24
325.00
7,500.00
320.00
1,000.00
944.00
2,300.00
130.00
2,257.44
44.00
628.26
3,199.20
1,072.00
160.00
342.00
34.85
198.00
50.85
300.00
1,108.30
57
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
NEW YORK FROZEN FOODS INC
NG, CHRIS YAT
NGOC, NGUYEN B
O MANION, STEVE
OCE FINANCIAL SERVICES INC
OCE USA INC
ODELL, DAVE
PADILLA, PAMELA
PALACIOS, MARIO
PANCYCLE
PARKER, RACHEL
PEET, SARAH
PFLUGERVILLE ISD
PHILLIPS, NANCY
POONWAH, KEITH R
PRIMMER, JULIE K
PROVINZINO, ANNE
PSAF DEVELOPERS INC
PUGA MELLO, JOANNA
QA SYSTEMS INC
R E C INDUSTRIES INC
RADCLIFFE, WENDY
RAMSEY, RONALD C
RAPTOR TECHNOLOGIES
RAVEN, SHERRIE
READING STUDIO, THE
RETURN 2 NATURAL
REYES JR, PEDRO
RICE, FLORENCE
RICH, ELIZABETH L
RINN, DAWN M
RIVERBEND CENTRE FOR THE ARTS
RIVERBEND CENTRE FOR THE ARTS
ROBILLARD, RACHEL
RODRIGUEZ, NORA
ROGERS, BOBBY M
ROJAS, MAYRA
SABERIAN, CAROL
SABO, WILLIAM R.
SAENZ, ALMAR
Description
Inventories‐Food
General Supplies
Copier Rental
Copier Rental
General Supplies
Consulting Services
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Software
General Supplies
Food/Refreshment
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
Engineering Fees
Software
Check Amt
8,845.00
110.00
100.00
2,543.70
1,140.00
340.00
4,531.32
946.51
99.75
416.10
7,000.00
130.00
1,200.00
14,979.50
201.29
22.10
475.00
16.46
135.00
110.00
97,952.00
45,976.00
110.00
3,250.00
21.92
10,155.50
7.23
1,570.00
118,234.46
107.00
36.67
1,501.75
54.40
455.00
2,958.00
234.00
123.00
340.00
240.00
5,425.00
4,150.00
1,650.00
6,301.36
38.25
100.00
11.25
251.90
399,625.38
36,729.10
39.99
234.00
198.00
58
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
Payee
SANCHEZ, BARBARA
SANDERFORD, TOBI
SAYCE, JOHN
SCHOLASTIC INC
SEELY, SHERRY
SEGOVIA, EVA G
SHAHSAVARY, FARSHAD
SISK, JUDY ANN
S‐K PHOTOGRAPHY
SMITH HOLT LLC
SMITH, CRAIG
SOSA JR, ANDRES
STADNICK, JOHN
STATE OF VIRGINIA
STENCE ELECTRIC INC
SWOFFORD, JANET
TAMEZ JR, CARLOS
TEAM GO FIGURE
TECH DEPOT
TECH DEPOT
TEXAS ASSOC OF FUTURE EDUCATOR
TEXAS CLASSROOM TEACHERS ASSN
TEXAS CUSTOM SIGNS
TEXAS INDUSTRIAL VOCATIONAL AS
TIGERDIRECT INC
TORRES, ALEXANDER H
TORRES, DIANA
TRANE COMPANY, THE
TYSON FOODS INC
UNISYS CORPORATION
UNIVERSITY OF WASHINGTON
UPBEAT INC
US FOODSERVICE
Description
Employee Travel
Employee Travel
Employee Travel
Reading Materials
General Supplies
Employee Travel
Professional Dues
Inventories‐Food
Employee Travel
Reading Materials
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
General Supplies
Equip Maint Repairs
Engineering Fees
Employee Travel
General Supplies
Inventories‐Food
Equip Maint Repairs
Consulting Services
General Supplies
Inventories‐Food
Check Amt
224.99
211.27
438.44
132.98
8,439.32
910.00
200.00
300.00
80.00
235.00
39,671.00
300.00
3,000.00
961.35
95.00
180.00
1,500.00
210.00
190.00
130.13
11,360.20
728.90
480.00
5,280.00
20,460.00
46.03
2,558.32
5,599.27
320.00
8,233.50
3,426.00
6,662.99
700.00
424.36
73.50
5,825.00
168.00
39.17
947.33
399.15
3,565.63
110.00
259.60
45,168.03
1,286.20
14,998.99
16,450.20
47,612.64
4,407.80
3,591.41
170.32
1,840.00
59
AISD Check Register
Check Date
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
VASQUEZ, TOMAS
VERIZON WIRELESS
VERNIER SOFTWARE AND TECHNOLOG
VOGT III, EDWARD A
WALLIN SERVICES INC
WASHINGTON, DARON
WASHINGTON, JENNIFER A
WILEY, MARK E
WILLIAMS, ANDREA
WILLIAMS, MICHAEL
WILLIAMS, WILL
WILLIS, MEDINA
WILSON, VELMA R
WOOD, LARRY
WREN, VICTOR
WYNN, JOHN R
ZANER BLOSER
1 WORLD GLOBES & MAPS
37 SIGNALS
4IMPRINT INC
A1 COMMERCE
AAA EXOTIC PETS LLC
ABBIE ROAD IMPRINTING LLC
ABCO PAPER CO
ACCENT FOOD SERVICES LLC
ACCU CUT SYSTEMS
ACP DIRECT
ADAMS BOOK COMPANY INC
ADOBE SYSTEMS INC
ADVANCE BATTERY CO INC AUSTIN
AHI ENTERPRISES LLC
ALERT SERVICES INC
ALFAX FURNITURE LLC
ALL CEN TEX INC
ALL STATES EQUIPMENT INC
ALLSTATE SIGN & PLAQUE
ALS FORMAL WEAR OF HOUSTON LTD
Description
Telecommunications
General Supplies
General Supplies
Employee Travel
Employee Travel
Consulting Services
Consulting Services
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Non Food
Reading Materials
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
385.20
1,178.09
4,972.63
80.00
3,031.50
3,629.37
41.13
9,068.00
115.00
130.00
125.00
150.00
21.00
65.00
130.00
110.00
23.77
3,174.62
65.00
8,433.38
200.00
234.00
1,018.22
1,395.00
149.00
171.86
608.00
461.80
113.56
4,104.96
861.41
161.00
280.00
1,056.65
286.56
135.09
259.69
875.45
1,289.90
21.31
166.11
939.97
6,164.75
1,039.89
21,652.54
107.90
700.00
522.52
894.03
295.33
3,230.00
1,996.67
60
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
AMAZON COM
AMERICAN BOLT CO
AMERICAN HERMETICS
AMERICAN PRINTING HOUSE FOR TH
ANCHOREXPRESS.COM
ANDYMARK INC
ANSMAR PUBLISHERS INC
APPLE COMPUTER INC
APPLE SPECIALTIES
APPLETREE AUTOMOTIVE INC
APPLIED TOOL AND FASTENER
ARMSTRONG MCCALL BEAUTY SUPPLY
ASSN FOR CAREER & TECHNICAL ED
ASSOC FOR EDUCATION AND REHABI
ASSOCIATES SUPPLY CO INC
AT & T EXECUTIVE EDUCATION CON
AT&T MOBILITY
ATLAS PEN AND PENCIL CORP
AUSTIN BUDGET SIGNS
AUSTIN CC CATERING
AUSTIN FLAG AND FLAGPOLE INC
AUSTIN MAC WORKS
AUSTIN PARTY TENT & EVENTS
AUSTIN ROUTED SIGNS
AUSTIN SCHOOL OF FILM
AUSTIN TOOL INC
AUSTINS PIZZA
B & C TROPHIES
B & H PHOTO VIDEO
BADGE A MINIT LTD
BALLET AUSTIN INC
BAND SHOPPE
BARCO GOVERNMENT SUPPLY INC
Description
Food/Refreshment
Reading Materials
General Supplies
Reading Materials
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Testing Materials
General Supplies
Telecommunications
General Supplies
Reading Materials
Employee Travel
General Supplies
General Supplies
Rental: All Others
General Supplies
Employee Travel
General Supplies
Field Trips
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
157.99
31,417.75
196.25
162.95
180.00
8,658.16
154.95
3,520.00
714.15
42.00
500.98
2,106.07
1,072.50
6,919.15
4,817.75
263.95
95.08
53.45
389.00
1,589.00
795.44
446.10
354.26
770.00
98.95
117.88
138.00
2,481.50
91.92
279.64
812.36
352.00
3,735.08
1,602.45
238.54
99.00
671.87
1,243.00
1,241.00
550.00
4,559.55
1,380.00
199.95
796.87
204.00
104.07
70.70
6,289.31
186.95
940.00
2,080.15
683.90
61
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
BARCODES INC
BARCODES LLC
BARNES AND NOBLE
BATTERIES AMERICA
BAY INDUSTRIES INC
BECKER SCHOOL SUPPLIES
BED BATH AND BEYOND
BEST BUY STORES LP
BETTER THAN NEW BAND REPAIR
BIG LOTS CORP
BLUELINX HARDWOODS
BMI KARTS
BOOKPEOPLE INC
BOOKSPRING
BOOMERANGS PIES
BOSWORTH PAPERS INC
BOYS TOWN PRESS
BRANCH 4627 ROUND
BRANNENS INC
BRIGGS EQUIPMENT
BRIGHT WHITE PAPER CO
BROOKES PUBLISHING
BROOKSTONE COMPANY
BROOKSTONE HARD TO FIND TOOL
BROWN BAG DELIVERS
BRU 7705 S AUSTIN
BUDGET TRUCK
CABLEORGANIZER COM INC
CAFE 1626
CALL ONE INC
CAPITOL COURIER
CAPP INC
CARPET STOP INC
CARQUEST AUTO PARTS
CARRIER CORPORATION
CASCIO INTERSTATE MUSIC
CDW GOVERNMENT INC
Description
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Food/Refreshment
General Supplies
Equip Maint Repairs
Reading Materials
Reading Materials
Food/Refreshment
General Supplies
Reading Materials
General Supplies
Rental: All Others
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
Rental: All Others
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Check Amt
146.67
298.05
7,314.62
21.95
230.60
433.44
44.99
312.08
415.08
107.50
67.00
2,252.43
2,048.60
592.66
7,810.00
1,332.33
5,100.00
174.00
1,539.28
2,109.32
46.30
66.00
148.00
4,997.30
4,922.36
848.71
2,605.72
5,234.08
513.92
294.97
270.00
26.29
2,172.83
136.33
155.32
738.03
2,665.00
9,841.56
227.02
33.00
2,607.24
661.40
3,039.33
550.38
440.00
2,921.76
3,760.00
729.60
446.25
50.19
114.88
9,030.68
62
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
CENTEX BUTANE
CENTRAL PARKING SYSTEMS
CENTRAL RESTAURANT
CEREBELLUM CORP
CHANNING BETE COMPANY INC
CHEER STATION
CHEERLEADING COMPANY
CHEMICAL LIGHT INC
CHEVRON USA INC
CHICK FIL A AT I35 AND BEN WHI
CHINASPROUT INC
CHRISTIANSTEVEN SOFTWARE
CIRCLE C CAFE & CATERING
CITY ELECTRIC SUPPLY
CITY OF AUSTIN
CLARK TRAVEL
COLLEGE BOARD
COMFORT STORE, THE
COMPASS GROUP
COMPETITIVE EDGE
COMPU SIGNS INC
CONTINENTAL BATTERY COMPANY
CONTINENTAL BOOK COMPANY INC
CONTINENTAL FLOORING COMPANY
CONTINENTAL SAFETY & SUPPLY CO
COPYCAT MUSIC LICENSING LLC
COSTCO WHOLESALE
COSTUMER INC, THE
COUNCIL ON CERTIFICATION
COUSINS UNIFORM & TUX LLC
COVERT BUICK INC
CRAIG O S
CRAIGOS PIZZA & PASTARIA
CRAIGSLIST INC
CREATESPACE
CRICKET WIRELESS
CROWN AWARDS
CROWNE PLAZA AUSTIN HOTEL
CRUCIAL.COM‐LEXAR MEDIAR
CUSTOMINK LLC
CUTTERS EDGE
Description
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
Software
Food/Refreshment
Field Trips
General Supplies
Employee Travel
General Supplies
Equip Maint Repairs
Food/Refreshment
Textbooks
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Equip Maint Repairs
Check Amt
723.34
12.00
170.06
184.64
99.94
600.00
2,434.24
3,841.30
23.58
218.85
1,463.80
2,018.20
45.41
1,496.25
323.03
6.50
63.00
134.90
3,954.00
1,020.00
810.00
37.85
179.83
83.17
43.75
5,384.95
666.00
155.00
1,175.20
145.38
5,331.73
201.09
425.00
3,454.18
248.59
382.39
140.00
1,231.20
1,846.79
955.00
526.50
25.00
689.13
13.35
70.36
2,180.85
875.00
159.99
258.31
27.95
2,111.67
70.00
63
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
CVS PHARMACY
D & A WIRE ROPE INC
DALLAS MIDWEST LLC
DANCE FASHIONS
DANCEWEAR SOLUTIONS LLC
DART BOWL
DATA MANAGEMENT INC
DATAMATION SYSTEMS INC
DE TOOL & EQUIPTMENT
DEANAN GOURMET POPCORN
DEBECK EDUCATIONAL VIDEO
DECKER INC
DEL SOL BOOKS INC
DELL MARKETING LP
DEMCO INC
DICK BLICK CO INC
DICKEYS BARBEQUE
DIGITAL RIVER INC
DIRECT ANSWER INC
DIRECTRON.COM
DISC SPORT PRODUCTS
DISCOUNT DANCE SUPPLY
DISCOUNT MUGS
DISCOUNT SCHOOL SUPPLY
DISCOVER WRITING CO
DISPLAYS 2 GO
DOITWISER LLC
DOMINOS PIZZA
DONNS BBQ
DOUBLE DAVES PIZZAWORKS
DROPBOX INC
DUAL LANGUAGE EDUCATION OF NEW
EAI EDUCATION
EAT OUT IN
ECS LEARNING SYSTEMS INC
EDGEWOOD PRESS INC
EDHELPER
EDITORIAL PROJECTS IN EDUCATIO
EDLIO INC
Description
Check Amt
Food/Refreshment
7.17
16.80
General Supplies
1,192.00
General Supplies
31.50
General Supplies
161.00
General Supplies
6.75
General Supplies
131.66
29.90
224.08
General Supplies
1,080.20
General Supplies
960.00
General Supplies
291.00
206.19
Reading Materials
190.08
General Supplies
37,143.46
General Supplies
1,125.67
Employee Travel
278.00
General Supplies
732.34
Food/Refreshment
447.00
Software
840.56
General Supplies
676.00
General Supplies
2,019.00
General Supplies
1,067.85
General Supplies
562.15
General Supplies
283.00
General Supplies
840.79
132.22
General Supplies
Employee Travel
4,125.00
General Supplies
195.07
49.80
General Supplies
215.99
General Supplies
253.00
Food/Refreshment
38.50
Food/Refreshment
117.25
Food/Refreshment
229.54
Food/Refreshment
40.00
Food/Refreshment
387.00
Reading Materials
99.00
General Supplies
311.89
Software
138.00
Employee Travel
1,621.00
General Supplies
811.09
General Supplies
258.00
Food/Refreshment
3,392.16
260.94
General Supplies
General Supplies
475.00
General Supplies
109.95
Employee Travel
88.00
4,500.00
Employee Travel
14,343.80
Employee Travel
1,010.00
64
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
EDUCATIONAL INNOVATIONS INC
EDUCATIONAL RESEARCH NEWSLETTE
EDUCATIONAL THEATRE ASSOCIATIO
EDUCATOR INC
EDUWARE INC
ELDRIDGE PUBLISHING INC
ELGIN CHRISTMAS TREE FARM
EMC CORPORATION
EMPOWERING WRITERS
EMSL ANALYTICAL INC
EPIC SPORTS
ETA HAND2MIND
EVENTBRITE INC
EYE ON EDUCATION INC
FACTS ON FILE
FAIRWAY SUPPLY INC
FAMILY DOLLAR STORE
FASTENAL
FEDEX KINKOS
FIDDLERS GREEN MUSIC SHOP
FIESTA MART
FINANCIAL TIMES
FLASHCOAST
FLEET MAINTENANCE OF TEXAS
FLEETPRIDE
FLOCABULARY LLC
FLORIDA LEAGUE OF INTERNATIONA
FLUTE WORLD
FOLLETT EDUCATIONAL SERVICES I
FORDE FERRIER LLC
FORMAL FASHIONS INC
FRED PRYOR SEMINARS CAREERTRAC
FREEMAN DECORATING SERVICES IN
FREESTYLE PHOTOGRAPHIC SUPPLIE
GALE GROUP INC, THE
GAMESTOP 564
GAMETIME
GARAGE DOOR WORLD INC
GATEWAY ARCH RIVERFRONT
GEIGER BROS
Description
Check Amt
General Supplies
1,397.40
General Supplies
18.90
Employee Travel
204.50
General Supplies
35.00
Software
600.00
General Supplies
80.00
Food/Refreshment
274.98
General Supplies
133.65
Field Trips
80.00
General Supplies
44.85
Employee Travel
4,725.05
851.25
444.30
General Supplies
Software
125.00
General Supplies
94.75
General Supplies
2,454.71
Employee Travel
245.00
332.39
General Supplies
55.95
4,029.93
General Supplies
320.89
602.39
General Supplies
23.50
2,050.89
General Supplies
94.59
General Supplies
645.24
General Supplies
24.95
Food/Refreshment
10.42
General Supplies
35.00
General Supplies
801.57
454.00
Equip Maint Repairs
1,350.48
197.00
Reading Materials
126.00
Employee Travel
3,280.00
General Supplies
275.20
Reading Materials
9,135.72
Reading Materials
660.00
General Supplies
1,033.34
Employee Travel
198.00
Rental: All Others
1,150.00
General Supplies
163.10
71.95
General Supplies
171.82
General Supplies
1,575.00
General Supplies
169.96
1,961.18
Equip Maint Repairs
189.00
General Supplies
1,672.00
General Supplies
117.43
General Supplies
346.49
65
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
GEORGE WARREN COMPANY
GINNYS PRINTING
GLOBAL PRINTING SOLUTIONS LLC
GOPHER SPORT
GOVCONNECTION INC
GOVOLUTION HEADQUARTERS
GRAINGER
GRANT WRITING USA
GRAPHCOM INC
GREAT AMERICAN STORAGE CO
GRIFFECTS
GT DISTRIBUTORS INC
GTM SPORTSWEAR
GUIDANCE GROUP INC, THE
GUIDANCE SOFTWARE INC
GULF COAST PAPER COMPANY INC
HALF PRICE BOOKS
HALLOWEEN EXPRESS
HAYDEN MCNEIL PUBLISHING
HENNA CHEVROLET INC
HERALD‐ZEITUNG
HERFF JONES INC
HERRSCHNERS INC
HIGHSMITH INC
HILLYARD INC
HOME DEPOT
HOSTGATOR.COM
IDEALLIANCE
IDEAS UNLIMITED SEMINARS LLC
IDENTI TAPE INC
IDENTISYS INC
IMAGE CRAFT
IMAGING SPECTRUM INC
IN THE NEWS INC
INACTIVE VENDOR
INDECO SALES INC
Description
Check Amt
2,451.79
280.00
General Supplies
12,640.00
Reproduction Costs
260.86
General Supplies
538.82
General Supplies
90.00
General Supplies
2,128.86
General Supplies
1,191.48
General Supplies
2,686.28
Reading Materials
24.00
98,088.93
Employee Travel
850.00
General Supplies
510.00
General Supplies
90.00
Reading Materials
1,604.90
General Supplies
370.00
General Supplies
1,959.00
682.40
General Supplies
626.79
2,495.00
Employee Travel
General Supplies
1,313.74
230.50
Reading Materials
257.38
General Supplies
31.96
Equip Maint Repairs
6,820.96
General Supplies
2,246.62
General Supplies
248.75
114.70
8,647.00
229.46
General Supplies
550.00
Reproduction Costs
2,652.00
General Supplies
531.61
Rental: All Others
355.27
General Supplies
1,395.96
1,216.46
5,288.28
General Supplies
1,966.53
25,094.17
9.54
Reading Materials
7,865.94
General Supplies
2,286.30
General Supplies
195.00
Employee Travel
229.00
General Supplies
146.10
General Supplies
180.56
General Supplies
189.99
Reproduction Costs
1,441.60
General Supplies
126.00
General Supplies
96.96
General Supplies
5,243.34
66
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
INTERNATIONAL GREENHOUSE COMPA
INTERNATIONAL ROADWAY RESEARCH
INTERNET LIGHTBULBS
INTERNETSECURE
INVISIBLESHIELD.COM
IT WORKZ
J L SMITH & COMPANY
JALAPENO JOES
JASONS DELI
JC PENNEY CO INC
JEFF RYDERS DRUM SHOP
JERRYS ARTARAMA
JONES SCHOOL SUPPLY COMPANY IN
JOSCO PRODUCTS
JUMPNPUDDLES
JW PEPPER & SON INC
K‐12 SCHOOL SUPPLIES
KAGAN PUBLISHING
KAPLAN EARLY LEARNING COMPANY
KELVIN ELECTRONICS
KINTERA INC
KRISPY KREME DONUTS
LANE AUTOMOTIVE
LAUREN CONCRETE LP
LEADERSHIP AUSTIN
LEARNING WRAP UPS INC
LEARNING ZONE
LEES SCHOOL SUPPLIES
LEGO EDUCATION
LESLIES POOLMART
LEVENGER
LEXISNEXIS
LIBERTS INC
LIBRARY STORE INC, THE
LIGHT BULBS ETC
Description
Check Amt
1,388.42
786.17
General Supplies
129.99
1,414.00
General Supplies
963.60
General Supplies
99.95
General Supplies
215.98
Equip Maint Repairs
699.00
General Supplies
355.00
Food/Refreshment
18.94
Food/Refreshment
7,484.63
General Supplies
48.10
General Supplies
55.86
General Supplies
244.71
Food/Refreshment
53.70
520.63
53.70
General Supplies
424.20
General Supplies
425.00
General Supplies
109.05
General Supplies
3,859.99
General Supplies
1,394.71
General Supplies
279.00
General Supplies
1,112.70
Reading Materials
337.91
General Supplies
104.03
Equip Maint Repairs
34.59
General Supplies
544.50
Employee Travel
32,610.00
Employee Travel
921.00
Food/Refreshment
17.75
Food/Refreshment
29.90
General Supplies
6,652.49
General Supplies
22.50
General Supplies
161.61
312.62
726.00
Employee Travel
200.00
General Supplies
127.16
General Supplies
55.77
General Supplies
3,272.40
Reading Materials
257.94
101.44
1,364.24
774.10
5.52
General Supplies
General Supplies
289.04
384.00
General Supplies
441.53
Reading Materials
144.24
58.52
67
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
LIGHTBULBSURPLUS.COM
LIGHTING SUPPLY CO
LINDSAYS INC
LITTLE CAESARS
LITTLE CAESARS PIZZA
LITTLE DELI
LIVESCRIBE INC
LONE STAR PET SUPPLY LTD LLP
LONE STAR PORTABLE AC RENTALS
LONESTAR RESTAURANT SUPPLY
LOVING GUIDANCE INC
LUCKS MUSIC LIBRARY
LUCY IN DISGUISE WITH DIAMONDS
LUVIANOS RESTAURANT
M & A TECHNOLOGY
M C R C A D
MAIL AND MORE
MAIL CHIMP
MAKEMUSIC INC
MARCELINO PAN Y VINO
MARKERBOARD PEOPLE, THE
MATERA PAPER CO LTD
MATHWARM UPS COM
MAXI AIDS INCHEARMORE
MAYER JOHNSON INC
MCCORMICKS ENTERPRISES INC
MCDONALDS AUSTIN
MCI TELECOMMNUNCATIONS
MECHANICAL REPS INC
MENTORING MINDS LP
MERCHANT E SOLUTIONS INC
MIDWESTERN PLASTIC PRODUCTS
MILL CREEK LIGHTING SUPPLY
MODERN SCHOOL SUPPLIES INC
MOON MARBLE CO
Description
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
Equip Maint Repairs
General Supplies
Equip Maint Repairs
General Supplies
Non Food
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Employee Travel
Reading Materials
General Supplies
General Supplies
Software
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Software
General Supplies
General Supplies
General Supplies
Non Food
General Supplies
General Supplies
Check Amt
169.75
1,577.15
53.45
110.00
22.00
43.74
2,462.75
4,330.88
776.72
2,028.62
1,400.00
654.54
39.98
244.56
730.00
1,240.80
3,395.19
126.22
121.57
40.03
479.64
1,900.00
8,355.00
48.00
12.43
390.00
4,905.96
201.50
929.85
976.80
3,506.71
4,869.07
349.60
1,965.00
142.35
399.00
592.30
801.93
189.50
305.75
1,376.59
1,021.00
36,440.24
9,858.93
1,663.02
119.60
2,981.62
947.00
10,813.14
1,324.75
180.00
199.93
68
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
MOORE MEDICAL LLC
MOVIE LICENSING USA
MR GATTIS LP
MURPHY OIL USA INC
MUSIC FOR ALL INC
MUSICMAKERS AUSTIN
MUSICNOTES INC
MY T PRINT
NASCO
NATIONAL ASSOC OF STUDENT COUN
NATIONAL CENTER FOR FATHERING
NATIONAL FFA ORG
NATIONAL INDIAN EDUCATION ASSO
NATIONAL SEMINARS GROUP INC
NATIONAL TICKET COMPANY
NCS PEARSON INC
NETFLIX INC
NEWBART PRODUCTS INC
NEWBAY MEDIA LLC
NEWEGG INC
NIGP INC
NIS INC
NORTH LOOP SIGNS & GRAPHICS SH
NORTHERN TOOL & EQUIPMENT CO
NORTHWEST SEWING CENTER
NOVELTY LIQUIDATORS
NYSTROM E‐COMMERCE
O REILLY AUTO PARTS
OFFICE DEPOT
OFFICE MAX INC
OLDEN LIGHTING
OLIVE GARDEN BURNETT ROAD
OMD EMBROIDERY
ONLINE CONSULTING INC
ONLINE DANCEWEAR
OVERSTOCK.COM
PAPA JOHNS PIZZA INC NORTH AUS
PAPER DIRECT INC
PAPPAS RESTAURANTS INC
PARA DRIVING AIDS
PARAMOUNT THEATER FOR PERFORMI
PARTY CITY CORP
Description
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Testing Materials
Employee Travel
Employee Travel
General Supplies
Testing Materials
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
Reading Materials
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
Food/Refreshment
Maint: Vehicles
General Supplies
General Supplies
Check Amt
189.17
400.00
766.25
827.87
95.71
2,095.00
519.25
2,656.98
487.00
6.75
815.00
18,589.33
230.00
378.87
62.25
60.00
800.00
1,169.04
398.00
525.00
306.45
571.73
7.99
929.99
390.00
139.98
768.00
308.00
287.50
198.91
370.00
201.00
1,408.00
1,006.20
40.01
311,824.90
385.23
2,450.95
400.75
115.00
695.00
428.99
12,830.78
9.99
56.70
132.00
183.05
246.25
1,263.70
1,050.00
72.55
97.92
69
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
PAYPAL INC
PBD INC
PC MALL GOV INC
PEAK TECHNOLOGIES
PENDERS MUSIC
PEOPLES EDUCATION
PEOPLESMART.COM
PEP WEAR LLC
PERIPOLE BERGERAULT INC
PETSMART
PINMART INC
PIONEER BREAKER & CONTROL
PITNEY BOWES INC
PIZZA HUT
PLAY IT AGAIN SPORTS
PLAYSCRIPTS INC
POLAR DALLAS SERVICE CENTER
POLL EVERYWHERE INC
POPPLERS MUSIC INC
POSITIVE PROMOTIONS
POSTMARK D
PRECISION CAMERA & VIDEO
PREMIER MEMORY
PRINT EQUIP INC
PRODUCTION ADVANTAGE INC
PROFESSIONAL EDUCATION SERVICE
PROJECTORQUEST.COM
PROMO NOTE LLC
PROPAY INC
PROTON COMMUNICATIONS INC
PUBLICDATA COM
Q3 INNOVATION
QA SYSTEMS INC
QUILL CORPORATION
RADIO SHACK
RAINBOW SYMPHONY INC
RAND MCNALLY
RANDALL, THOMAS P
RAPTOR TECHNOLOGIES
RAYMOND GEDDES & CO INC
READ NATURALLY INC
REALITYWORKS INC
REALLY GOOD STUFF
Description
Check Amt
General Supplies
437.49
Equip Maint Repairs
999.43
Reading Materials
15,739.40
General Supplies
129.23
General Supplies
1,137.97
Reading Materials
2,470.85
Software
35.40
General Supplies
2,825.29
General Supplies
1,082.05
General Supplies
58.47
General Supplies
447.46
67.11
635.00
Rental: All Others
445.98
Food/Refreshment
2,569.34
General Supplies
54.85
Food/Refreshment
239.50
Reading Materials
258.18
General Supplies
415.74
Food/Refreshment
592.18
General Supplies
1,273.00
686.00
General Supplies
333.91
General Supplies
5,466.29
50.74
General Supplies
875.02
General Supplies
484.00
General Supplies
468.50
276.00
728.55
General Supplies
2,223.46
Employee Travel
63.50
General Supplies
2,448.00
Employee Travel
120.00
Employee Travel
360.00
4,243.50
105.00
37.99
General Supplies
General Supplies
4,982.25
General Supplies
288.46
General Supplies
4,864.56
General Supplies
780.49
General Supplies
955.20
General Supplies
835.13
General Supplies
984.00
General Supplies
150.28
Reading Materials
8,088.13
Software
349.80
Equip Maint Repairs
159.00
General Supplies
239.19
70
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
RECOGNITION ENGRAVING & AWARDS
RECREATION.GOV
RED WING SHOES
REINFORCING STEEL SUPPLY INC
REXEL SUMMERS ELECTRIC
RIDLEYS VACUUM
RIVERSIDE PUBLISHING CO, THE
RJ COOPER & ASSOCIATES INC
ROCKSPORTS SCREEN PRINTING
ROCKSTAR INDUSTRIES LLP
ROSE BRAND WIPERS INC
ROSS STORES INC
RUFIS TAQUERIA
RUSSELLS EDUCATIONAL CONSULTIN
S AND S WORLDWIDE INC
SAFEGUARD DOOR MAINTENANCE
SAFEWAY INC
SAFWAY SERVICES LLC
SALESMANSHIP CLUB
SALLY BEAUTY COMPANY
SALTILLO CORPORATION
SAM HOUSTON STATE UNIVERSITY
SAM MOON TRADING COMPANY
SAMS CLUB
SAMUEL FRENCH INC
SARGENT WELCH LLC
SCAFFOLDSTORE.COM
SCHLOTZSKYS DELI
SCHOLASTIC INC
SCHOOL OUTFITTERS
SCHOOLS IN LLC
SCIENCE TEACHERS ASSN OF TEXAS
SEASONS SEMINARS INC
SEIDLITZ EDUCATION LLC
SETON
SEW MUCH MORE INC
SHAFFER & ASSOCIATES
Description
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
Testing Materials
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Maint: Vehicles
General Supplies
General Supplies
Food/Refreshment
Rental: All Others
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
General Supplies
Check Amt
371.89
156.00
100.00
837.59
3,259.00
428.82
246.02
45.38
278.00
3,914.13
206.80
431.00
414.16
761.36
1,290.50
516.02
1,585.67
34.93
61.00
128.66
252.70
240.44
149.00
787.60
446.80
200.00
10.99
181.00
60.00
34.00
226.36
751.04
7,286.94
1,904.22
2,400.00
405.00
2,364.45
19,211.38
11,952.22
1,108.70
3,634.94
88,470.15
81.17
2,394.00
229.00
2,726.50
441.15
406.00
1,653.35
144.76
3,773.15
1,356.69
71
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
SHOWMECABLES
SHOWTIX4U
SHUTTERSTOCK.COM
SIMULATION CURRICULUM
SKILLPATH SEMINARS
SMARTSIGN
SMK LINK ELECTRONICS CORP
SOLUTION TREE INC
SONIC DRIVE IN
SONRISAS SPANISH SCHOOL
SOUTHEASTERN PERFORMANCE APPAR
SOUTHERN ASSN OF COLLEGES & SC
SOUTHERN FLORAL COMPANY
SPARTAN TOOL LLC
SPELLINGCITY.COM INC
SPIRAL BINDING COMPANY INC
SPIRIT HALLOWEEN
SPORTDECALS INC
SQUARE INC
SQUARE INC
STAMP‐CONNECTION.COM
STAMPSCOM INC
STAPLES
STAPLES INC
STEAM TEAM INC, THE
STEELLOCKER SPORTS INC
STEM FUSE LLC
STEVE WEISS MUSIC
STINSON RECORDING STUDIOS
STRIPE INC
STUMP PRINTING CO INC
SUBWAY
SUBWAY
SUNBELT RENTALS INC
SUNSHINE YOGA
SUNTEX INTERNATIONAL INC
SUPER BRIGHT LEDS INC
SUPER DONUTS
SUPER TEACHER WORKSHEETS
SUPERCIRCUITS INC
SUPERLANYARD.COM
Description
Check Amt
1,639.00
General Supplies
60.29
General Supplies
275.00
General Supplies
229.00
General Supplies
336.00
Reading Materials
619.40
Employee Travel
149.00
General Supplies
167.93
General Supplies
131.24
General Supplies
1,239.09
Employee Travel
7,003.50
Food/Refreshment
540.00
Reading Materials
3,015.55
General Supplies
5,405.64
Professional Dues
1,450.00
General Supplies
765.75
1,059.07
General Supplies
249.95
Equip Maint Repairs
7,839.53
General Supplies
767.41
General Supplies
17.97
General Supplies
2,474.85
General Supplies
117.08
Equip Maint Repairs
50.00
General Supplies
2,089.51
Food/Refreshment
1,344.00
General Supplies
124.64
15.99
General Supplies
17,792.07
General Supplies
990.70
3,761.67
Food/Refreshment
40.99
General Supplies
90.00
General Supplies
207.40
499.00
General Supplies
34.93
275.00
General Supplies
17,595.61
General Supplies
13,419.90
General Supplies
275.30
Food/Refreshment
74.70
Food/Refreshment
477.56
Rental: All Others
230.00
General Supplies
161.79
General Supplies
146.88
General Supplies
100.11
Food/Refreshment
147.70
General Supplies
319.95
149.97
General Supplies
63.18
Food/Refreshment
110.75
72
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
SWIM 2000 INC
SWREG INC
SXSW INC
SYNERGY TELCOM INC
TACAC INSTITUTE ON COLLEGE ADM
TAEA TEXAS ART EDUCATION ASSOC
TAGT TEXAS ASSN GIFTED & TALEN
TAHPERD TEXAS ASSOCIATION FOR
TAPE PRODUCTS COMPANY
TAPE SOLUTIONS INC
TAPEANDMEDIA.COM
TARGET
TARKA INDIAN KITCHEN
TEACHER HEAVEN
TEACHER SYNERGY INC
TEAM EXPRESS
TECH DEPOT
TECHKNOWHOW INC
TEXAS A & M UNIVERSITY
TEXAS AIR SYSTEMS INC
TEXAS ALLIANCE OF CHILD & FAMI
TEXAS ASSOC OF PROPERTY EVIDEN
TEXAS DEPT OF STATE HEALTH SER
TEXAS PSYCHOLOGICAL ASSN
TEXAS SCENIC COMPANY INC
TEXAS SOUTHWEST MACHINERY INC
TEXAS TEES ETC
TEXTBOOK WAREHOUSE INC
THEATRE HOUSE INC
THOMSON LEARNING
TIFFS TREATS LTD
TIGERDIRECT INC
TIME
TOTAL TRAINING INC
TOY JOY
TOYS R US INC
TRACTOR SUPPLY COMPANY
TREE HOUSE INC, THE
Description
Check Amt
General Supplies
1,201.90
Software
54.11
Employee Travel
1,005.00
Employee Travel
5,060.00
35.00
Professional Dues
285.00
Employee Travel
275.00
Employee Travel
315.00
General Supplies
144.70
General Supplies
115.20
General Supplies
622.95
Food/Refreshment
14.86
Non Food
2,398.82
Food/Refreshment
21.75
2,407.47
General Supplies
Reading Materials
9.99
General Supplies
4,217.50
General Supplies
9,529.33
General Supplies
6,008.35
Software
299.95
Software
9.95
Employee Travel
1,932.00
General Supplies
400.00
105.00
660.00
461.95
Employee Travel
331.25
Employee Travel
410.00
8,791.00
General Supplies
34.50
Employee Travel
425.00
Food/Refreshment
187.94
1,196.00
General Supplies
49.39
240.00
Employee Travel
25.00
1,684.06
Reading Materials
135.00
General Supplies
259.30
487.00
General Supplies
161.70
General Supplies
16.86
General Supplies
16.71
General Supplies
4,080.50
General Supplies
450.00
246.98
General Supplies
43.90
General Supplies
7.99
General Supplies
117.93
General Supplies
33.14
73
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Payee
TREETOP PUBLISHING
TRES AMIGOS RESTAURANT
TUXEDO WHOLESALER
U S POSTAL SERVICE
ULINE INC
UNDERLYING INC
UNITED RENTALS
UNITED RENTALS
UNIVAR USA INC
UPS STORE #2416
US TOY COMPANY INC
USA DATAFAX INC
VANDERBILT MUSIC CO INC
VERIZON ECARS REC
VIOLINS ETC LLC
VIRTUAL TRAINING CO
VISION CARE FILTER & VUTECH DI
VISTAPRINT
VSA INC
WALGREENS
WALMART
WENGER CORPORATION
WEST MUSIC CO
WESTGATE LANES
WHOLE FOODS MARKET
WHOLESALEFOREVERYONE.COM
WIG & HAT DISCOUNTERS
WILLBANKS & ASSOCIATES INC
WM LAMPTRACKER INC
WOLVERINE SPORTS
WOOD ETC CORP
WOODBINE HOUSE
WOODBURN PRESS
WOODS FUN CENTER
WORKPLACE RESOURCE
WORLDPAY
WORLDS OLDEST SPORT, THE
WORLDWIDE TICKET
WORTHINGTON DIRECT INC
WRIGHT SPECIALTY FINISHING
WRISTCO
WWW.IBO.ORG
XPEDX
YOUTHLIGHT INC
Z TEJAS INC
Description
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Reading Materials
General Supplies
Reproduction Costs
General Supplies
General Supplies
Software
Reproduction Costs
Reading Materials
Food/Refreshment
Check Amt
253.94
83.97
1,644.06
5,471.00
296.27
4.95
168.72
669.54
1,087.18
1,312.50
1,669.89
590.00
108.44
268.77
433.00
14.07
30.00
1,113.00
758.43
107.95
746.10
142.85
9,903.74
111.43
7,692.32
798.51
68.00
218.15
2,043.00
132.75
66.32
1,182.52
186.88
318.00
475.48
89.95
50.15
498.00
39.42
805.20
359.92
681.72
123.85
1,052.00
468.21
1,734.01
454.50
239.00
208.38
1,133.40
126.50
331.75
74
AISD Check Register
Check Date
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/13/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Payee
ZANZIBAR TRADING CO
ZAZZLECOM
ZVS MEDIA LLC
ZZOUNDS MUSIC LLC
BATTEIGER, ROSANN
BERUBE, ALEZA
BOREING, VALERIE
BRITTON, LARRY
CASH, AARON
CASON, MARTHA
COLE, KIRSTEN
CONLEY ABRAMS, NICOLE
CONROY, PATRICIA
DECKARD, ROBERT
DIAZ, YESSICA
ESPINOZA, THERESA
FLYNN, BECKY
FRIESE, GALADRIEL
GAETE, JOHN
GARZA‐NYER, EVA
HARDING, JILL
HINES, AMANDA
JAGISCH, LOREN
JIBLADZE, MALHAZ
JOHNSON‐LANDERS, CATHIE
LOPEZ, LEO
LUNOFF, TRACY D
MILLER, TARA
MOLINAR, CHRISTOPHER
RAMIREZ, ERICA
RAVEN, SHERRIE
REQUEJO, CATHYLEEN
ROBERTS, LINDA
SMITH, JENNIFER
SMITHEY, ABIGAIL
THOMAS, MARY
WATSON, LISA
WAUGH, PAMELA
ABCO PAPER CO
ACTIVE LIFE INC
ADVANCE PIERRE FOODS
AGUIRRE, MARIA ESTHER
ANASTACIO, SAMUEL
APPLE COMPUTER INC
ARCHER, BILLYE
Description
Field Trips
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Inventories‐Food
Inventories‐Food
Engineering Fees
Deferred Revenue
Engineering Fees
Part‐Time Hourly
General Supplies
Employee Travel
Check Amt
3,500.00
17.70
230.69
1,155.00
179.10
653.62
140.84
612.66
718.12
391.34
169.52
180.67
569.60
666.97
765.37
112.63
105.98
343.96
68.56
694.16
185.23
579.12
128.37
512.46
773.55
10.00
540.03
124.28
10.00
263.81
600.83
283.37
276.75
474.14
106.04
117.76
158.76
415.81
722.60
201.60
2,715.40
700.00
62,819.28
4,370.00
13.50
2,920.00
9,458.60
4,186.28
75.00
395.00
1,928.34
257.60
75
AISD Check Register
Check Date
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Payee
ASD CONSULTANTS INC
AT&T
AUSTIN FILM SOCIETY
AUSTIN JAZZ WORKSHOP
AUSTIN SYLVAN LLC
BENTLEY INSURANCE
BERG HARLE, CAROL
BRYCOMM
CAMP FIRE USA BALCONES COUNCIL
CARMOSINO, LISA
CARQUEST AUTO PARTS
CASON, MARTHA
CATALYST CONSTRUCTION INC
CENGAGE LEARNING
CITY OF AUSTIN
CITY OF AUSTIN
COTERA & REED ARCHITECTS
CREATIVE NOTEBOOK SOLUTIONS
CUSIP SERVICES BUREAU
DAKTRONICS INC
DANG, TRUONG‐AN THI
DAVID OMER PHOTOGRAPHY
DEALERS TRUCK EQUIPMENT CO
DELL MARKETING LP
DELTA EDUCATION LLC
DEUTSCHE BANK TRUST COMPANY AM
DUCKETT, SKYE
EDUCATIONAL ENTERPRISES RECORD
EMTECH LABORATORIES INC
ENGAGE EDUCATIONAL TECHNOLOGIE
EPSON AMERICA INC
ERM SOUTHWEST INC
EVANS EQUIPMENT INC
EVANS, JUDY
Description
Telecommunications
General Supplies
General Supplies
Consulting Services
Legal Services
Food
Equip Maint Repairs
Reading Materials
Inventories‐Food
General Supplies
General Supplies
General Supplies
Reading Materials
Engineering Fees
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Field Trips
Design Fees
Employee Travel
Check Amt
22,123.83
467.11
2,189.88
269,870.00
3,965.10
1,510.00
1,120.00
180,494.20
5,065.34
5,051.38
44,635.82
350.00
2,087.00
4,204.00
9,280.00
5,338.26
100.00
154.39
18,711.58
169,215.82
52,608.90
470.00
134.00
1,560.78
92.12
2,350.00
10,666.04
213,000.00
340,601.30
648.00
2,207.50
8,602.21
396.00
594.65
154.00
1,250.00
300.00
4,100.00
27.77
17,319.10
10,070.00
200.00
74.14
350.00
158.50
206.88
358.00
562.72
12.04
269.28
235.00
25.38
76
AISD Check Register
Check Date
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Payee
FLEETPRIDE
GARZA HIGH SCHOOL
GARZA, FELIX
GINNYS PRINTING
GOULD, ISA
GRAHAM, RICHARD L
GRAINGER
GREEN ACRE SERVICES
GREETING TREE
GT DISTRIBUTORS INC
GUERRA, PHILLIP E
HARFOUSH, CHELSEA
HAVLIN, TABITHA
HEART OF TEXAS BISCUITS INC
HELWIG, BLAINE
HERNANDEZ, IRMA
HEWLETT PACKARD
HIGHSMITH INC
HILL SR, SHANE A
HOME DEPOT
HULL SUPPLY CO INC
HUTTON, ALISSA ANN
IMAGESTUFF COM
INDECO SALES INC
INDUSTRIAL LAMINATES CORP/ILCO
IRON MOUNTAIN RECORDS MANAGEME
KATZENBACH PARTNERS LLC
KEEP IT DIGITAL LLC
KERRING GROUP
KWIK ICE
L D TEBBEN CO INC
Description
General Supplies
Reading Materials
Reading Materials
Reproduction Costs
General Supplies
Non Food
General Supplies
General Supplies
Inventories‐Food
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Consulting Services
General Supplies
General Supplies
Maint: Vehicles
Reproduction Costs
Reading Materials
Consulting Services
Textbooks
General Supplies
Food
Check Amt
509.38
20.91
8,662.89
17,885.00
1,377.23
166.05
825.21
3,548.48
141.60
126.00
1,425.00
2,986.14
21.86
126.00
3,681.61
4,920.00
5,600.00
538.59
216.00
148.50
8,918.59
400.00
1,247.75
1,999.68
5,340.00
3,339.25
357.50
14.99
190.00
90.75
8,602.97
72.00
12,679.00
783.52
697.00
6,000.00
906.00
100.00
161.70
2,456.00
1,206.00
200.24
142.45
4,915.00
1,200.00
732.11
1,056.86
11,170.46
380.00
3,078.00
3,059.00
6,832.80
77
AISD Check Register
Check Date
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Payee
LABATT FOOD SERVICE
LAST GROUP ENTERPRISES INC
LAWS, SEPTEMBER
LEARNING ZONE EXPRESS
LENNOX INDUSTRIES INC
LEU, ANGELA
LG ARCHITECTURE
LOPEZ, LEO
LUNETTA JEWELRY
M & A TECHNOLOGY
M & S TECHNOLOGIES INC
MASTERWORD SERVICES INC
MAXIM HEALTHCARE SERVICES INC
MEADOR STAFFING SERVICES OF AU
MONROY, ROBERTO
MOODY, CODY W
MOVIE LICENSING USA
MUNICIPAL SERVICES BUREAU
NATIONAL ALLIANCE BLACK SCHOOL
NEGRETE KOLAR ARCHITECTS
NETSYNC NETWORK SOLUTIONS
NOBLE, PATRICIA
OCE USA INC
O'CONNELL ROBERTSON & ASSOCIAT
OTIS SPUNKMEYER INC
OVERTON GROUP, THE
PETSMART
PFLUGER ASSOCIATES LP
PFLUGERVILLE ISD
PIONEER ROOF SYSTEMS
PREMIER AGENDAS INC
PRESSER, RHONDA
Description
Inventories‐Food
Inventories‐Food
Part‐Time Hourly
General Supplies
General Supplies
Maint: Vehicles
Equip Maint Repairs
Employee Travel
Software
Inventories‐Food
General Supplies
Employee Travel
General Supplies
Engineering Fees
Equip Maint Repairs
Inventories‐Food
Employee Travel
Copier Rental
Engineering Fees
Inventories‐Food
General Supplies
Reading Materials
Electricity
General Supplies
Engineering Fees
Inventories‐Food
General Supplies
Check Amt
18,680.30
30,253.20
16,140.00
75.00
932.22
150.00
352.03
450.00
100.00
8,180.00
3,248.85
5,812.87
268.06
13,000.00
199.92
240.00
2,280.85
103,141.50
9,384.96
340.00
705.00
1,470.00
1,100.00
1,746.00
577.00
240.00
195.00
281.00
3.34
775.00
11,477.40
61,073.60
8,845.00
24.89
946.51
27,649.92
8,772.00
300.00
21,794.13
178,310.42
998.00
10,186.46
8,377.78
43.99
29,457.89
240.00
13,300.00
60.00
86,354.10
82,978.00
1,409.55
85.00
78
AISD Check Register
Check Date
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Payee
PROLOGIC TECHNOLOGY SYSTEMS IN
PYRAMID EDUCATIONAL CONSULTANT
QA SYSTEMS INC
RABA KISTNER CONSULTANTS INC
REALLY GOOD STUFF
RECYCLED ENGINE COOLANT CORP
REYES JR, PEDRO
RIDDELL SPORTS
RISER, ERIC C
RODRIGUEZ, ANTONIO
ROMEO MUSIC LLC
RR DONNELLEY
RUIZ, JORGE
RUSH BUS CENTERS OF TEXAS LP
RUVALCABA, ANDRES
SABO, WILLIAM R.
SAENZ, ALMAR
SAENZ, ALMAR
SAMS CLUB
SAN SEGUNDO, CARLOS
SARGENT WELCH LLC
SCHOLASTIC INC
SHANKS, JOHN
SHAVER FOODS LLC
SMITH HOLT LLC
SOSA JR, ANDRES
SOUTHWEST EDUCATIONAL DEVELOPM
SPEECH LANGUAGE & HEARING SERV
SPRINT PCS
SQUARE ONE CONSULTANTS INC
STAPLES
STATE BOARD FOR EDUCATOR CRT
STEINMAN LUEVANO STRUCTURES LL
STRINGER, BEVERLY
SUSTAINABLE FOOD CENTER
SYNOVIA INC
TABB TEXTILE CO INC
Description
General Supplies
Equip Maint Repairs
Geotech Testing
General Supplies
General Supplies
General Supplies
Consulting Services
General Supplies
General Supplies
Part‐Time Hourly
Food/Refreshment
General Supplies
General Supplies
General Supplies
Employee Travel
Inventories‐Food
Telecommunications
General Supplies
Equip Maint Repairs
Food/Refreshment
Reading Materials
Inventories‐Food
Check Amt
306.00
238.00
34.00
125.00
154.00
41,044.72
748.00
44.84
588.50
144.00
94.35
2,039.34
4,400.00
925.00
3,607.90
43.00
2,630.00
19,693.44
75.00
768.55
390.41
12.00
216.00
144.00
327.60
40,454.40
68.10
254.19
10,399.00
1,335.60
123.16
91.99
47.50
20,817.21
2,004.22
52,758.40
375.00
115.20
160.00
600.00
235.76
3,021.52
469,415.00
1,482.00
2,660.00
3,915.50
365.04
96,842.58
80.20
15,589.00
1,037.20
7,611.75
79
AISD Check Register
Check Date
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
Payee
TEAM EXPRESS
TEAMS USERS GROUP
TECH DEPOT
TESCO INDUSTRIES LP
TEXAS A & M UNIVERSITY CORPUS
TEXAS DEPT OF FAMILY & PROTECT
TEXAS ENERGY ENGINEERING SERVI
TEXAS GAS SERVICE
TEXAS HIGH SCHOOL MOCK TRIAL C
TEXAS INTL BACCALAUREATE SCHOO
TEXAS MUSIC ADMINISTRATORS CON
TEXAS TOLLWAYS CSC
THOMPSON, KEVIN
THURSTON, DEBORAH
TIGGES, DIANE E
TITUS SYSTEMS LP
TORRES, JUAN A
TOSHIBA BUSINESS SOLUTIONS TEX
TRANE COMPANY, THE
TRAVIS HIGH SCHOOL
TREVINO, JESSICA
TREVINO, ROSA LEE
US AIRFORCE ACADEMY PREPARATOR
US FOODSERVICE
USIC LOCATING SERVICES INC
VANGUARD TRUCK CENTER OF AUSTI
VASQUEZ, LINDSAY
VERMEER TEXAS‐LOUISIANA
VIOLINS ETC LLC
VIVROUX TOY & SPORTING GOODS L
WADE, VINCENT N
WASHINGTON, KIMBERLY
WEGER, MIEKE
WEINSTEIN, HONEY
WELBORN, RONNY
WHITE, AMY ROWLAND
WILLIAMS, LORI
WILSON, ADREAYN
WINSTEAD PC
WOLF, MERRICK D
WOOD ETC CORP
Description
General Supplies
Professional Dues
General Supplies
General Supplies
Employee Travel
Employee Travel
Professional Dues
Engineering Fees
Natural Gas
Employee Travel
Employee Travel
Employee Travel
Textbooks
Employee Travel
Equip Maint Repairs
Equip Maint Repairs
Copier Rental
Food/Refreshment
General Supplies
Inventories‐Food
Telecommunications
Maint: Vehicles
Employee Travel
Design Fees
General Supplies
General Supplies
Legal Services
Employee Travel
General Supplies
General Supplies
Professional Dues
Employee Travel
General Supplies
Legal Services
General Supplies
Check Amt
20,999.99
500.00
332.54
5,821.20
165.00
150.00
100.00
140.00
40.00
460.00
23,824.43
20,654.26
175.00
200.00
100.00
11.91
204.89
30.96
82.50
1,205.65
16,621.50
126.00
340.05
10,123.74
511.00
98.12
61.99
16,791.00
300.00
3,031.04
8,145.01
3,150.00
3,915.80
97.75
1,522.47
1,405.00
1,443.69
556.92
126.00
1,488.49
3,336.00
458.70
1,260.00
233.77
100.00
45.00
45,300.00
36.40
75.87
23,089.40
300.00
1,171.00
80
AISD Check Register
Check Date
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/18/2012
10/22/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
WORLD BOOK INC
XEROX CORPORATION
YAMINI, JOAN
ZOO PHONICS INC
State Comptroller
A D WILLIS CO INC
AAR INC
ABCO PAPER CO
ABRAJAN, RAQUEL
ACCOMANDO, BRUNO
ACOSTA, MARIO
ACTIVE LIFE INC
ADELMAN REYES, SHARON
ADKINS, TAYLOR
Aetna
AFRICAN AMERICAN IMAGES INC
AKINS HIGH SCHOOL
ALANIS, MARIA AIDA
ALANIS, VERONICA
ALCANTARA, KATHELINE
ALFORD, JAMES
ALFRED LANDS CREATIVE DESIGN
ALMANZA, PABLO
ALVAREZ, MARY CARMEN
ANDERSON, MICHAEL J ALLEN
ANDERSON, YOLANDA
APAC TEXAS INC
APPLE COMPUTER INC
APPLIED STRUCTURAL CONCEPTS
ARECHIGA, ALBERTO D
AT&T
ATD AMERICAN COMPANY
AUDIO ELECTRONICS INC
AUS TEX TOWING & RECOVERY LLC
AUSTIN AREA COUNCIL TEACHERS O
AUSTIN CLUB, THE
AUSTIN FILM SOCIETY
AUSTIN PROJECT, THE
Description
Software
Copier Rental
General Supplies
Sales & Use Tax
Inventories‐Food
Employee Travel
Employee Travel
PY Clearing Account
Insurance ‐ Health
General Supplies
Food/Refreshment
Employee Travel
Employee Travel
Employee Travel
Consulting Services
Employee Travel
General Supplies
Inventories‐Food
Software
Telecommunications
Equip Maint Repairs
Maint: Vehicles
Reproduction Costs
Employee Travel
General Supplies
General Supplies
Food/Refreshment
Equip Maint Repairs
Consulting Services
Check Amt
26,937.75
1,170.00
682.55
155.50
934.89
8,292.70
8,744.16
516.00
5,779.00
3,159.40
36.90
100.00
17.00
7,105.00
5,975.00
34.63
80,163.10
6,200.00
111.00
479.25
18.95
171.54
311.96
236.00
5,000.00
560.78
92.00
454.93
92.24
450.00
100.00
412.33
1,086.55
2,108.06
500.00
184.00
11,032.00
198.50
52.49
748.80
3,875.00
110.00
1,237.57
1,353.76
330.00
420.00
28,051.16
957.67
46.52
580.00
261.50
12,500.00
81
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
AUSTIN SYLVAN LLC
BABOLA, TERRENCE
BAEZA DONNELL, ELISA
BAKER, MARY ANN
BALTIMORE, ROBERT
BARNES AND NOBLE
BARRETT, JERRY
BARRETT, LISA
BARRETT, MICHAEL J
BAUMANN, CHRISTINA
BAZAN, MARCO
BCBS
BEAN, STEPHANY
BEDFORD, LARRY D
BERKEL, JOSEPH A
BERMAN, JUDE
BERNHARD, BETH
BERUBE, ALEZA
BESKE, JOHN C
BETHEL, TYRONE R
BLAKELY, JENNIFER
BLOCK JR, ROBERT H
BLOCKER, TYRONE
BOEHME, MARK
BOLZ, RICHARD
BOOKER, IVAN H
BORGE, VERONIKA
BOYD, FRANKLIN
BOYER, TARA
BRAINPOP LLC
BRANAM, DONNY
BRANCH, DAVID
BRUNELLE, ERIN
BULL, DONALD
BURKMAN, MARIGLEN
BURNETT, MARTHA
BURNS, LINDA
BUSBY, VICTOR
CAMCOR INC
Description
Employee Travel
Reading Materials
Employee Travel
Deferred Revenue
Employee Travel
Insurance
Employee Travel
Consulting Services
Professional Dues
Employee Travel
Legal Services
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Software
Employee Travel
Inventories‐Food
PY Clearing Account
PY Clearing Account
Employee Travel
Employee Travel
Food
Check Amt
25,000.00
15,270.00
343.20
600.00
92.00
13,323.02
75.00
228.93
97.00
11,573.75
52.00
21.18
104.00
62.90
1,050.00
349,142.80
71.00
133.20
97.00
550.00
75.00
19.41
92.00
110.00
561.00
9,280.00
9,999.99
110.00
154.42
420.00
18.00
147.54
184.00
130.00
1,500.00
130.00
92.00
172.43
66,718.40
154.64
52.00
25,419.46
2,436.86
92.00
257.10
193.96
201.45
92.00
13,861.19
198.00
10,184.94
1,034.00
82
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
CAPP INC
CARMON, GREGORY N
CARPENTER, PATRICIA
CARQUEST AUTO PARTS
CARTWRIGHT, KIMIKO
CASAREZ, SABRINA
CASHDOLLAR, MAGGIE
CEDA TEX SERVICES INC
CENGAGE LEARNING
CERDA, FRANK
CHALKS TRUCK PARTS
CHAMBERS, HENRY A
CHAPMAN, JESSICA
CHASE, CAROLINE
CITY OF AUSTIN
CLARK, JOSOLYN ANN
CLIFTON CENTER
CLOPTON, KENNETH N
COCHRAN, JASON
COCO, DARREN
COKOR, LORI
COLQUIT, JOSHUA M
COLSTON, CHARLES D
COMPUTER TECH
CON MI MADRE
CONNER, ELMIRA J
COOPER, JOHN EDWARD
COOPER, MELISSA MCCANN
CORTEZ, GLORIA
COX, GLORIA
COX, PAULA
CPR RESOURCES INC
CRABILL, MICHAEL E
CREATIVE ENERGY LLC
CRUZ, ESTHER
CRUZ, PAUL
CRUZ, RUEBEN RENE
CRUZ, ZACHARY
CURTIS, J ADAM
DALTON, KATHY L
Description
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
PY Clearing Account
General Supplies
Employee Travel
Part‐Time Hourly
Food/Refreshment
Employee Travel
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
Check Amt
657.70
3,810.04
67.00
179.71
582.80
92.00
196.00
54.88
25.00
27.98
10,480.46
798.33
2,062.30
52.00
1,250.20
281.95
67.89
31.50
5,096.21
39,204.88
65.00
467.48
92.00
74.40
107.00
52.00
396.30
295.20
157.00
1,088.75
345,258.00
366.35
29,540.00
4,876.80
130.00
340.00
169.12
195.71
100.00
55.75
1,550.00
194.00
3,000.00
92.00
116.88
17.82
236.00
144.00
59.69
184.00
216.00
350.00
83
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
DAVIDSON, TY
DAVILA III, MARCELO
DAVIS, BERT
DAVIS, BREE
DAVIS, CHARMAINE
DAVIS, JONATHAN EVERETT
DAVIS, STEPHEN
DE LA ROSA, DAVID
DEES, RUBEN G
DELANEY EDUCATIONAL ENTERPRISE
DELAROSA POTIER, IDA
DELGADO, RUBEN
DELL MARKETING LP
DEMELLIA, MICHAEL
DENNY JR, ROBERT O
DESANTO, SAMUEL
DEVELOPMENT ASSOCIATES
DISCOVER WRITING CO
DM DUKES & ASSOCIATES INC
DOECKEL, DANIELLE
DOWDLE, HENRY DAVIS
DOWNEY, VERONICA S
DREAD, MICHELLE
DUKE, DOUGLAS A
EAGLE BRUSH & CHEMICAL INC
EARWOOD, KATHY
EASTLAND, MARK
EAT OUT IN
EHOBBIES STORE
EICHELBERGER, CRAIG
EL MILAGRO OF TEXAS INC
ELJURI, WADIHT C
ELLER, CARL JAMES
EMELIKE, IHEKE
ERVIN, ROBBIN
ESPINOSA, VICENTE
ESPINOZA, SONIA
EUBANK, ROCKY
FALCON CONTAINERS
FAMILY LIFE INTERNATIONAL FELL
FARM TO TABLE
FIELDS, RACHEL
First Financial
FLETCHER, BRENDA GAIL
FLORES, ELIZABETH ANN
FLY, MURRY L
FOREMAN, NICK
Description
Reading Materials
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
PY Clearing Account
Food/Refreshment
General Supplies
Food
Employee Travel
Employee Travel
PY Clearing Account
Food
Employee Travel
FFA Benefits
General Supplies
Professional Dues
Employee Travel
Employee Travel
Check Amt
80.04
252.00
130.00
195.00
32.49
92.00
260.00
97.00
104.00
15,045.94
17.70
72.00
7,082.83
173.95
5,000.00
92.00
96.92
18.00
750.00
1,295.00
161.25
22,065.00
188.17
246.00
255.00
33.00
328.00
6,158.70
254.22
179.00
1,800.15
530.59
144.00
1,110.00
125.00
295.20
400.43
72.94
92.00
198.03
130.00
75.00
1,095.00
2,790.19
89.76
166.96
595,433.64
1,599.53
75.00
70.10
50.18
333.00
84
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
FOSTER, REGAN TRAVIS
FRANCO, SARA
FRAZIER, WILLIAM
FREDERICKSBURG EDUCATION INITI
FROMBERG ASSOCIATES LTD
FUENTES, DAVID
GARCIA, ARANTZA
GARCIA, SALVADOR S
GARZA, FELIX
GARZA, JOEL G
GARZA, ROLANDO
GATES, BOSTON
GATES, DOUGLAS
GDI TIMS
GEHRLEIN, KEVIN
GEN AUSTIN
GEORGE, BRYAN
GEORGETOWN ISD
GEORGETOWN ISD
GHAZINEZHADIANSH, MARY O
GIL, MARK
GILCREASE, GREG
GINNYS PRINTING
GIRARD, RICHARD
GLADSON, ARNOLD
GOKA, JEANNE
GONZALEZ, MARLEN
GOODIN CLARK, BARBARA
GOSS, MARCUS J
GRAEBEL COMPANIES
GRAHAM, RICHARD L
GRAVENBERG, MARCUS
GRAY, BRENDA J
GREATER AUSTIN TRANSPORTATION
GREEN, DONALD
GRUMBLES, TERESA
GT DISTRIBUTORS INC
GUIDORZI, DAVID
GUSZAK, KRISTEN
GUTIERREZ JR, ABEL
GUTIERREZ, MELISSA
HALEY, GREGORY E
HALL, AMY DENISE
HALL, SHELLIE
HALL, TONY ERIC
HANDY, DENISE
HARPER, GORDON
HARPER, STEVE
HARRILL, MARK JUDSON
HARRIS, MICHAEL C
HARTWICK, THOMAS EUGENE
Description
Deferred Revenue
General Supplies
General Supplies
Employee Travel
Employee Travel
Reproduction Costs
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
General Supplies
Check Amt
92.00
22.47
25.00
257.57
1,514.81
2,500.00
92.00
187.36
144.00
320.40
288.00
184.00
107.00
107.00
16.80
220.00
560.00
115.20
325.00
200.00
18.29
400.00
102.00
447.67
209.00
97.00
156.91
408.00
164.35
184.00
1,172.25
126.00
119.00
110.00
1,454.60
184.00
236.02
765.24
63.97
100.00
276.00
180.30
92.00
65.00
65.00
288.00
59.99
65.00
303.00
97.00
231.00
157.00
85
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
HAYWOOD, TYRONE B
HEIGHTS, DAVID
HICKS, GILBERT
HIGHLAND PUBLISHING LTD
HILL SR, SHANE A
HINAMAN, KAREN
HINES, AMANDA
HINOJOSA, JANICE
HOBART SERVICE
HOBERG, CLINT
HOLBROOK, KATIE
HOLEMAN, LORRAINE
HOLLAND, BILL
HOLMES‐RIVERA, SHERYL
HOPKIN, ETHAN
HORTA, JESSICA
HOWARD, NICOLE
HOYT JR, PETER L
HUDSPETH, DIANA
HUMPHREY, TANDY FRED
HVACMASTERS
IDEAS LLC
INDECO SALES INC
INGHAM, HARRY F
INTERNATIONAL MEETING PLANNERS
INVENTIVE TECHNOLOGY INC
ISTATION
JACINTO, IDELL
JACKSON, MICHAEL D
JACKSON, TIMOTHY D
JESSIE, PAMELA
JOHNSON JR, JERRY L
JOHNSON, EDWARD
JOHNSON, ERIC MICHAEL
JOHNSON, KEITH
JOHNSON, STORMY LEE
JONES, ALLISON M
JONES, MATTHEW C
JONES, OLIVIA
JORDON, GREG
JOSTENS
KELVIN ELECTRONICS
KEMP, KEVIN A
Description
General Supplies
Employee Travel
Reproduction Costs
Deferred Revenue
Employee Travel
Employee Travel
Equip Maint Repairs
Employee Travel
Deferred Revenue
Employee Travel
Reading Materials
Employee Travel
PY Clearing Account
General Supplies
General Supplies
Employee Travel
Equip Maint Repairs
Equip Maint Repairs
Software
Inventories‐Food
Employee Travel
Employee Travel
Consulting Services
General Supplies
General Supplies
Check Amt
130.00
4,890.90
92.00
16.49
9,399.02
162.00
51.90
165.32
175.00
22,150.00
52.00
171.87
39.80
92.00
204.84
6,100.91
144.00
216.00
1,894.51
191.59
130.00
1,392.57
92.00
1,347.38
191.75
4,559.30
97.00
228.00
200.00
3,739.00
1,549.00
7,400.00
16,103.36
180.39
288.00
52.00
211.00
52.00
184.00
493.75
65.00
195.00
102.00
190.00
144.00
195.00
92.00
802.20
97.00
690.80
102.00
160.00
86
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
KEYS TO LITERACY
KING, TANNER
KIZER, ADRIENNE
KIZZEE, ANGELA
KNIGHT, CHRIS G
LAGRONE, WALTER
LANGFORD, ANDREW
LANTERMAN, CHARLES A
LEAP OF JOY
LEBLANC, MARTHA
LEE, CHRISTIE
LEVELS, ERIC
LEWIS, HEATHER
LIFE CHANGERS INC
LINDSEY, MELVIN G
LOPEZ, ELSA
LOTTES, ALICE
LUCE III, WALTER A
MALONE, THOMAS
MANNING, ELIZABETH
MARKS, MICHAEL R
MARKS, MIKE J
MARQUEZ, KEITH
MARQUEZ, MARIZZA
MARTIN, AMY
MARTIN, DAVID E
MARTINEZ, MONICA
MARTINEZ, NORMA
MATH TEACHERS PRESS INC
MATTERN, CHERI
MATULA, STEPHANIE
MAY, MIKE
MAY, SAMYE L
MAYS, ALFRED B
Description
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Vehicles
Employee Travel
Deferred Revenue
General Supplies
Maint: Vehicles
Employee Travel
General Supplies
General Supplies
PY Clearing Account
Inventories‐Food
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Food
General Supplies
Deferred Revenue
Employee Travel
Employee Travel
Check Amt
11,200.00
765.00
220.56
65.00
179.00
315.59
139.79
95.00
211.00
14,202.83
21,322.62
2,970.02
78.90
126.00
10,500.00
380.00
148.08
176.46
30,875.00
159.23
9.15
560.00
35.00
92.00
6,019.57
107.98
120.00
138.68
2,507.40
216.00
52.00
117.84
9,384.96
198.00
92.00
92.00
184.00
188.77
48.70
336.25
95.00
288.00
51.48
12.22
70,464.76
540.00
621.00
23.10
206.74
77.00
120.50
97.00
87
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
MCCALL, MATTHEW
MCCLENDON, ROBERT
MCKEEVER, THOMAS H
MEANS, RANDALL L
MEDINA PEREZ, FALICIA
MENDEZ, ROBERTO R
MIHALCIK, GEORGE F
MILES‐NIEMIETZ, GINGER
MILLER, EMILY
MITCHELL, JOHN J
MOBILE MINI INC
MOKRY, VANESSA
MOLINA, DORA
MONTGOMERY, SHARON
MOORE, DAVID
MOORE, GRANT
MORALES, ARTURO
MORALES, DESIREE
MORENO, ALFONSO
MORGAN, DANIEL
MORGAN, HAROLD V
MORRIS, DAZINE M
MORRIS, MANDA
MORRIS, MASON G
MORRISON, BRITTANEY
MORRISON, JEFFREY S
MORTL‐WALKER, AMANDA
MOTE, ALISON
MULL, SHERI
MURPHY, WILLIAM J
NCS PEARSON INC
NEW, DAVID
NG, CHRIS YAT
NHLF SERVICES
NIAAA NATL INTERSCHOLASTIC AT
NICKDOW, TIMOTHY
NIXON, TONYA
NOBLES, BRITTNEY
NOOKALA, MANJULA
NORTHCUTT, LEIGH
NUNEZ, MARK ANTHONY
NUTALL, GINGER
O MANION, STEVE
Description
Employee Travel
General Supplies
PY Clearing Account
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Deferred Revenue
Employee Travel
PY Clearing Account
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Travel
Reading Materials
Employee Travel
Check Amt
195.00
184.00
92.00
1,380.00
237.49
53.79
184.00
271.00
691.85
94.00
570.00
375.00
70,393.00
550.00
11,494.06
758.90
164.53
329.43
27.10
110.83
414.00
82.00
92.00
40.90
258.57
276.00
180.00
95.00
25.00
216.00
5,999.22
175.58
52.00
767.21
21.83
10,389.32
200.40
102.00
479.00
9,450.00
92.00
320.00
420.00
660.00
92.00
90.00
112.38
123.48
214.50
77.00
43.80
335.00
88
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
O REILLY AUTO PARTS
OFFICE DEPOT
ORNELAS, RUDY
OUTLAW, STEVEN
PALACIOS, MARIO
PALMER HAMILTON LLC
PALOSKI, CAROLYN
PELOQUIN, ROGER
PENDLETON, LINDSEY
PEREZ, MELANIE JO
PEREZ, SABRINA
PERKINS, NICHOLAS
PETTY, SEAN C
PINKETT, HOWARD RUSSELL
PIPER, RONALD B
PITNEY BOWES INC
POONWAH, KEITH R
POPE, ASHLEE
PORTER, MARK
POTTS, SANDRA
POWELL, CORNELIUS L
PRADO, JOSE
PRICE, JERRY
PSAF DEVELOPERS INC
QA SYSTEMS INC
RAMIREZ, ERICA
RAMOS, IMELDA
RAMP, MADONNA
RED YARN PRODUCTIONS
RESOURCES FOR LEARNING LLC
REYES JR, PEDRO
REYES, FRANCES R
REYES, SANTOS
REYNA, RICHARD RAUL
RHEA, RICHARD W
RICH, ELIZABETH L
RIDDELL SPORTS
RIVAS, ANGELICA
RIVERO, HECTOR
ROBERTSON, GAYLON BERNARD
ROBINS GROUP, THE
Description
Copier Rental
General Supplies
Employee Travel
PY Clearing Account
Food/Refreshment
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
Consulting Services
Inventories‐Food
Rental: All Others
Employee Travel
PY Clearing Account
PY Clearing Account
Employee Travel
Employee Travel
Employee Travel
Software
PY Clearing Account
General Supplies
General Supplies
Consulting Services
Check Amt
975.20
3,882.78
6,398.98
416.10
929.41
128.54
14.84
92.00
65.00
195,295.90
193.40
3,998.00
240.00
151.96
135.92
15.66
425.00
55,172.76
92.00
61,300.00
92.00
60.00
52.00
24.00
160.00
532.60
184.00
138.52
92.00
654.40
92.00
544.00
34.00
10,155.50
4,713.00
102.10
19.58
228.00
100.00
10,542.98
300.00
72.00
1,872.91
92.00
368.00
92.00
95.00
3,530.50
25.00
144.00
52.00
9,000.00
89
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
RODDY, CHRIS
RODRIGUEZ FOODS LTD
RODRIGUEZ, LILIA A
ROGERS, KATHY
ROJO, LILIANA
RUBACK, ANNETTE
RUFF, JASON MATTHEW
RUIZ, JOE
SAENZ, ALMAR
SAFE PLACE
SAINT MARY'S HALL SUMMER INSTI
SALAS, MARGARITA
SAMS CLUB
SANCHEZ, AMELIE
SANCHEZ, MYRNA
SANDERS, BETTY
SANDERS, CHAD W
SCHMIDT, JAMES A
SCHOLASTIC INC
SCHROEDER‐ARCE, ROXANNE
SCOTT, PHYLLIS A
SEELY, SHERRY
SEGURA, REY
SELLSTROM, SHANNON
SEXAUER
SIMPSON, CEASAR
SINGLETON, MARY
SLAUGHTER, DAVID SCOTT
SMITH, CRAIG
SMITH, JOHN H
SMITH, JOSEPH E
SNOW, MICHAEL WILLIAM
SOLIZ, VIRGINIA
SOSA JR, ANDRES
SOUL SESSIONS
SOUR, ANDREA
SOURCE CONSULTING GROUP
SPORT SCOPE
SPRADLIN, STEFANIE
SPRINT PCS
SRIDHARAN, SAMANTHA
Description
Employee Travel
Inventories‐Food
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
PY Clearing Account
Employee Travel
Employee Travel
Employee Travel
Consulting Services
Software
Employee Travel
Employee Travel
Software
General Supplies
Check Amt
224.82
29,272.32
28.26
20.34
8.59
48.00
194.00
194.25
1,102.00
547.20
43,911.00
525.00
229.29
92.00
40,454.40
49.65
190.55
234.00
213.92
95.00
52.00
350.00
363.95
2,635.63
184.70
120.50
65.00
46.60
174.03
11,096.39
110.00
1,191.11
929.17
169.00
150.00
102.00
100.00
110.00
92.00
104.00
1,990.00
20.50
342.00
1,102.50
150.00
6,300.00
595.00
4,274.99
105.47
113.97
751.74
8,793.67
90
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
STAPLES
STATE OF VIRGINIA
STEEN, ERIC L
STONE, LANA J
Stop Loss
STRAKER, SUSAN
STRICKLIN, KATE
STRINGER, BEVERLY
STUDY ISLAND LLC
SULANKE, MATTHEW
SWS ENVIRONMENTAL SERVICES
SZARZYNSKI, SARAH
TAMEZ JR, CARLOS
TEAM MOLINE LLC
TEAM SPIRIT INC
TECH DEPOT
TEMONEY, LEONARD
TEMPLE ISD
TERRY, STEPHEN CODY
TESCO INDUSTRIES LP
TEXAS AGRILIFE EXTENSION SERVI
TEXAS CRUSHED STONE
TEXAS EDUCATIONAL SOLUTIONS
TEXAS SCHOOL FOR THE BLIND
THOMAS, HAROLD Q
THOMPSON, TARRAH
THOMPSON, THOMAS
THORNEWELL III, WILLIAM ROBER
THREADGILL, GARY
TITUS SYSTEMS LP
TORRES, JUAN A
TOTAL COMMUNICATION
TRAVIS, EDWIN J
TREVINO, VICENTE
TRIDENT SEAFOODS
TROWBRIDGE, CAROLYN
Description
General Supplies
General Supplies
Insurance
PY Clearing Account
PY Clearing Account
Employee Travel
Software
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Software
Professional Dues
Professional Dues
Testing Materials
Employee Travel
Equip Maint Repairs
Copier Rental
Employee Travel
Inventories‐Food
Check Amt
74,719.47
130.13
181.00
47.72
216,049.20
9,989.00
197.74
323.18
280.91
2,400.22
124.37
136,635.02
2,063.80
174.11
305.00
1,591.60
337.78
2,250.00
3,600.00
2,439.64
140.02
4,854.33
250.00
159.00
148,900.00
200.00
2,859.75
188.02
750.00
3,500.00
3,300.00
16,741.63
400.00
107.50
290.87
40.00
207.00
13,700.00
6,232.00
157.00
206.54
65.00
52.00
286.00
63,750.00
126.00
340.05
210.00
67.00
1,196.30
13,155.28
1,500.00
91
AISD Check Register
Check Date
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
10/25/2012
Payee
TUNES ACROSS TEXAS LLC
UIL AREA D MARCHING
ULTIMATE CHALLENGE
US FOODSERVICE
VANCE, INDIA
VASQUEZ, TOMAS
VAZQUEZ MACIAS, LILIANA
VERIZON WIRELESS
VILLARREAL, JOHN
VIVROUX TOY & SPORTING GOODS L
VOGT III, EDWARD A
WADDILL, ALAN DUANE
WADE, TROY D
WADE, VINCENT N
WAGNER, EMILY
WAGNER, WADE W
WALKER, JACQUELINE
WALKER, JASON
WALLACE GROUP INC, THE
WALLACE, JUDY
WAUGH, JOHN
WAWONA FROZEN FOODS
WEAR, BENJAMIN F
WEINSTEIN, HONEY
WENGER CORPORATION
WHITE, MICHAEL EDWARD
WHITENER, LAURA
WILHITE, ROBERT CHAD
WILLIAMS, ALICIA
WILLIAMS, MICHAEL
WILLIAMS, WILL
WILLIAMSEN, EDWARD
WILSON, JAMES P
WILSON, MARY
WOEHL, KEVIN
WOLFINGTON, JILL L
WOMACK, CHELSEA
WOOD ETC CORP
WOOTTON, TRAVIS
WRIGHT, DAVID
WYMAN, CURTIS
YAZDANI, NADRA
ZAPALAC REED CONSTRUCTION CO
ZEIDAN, KAREN
Description
General Supplies
Inventories‐Food
PY Clearing Account
Employee Travel
Telecommunications
General Supplies
Employee Travel
Engineering Fees
Employee Travel
Employee Travel
Inventories‐Food
General Supplies
General Supplies
Deferred Revenue
Employee Travel
PY Clearing Account
Employee Travel
Deferred Revenue
General Supplies
Deferred Revenue
Employee Travel
Legal Settlements
Deferred Revenue
Check Amt
495.00
1,000.00
440.00
527.90
120.00
44,437.35
194.37
4,699.00
321.37
205.20
205.00
379.90
276.00
214.20
80.00
92.00
92.00
126.00
110.00
97.00
177.44
184.00
750.00
183.55
65.00
276.00
207.10
18,135.00
276.00
222.19
3,204.00
137.50
92.00
30.97
92.00
37.70
110.00
260.00
110.00
282.66
92.00
240.62
179.00
225.00
33.25
17,565.00
27.40
52.00
690.60
1,750.00
64,329.00
48.40
92
AISD Check Register
Check Date
10/29/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
*Oct 2012
*Oct 2012
*Oct 2012
*Oct 2012
*Oct 2012
*Oct 2012
*Oct 2012
*Oct 2012
*Oct 2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
AES/PHEAA
CHAPTER 13 TRUSTEE
EDFUND
First Financial
First Financial
GC SERVICES
SPRING HILL SUITES BY MARRIOTT
TEXAS TOMORROW FUND
The Bank of New York
TASB
TASB
PAYROLL
A D WILLIS CO INC
ACTIVE LIFE INC
ADVANTAGE USAA INC
Description
Payroll
FFA Benefits
FFA Benefits
H S A
PropertyCasualty
TRS Care Surcharge
Net Payroll Oct 2012
Check Amt
315,267.31
952.73
343.20
2,029.52
445.00
338.84
951.85
705.19
63.15
5,342.00
675,327.96
186,804.53
472.40
422.70
493.99
1,200.00
2,525.00
1,847.79
484.00
35,201.82
501.60
397.51
37.07
373.50
373.50
373.50
373.50
293.82
423.97
470.41
7,093.61
513.83
18,874.97
276.97
36.00
40,653.38
615.00
5,270.01
458.38
233,752.86
4,624,409.76
30,147.92
305,431.09
153,959.95
12,730.77
9,388.00
271,959.01
32,714,089.21
2,710.96
2,012.50
1,750.00
85,012.40
93
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
AES CORP
AKINS HIGH SCHOOL
ALPHA FOODS CO
APPLE COMPUTER INC
ASIA SOCIETY
AT&T
AUSTIN COMMUNITY FOUNDATION
AUSTIN FILM SOCIETY
AUSTIN PERMIT SERVICE INC
BALDWIN, RANDALL H
BARNES AND NOBLE
BARTON HILLS ELEMENTARY
BASTROP ISD
BASTROP ISD
BECERRA‐BRITO, ISAAC
BINGHAM, LAUREN
BLAZIER ELEMENTARY
BLUE RESERVE LLC
BOOKSPRING
BOONE ELEMENTARY
BOWIE HIGH SCHOOL
BROWN UNIVERSITY
BRYCOMM
BUSPROS
C K ENTERPRISES INC
C L CARSON INC
CALL ONE INC
CAMP CHAMPIONS
CAPITAL METRO
CAREER SAFE
CARQUEST AUTO PARTS
Description
Rent Revenues
Inventories‐Food
Design Fees
Consulting Services
Equip Maint Repairs
Design Fees
General Supplies
Consulting Services
Telecommunications
Reproduction Costs
General Supplies
Reading Materials
Rent Revenues
Employee Travel
General Supplies
Equip Maint Repairs
Rent Revenues
Equip Maint Repairs
Reading Materials
Rent Revenues
Reading Materials
General Supplies
Equip Maint Repairs
Check Amt
719.09
1,810.73
11,035.50
1,432,623.75
135.00
4,320.00
200.00
10,161.45
24.72
666.33
2,336.50
106.50
16,000.00
30.85
1,003.56
3,071.06
3,934.34
26,126.68
9,900.00
420.00
1,564.20
578.00
315.00
3,285.43
305.00
57.14
337.50
400.00
1,380.00
29.48
53.96
150.00
87.50
603.00
150.00
1,146.00
1,225.34
462.97
2,285.24
143.10
269.50
4,923.47
1,508.64
8,704.00
32,456.26
6,454.50
11,500.00
1,052.00
750.00
9,597.00
12,025.00
716.72
94
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
CASANOVA, REMIGIO
CASEY ELEMENTARY
CENTER FOR THE HEALING OF RACI
CENTRAL POLY CORPORATION
CHALKS TRUCK PARTS
CHAN, MELISSA
CHAPMAN SCHEWE INC
CHAUTAUQUA FOUNDATION INC, THE
CHOW, MARK
CINE LAS AMERICAS
CITY OF AUSTIN
CITY OF AUSTIN
COMMUNICARD LLC
CONCENSUS CONSULTING LLC
CONROY, LYNN
CONWAY IMPORT CO INC
CORONA‐AZANZA, LUIS MANUEL
COUNTRY HOME BAKERS INC
COWAN ELEMENTARY
DAVE'S BAKING CO
DAVIDSON, TY
DAVILA III, MARCELO
DAVIS, CHRISTY
DEL MAZO, SEVYLLA
DELGADO, RUBEN
DELL MARKETING LP
DICKSON, CAROL
DINAH MIGHT ADVENTURES LP
DJ JOSE LARATX
DMD DESIGNWORKS
DOBIE MIDDLE SCHOOL
DOUCET & ASSOCIATES INC
DOWDY, REGAN
EANES ISD
EANES ISD
EICHELBAUM WARDELL HANSEN POWE
ENERGY WISE INC
EVAN MOOR EDUCATIONAL PUBLISHE
EVANS EQUIPMENT INC
FALCON CONTAINERS
FLEETPRIDE
Description
Rent Revenues
Consulting Services
Natural6 Gas
General Supplies
Consulting Services
Electricity
Software
Employee Travel
Inventories‐Food
Consulting Services
Inventories‐Food
Rent Revenues
Rent Revenues
Testing Materials
General Supplies
Inventories‐Food
Employee Travel
Employee Travel
Food
General Supplies
Telecommunications
Employee Travel
Reading Materials
Engineering Fees
Employee Travel
Employee Travel
Inventories‐Food
Legal Services
Engineering Fees
Employee Travel
General Supplies
Check Amt
28.94
464.99
930.00
140.45
22,139.52
1,564.60
25.99
12,637.33
3,500.00
300.00
400.00
285,643.68
2,675.00
11,000.00
2,995.00
25.31
5,832.75
200.00
14,400.00
1,379.26
406.26
9,899.28
3,116.06
8,640.00
19.00
133.20
46.95
20,222.06
320.00
162.00
22,203.18
1,020.02
64.93
173.85
350.00
6,696.50
100.00
2,470.00
55.00
435.00
320.00
320.00
3,294.00
2,444.40
7,031.00
18,716.31
848.88
34.98
520.00
75.00
3,231.63
2,962.34
95
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
FLORES, MARIA E
FLOYD, RICHARD L
FOODSERVICE DESIGN PROFESSIONA
FOSTER FARMS
FREEMAN, DAWN
FROMBERG CONSTRUCTION LLC
FULLERTON, ARIN
GALAN, JOHNNY
GALAVIZ, GERARDO
GANDER PUBLISHING
GARDNER, VANGIE
GARZA, ANABEL
GARZA, FELIX
GEORGETOWN ISD
GEORGETOWN ISD
GEORGETOWN ISD
GIBBON, DANIELE R
GOLDEN TOUCH ENRICHMENT ACADEM
GRAHAM, RICHARD L
GRAPHIC ARTS INC
GRIFFECTS
GUERRA, PHILLIP E
HAHN TEXAS
HERITAGE TITLE COMPANY OF AUST
HERRINGS, ROBERT T
HIGHLAND PARK ELEMENTARY
HIGHSMITH INC
HILL, EDWARD
HILLYARD INC
HORTA, JESSICA
HOSPITALITY EDUCATORS ASSN
HOULIHAN, MICHAEL
INDEPENDENT PROPANE
INSTITUCION EDUCATIVA NETS USA
J BRYANT VENDING
JANSEN, MARK A
JONES, OLIVIA
Description
Employee Travel
Design Fees
Inventories‐Food
Employee Travel
Food/Refreshment
General Supplies
Employee Travel
General Supplies
Employee Travel
Food/Refreshment
Rent Revenues
Engineering Fees
General Supplies
General Supplies
Employee Travel
Food/Refreshment
Legal Services
Land Purchase
Rent Revenues
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
Maint: Vehicles
Consulting Services
Check Amt
1,082.00
393.15
500.00
262.94
23,320.00
322.00
2,198.80
42.75
101.70
20.13
483.95
200.00
10.01
126.00
1,425.00
3,700.86
200.00
325.00
800.00
76.94
440.00
4,074.56
1,480.00
126.00
171.00
499.00
216.00
16,339.35
1,576.00
34,750.00
250.00
3,822.09
2,473.50
300.00
100.00
60.00
102.29
150.00
587.62
30,082.39
216.00
60.00
246.00
725.84
1,602.58
2,918.00
200.00
390.00
138.00
100.00
100.00
110.00
96
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
JTM PROVISIONS INC
KIKER ELEMENTARY
KOCUREK ELEMENTARY
KOOISTRA, ELIZABETH
KRASHEN, STEPHEN DAVID
LABATT FOOD SERVICE
LAKE TRAVIS ISD
LAKE TRAVIS ISD
LARSON, LARRY
LATINITAS IN
LAYER 3 COMMUNICATIONS LLC
LEANDER ISD
LEANDER ISD
LEAP OF JOY
LIFE CHANGERS INC
LIVE OAK CENTER FOR COMMUNICAT
LONGHORN BLINDS OF AUSTIN
LOOMIS PARTNERS INC
LOPEZ, ROXANE
LUCE III, WALTER A
LZT ARCHITECTS INC
MACIAS & ASSOCIATES LP
MARBLE FALLS ISD
MARTINEZ, MARICRUZ
MCTIGHE, JAMES JOSEPH
MENDOZA, MARISSA
MIDTEX OIL LP
MITINET INC
MOLINA, DORA
MORALES, MIGDALIA
MORRIS, MATTHEW
Description
Inventories‐Food
Reading Materials
Rent Revenues
Rent Revenues
Inventories‐Food
General Supplies
Employee Travel
Software
Rent Revenues
General Supplies
General Supplies
General Supplies
Reading Materials
Geotech Testing
Food/Refreshment
Engineering Fees
Engineering Fees
Inventories‐Food
General Supplies
Consulting Services
Employee Travel
General Supplies
General Supplies
Software
General Supplies
Employee Travel
Rent Revenues
Check Amt
6,000.00
2,967.00
559.43
774.66
350.00
8,043.45
3,589.30
15.00
190.00
600.00
26.50
180.00
39,204.00
1,180.63
300.00
300.00
280.00
762.72
600.00
400.00
273.00
2,263.00
1,364.82
200.00
2,927.65
379.63
4,200.00
92.99
216.00
850.60
2,800.00
9,384.96
250.00
25.00
350.80
12,675.00
5,521.31
1,335.00
5,376.00
48.45
4,325.00
4,250.00
2,300.00
66.25
6,630.53
10,170.00
495.00
42.16
38.32
216.00
879.24
500.00
97
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
MURRAY, NANCY
MWM DESIGN GROUP INC
NABE NATIONAL ASSN BILINGUAL E
NAMI AUSTIN
NARDONE BROS BAKING CO INC
NASCO
NATIONAL FED STATE HIGH SCHOOL
NHLF SERVICES
NIAAA NATL INTERSCHOLASTIC AT
O REILLY AUTO PARTS
OAK FARMS DAIRY
OAK HILL ELEMENTARY
OLMOS ABATEMENT INC
OLMSTED KIRK PAPER CO
OLSON, MARY
OVERTON GROUP, THE
PALMER, LINDSAY JO
PARA DRIVING AIDS
PERALEZ HERNANDEZ, YOLANDA
PERKES, JOEL
PERKINS, NICHOLAS
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PHONAK LLC
PORK CHOP SCREEN PRINTING
PREMIER AGENDAS INC
QA SYSTEMS INC
RANG, DEBORAH
REAGAN HIGH SCHOOL
REYNOSO GONZALES, EVA
RIDDELL SPORTS
RIORDAN, KATHERINE
RISER, ERIC C
RMC RESEARCH COMPANY
ROTONDI, LISA A
Description
Employee Travel
Engineering Fees
Employee Travel
Inventories‐Food
General Supplies
Reading Materials
Engineering Fees
Employee Travel
Rent Revenues
Food
Rent Revenues
Copier Rental
Water,Wastewater,6 Sanitation
General Supplies
Equip Maint Repairs
Food/Refreshment
Employee Travel
General Supplies
Consulting Services
Equip Maint Repairs
Inventories‐Food
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Rent Revenues
Software
Employee Travel
General Supplies
Consulting Services
General Supplies
Legal Services
Legal Services
Employee Travel
Check Amt
169.00
4,515.00
525.00
50.00
37,950.00
392.04
740.88
69.00
99.00
6,128.10
630.00
325.00
2,688.24
37.96
386,727.20
75.00
5,449.17
1,266.00
27,960.00
33.97
258.59
920.00
126.78
100.00
901.00
1,247.46
19.40
122.50
200.00
7,366.75
180.00
495.00
465.39
49,856.00
90.00
207.99
485.00
3,218.90
900.00
17,520.31
231.81
753.61
7,100.00
38.55
6,999.60
150.00
450.00
3,860.64
25,072.38
16,369.00
693.81
155.27
98
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
Payee
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
RYAN, KATHERINE
SAN MARCOS CISD
SANDERS, BETTY
SAUCEDO, LUIS
SCHOOL PRINT INC
SEEDLING FOUNDATION
SETON
SHAVER FOODS LLC
STEINMAN LUEVANO STRUCTURES LL
STRATEN, RYAN
SUPERIOR CLEAN CAN
TABSE TX ALLIANCE OF BLACK SCH
TEDS TREES
TEXAS CUSTOM SIGNS
TEXAS DEPT OF FAMILY & PROTECT
TEXAS SPEECH COMMUNICATION ASS
THOMPSON, TARRAH
TIME
TINY TAILS TO YOU
TITUS SYSTEMS LP
TOBIAS, TRISTI
TORRES, JUAN A
TRAN, TOAN
TYSON FOODS INC
UNIVISION RADIO BROADCASTING T
US FOODSERVICE
USA SHADE & FABRIC STRUCTURES
Description
Employee Travel
General Supplies
Consulting Services
Inventories‐Food
Equip Maint Repairs
Inventories‐Food
Equip Maint Repairs
Rental: All Others
Inventories‐Food
Employee Travel
General Supplies
General Supplies
Professional Dues
General Supplies
Professional Dues
Reading Materials
Equip Maint Repairs
Inventories‐Food
Inventories‐Food
Check Amt
1,400.00
1,650.00
200.00
20.00
1,345.00
350.00
165.00
175.00
999.52
156.54
2,280.00
208.80
133.20
100.00
846.90
252.88
110,000.00
5,095.00
8,239.49
183.77
1,259.68
360.00
3,862.00
100.00
91,071.51
1,240.00
1,384.30
560.00
3,610.88
3,750.00
1,189.66
650.00
15,300.00
2,756.47
65.00
21,313.76
100.00
160.00
1,500.00
120.00
630.00
402.00
9,946.95
62,679.00
150.00
126.00
100.00
65,933.00
25,672.00
9,380.03
7,255.00
885.91
99
AISD Check Register
Check Date
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Payee
VARGAS, VIVIAM
VASQUEZ, LINDSAY
VASQUEZ, TOMAS
VIDEO INSIGHT
VST SERVICES LLC
WAGGONER, THOMAS H
WEAVER INSTRUCTIONAL SYSTEMS I
WEINSTEIN, HONEY
WINCHESTER, ALICIA
YTURRI, ALLISON
AT&T
CENGAGE LEARNING
GINNYS PRINTING
HEINEMANN
INDECO SALES INC
LAZEL INC
M & A TECHNOLOGY
NCS PEARSON INC
PERMA BOUND BOOKS
QA SYSTEMS INC
REALLY GOOD STUFF
SANTILLANA USA PUBLISHING COMP
SARGENT WELCH LLC
SCHOLASTIC INC
TRANE COMPANY, THE
WILLIAMS SCOTSMAN
A D WILLIS CO INC
ABCO PAPER CO
ABRANTES, SAMANTHA
ACTIVE LIFE INC
ADVANCING AMERICA
ALAMO HEIGHTS ISD
Description
Employee Travel
Employee Travel
Legal Services
General Supplies
Software
General Supplies
Consulting Services
Telecommunications
General Supplies
Reading Materials
Textbooks
Reading Materials
Reproduction Costs
General Supplies
General Supplies
General Supplies
Software
Testing Materials
Reading Materials
General Supplies
Reading Materials
General Supplies
Software
Equip Maint Repairs
General Supplies
Inventories‐Food
Consulting Services
General Supplies
Equip Maint Repairs
Check Amt
52.70
184.70
324.00
15,148.00
3,000.00
4,000.00
500.00
28,277.88
24.03
3,000.00
14.98
50.00
150.00
10,062.36
200.00
42,872.95
2,130.48
21,414.22
2,954.88
4,059.89
4,013.76
105.60
3,627.20
567.57
29,706.59
623.20
7,664.19
18,185.69
11,192.73
4,127.84
46,450.47
60,208.02
779.00
356.47
10,638.29
5,314.47
3,347.50
577.15
65,130.44
22,721.50
1,158.00
53.85
8,045.32
4,207.00
1,390.30
568.00
3,720.70
800.00
2,625.00
2,000.00
500.00
2,013.00
100
AISD Check Register
Check Date
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Payee
ALVAREZ, RAUL R
AMERICAN AIRLINES
AMERICAN READING COMPANY INC
ANDREWS, DAVID
APAC TEXAS INC
APPLE COMPUTER INC
ASC MANAGEMENT INC
AT&T
ATKINSON, TAMARA
ATM CLEANSWEEP INC
AUSTIN AREA ASSN FOR BILINGUAL
AUSTIN ASSN OF PUBLIC SCHOOL A
AUSTIN FILM SOCIETY
AUTOMATED FINANCIAL SYSTEMS
AVILES TORESBERG, BARBARA
BALL, TOM
BARTON, RHONDA
BC ILLUMINATION INC
BELFLOWER, JESSICA
BERG HARLE, CAROL
BERMAN, JUDE
BILL BEATTY INSURANCE AGENCY I
BLGY INC
BOYER, RHONDA
BRADLEY, CHERYL
BRADY, KYM
BRYCOMM
BUCHANAN, MEGHAN
BUEHNER, MATTHEW
BUILDING IMAGE GROUP INC
BUSPROS
CALLAHAN, ASHLEY
CAMP CHAMPIONS
Description
General Supplies
General Supplies
General Supplies
Telecommunications
Tuition & Fees
Reading Materials
Design Fees
Reading Materials
Tuition & Fees
General Supplies
Employee Travel
Consulting Services
Consulting Services
Engineering Fees
Employee Travel
Employee Travel
Equip Maint Repairs
Employee Travel
Food
Food
Employee Travel
Check Amt
1,065.00
13.50
26,609.87
108.00
2,850.00
103.93
92.16
59.84
25,719.22
518.36
15,385.13
614.26
70.00
7,750.00
15.20
77.00
780.00
6,818.60
410.00
1,960.00
680.00
2,500.00
48,900.00
54.83
19,100.00
12,121.30
1,437.26
37.50
46.20
16.50
150.24
8,266.64
1,800.00
2,638.00
1,525.00
12,358.00
6,017.50
18,593.55
19.03
24.00
218.97
238,780.00
19,732.00
220.00
181.61
5,940.00
1,960.32
1,066.31
13,566.35
198.00
422.49
5,840.00
101
AISD Check Register
Check Date
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Payee
CAMPBELL, MARY
CARLSON, NEIL B
CARQUEST AUTO PARTS
CARSTARPHEN, MERIA
CASON, MARTHA
CENTRAL TEXAS ACCESS CONTROLS
CENTRAL TEXAS COUNCIL OF ENGLI
CHALKS TRUCK PARTS
CHAPA, ELLIE
CINE LAS AMERICAS
CITY OF AUSTIN
CITY OF AUSTIN
CITY OF AUSTIN
COLLEGE BOARD
COUNCIL OF EDUCATORS FOR STUDE
COVERT FORD INC
CRAWFORD, JAMES W
CROSSBOW EDUCATION CORP
DAVILA III, MARCELO
DAVIS ELEMENTARY
DELGADO, RUBEN
DELL MARKETING LP
DESANTO, SAMUEL
DEW, TRISH
DISCOVER WRITING CO
DOUGLASS, HANNAH
EANES ISD
ECORISE YOUTH INNOVATIONS
ED WEEREN AGENCY
EDUCATION AUSTIN
EWELL EDUCATIONAL SERVICES INC
FAIN, JESSE
FARROW, LINDA
FORESTRY SUPPLIERS INC
FUENTEZ, JOSHUA NATHAN
GALE GROUP INC, THE
GARCIA J CONTRACTORS INC
GARZA, FELIX
GEN AUSTIN
GILLESPIE, LENI
Description
General Supplies
Telecommunications
Employee Travel
Food/Refreshment
General Supplies
Equip Maint Repairs
Employee Travel
Design Fees
Employee Travel
Maint: Vehicles
Electricity
Employee Travel
Consulting Services
General Supplies
Rent Revenues
General Supplies
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Check Amt
5.53
3,243.86
258.84
188.57
254.84
76.36
888.83
40.00
608.25
961.44
72.15
1,200.00
4,440.67
50.00
515,649.25
4,167.00
780.00
2,110.00
4,475.00
197.95
115.20
52.50
72.00
9,984.85
96.92
22.17
95.49
1,295.00
157.15
800.00
2,297.60
3,255.00
500.00
142.00
133,430.52
1,755.00
1,317.28
480.00
207.11
30.21
124.14
458.39
139,709.04
258.75
5,085.90
1,659.51
56.00
23.77
24,422.40
72.00
320.00
78.27
102
AISD Check Register
Check Date
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Payee
GONZALEZ, MARLEN
GRAINGER
GRIFFECTS
GT DISTRIBUTORS INC
GUCKIAN, ALAN
GUIDANCE SOFTWARE INC
HARDING, JILL
HAWTHORNE EDUCATIONAL SERVICES
HICKMAN, JOHN
HILL COUNTRY TENNIS AND TRACKS
HINOJOSA, HECTOR O
HOLLAND, PETE
HUGHES, JOSEFINA
INVENTIVE TECHNOLOGY INC
J BAR B FOODS
JENKINS, SIERRA
JIMENEZ, EULALIO
JONES, JISELLE
JONES, RODNEY
JORDAN ELEMENTARY
JORGE, ASHLEY
JS ELECTRIC INC
KEALING JUNIOR HIGH
KO, YOUN KYOUNG
KOWALIK, ERIN
LABATT FOOD SERVICE
LANDS, STERLING
LANIER HIGH SCHOOL
LARSON BURNS INC
LATINITAS IN
LAW, CHRISTOPHER J
LAZARE, JENNIFER
LEAP OF JOY
LG ARCHITECTURE
LIN, XIAOYAN
LOWER COLORADO RIVER AUTHORITY
MARTINEZ, GINA
MASTERS, MAURA
MATHEWS, MANDY
Description
General Supplies
Software
General Supplies
Employee Travel
Testing Materials
Food/Refreshment
Employee Travel
Rent Revenues
Engineering Fees
General Supplies
Employee Travel
Equip Maint Repairs
Inventories‐Food
Consulting Services
Tuition & Fees
General Supplies
Employee Travel
Rent Revenues
General Supplies
Rent Revenues
General Supplies
Employee Travel
Inventories‐Food
Rent Revenues
Employee Travel
Rent Revenues
Tuition & Fees
General Supplies
Field Trips
General Supplies
Employee Travel
General Supplies
Check Amt
431.82
3,014.32
1,431.20
453.38
97.92
616.97
13,300.00
2,840.32
70.96
339.50
5,130.31
536.80
56.25
44,354.00
12,041.50
5,484.00
68.98
12,756.84
23.00
228.00
11.42
31,234.00
10,177.50
1,000.00
210.00
25.00
101.29
65.12
288.96
11,736.00
425.54
130.29
102.97
420.75
9,919.20
280.00
3,294.02
61.28
4,060.00
500.00
216.00
373.02
75.00
1,430.00
7,290.00
170.00
3,384.00
477.89
3,000.00
41.45
6.70
11.97
103
AISD Check Register
Check Date
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Payee
MAULDIN, MICHELE
MCCULLEY, AMANDA
MEP ENGINEERING INC
MERREL, CHARLA
MESHELL, KELLY
MLA LABS INC
MOORE, DAVID
MOTE, ALISON
MOUSER, ALEXA
MPH INDUSTRIES INC
NEIGHBORHOOD SPORTS
NEW TEACHER CENTER
NHLF SERVICES
NORTHWEST HILLS EYE CARE
ORGANIC FITNESS & TRAINING LLC
ORTIZ PETTY CASH FUND, AMANDA
PAR PAK INC
PARSLEY, JENNIFER
PEACE EDUCATION FOUNDATION
POST, TRACY
PRICE, DEBRA
PSAT NMSQT
PSAT NMSQT
READ NATURALLY INC
READING STUDIO, THE
REAGAN HIGH SCHOOL
REEVES, CAROLYN RELAINE
RETTIG, JOLYNN
RICE UNIVERSITY
RINN, DAWN M
Description
Employee Travel
General Supplies
Reading Materials
General Supplies
Employee Travel
General Supplies
Geotech Testing
General Supplies
General Supplies
General Supplies
Rent Revenues
Engineering Fees
Consulting Services
Engineering Fees
Copier Rental
Food/Refreshment
General Supplies
Reading Materials
Electricity
Inventories‐Food
General Supplies
Food/Refreshment
Food/Refreshment
Rent Revenues
Software
General Supplies
General Supplies
General Supplies
Software
Check Amt
406.58
1,012.50
3,208.13
100.00
4,304.19
1,368.75
11,700.00
59.00
121.32
703.50
1,179.50
360.00
98.82
90.00
12,624.92
4,892.95
345.74
4,243.36
720.00
7,875.00
700.00
600.00
60,132.07
6,227.89
416.10
400.00
40.14
500.00
7,178.40
1,000.00
10,665.00
133.90
9,752.20
69,115.24
69,280.00
12,007.89
1,092.93
80.23
25.24
91.00
602.00
7,775.69
9,272.28
910.00
1,909.67
2,330.80
89.00
3,052.34
98.00
423.23
64,671.25
170.00
104
AISD Check Register
Check Date
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
Payee
RIVERON, MARIA
RODRIGUEZ, LILIA A
RUTHERFORD, CATHERINE
SAENZ, ALMAR
SAMS CLUB
SANDERS, BETTY
SANDYS SUPPLY INC
SECOA INC
SHAW, LISA
SHERIDAN, WILLIAM EARL
SIGMA
SMALL MIDDLE SCHOOL
SPELMAN, BRUCE
STALLO, STEPHANIE
STATE OF VIRGINIA
STENCE ELECTRIC INC
STRINGER, BEVERLY
SUMMITT ELEMENTARY
TAFOYA, NAOMI
TEMPSET CONTROLS INC
TEXAS DISTRICT LCMS
TEXAS GAS SERVICE
TORRES, VINCENT
TRANSPORTATION ACTIVITY FUND
TURNER, EVA
US FOODSERVICE
VASQUEZ, TOMAS
VOLPE, VIRGINIA
WAWONA FROZEN FOODS
WEBB MIDDLE SCHOOL
Description
Design Fees
General Supplies
Employee Travel
General Supplies
General Supplies
Employee Travel
Equip Maint Repairs
Rent Revenues
Employee Travel
Employee Travel
Food/Refreshment
Rent Revenues
Inventories‐Food
Food/Refreshment
Natural6 Gas
Food/Refreshment
General Supplies
Inventories‐Food
Inventories‐Food
Rent Revenues
Check Amt
16,901.00
12.87
6.23
180.18
13.40
439.20
40,454.40
241.20
41.25
52.50
4,500.00
3,273.44
199.77
220.00
130.00
370.21
1,415.93
1,577.50
108.62
428.54
130.13
1,950.40
81.12
587.82
23,003.72
771.75
39.84
38,850.00
185.00
3,439.06
2,586.00
3,335.00
78.17
324.72
104.76
73.50
168.00
39.17
280.00
899.00
60,366.61
28.50
1,065.07
164.06
30,228.08
161.67
5,177.95
4,780.00
133.20
250.00
14,508.00
1,118.05
105
AISD Check Register
Check Date
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/08/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
WEINSTEIN, HONEY
WILLIAMS, MARK
WYNN, JOHN R
ZAPALAC REED CONSTRUCTION CO
CENGAGE LEARNING
EAT OUT IN
GINNYS PRINTING
LAZEL INC
M & A TECHNOLOGY
QA SYSTEMS INC
REALLY GOOD STUFF
SARGENT WELCH LLC
SCHOLASTIC INC
365 OFFICE SUPPLIES
37 SIGNALS
7‐ELEVEN INC
ABC SUPPLY CO INC
ABCO PAPER CO
ABEBOOKS.COM
ABSOLUTE TIES ONLINE
ACCU CUT SYSTEMS
ACE EDUCATIONAL SUPPLIES INC
ACP DIRECT
ACT INC
ACUITY SPECIALTY GRP/ZEP MANUF
ADOBE SYSTEMS INC
ADOLPH KIEFER & ASSOCIATES
ADVANCE AUTO PARTS
AFRICAN AMERICAN IMAGES INC
AHI ENTERPRISES LLC
ALERT SERVICES INC
ALL CEN TEX INC
ALL POINTS COMMUNICATIONS INC
ALLIED ELECTRONICS INC
ALPHAGRAPHICS
Description
General Supplies
Food/Refreshment
Reading Materials
Textbooks
Food/Refreshment
Reading Materials
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Testing Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
Reproduction Costs
General Supplies
Check Amt
322.13
1,500.00
21.00
234.00
24,714.00
5,141.57
1,691.08
986.07
5,486.99
474.04
7,788.04
3,880.40
1,224.25
7,555.47
2,503.92
975.00
379.22
219.47
1,910.35
36,548.48
51.21
50.00
2.69
204.28
1,467.00
340.48
1,078.00
3,844.41
1,323.54
511.50
1,340.00
67.47
682.12
92.45
22.00
790.00
1,213.60
1,148.95
21.64
765.86
163.84
1,196.00
49.95
7,089.74
1,798.38
2,633.62
350.00
431.50
29.72
506.10
176.00
1,860.77
106
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
AMAZON COM
AMERICAN BOLT CO
AMERICAN PARTY RENTAL
AMERICAN PUBLIC HEALTH ASSN
AMERICAN SCHOOL COUNSELOR ASSO
ANGELOUECONOMICS ADVISORS INC
ANIMUSIC
ANNENBERG MEDIA
APPELBAUM TRAINING INSTITUTE
APPLE COMPUTER INC
APPLEBEES 8002
ASCOT FORMAL WEAR
ASSN FOR CAREER & TECHNICAL ED
ASSOCIATION FOR MIDDLE LEVEL E
AT&T MOBILITY
ATHLETIC STUFF
ATHLETICA INC
AUBUCHON HARDWARE
AUDIO OUTLET
AUDIO RESOURCE GROUP INC
AUDIO VISUAL INNOVATIONS INC
AUSTIN BAR ASSOCIATION
AUSTIN BAZAAR INC
AUSTIN CHILD GUIDANCE CENTER
AUSTIN FLOWER COMPANY, THE
AUSTIN HUMAN RESOURCE MGMT ASS
AUSTIN LYRIC OPERA
AUSTIN TECHNOLOGY GROUP
AUSTINS PIZZA
AVANGATE BV
AWARDS FOR ANYTHING INC
B & H PHOTO VIDEO
Description
General Supplies
General Supplies
Reading Materials
General Supplies
Rental: All Others
Employee Travel
Professional Dues
Employee Travel
General Supplies
Reading Materials
Employee Travel
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Telecommunications
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Professional Dues
General Supplies
General Supplies
Employee Travel
Rental: All Others
General Supplies
General Supplies
General Supplies
Field Trips
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
37.01
25,180.79
85.94
575.40
8,744.33
99.00
831.33
157.50
50.00
405.00
145.00
43.70
475.95
74.00
10,282.31
698.00
1,273.00
4,914.00
336.00
95.35
74.85
625.00
1,654.00
985.00
61.28
405.99
959.40
54.73
137.95
195.00
438.81
2,720.00
340.00
89.85
567.67
60.00
200.00
65.70
315.00
302.00
615.70
103.49
6,400.92
85.00
740.00
263.40
578.77
375.42
79.95
120.13
972.78
13,289.66
107
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
BACKDROPS BEAUTIFUL
BADGE A MINIT LTD
BAKER DISTRIBUTING CO
BALLET AUSTIN INC
BANNER SIGN GRAPHICS
BARCODES LLC
BAREFOOT ATHLETICS
BARGAINBALLOONS.COM
BARNES AND NOBLE
BATTERYBOB.COM
BAUDVILLE INC
BAZAAR, THE
BEACHBODY
BED BATH AND BEYOND
BEST BUY STORES LP
BESTBLANKS
BIDDLE CONSULTING GROUP INC
BKW ENVIRONMENTAL SERVICES LLC
BLUELINX HARDWOODS
BOOKPEOPLE INC
BOOKSPRING
BOSWORTH PAPERS INC
BOYS TOWN PRESS
BRANCH 4627 ROUND
BRANNENS INC
BREED AND COMPANY
BRIGGS EQUIPMENT
BRIGHT MARKET LLC
BROOKES PUBLISHING
BROOKSTONE HARD TO FIND TOOL
BROWN BAG DELIVERS
BRU 7705 S AUSTIN
BUCKHORN INC
BUDGET TRUCK
BUILD A SIGN LLC
BURKS DIGITAL REPROGRAPHICS LT
BUSH'S CHICKEN
BUSINESS PROFESSIONALS OF AMER
BUYONLINENOW.COM
C & C WHOLESALE
C R LAURENCE CO INC
Description
Rental: All Others
General Supplies
Field Trips
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Equip Maint Repairs
Food/Refreshment
Equip Maint Repairs
Reading Materials
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Software
Testing Materials
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Rental: All Others
General Supplies
General Supplies
Food/Refreshment
Employee Travel
General Supplies
Check Amt
725.00
193.00
2,991.50
53.75
760.00
216.00
79.97
1,687.90
43.47
21,504.47
109.44
2,087.00
207.25
277.70
108.41
703.64
3,420.92
279.01
47.00
8,610.00
297.79
605.00
1,535.00
5,705.00
436.30
583.61
5,640.00
1,624.36
1,010.00
778.51
74.40
95.36
396.65
8.55
2,095.74
5,305.05
48.66
8,299.57
4,664.00
199.98
880.00
135.02
2,121.40
10,783.60
189.34
197.62
160.00
3,225.00
100.00
21.09
174.72
55.87
108
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
C‐1 TRADE SHOW SERVICES
CABLEORGANIZER COM INC
CAFE 1626
CALENDARS
CALIFORNIA CEDAR PRODUCT
CALL ONE INC
CAMBROOKE FOODS INC
CAMCOR INC
CARLEX
CARQUEST AUTO PARTS
CARRIER CORPORATION
CARROT TOP INDUSTRIES
CDW GOVERNMENT INC
CENTEX BUTANE
CENTRAL TEXAS AFTERSCHOOL NETW
CERTIPORT INC
CHAIR KING INC, THE
CHEMICAL LIGHT INC
CHEVRON USA INC
CHICK‐FIL‐A
CHIPOTLE MEXICAN GRILL INC
CHRISTIANSTEVEN SOFTWARE
CHUMIKALS
CHURCHS CHICKEN
CITY ELECTRIC SUPPLY
CLARK TRAVEL
CLASSROOM PRODUCTS LLC
CLAYMAN PROMOTIONAL GROUP
CMC METAL RECYCLING
COFFEEAM
COLEMAN COMPANY, THE
COLLEGE BOARD
COLLEGE FLAGS AND BANNERS
COLORTONE
COMMUNITY PRODUCTS LLC
COMPUSA B2B
COMPUTROLS INC
Description
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Rental: All Others
General Supplies
Food/Refreshment
Food/Refreshment
Software
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Software
Food/Refreshment
Food/Refreshment
General Supplies
Field Trips
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Check Amt
285.14
21.41
637.94
99.45
384.62
1,908.57
2,859.00
195.38
507.27
303.77
428.46
2,071.50
60.30
75.55
763.20
439.69
5,680.00
34.42
51.75
46.95
10,282.24
1,178.42
945.00
7,425.00
159.90
353.00
13.19
1,509.93
693.00
71.95
1,223.03
356.00
57.22
420.20
63.95
16,424.00
306.46
61.20
123.00
119.75
1,540.00
544.20
3,043.00
41.20
496.94
392.35
84.00
1,075.50
1,470.48
2,767.28
102.74
155.00
109
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
CONTAINER & PKG SUPPLY INC
CONTAINER STORE, THE
CONTINENTAL AIRLINES INC
COPS PLUS INC
COSTCO WHOLESALE
COSTUME WORLD INC
COSTUMER INC, THE
COUNCIL FOR ECONOMIC EDUCATION
COVERT BUICK INC
CRAIGSLIST INC
CRICKET WIRELESS
CTN EDUCATIONAL SERVICES
CVS PHARMACY
D & K INTERNATIONAL INC
DART BOWL
DE TOOL & EQUIPTMENT
DECK THE WALLS
DECKER INC
DELL MARKETING LP
DEMCO INC
DICK BLICK CO INC
DIGIKEY
DIGITAL RIVER INC
DIRECT ANSWER INC
DIRECTRON.COM
DISCOUNT OFFICE ITEMS INC
DISCOUNT SHOWCASES
DISCOVER WRITING CO
DIXIE TOOL CRIB INC
DOLLAR DAYS
DONNS BBQ
DOWN SYNDROME EDUCATION USA
DREAMHOST
DVSERVE
EAI EDUCATION
Description
General Supplies
General Supplies
Employee Travel
General Supplies
Food/Refreshment
General Supplies
General Supplies
Reading Materials
Employee Travel
General Supplies
General Supplies
Field Trips
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Software
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
Food/Refreshment
Equip Maint Repairs
General Supplies
General Supplies
Check Amt
3,383.67
15.98
80.00
534.20
1,494.82
3,011.14
190.00
500.06
3.00
67.90
1,681.15
25.00
728.84
70.36
599.40
315.49
400.00
80.74
290.38
847.15
11.25
1,800.00
151.32
2,400.00
600.00
2,225.69
26,775.29
536.16
149.00
3,796.65
212.18
231.69
655.50
754.00
113.50
132.44
1,773.07
260.84
503.74
2,405.26
368.30
424.16
321.74
174.00
229.40
780.00
549.22
119.00
78.40
337.50
175.00
87.48
110
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
EASTBAY INC
EAT OUT IN
EDHELPER
EDIBLE ARRANGEMENTS
EDLIO INC
EDUCATIONAL TESTING SERVICE
EDUCATIONAL THEATRE ASSOCIATIO
EDUCATORS OUTLET INC
EDVOTEK
EL ARROYO CATERING
ELITE SCREEN SHOP
ELLISON EDUCATIONAL EQUIPMENT
EMERALD GARDEN, THE
EMPOWERING WRITERS
EMSL ANALYTICAL INC
EPIC SPORTS
EPROMOS PROMOTIONAL PRODUCTS
EPSON ACCESSORIES INC
EREPLACEMENTPARTS.COM
ETA HAND2MIND
EVACUUMSTORE.COM
EVENTBRITE INC
FAIRWAY SUPPLY INC
FAMILY DOLLAR STORE
FASTENAL
FEDEX KINKOS
FIESTA MART
FIFTH REGION OFFICIALS
FINANCIAL TIMES
FINISHMASTER INC
FITNESS FINDERS INC
FLORISTS TRANSWORLD DELIVERY
FLUIDITY HOME
FOCUS CAMERA LLC
FORDE FERRIER LLC
FOTRONIC TEST EQUIPMENT
FRED PRYOR SEMINARS CAREERTRAC
FREE SPIRIT PUBLISHING INC
FROG PUBLICATIONS
Description
General Supplies
Food/Refreshment
Reading Materials
Software
Food/Refreshment
Software
Employee Travel
Reading Materials
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
286.90
3,444.69
770.46
39.98
61.99
700.00
18,272.80
1,110.78
770.00
120.00
1,011.00
86.03
438.48
177.24
202.50
220.00
54.00
776.73
28.04
24,334.51
7,456.35
225.50
20.00
56.27
498.06
63.00
124.44
618.08
51.61
175.00
3,956.90
1,391.43
40.00
1,868.84
1,137.58
164.56
82.86
544.50
35.00
741.20
178.40
149.74
74.97
73.90
850.00
16,627.25
550.00
657.18
149.00
51.88
275.08
284.93
111
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
G E ELLER ENTERPRISES
GALETON
GAMESTOP 564
GEIGER BROS
GEN AUSTIN
GF EDUCATORS INC
GOES SALES OF TEXAS INC
GOODWILL OF CENTRAL MICHIGANS
GOVCONNECTION INC
GRAINGER
GREAT OUTDOORS, THE
GRIFFECTS
GROUPON INC
GT DISTRIBUTORS INC
GTM SPORTSWEAR
GUARDIAN INDUSTRIAL SUPPLY LLC
HALF PRICE BOOKS
HANCOCK FABRICS
HAT CREEK BURGER CO
HAYES SCHOOL PUBLISHING COMPAN
HENNA CHEVROLET INC
HERITAGE ANTIQUES
HERITAGE TIME CAPSULES
HIGHSMITH INC
HILL COUNTRY SPRINGS
HILLJE MUSIC CENTER
HILLYARD INC
HOBART SERVICE
HOLT CAT
HOME DEPOT
HOMEGOODS
HOSTGATOR.COM
HOUSE OF RIBBONS
HOV SERVICES INC
HUMAN KINETICS
HUMANWARE
Description
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Rental: All Others
General Supplies
Food/Refreshment
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Reading Materials
Equip Maint Repairs
Check Amt
198.54
161.59
97.97
339.90
241.51
90.00
206.00
153.70
671.66
686.16
24.53
52.63
906.80
86.70
88,744.18
88.71
182.60
755.00
40.00
2,875.15
2,427.00
91.00
2,125.57
2,388.60
805.79
676.43
539.61
183.48
1,398.29
15,737.56
33.53
347.35
106.59
2,686.00
1,037.68
544.36
225.98
570.00
5,916.35
15.37
1,565.30
1,811.00
12,053.22
54.04
9.54
4,545.53
84.00
6,840.78
258.40
252.37
133.09
2,556.00
112
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
IB SOURCE INC
IBP
ID WHOLESALER
IDENTISYS INC
INACTIVE VENDOR
INDECO SALES INC
INDUSTRIAL DISTRIBUTION
INQUIRY BY DESIGN INC
INTERMEDIA INC
INTERNATIONAL ASSOCIATION OF
INTERNATIONAL DYSLEXIA ASSOCIA
INTERNET LIGHTBULBS
INVISIBLESHIELD.COM
IPOWER INC
ISTE INTERNATIONAL SOCIETY FOR
J P COOKE CO
J W GOODLIFFE & SONS INC
JACK IN THE BOX
JAGUAR EDUCATIONAL
JANITORS WORLD
JASONS DELI
JERSEY MIKES SUBS
JOB TARGET
JOSTENS INC
JW PEPPER & SON INC
KAGAN PUBLISHING
KAGI STORE
KATY BUDGET BOOKS LLC
KENFIELD GOLF CARS
KIDWIND PROJECT INC
KINTERA INC
KLERITEC
KOHLS
KORNEY BOARD AIDS LTD
KRISPY KREME DONUTS
LA MEXICANA BAKERY
LABELVALUE.COM
LARRY DENNIS COMPANY
Description
Textbooks
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
Food/Refreshment
General Supplies
Software
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Reading Materials
General Supplies
Employee Travel
General Supplies
Testing Materials
General Supplies
Reading Materials
General Supplies
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
Check Amt
66.00
79.00
229.32
353.70
286.52
6,923.84
5,713.44
1,735.64
229.00
271.00
598.00
1,325.00
409.78
399.96
107.88
678.00
570.00
3,098.00
5.59
69.70
559.22
11,535.17
3,535.00
272.78
150.00
175.84
1,373.28
402.72
151.05
1,595.78
1,322.90
1,710.00
1,736.30
1,134.00
146.70
3,065.94
122.50
644.99
243.85
1,318.97
10,250.00
248.00
920.08
83.94
459.00
109.86
74.80
37.74
6,246.26
421.89
37.89
528.70
113
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
LAUREN CONCRETE LP
LEADERSHIP & LEARNING CENTER,
LEARNING ZONE
LEGO DIRECT MARKETING INC
LEGO EDUCATION
LEVENGER
LEXISNEXIS
LINDSAYS INC
LITTLE CAESARS
LIVESCRIBE INC
LL TEACH INC
LONE STAR LUTHIER SERVICE
LONG CENTER FOR PERFORMING, TH
LONGHORN TROPHIES INC
LORMAN EDUCATION SERVICES
LUVIANOS RESTAURANT
LYNDA.COM INC
M & A TECHNOLOGY
M C R C A D
MAC OF ALL TRADES
MAIL AND MORE
MAIL CHIMP
MAKEMUSIC INC
MARCO MEETING
MARDI GRAS OUTLET
MARICELAS
MARKERTEK VIDEO SUPPLY
MARQUEE RENTS
MASSAGE ENVY
MASSIVEMATH.COM
MATERA PAPER CO LTD
MATHWARM UPS COM
MATTRESS USA INC
MAUDIES HACIENDA
MAYER JOHNSON INC
Description
Employee Travel
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Rental: All Others
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Software
Check Amt
2,418.00
1,338.00
218.16
1,162.24
896.64
3,646.32
4,312.61
502.90
384.00
274.68
1,306.94
415.94
26.20
192.00
507.70
105.00
1,085.43
2,856.34
115.86
220.00
94.59
889.85
150.00
199.00
1,152.11
1,686.21
994.70
43.33
375.00
1,792.97
30.00
1,437.88
1,315.60
625.71
61.60
390.00
268.03
447.50
244.96
67.73
45.00
1,016.40
1,561.78
746.00
294.00
70.00
2,347.59
252.40
1,900.00
89.00
363.00
819.62
114
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
MCDONALDS AUSTIN
MCI TELECOMMNUNCATIONS
MCM ELECTRONICS
MECHANICAL REPS INC
MEDCO SUPPLY
MEDIMEDIA
MENTORING MINDS LP
MERITLINE.COM
MI MADRES
MIDWEST CLINIC, THE
MIKES PRINT SHOP
MILLMARK EDUCATION
MONTOPOLIS SUPPLY CO LP
MOORE MEDICAL LLC
MR GATTIS LP
MULTI HEALTH SYSTEMS INC
MUSEUM OF NATURE AND SCIENCE
MUSIC FOR ALL INC
MUSIC IN MOTION INC
MUSIC IS ELEMENTARY
MY BINDING
MYERS TIRE SUPPLY COMPANY
NASCO
NATEF NATL AUTO TECHNS EDUC FO
NATIONAL ALLIANCE BLACK SCHOOL
NATIONAL ASSN FOR GIFTED CHILD
NATIONAL ASSN OF LEGAL ASSIST
NATIONAL ASSOC OF STUDENT COUN
NATIONAL CENTER FOR FATHERING
NATIONAL FFA ORG
NATIONAL PRODUCTS INC
NATIONAL SCHOOL FORMS
NATIONAL SCHOOL PRODUCTS
NCH CORPORATION
NCS PEARSON INC
NET BRANDS MEDIA CORP
NETFLIX INC
Description
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Food/Refreshment
Employee Travel
General Supplies
Reproduction Costs
General Supplies
Reading Materials
General Supplies
General Supplies
Food/Refreshment
Testing Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Testing Materials
General Supplies
General Supplies
Check Amt
202.44
214.40
6,087.83
485.90
841.94
959.25
143.22
218.40
9,074.77
4,002.44
80.55
74.50
600.59
257.80
120.00
61.22
550.00
214.47
499.10
422.40
3,441.58
168.80
275.85
1,719.49
2,046.45
121.00
775.00
927.00
701.30
185.58
11,065.10
1,017.45
86.75
427.69
7,019.11
1,434.65
1,565.00
840.00
340.00
85.00
363.55
304.00
138.30
3,406.08
75.53
2,579.89
598.00
750.00
1,317.22
7,260.89
839.37
7.99
115
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
NETWORK FOR GOOD
NETWORK LIQUIDATORS INC
NEWS BOWL
NFHS SANCTION PROGRAM
NIMCO INC
NOTARY PUBLIC UNDERWRITERS AGE
NOVELTY LIQUIDATORS
NYSTROM E‐COMMERCE
O K PAPER CO
OAK HILL PRINTING
OFFICE DEPOT
OFFICE MAX INC
OFFICE PLAYGROUND INC
OLDEN LIGHTING
OMNI
ON HOLD MARKETING SERVICES INC
ONLINE FABRIC STORE
OOEY GOOEY INC
OPTELEC LIGHTHOUSE
ORBITZ LLC
ORIENTAL EXPRESS
PANYARD INC
PAPA JOHNS PIZZA
PAPERLESS POST
PARA DRIVING AIDS
PARS INTERNATIONAL CORP
PARTY AMERICAN
PARTY CITY CORP
PASCO SCIENTIFIC
PATHMARK TRAFFIC PRODUCTS OF T
PAYMENT SOLUTIONS
PAYPAL INC
PC MALL GOV INC
PEOPLES EDUCATION
PERCUSSIVE ARTS SOCIETY INC
PERIPOLE BERGERAULT INC
PET SOLUTIONS
PETSMART
PITNEY BOWES INC
PIZZA HUT
PLANET HEADSET
Description
Employee Travel
Equip Maint Repairs
General Supplies
Software
Professional Dues
General Supplies
Rental: All Others
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Reading Materials
General Supplies
Employee Travel
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Maint: Vehicles
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
General Supplies
General Supplies
Rental: All Others
Textbooks
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Check Amt
20.00
1,272.35
89.75
299.00
100.00
68.50
250.00
305.25
84.70
494.00
219.13
158.68
35.00
269,028.03
515.93
248.70
1,152.25
1,212.60
958.80
136.70
598.50
3,191.95
673.32
109.80
9,840.93
2.35
50.00
167.64
66.00
42.50
380.00
42.94
58.50
570.02
2,094.00
376.64
826.01
2,819.28
3,022.65
736.06
13,360.64
1,122.88
11,223.00
90.00
35.00
589.95
32.96
441.58
650.41
1,550.32
2,994.29
590.60
116
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
PLASTEEL CORPORATION
PLASTICPLACE.NET
PLAYSCRIPTS INC
PLIMUS
POLLOCK PAPER DISTRIBUTORS
POPPLERS MUSIC INC
POSITIVE PROMOTIONS
POSTMARK D
POWER FLIGHT DIVISION
PRECISION DYNAMICS CORPORATION
PREMIER EDUCATION SOLUTIONS
PRENTKE ROMICH COMPANY
PREZI INC
PRIME INDUSTRIES INC
PRINT EQUIP INC
PRO ED INC
PRO PANELS MD ENTERPRISES
PRO‐TECT COMPUTER PRODUCTS INC
PROFORMA
PROJECTORQUEST.COM
PROMEGA CORPORATION
PROMO NOTE LLC
PROTON COMMUNICATIONS INC
PUBLIC INFORMATION RESOURCES I
PUBLICDATA COM
PURELAND SUPPLY LLC
QA SYSTEMS INC
QUILL CORPORATION
RADIO SHACK
RAPTOR TECHNOLOGIES
REALITYWORKS INC
REALLY GOOD STUFF
RECYCLE AWAY
RED WING SHOES
REGAL PLASTIC SUPPLY COMPANY I
RELIANCE LABEL SOLUTIONS INC
RENAISSANCE HOTEL MANAGEMENT C
RENT EQUIP
RESEARCH PRESS COMPANY
RESTAURANT DEPOT
RICE UNIVERSITY
Description
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Testing Materials
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
Reproduction Costs
Food/Refreshment
Field Trips
Food
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Rental: All Others
Reproduction Costs
Reading Materials
General Supplies
Employee Travel
Check Amt
1,175.90
326.20
239.50
540.08
19.95
202.39
550.05
89.94
3,977.21
76.40
671.22
271.10
211.51
110.00
469.85
59.00
541.50
2,623.03
1,226.50
89.00
730.00
3,996.85
377.20
3,634.82
10,431.74
176.50
1,160.00
40.00
499.00
105.00
178.90
4,680.50
2,089.58
189.22
842.00
69.97
398.36
912.00
407.72
11,464.20
182.00
513.94
356.42
369.98
2,990.35
455.40
4,638.75
32.50
4,770.44
31.95
46.52
750.00
117
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
RICHLUND VENTURES INC
RIDGWAYS LTD
RIVERSIDE PUBLISHING CO, THE
ROCK N ROLL RENTAL INC
ROMEO MUSIC LLC
ROPPOLOS PIZZARIA
ROSETTA STONE LTD
S AND S WORLDWIDE INC
S TEXAS DEMOULIN
SAFEWAY INC
SALLY BEAUTY COMPANY
SAMS CLUB
SAMUEL FRENCH INC
SARGENT WELCH LLC
SAY IT RIGHT
SCHAEFER SPORTSWEAR
SCHLOTZSKYS DELI
SCHOLASTIC INC
SCHOOL NUTRITION ASSOCIATION
SCHOOL OUTFITTERS
SCIENCE KIT LLC
SCIENCE TEACHERS ASSN OF TEXAS
SEARS
SHOPATRON
SHUTTERSTOCK.COM
SIGN LETTER DEPOT
SIMPLE TRUTHS LLC
SKILLPATH SEMINARS
SMARTSIGN
SMENCIL COMPANY, THE
SMILEMAKERS INC
SOCIAL EXPRESSIONS
SOLUTION TREE INC
Description
General Supplies
General Supplies
Testing Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
Software
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Reading Materials
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Check Amt
246.05
607.03
3,897.30
1,264.80
127.94
108.00
1,027.00
1,571.00
29.44
37.08
592.40
76.50
1,082.94
225.68
947.16
1,472.98
12,864.53
44.99
338.48
336.55
735.00
1,899.99
577.84
6,092.29
6,668.55
31.46
11,632.61
1,332.14
950.00
132.97
89,524.14
5,642.47
10.00
813.27
4,352.10
796.00
571.15
239.97
334.60
1,118.93
66.00
229.00
56.00
289.00
199.00
480.80
850.00
119.95
26.98
1,476.46
5,481.00
6,465.73
118
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
SOUTHERN DOCK PRODUCTS
SOUTHWEST AIRLINES CO
SPAGHETTI WAREHOUSE SAN ANTONI
SPECTRUM CORPORATION
SPICEWOOD DERMATOLOGY
SPIRAL BINDING COMPANY INC
SPIRIT AND PRIDE LLC
SPIRIT HALLOWEEN
SPORTDECALS INC
SQUARE INC
SQUARE INC
STANLEY HARDWARE
STAPLES
STAPLES INC
STARFALL PUBLICATIONS
STEVE SPANGLER SCIENCE
STRINGS BY MAIL
STRIPE INC
SUBWAY
SUBWAY
SUBWAY
SUBWAY
SUMMIT ELECTRIC SUPPLY CO INC
SUN HARVEST #0141
SUNBELT RENTALS INC
SUNSHINE CRAFTS DIST
SUPER DUPER INC
SUPERIOR CLEAN CAN
SUPERIOR DISTRIBUTING CO
SURVEYMONKEY COM
SWREG INC
SXSW INC
SYNERGY TELCOM INC
TACO CABANA
TAGT TEXAS ASSN GIFTED & TALEN
TAPEANDMEDIA.COM
TAPSPACE PUBLICATIONS LLC
Description
Employee Travel
Equip Maint Repairs
General Supplies
Employee Travel
Food/Refreshment
PCard Receivable Purchasing
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Field Trips
Food/Refreshment
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
Rental: All Others
General Supplies
Testing Materials
General Supplies
Software
Food/Refreshment
General Supplies
Employee Travel
General Supplies
Employee Travel
Food/Refreshment
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
Check Amt
725.00
3,153.81
1,789.69
304.20
2,200.00
689.40
377.40
4,145.19
426.53
80.50
175.91
12,315.95
2,871.32
879.00
1,133.50
3,423.39
892.70
9,284.86
1,057.53
6,420.28
14.02
270.00
46.85
15,883.62
7,082.84
23.95
40.00
1,614.30
114.98
48.31
100.00
77.85
46.80
1,043.56
192.17
822.90
1,187.18
728.50
324.00
108.70
216.48
900.00
269.00
1,380.00
399.75
890.00
1,385.00
250.00
487.97
380.00
62.00
32.59
119
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
TARGET
TASSP TEXAS ASSOCIATION OF
TAYLOR COMPANIES INTERNATIONAL
TAYLOR CORP
TEACHER HEAVEN
TEACHER SYNERGY INC
TEACHERS TREASURES INC
TEAM EXPRESS
TECH DEPOT
TEXAS ASSN OF PARTNERS IN EDUC
TEXAS COMMISSION ON ENVIRONMEN
TEXAS COMPUTER EDUCATION ASSOC
TEXAS CONFERENCE FOR WOMEN, TH
TEXAS INSTRUMENTS
TEXAS RENAISSANCE FESTIVALS IN
TEXAS SCHOOL ADMINISTRATORS LE
TEXAS STATE BOARD OF PLUMBING
TEXAS TEES ETC
TEXAS TRANSPORTATION INST
TEXTOL SYSTEMS INC
THEATRE HOUSE INC
THINGS REMEMBERED
THOMSON LEARNING
TICKETMASTER
TIFFS TREATS LTD
TIGERDIRECT INC
TIGHTON FASTNER & SUPPLY INC
TIME
TODD CHARTER SERVICE INC
TOLEDO PHYSICAL EDUCATION SUPP
TOUT ABOUT TOYS
TOYS R US INC
TRAINERS WAREHOUSE
TRAVIS TILE SALES
TREETOP PUBLISHING
TROPHY CENTRAL INC
TROPHYPARTNER.COM
TWO LITTLE HANDS PRODUCTIONS
Description
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
Employee Travel
Equip Maint Repairs
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
Field Trips
Food/Refreshment
General Supplies
Reading Materials
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Textbooks
Food/Refreshment
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Check Amt
1,658.26
200.00
1,387.00
472.35
1,085.00
2,744.54
4.00
424.74
4,857.40
4,178.85
152.22
195.00
332.58
188.00
2,035.00
400.00
111.00
4,206.00
150.00
35.00
4,629.00
77.00
169.60
270.00
614.00
2,590.25
64.00
213.40
43.00
240.00
371.48
225.00
45.70
36.40
57.33
854.51
1,563.15
39.00
1,809.12
200.98
271.00
6,383.00
137.72
2,449.20
341.74
218.27
70.37
599.25
1,636.25
1,048.00
70.08
369.85
120
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
Payee
U S COATING SOLUTIONS
U S POSTAL SERVICE
UNDERLYING INC
UNIVAR USA INC
UNIVERSITY OF TEXAS AT EL PASO
UNIVERSITY OF WISCONSIN
UPS STORE, THE
USA DATAFAX INC
USA TODAY
VALERO MARKETING & SUPPLY CO
VALLEY VET SUPPLY
VAMOS MARKETING
VCOM IMC
VERIZON ECARS REC
VERIZON WIRELESS
VERNIER SOFTWARE AND TECHNOLOG
VEX ROBOTICS INC
VH STORESMART
VHPS VON HOLTZBRINCK PUB SRVCS
VICTORY BRIEFS LLC
VIOLINS ETC LLC
VSA INC
W & B SERVICE COMPANY LP
W B HUNT CO INC
WALGREENS
WALMART
WEBSTAURANT STORE, THE
WEEBLY INC
WENGER CORPORATION
WEST MUSIC CO
WEST PUBLISHING CORPORATION
WESTGATE LANES
WHOLE FOODS MARKET
WOLVERINE SPORTS
WOOD ETC CORP
WOODBURN PRESS
WOODCRAFT
WOODLAND MANUFACTURING INC
WOODWIND & BRASSWIND, THE
WORLD CENTRIC
WORLDWIDE ENVIRONMENTAL PRODUC
Description
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Reading Materials
General Supplies
Food/Refreshment
General Supplies
General Supplies
Telecommunications
General Supplies
General Supplies
General Supplies
Reading Materials
Reading Materials
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
197.90
3,812.24
4.95
186.41
3,093.74
766.35
150.06
210.00
4,591.99
62.95
89.41
196.00
195.00
5.49
22.00
226.72
626.32
23.45
30.00
20.00
136.00
310.06
1,060.55
2,220.00
110.00
475.76
5,133.06
9,932.50
875.21
202.00
185.80
6,608.73
1,728.78
864.01
39.95
673.00
583.97
196.00
3,446.87
466.02
92.25
70.89
724.00
635.07
1,425.70
30.00
163.35
124.46
432.80
313.65
407.10
178.50
121
AISD Check Register
Check Date
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/12/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
Payee
WORLDWIDE TICKET
WRISTBAND CONNECTION
WRISTCO
WWW.PONYBEADSTORE.COM
XMED OXYGEN & MEDICAL
YOU SENDIT INC
YOUTHLIGHT INC
Z TEJAS INC
ZWEIG WHITE LLC
ALANIS, MARIA AIDA
ALANIZ, DAHLINDA
BELL, RONALD
BOYER, RHONDA
BRANNON III, BOWMAN
BRESNAN, CLARE
BREWER, JENNIFER
CHASE, CAROLINE
CHAVEZ, ROSA
COLE, KIRSTEN
CONLEY ABRAMS, NICOLE
CUELLAR, DAVID
DE LA ROSA, CARLA
DEW, TRISH
DIAZ, YESSICA
DONG, TINA
DOW, PAULINE
EDGERTON, LYNN
EDWARDS, CYNTHIA
ESPINOZA, THERESA
FABELO, DORA
GAETE, JOHN
GARCIA, REYNALDO
GARZA, MARTHA ELENA
GARZA, NANETTE
GARZA‐NYER, EVA
GIBBON, DANIELE R
GONZALES, RITA
GOODMAN, GREGORY
GRIFFIN, JANNA
GUMMERMAN, JANET
HERNANDEZ, OLIVIA
HICKS, GILBERT
HILL, SAMANTHA
HILSABECK, KRISTEN
HOLLAND, DON
JOLLIFFE, JESSICA
JONES, RODNEY
JUSTICE, SHIRLENE
KAHN, IAN
Description
Reproduction Costs
General Supplies
General Supplies
General Supplies
Reading Materials
Food/Refreshment
Reading Materials
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Check Amt
334.10
631.27
119.50
75.02
83.94
149.99
120.60
57.50
2,302.50
503.00
30.02
226.71
857.51
976.87
305.58
135.32
739.47
67.20
160.43
307.67
9.00
581.44
318.17
1,968.88
789.43
1,029.57
45.50
402.13
1,801.96
84.98
230.53
206.08
2,105.33
19.11
154.64
594.07
73.68
585.05
1,660.17
22.80
880.53
378.69
515.93
482.05
166.90
906.56
83.48
348.51
720.67
1,021.81
421.24
1,843.18
122
AISD Check Register
Check Date
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
11/13/2012
Payee
KIRCHHOF, MELANIE
KOERTH, STACIE L
LANTZY, PATRICK
LOESSIN, TERRY W
LOPEZ, LEO
LOPEZ, ROXANE
MANISCALCO, KRIS
MARTINEZ, JACQUELINE
MAST, JOHN
MCCLAM, JANIE
MILLER, TARA
MILOY, NANCY L
MORALES, DESIREE
MUNOZ, FRANCISCO
NICHOLSON, JAMIE
NORTON, DARRICK
O'BRIEN, JENNIFER
OZUNA, GINA
PICKFORD, TRAVIS
POLAN, ROBERTA
PORTER, JACQUIE
QUEZADA, TANYA
RICICAR, JULIA
ROBERTS, LINDA
SANFORD, RICHARD
SCHIESSER, STEFANIE
SCHROEDER, PATRICIA
SERVANTEZ, MELINDA
SHANKS, JOHN
SHOOTER, PAUL
SMITH, CELESTE
SMITH, JENNIFER
SMITH, SUSIE
SNYDER, CORY
SOONG, CONNIE
SORIANO, RAFAEL
STEWART, ARLENE
STRINGER, BEVERLY
SULLIVAN, ROBERT E
THOMAS, JEFFREY
THOMAS, MARY
TREVINO, MICHELLE
VALDEZ, ALMA J
VALDEZ, SYLINA LYN
VALLERY, LEE
VELASQUEZ, TERESA
WARNER, HANK
WAUGH, PAMELA
WEBB, LINDA
WERNER, PAT
WILLIAMS, GLORIA
Description
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Check Amt
123.35
60.76
710.30
154.29
881.43
331.83
831.96
320.97
167.96
283.55
106.88
937.95
10.00
162.60
164.26
590.44
196.78
215.99
142.64
326.16
19.89
50.54
147.09
1,920.01
665.11
1,057.84
676.90
148.74
59.88
709.73
989.35
781.16
354.08
1,044.77
1,197.99
813.06
39.98
1,319.14
898.21
3,694.98
723.24
113.18
148.76
84.47
47.84
900.78
87.85
404.75
601.44
1,372.18
412.48
207.98
123
AISD Check Register
Check Date
11/13/2012
11/13/2012
11/13/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
WOOLSEY, MELANIE
YIN, DAVID
ZYSK, RYAN
3M
A D WILLIS CO INC
ABCO PAPER CO
ACCOMANDO, BRUNO
ACR ENGINEERING INC
ACTIVE LIFE INC
ADVANCING AMERICA
ADVENTURE ALLIANCE LLC
AKINS HIGH SCHOOL
ALAMO INSURANCE GROUP INC
ALERT SERVICES INC
ALTERNATIVE LEARNING CENTER
AMBROSE, CAITLIN
APPLE COMPUTER INC
ARAMARK
ASCHBACHER, JACOB
ATWOOD, WANDA
AUSTIN AREA COUNCIL TEACHERS O
AUSTIN AREA RESEARCH ORGANIZAT
AUSTIN FILM SOCIETY
AUSTIN HIGH SCHOOL
AUSTIN HIGH SCHOOL
AUSTIN PROJECT, THE
AUSTIN SYLVAN LLC
BAKER BUILDING
BARANOFF ELEMENTARY
BARNES AND NOBLE
BARRETT, LISA
BARTON, RHONDA
BATIANSILA, KIM MAUREEN
Description
Employee Travel
Equip Maint Repairs
Inventories‐Food
Consulting Services
Rent Revenues
Rent Revenues
General Supplies
Food/Refreshment
Engineering Fees
Design Fees
Inventories‐Food
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Travel
General Supplies
Rent Revenues
Rent Revenues
Rent Revenues
Reading Materials
Employee Travel
Rent Revenues
Food/Refreshment
Professional Dues
Check Amt
310.49
414.88
10,107.04
1,024.34
7,179.52
6,517.50
105.00
10,080.00
9,607.50
2,000.00
14,580.00
804.51
84,919.00
175.00
542.18
490.00
25.00
114.00
890.00
40,418.99
486.92
372.85
43,910.08
3,381.25
15,760.00
1,296.00
58.40
365.00
1,155.00
100.00
37,835.29
2,680.00
16,075.03
1,210.00
494.00
2,500.00
2,000.00
578.00
210,395.40
22,500.00
637.40
2,502.54
1,440.38
862.81
427.50
525.00
789.57
31.24
337.50
34.29
75.00
1,618.95
124
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
BILLINGSLEY, GLENNA
BLAZIER ELEMENTARY
BLEFELD, BARBARA
BLOCK JR, ROBERT H
BLUMENTRITT, DANIEL
BOOKER, IVAN H
BOONE ELEMENTARY
BOWIE HIGH SCHOOL
BRADLEY, CHERYL
BREIDENBACH, JOHN
BROWN, BILLY
BROWN, KEFFRELYN
BRYCOMM
BULLOCK, LEE M
BURKE, GLORIA
BUSPROS
CALL ONE INC
CAMP GLADIATOR
CANTU, CRISTELLA
CAREER COMMUNICATIONS INC
CARITAS OF AUSTIN
CARRIZALES, DIANE
CDW GOVERNMENT INC
CHALKS TRUCK PARTS
CHAPMAN, JESSICA
CHAVANA, MANUEL JESUS
CHRISTAL VISION
CITY OF AUSTIN
CITY OF ELGIN
CIVILITUDE LLC
CLARK, JENNIFER L
COLLEGE BOARD
COLQUIT, JOSHUA M
COOPER, JOHN EDWARD
COPPIC, ERICA
Description
Engineering Fees
Food
Equip Maint Repairs
Rent Revenues
Employee Travel
Food
Equip Maint Repairs
Rent Revenues
Rent Revenues
Inventories‐Food
Employee Travel
Rent Revenues
Employee Travel
Consulting Services
Rent Revenues
Employee Travel
Food
Equip Maint Repairs
Rent Revenues
Employee Travel
General Supplies
Employee Travel
Software
General Supplies
Electricity
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Check Amt
2,382.22
9,849.10
135,184.15
400.00
240.00
800.00
112.50
46.00
175.00
8,989.39
220.00
130.00
215.00
2,500.00
1,031.41
5,763.67
31.30
23,373.00
168.93
277.50
69.14
500.00
55,640.38
257.50
65.00
49.24
95.00
964.74
23,524.97
5,923.00
225.00
5.47
1,750.50
344.85
34.85
827.92
696.70
183.76
70.00
2,152.60
417,842.49
75.00
2,498.70
12,070.00
6.00
64.50
353.00
252.00
4,294.00
110.00
19.00
260.00
125
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
COWEY, LARISSA
COX, GLORIA
COX, WALTER TOMMY
CRUMLEY, JOEY
CRUMLEY, JOEY
DAHL, RICKIE GENE
DAVIDSON, TY
DAVIS, BERT
DAVIS, BREE
DAVIS, CHARMAINE
DAVIS, GRACE L
DAVIS, STEPHEN
DAWSON, JENNIFER
DELGADO, EMILY
DELGADO, RUBEN
DELL MARKETING LP
DIAZ, CYNTHIA
DIAZ, YESSICA
DILLARD, STEPHEN
DKM CONSULTING
DOECKEL, DANIELLE
DOWNEY, VERONICA S
EAI EDUCATION
ELGIN ISD
EMR ELEVATOR INC
ESCAMILLA, BERNADETTE
EXTEND A CARE FOR KIDS
FIESTA TORTILLAS
FLETCHER, JULIA
GARZA, FELIX
GEHRLEIN, KEVIN
GORDY, SHEILA M
GRAY, FELIX
GRAY, TENIQUA N
GREEN ACRE SERVICES
GREGORY, ANNETTE
GROWING PLACES THERAPY SERVICE
GUERRA, PHILLIP E
HALL, AMY DENISE
HALL, SHELLIE
HARKINS COMPANY
Description
General Supplies
Employee Travel
General Supplies
Employee Travel
Reading Materials
Food/Refreshment
Food/Refreshment
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Employee Travel
Employee Travel
Food
Equip Maint Repairs
General Supplies
Rental: All Others
Employee Travel
Rent Revenues
Food
Employee Travel
Employee Travel
Check Amt
66.33
100.00
79.26
164.70
1,005.74
1,647.65
65.00
107.00
95.00
65.00
150.17
40.00
130.00
60.00
83.54
198.00
9,391.89
93.92
9.83
65.00
1,900.00
103.80
340.00
350.00
64,900.00
2,192.52
2,500.00
210.00
350.00
1,140.00
200.00
10,630.20
452.64
132.10
109.71
137.64
10,880.84
14,109.01
19.47
252.00
195.00
275.00
65.00
225.00
110.00
3,990.00
1,100.00
562.50
216.00
65.00
345.00
159,691.04
126
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
HARPER, GORDON
HAVLIN, TABITHA
HAYWOOD, TYRONE B
HERNANDEZ, IRMA
HIBBS, THERESA G
HIGHSMITH INC
HIGHTECH SIGNS
HILL COUNTRY SWIM BOOSTER
HILL ELEMENTARY
HILL SR, SHANE A
HILLHOUSE, ROBERT
HOFMANNS SUPPLY
HOYT JR, PETER L
HUERTA, ANGELINA
HUMAN RELATIONS MEDIA CENTER I
INDEPENDENT PROPANE
INKLING SYSTEMS INC
INTERNATIONAL BACCALAUREATE AM
J D RAMMING PAVING CO LTD
JACOB, UNA
JARAMILLO, JOSE
JARVIS INDUSTRIES INC
JOHNSON, KEITH
JONES, ALLISON M
JONES, OLIVIA
JONES, PHILLIP
JORDAN ELEMENTARY
JOSEPH HEININGER DESIGNS
KAPPA MAP GROUP LLC
KEEP AUSTIN BEAUTIFUL
KEEP IT DIGITAL LLC
KIKER ELEMENTARY
KLRU TV
KOCUREK ELEMENTARY
Description
General Supplies
Food/Refreshment
Land Purchase
Land Purchase
Food/Refreshment
Rent Revenues
General Supplies
Rent Revenues
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
Employee Travel
Maint: Vehicles
Reproduction Costs
Inventories‐Food
Legal Settlements
Reading Materials
General Supplies
Inventories‐Food
Employee Travel
Rent Revenues
General Supplies
Textbooks
Rent Revenues
Employee Travel
Rent Revenues
Check Amt
110.00
2,166.32
65.00
3,866.65
7,660.67
50,000.00
100.00
31.08
110.00
275.63
1,554.09
1,243.80
288.00
225.00
108.00
73.90
208.69
8,422.82
240.00
96.84
7,968.95
9,175.00
1,915.27
999.80
699.00
1,170.00
100.12
1,744.11
16,485.55
320.00
47.77
976.25
3,095.00
27,916.00
65.00
105.00
120.00
65.00
224.74
116.85
2,000.00
10,078.41
1,090.00
4,560.00
993.39
44.70
665.00
715.82
2,040.00
40.00
4,562.00
344.11
127
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
LABATT FOOD SERVICE
LACAZE, BETTY LOU
LAND, NIKI
LANIER HIGH SCHOOL
LEAD4WARD LLC
LEAP OF JOY
LESSONUP LLC
LEXISNEXIS
LIFE CHANGERS INC
LOPEZ, ROXANE
LUNETTA JEWELRY
MAGICAL MANNERS
MAHANAIM MINISTERIOS DE RESTAU
MALDONADO, JANIE
MANCILLA, STEPHANIE
MARTIN, DAVID E
MASTERS, BLAKE
MATHEWS ELEMENTARY
MAYO, CELENA
MCCALL, MATTHEW
MCINNES, RACHEL
MENCHACA ELEMENTARY
MENDEZ MIDDLE SCHOOL
MIERSMA, CHRISTIE
MILLS ELEMENTARY
MLA LABS INC
MOKRY JR, GILBERT W
MOLINA, KRISTIN
MONROY, ROBERTO
MOORE, DAVID
MORALES, MOISES D
MORGAN, HAROLD V
MUENZLER, SUSIE
Description
Inventories‐Food
Food/Refreshment
Rent Revenues
Rent Revenues
Employee Travel
Rent Revenues
General Supplies
Reading Materials
Rent Revenues
Rent Revenues
Employee Travel
Employee Travel
Inventories‐Food
Rent Revenues
Employee Travel
General Supplies
Rent Revenues
Employee Travel
Food/Refreshment
Rent Revenues
Rent Revenues
Reproduction Costs
Rent Revenues
Geotech Testing
General Supplies
Software
Employee Travel
Employee Travel
Employee Travel
Check Amt
31,837.00
40.86
20,503.19
2,000.00
406.25
10,500.00
976.32
2,250.00
677.50
240.00
50.00
1,300.00
140.00
1,204.84
400.00
235.50
160.00
360.00
105.00
49.77
73.57
75.05
18,769.92
67.50
110.00
60.02
5,718.63
4,178.62
241.88
90.46
40.00
600.00
191.45
1,436.25
37.50
295.37
65.00
897.88
2,333.27
1,005.00
4,950.00
406.52
366.00
230.00
6.00
320.00
216.00
37.03
120.00
1,645.50
81.05
107.01
128
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
MUNTON GROUP, THE
MUSIC IS ELEMENTARY
NATIONAL ASSOC OF EPISCOPAL SC
NEIGHBORHOOD SPORTS
NEW TECHNOLOGY NETWORK LLC
NG, CHRIS YAT
NGOC, NGUYEN B
NHLF SERVICES
O REILLY AUTO PARTS
OAK HILL ELEMENTARY
OCE IMAGISTICS INC
OCE USA INC
ORTIZ ORNELAS, DALIA
OVERDRIVE INC
OVERTON GROUP, THE
PACE, RUTHIE
PAPICK, CHRIS
PARDO, TERESA
PASCO SCIENTIFIC
PASS ASSURED LLC
PFLUGERVILLE ISD
PHOENIX ARISING INC
PIKE, SHAWN AARON
PITNEY BOWES INC
PLANK ROAD PUBLISHING INC
PLASTICS SOLUTIONS INC
POST, TRACY
POTTS II, RICHARD ALLEN
POWERS MATERIAL HANDLING INC
PRESSER, RHONDA
PRICE, DEBRA
QA SYSTEMS INC
RAMOS, IMELDA
RAMSEY, GRIFFON ELLIOT
RAY, CYNTHIA
READ PRE K SCHOOL
REAGAN HIGH SCHOOL
Description
Rent Revenues
General Supplies
Inventories‐Food
Food/Refreshment
Rent Revenues
Rent Revenues
Copier Rental
Copier Rental
Copier Rental
Software
Audit Services
Employee Travel
Employee Travel
General Supplies
Software
Inventories‐Food
Rental: All Others
General Supplies
General Supplies
Inventories‐Food
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Consulting Services
Employee Travel
Rent Revenues
Rent Revenues
Software
Check Amt
650.00
2,069.94
164.86
37,950.00
799.00
600.00
6,000.00
140.00
40.00
1,280.00
1,000.00
2,204.41
19.30
45.00
941.17
118.00
946.51
48.16
4,000.00
1,260.00
1,800.00
30,000.00
18.32
9,500.00
130.09
3,521.00
1,250.00
1,125.00
8,414.52
225.00
1,740.00
855.00
48,000.00
1,140.00
104.49
398.00
75.24
4,733.10
52.66
80.00
485.40
85.00
24.87
98.50
425.00
22,442.34
78.05
3,400.00
147.32
1,221.29
1,294.24
2,406.50
129
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Payee
RESPONSIVE LEARNING LP
REYES JR, PEDRO
REYNOSO GONZALES, EVA
RICH, ELIZABETH L
RIDGE, BENNY
RINN, DAWN M
RIVERA, ESTELLA
ROBBINS, DONNA
ROBERTSON, DAVID J
ROCHESTER 100 INC
RODRIGUEZ, SIBELIS
ROUND ROCK ISD
ROUSE, SCOTT
RUSS, JACK W
SABO, WILLIAM R.
SAENZ, ALMAR
SALAZAR, GLORIA
SALDANA JR, RENE
SANCHEZ ELEMENTARY
SANCHEZ, BARBARA
SANSO, JAMES ANTHONY
SCHWANS FOOD SERVICE INC
SEELY, SHERRY
SERGIO ORTIZ DESIGN
SEVESKA, LANCE
SHAVER FOODS LLC
SINGLETON, MARY
SMALL MIDDLE SCHOOL
SMITH HOLT LLC
SMITH, JOHN H
SOURCE CONSULTING GROUP
STONY POINT BAND BOOSTERS
TAMEZ JR, CARLOS
TEALER JR, MELVIN D
THIBODEAUX, BRITTANI
TOFKA INC
TRIDENT SEAFOODS
US FOODSERVICE
VANLANDINGHAM, DENISE
WAHL, MARILYN
Description
Employee Travel
Employee Travel
Design Fees
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Rent Revenues
Employee Travel
Inventories‐Food
Inventories‐Food
Consulting Services
Equip Maint Repairs
Rent Revenues
Employee Travel
Inventories‐Food
Inventories‐Food
Employee Travel
Design Fees
Check Amt
930.00
169.20
16.00
95.00
48.01
65.00
19,934.50
100.00
48.27
40.00
525.00
4,517.14
56.90
620.00
89.44
1,011.72
80.00
216.00
558.00
20.00
500.00
496.88
30.89
110.00
165.00
31,038.07
65.00
275.00
80.00
10,422.60
2,597.74
1,171.00
450.00
97.50
2,661.10
2,400.00
95.00
550.00
1,350.00
375.00
220.00
220.00
6,991.00
109.05
142,233.42
25,169.62
13,155.28
44,111.50
7,255.00
100.13
832.50
40.00
130
AISD Check Register
Check Date
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
WASHINGTON, DARON
WATSON, LISA
WILEY, MARK E
WILLIAMS, MICHAEL
WILLIAMS, WILL
WILSON, VELMA R
WOOD, LARRY
XEROX CORPORATION
YOUTH EDUCATION IN THE ARTS IN
ZAVALA, JOE VICTOR
ZEPEDA, GWENDOLYN
CENGAGE LEARNING
LAZEL INC
NCS PEARSON INC
OFFICE DEPOT
REALLY GOOD STUFF
SARGENT WELCH LLC
SEXAUER
ABCO PAPER CO
ABECEDARIAN
ACCU TECH CORP
ACTIVE LIFE INC
APAC TEXAS INC
APPLE COMPUTER INC
ARECHIGA, ALBERTO D
ASC MANAGEMENT INC
AT&T
AUSTIN COMMUNITY STEELBAND
AUSTIN COURTS & FLOORS INC
AUSTIN FILM SOCIETY
AUSTIN GLASS AND MIRROR INC
AUSTIN PROJECT, THE
AUSTIN SYLVAN LLC
Description
Employee Travel
Consulting Services
Copier Rental
General Supplies
Software
Software
General Supplies
Textbooks
General Supplies
Software
Software
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Telecommunications
General Supplies
General Supplies
Food/Refreshment
Check Amt
40.00
195.00
557.35
175.00
65.00
40.00
4,839.84
215.00
838.56
885.00
234.00
500.00
3,500.00
3,500.00
8,547.01
1,393.00
3,796.20
11,288.46
21,761.53
22,050.25
8,675.30
758.90
1,548.12
308,878.81
5,078.14
29.99
327.03
12,682.50
6,743.04
384.80
65.11
414.70
350.00
7,644.00
3,175.00
2,910.00
3,706.91
545.79
232,344.15
1,229.60
92.00
78.00
275.00
30.84
91,176.33
320.00
1,605.00
2,140.00
780.00
162.80
33,876.00
1,892.10
131
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
AUSTIN ZOO
B & H PHOTO VIDEO
B E PUBLISHING
BAKER, MARY ANN
BALTIMORE, ROBERT
BAND SHOPPE
BARNES AND NOBLE
BARRETT, MICHAEL J
BAZAN, JAMIE
BERKEL, JOSEPH A
BERNAL, SONIA
BLISS, RANDI
BOOKSPRING
BORLAND, MARY
BOWEN, PAULA
BRADLEY, TERRY
BRAINPOP LLC
BROOKES PUBLISHING
BRUBAKER, SHARI
BRUSTEIN & MANASEVIT
BRYCOMM
BUDAK, BRYAN W
BULL, DONALD
BURKHART, BRIAN
BUSPROS
CALDWELL, DAMIAN
CAPITAL METRO
CAPSTONE
CARLYLE, KEVIN
CARMON, GREGORY N
CARQUEST AUTO PARTS
CEDER, DENNIS
CHALKS TRUCK PARTS
CHAPMAN SCHEWE INC
CINE LAS AMERICAS
CITY OF AUSTIN
Description
General Supplies
Reading Materials
Employee Travel
Reading Materials
Employee Travel
Legal Services
Employee Travel
Reading Materials
A/P Y/E Accrual
General Supplies
General Supplies
Software
General Supplies
Employee Travel
Equip Maint Repairs
Food
Inventories‐Food
Reading Materials
Employee Travel
Rental: All Others
Consulting Services
Electricity
Rent Revenues
Check Amt
648.00
880.00
2,225.00
100.20
1,214.00
992.87
9.10
102.00
1,285.90
309.88
92.00
77.00
102.00
35.00
970.20
27.54
4,800.00
22.68
192.96
20.99
14,073.42
3,036.82
140.50
1,390.00
304.00
45.00
92.00
97.00
45.00
1,109.20
12,671.97
87.00
7,889.00
30,105.00
917.00
500.00
11,887.50
2,324.00
659.93
1,793.49
75.00
52.00
4,322.62
92.00
68.72
3,600.00
357.70
12,637.33
2,475.00
198,098.84
39,204.88
217.90
132
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
COMPASSLEARNING INC
COWAN ELEMENTARY
CRABILL, MICHAEL E
CUMMINGS, KAYE
CURTIS, J ADAM
DAHILL
DALE, RANDY
DAVIS DEMOGRAPHICS & PLANNING
DAVIS ELEMENTARY
DE LA HUERTA, JERRY
DEAS, GENEVIEVE
DEL MAZO, SEVYLLA
DEL TORO, SYLVIA
DELL MARKETING LP
DEPOUNTIS, VICKI
DESESSA, AMANDA
DIAMOND, MAXX
DISHNER, TONY
DOSS ELEMENTARY
DOUBLETREE GUEST SUITES AUSTIN
DOWDLE, HENRY DAVIS
DUKE, DOUGLAS A
DUNN, ABDUL YUSEFT
EASTLAND, MARK
EBSCO PUBLISHING
ELLIOTT, WAYNE
ENLIGHTENED WARRIORS
ERVIN, ANTHONY Q
ESPINOSA, KENNETH D
EVERETT, AMBER
FARM TO TABLE
FOCUS CAMERA LLC
FORD, JOHN B
FOREMAN, NICK
FRANCO, PHILLIP F
Description
Software
Rent Revenues
Rent Revenues
Employee Travel
Rent Revenues
Reading Materials
General Supplies
Copier Rental
Software
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
Employee Travel
Reading Materials
Employee Travel
Rent Revenues
Employee Travel
Software
Inventories‐Food
Software
Reading Materials
Employee Travel
Employee Travel
Food
General Supplies
Reading Materials
Check Amt
22,758.00
2,250.00
1,102.16
420.01
139.00
882.00
40.00
155.22
3,854.16
92.00
4,855.00
20,498.00
97.00
2,500.00
45.00
71.91
43.00
720.00
73.95
14,869.91
5,000.00
96.00
40.00
82.00
600.60
209.19
735.75
306.00
87.00
440.00
179.00
2,310.00
87.00
27,770.00
4,590.00
92,520.00
28,069.89
8,085.00
107.00
540.00
1,658.44
204.00
179.00
289.35
6,272.40
5,731.80
75.87
2,019.65
92.00
92.00
102.00
2,063.07
133
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
GALVAN, SUSAN
GARCIA MIDDLE SCHOOL
GARZA, ROLANDO
GASPARD, DAYNA
GATES, BOSTON
GATES, DOUGLAS
GEHRLEIN, KEVIN
GEORGETOWN ISD
GHISALLO FOUNDATION
GLADSON, ARNOLD
GLORIA, MARIA A
GOKA, JEANNE
GONZALES, RON
GOODMAN, TONI
GRABE, SHELLY
GRANETT, SHARON
GRAY, BRENDA J
GREGORY, ANNETTE
GRIGGS, JENNIFER
GROTH, DEBRA
GT DISTRIBUTORS INC
GUERRERO, KAREN
GUTIERREZ, JESSE A
HALL, TONY ERIC
HARPER, GORDON
HARPER, STEVE
HARRIS, MICHAEL C
HARTGROVE, LARRY
HATCHETT, MARY ALICE
HAYS, PETER JAMES
HERFF JONES INC
HERZOG, JAMES A
HIBBS, THERESA G
HICKS, GILBERT
HIGGINS, KARON
HILLYARD INC
HINER, TERRY
HINES, EMI
HINOJOSA, HECTOR O
HOLLAND, BILL
HOPF, JEFFREY
Description
Rent Revenues
A/P Y/E Accrual
Rent Revenues
A/P Y/E Accrual
Employee Travel
General Supplies
Employee Travel
Employee Travel
Rent Revenues
Food/Refreshment
General Supplies
Employee Travel
A/P Y/E Accrual
General Supplies
Employee Travel
General Supplies
Consulting Services
Food/Refreshment
Reading Materials
General Supplies
Employee Travel
Employee Travel
Rent Revenues
Employee Travel
General Supplies
Check Amt
64.19
23.19
156.25
144.00
293.82
107.00
107.00
75.00
400.00
420.00
102.00
28.91
735.71
43.69
30.00
6,155.48
29.00
18.10
80.00
45.77
239.86
120.00
3,043.17
203.90
92.00
144.00
2,134.51
1,041.10
170.00
92.00
117.00
92.00
179.00
97.00
3,250.00
250.00
199.00
3,860.16
563.00
109,125.20
110.00
105.00
18.12
20.00
60.00
773.28
37.77
111.76
11,073.50
92.00
5,503.01
97.00
134
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
HOPKIN, ETHAN
HOYT JR, PETER L
HUFF, LARA
JOHNSON, EDWARD
JOHNSON, KAREN G
JOHNSON, STORMY LEE
JONES, ALLISON M
JONES, BRIAN G
JONES, MATTHEW C
JOSEPHSON, BJ
JS ELECTRIC INC
KEMP, KEVIN A
KENNIE, JOYCE
KIFFE, MARY
KING, TANNER
KNOX, KEVIN
LAGRONE, WALTER
LAND O LAKES INC
LAZEL INC
LEAP OF JOY
LEE, BRETT
LEGO EDUCATION
LIGGETT, MARK
LIMON, MARISA
LOOBY, KAREN
LOPEZ, ROXANE
LUDLOW, ROGER
M & A TECHNOLOGY
MALONE, THOMAS
MARKS, MICHAEL R
MARKS, MIKE J
MARTINEZ, JOSE R
MATHEWS ELEMENTARY
MAYS, ALFRED B
MCCALL, MATTHEW
MCCHESNEY, PATRICK K
MCCLENDON, ROBERT
MCDANIEL, DARREN
MCKENZIE, CHAD ERIC
MENDEZ, MARTHA
MENTORING MINDS LP
MIHALCIK, GEORGE F
Description
A/P Y/E Accrual
General Supplies
General Supplies
Employee Travel
Food/Refreshment
Inventories‐Food
Software
Employee Travel
General Supplies
Food/Refreshment
Employee Travel
Food/Refreshment
Inventories‐Food
General Supplies
Rent Revenues
Employee Travel
General Supplies
Check Amt
92.00
65.00
37.98
650.80
92.00
73.51
87.00
75.00
10.00
363.00
82.06
14,423.40
102.00
87.00
131.14
121.96
140.00
87.00
179.00
92.00
13,905.35
12,900.00
749.50
2,620.00
101.95
44.00
97.00
58.50
15,544.60
36.00
165.75
110.00
823.00
52.00
9,384.96
1,002.00
87.00
92.00
15.95
10.00
68.55
204.00
135.00
77.00
10.00
107.00
97.00
320.00
9.00
5,562.07
6,250.00
179.00
135
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
MINOR, JAMES
MOKRY JR, GILBERT W
MORROW, BRAD
MULL, SHERI
MURPHY, WILLIAM J
NASCO
NATIONAL EDUCATIONAL SYSTEMS I
NEIGHBORHOOD SPORTS
NELI NATIONAL EDUCATORS LAW IN
NEWS 2 YOU INC
NG, CHRIS YAT
NGOC, NGUYEN B
NHLF SERVICES
NRSI NATIONAL READING STYLES I
O REILLY AUTO PARTS
O'MANION, STEVE
ORACLE USA INC
ORTIZ, JOSEPH PAT
OTTO, KEITH R
PACE, JIMMY
PALCO SPECIALTIES INC
PALMER DRUG ABUSE PROGRAM OF A
PARDO, TERESA
PARKER, ANDREW
PEOPLES EDUCATION
PERALTA, E CHRISTOPHER
PEREZ, INES
PHOENIX ARISING INC
PICKENS, LEANNA
PIERCE JR, JOE DAVID
PIPER, RONALD B
PLANK ROAD PUBLISHING INC
POLLEY, LINDA
POWELL, CORNELIUS L
PRIME SYSTEMS
PROSKE, JEFFERY MITCHELL
PSAF DEVELOPERS INC
QA SYSTEMS INC
QUACKENBUSH, PAMELA
RABB, EDDIE V
RAMIREZ, DENISE
RAMIREZ, MONICA
Description
Reproduction Costs
Employee Travel
A/P Y/E Accrual
General Supplies
General Supplies
General Supplies
Employee Travel
Software
Employee Travel
Software
General Supplies
Employee Travel
Electricity
Software
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
Employee Travel
Employee Travel
A/P Y/E Accrual
Check Amt
1,302.37
179.00
577.00
11,494.06
75.00
63.80
107.00
107.00
3,435.81
231.75
117.00
1,810.00
1,221.83
198.28
720.00
620.00
1,136.00
45.00
140.00
600.00
199.00
42.16
65.00
74,055.61
204.00
77.00
82.00
15,876.75
3,187.50
1,575.00
102.77
107.00
9,627.26
3,022.85
40.88
103.08
12,995.00
900.00
440.63
179.00
92.00
238.92
177.72
52.00
1,792.00
77.00
10,155.50
21,420.50
162.00
92.00
40.00
44.21
136
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
RAMIREZ, REBECCA
RAMSEY, RONALD C
REAGAN HIGH SCHOOL
REYNA, DENNIS RAUL
REYNA, RICHARD RAUL
RGK FOUNDATION
RIOJAS, TED EDWARD
RIVERA, ESTELLA
RIVERO, HECTOR
ROBERTS, BLAKE D
ROBINSON, GABRIEL R
ROBY, DE'SEAN
RODRIGUEZ FOODS LTD
RODRIGUEZ, DICKY
RODRIGUEZ, MARIA P
ROUND ROCK ISD
RUFF, JASON MATTHEW
RUTIGLIANO, KRISTIN K
SCHOLASTIC INC
SDM ENTERPRISES INC
SENECAL, DAVID C
SHAW, LISA
SHOATS, TAKIA L
SHUTTLESWORTH, KIM
SMALL MIDDLE SCHOOL
SMITH, LAYTON
SORENSON, ADAM
SOUR, ANDREA
SPARKS, CHRISTOPHER
STEEN, ERIC L
STEFFEK, WILLIAM J
STIERS, DARIN
SUNGARD PUBLIC SECTOR INC
SZABO, PEGGY MICHELLE
TABB TEXTILE CO INC
TAMEZ ALVAREZ, MARIA
TAMEZ JR, CARLOS
TAYLOR MUSIC INC
TAYLOR, AMY
TAYLOR, DAVE
TEACHER HEAVEN
TECH DEPOT
TERRY, STEPHEN CODY
Description
A/P Y/E Accrual
Employee Travel
Rent Revenues
Gifts and Bequests
A/P Y/E Accrual
Inventories‐Food
A/P Y/E Accrual
Employee Travel
Food/Refreshment
Software
General Supplies
A/P Y/E Accrual
Employee Travel
Employee Travel
Rent Revenues
A/P Y/E Accrual
Software
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
Check Amt
13.81
18.60
340.00
52.00
52.00
20,514.84
204.00
85.00
10.00
204.00
92.00
389.45
14,636.16
77.00
75.09
160.00
87.00
27.54
52.00
194.36
1,720.25
5,532.91
7,097.00
92.00
222.52
954.20
238.15
75.65
37.50
82.00
66.08
250.00
92.00
92.00
97.00
97.00
68,594.95
1,708.80
158.00
20,732.40
35.77
75.00
92.00
10,649.00
26.40
105.00
34.68
1,665.02
2,637.34
107.00
9,776.00
5,346.14
137
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
TEXAS EDUCATION NEWS
TEXAS GAS SERVICE
TEXAS HOMELESS NETWORK
TEXAS, ULTIMATE!
THREADGILL, GARY
TITUS SYSTEMS LP
TOYOTA LIFT OF SOUTH TEXAS
TRANE COMPANY, THE
TURK, MARK
USA DATAFAX INC
VEGA, LETICIA
VERIZON WIRELESS
VIDEO INSIGHT
VILLARREAL, JOHN
WADDILL, ALAN DUANE
WADE, TROY D
WAGNER, WADE W
WAHL, MARILYN
WASHINGTON, DARON
WATTS, ROBERT ALLEN
WEAR, BENJAMIN F
WEBB, AARON DAVID
WEGER, MIEKE
WOEHL, KEVIN
WOMBLE, JOHN RICK
WYATT, SONYA
ALFORD, JAMES
ALMANZA, PABLO
ARATA, DANIEL E
ARECHIGA, ALBERTO D
BABOLA, TERRENCE
BARRETT, JERRY
BARRETT, MICHAEL J
BERKEL, JOSEPH A
BOLZ, RICHARD
BULL, DONALD
BUSBY, VICTOR
CALDWELL, DAMIAN
CARMON, GREGORY N
CERDA, FRANK
CLOPTON, KENNETH N
Description
Reading Materials
Natural6 Gas
Natural6 Gas
Employee Travel
Equip Maint Repairs
Copier Rental
Equip Maint Repairs
Equip Maint Repairs
General Supplies
A/P Y/E Accrual
Telecommunications
Software
A/P Y/E Accrual
Check Amt
215.00
25,943.41
17,963.71
410.00
1,470.00
24,675.00
52.00
184.00
6,036.00
340.05
1,200.61
13,720.88
1,737.00
750.00
606.00
512.43
1,178.03
375.00
92.00
117.00
92.00
107.00
95.00
95.00
144.00
87.00
92.00
97.00
2,520.00
87.00
10.00
2,340.00
343.22
184.00
92.00
52.00
104.00
52.00
92.00
340.00
52.00
144.00
196.00
92.00
92.00
184.00
144.00
92.00
92.00
236.00
144.00
92.00
138
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
COLSTON, CHARLES D
CRABILL, MICHAEL E
CRUZ, RUEBEN RENE
CRUZ, ZACHARY
CURTIS, J ADAM
DE LA ROSA, DAVID
DUKE, DOUGLAS A
EASTLAND, MARK
EICHELBERGER, CRAIG
EPSTEIN, RICHARD E
FORD, JOHN B
FOREMAN, NICK
FUENTES, DAVID
GARCIA, HECTOR JAVIER
GARCIA, SALVADOR S
GARZA, JOEL G
GARZA, ROLANDO
GLADSON, ARNOLD
GRADY, STACY MYLES
GREEN, DONALD
GUTIERREZ JR, ABEL
GUTIERREZ, JESSE A
HALEY, GREGORY E
HALL, TONY ERIC
HARRIS, MICHAEL C
HEIGHTS, DAVID
HOPKIN, ETHAN
HUNTER, SUN DOWN
INGHAM, HARRY F
JACKSON, MICHAEL D
JOHNSON JR, JERRY L
JOHNSON, EDWARD
JOHNSON, JASON
JONES JR, LOUIS T
JONES, MATTHEW C
JORDON, GREG
KING, DERRICK
KING, TANNER
LAGRONE, WALTER
LAGUARTA, GRAYDON CHASE
LORD, DREY
MALONE, THOMAS
MARKS, MICHAEL R
MARKS, MIKE J
MCKEEVER, THOMAS H
MIHALCIK, GEORGE F
MINOR, JAMES
Description
Check Amt
144.00
276.00
288.00
52.00
52.00
184.00
92.00
616.00
92.00
52.00
92.00
92.00
472.00
144.00
92.00
184.00
52.00
144.00
92.00
144.00
104.00
432.00
92.00
52.00
432.00
92.00
52.00
288.00
52.00
236.00
92.00
52.00
52.00
236.00
604.00
92.00
92.00
276.00
92.00
52.00
92.00
328.00
92.00
184.00
184.00
92.00
184.00
92.00
104.00
52.00
92.00
144.00
139
AISD Check Register
Check Date
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
11/20/2012
Payee
MORGAN, DOUGLASS WAYNE
MORRISON, JEFFREY S
NATIONS JR, CHARLES H
NEW, DAVID
ORTIZ, JOSEPH PAT
PATKE, RICHARD RAY
PETRO, CURTIS
PETTY, SEAN C
PRICE, DANIEL A
PRICE, JERRY
REYES, SANTOS
REYNA, DENNIS RAUL
REYNA, RICHARD RAUL
RICH, BRANDON
ROBINSON, GABRIEL R
RUFF, JASON MATTHEW
SANDBERG, JUSTIN
SANDERS, KEVIN
SCHMIDT, JAMES A
SHAW, MICHAEL BERNARD
SHERWOOD, RICHARD L
SMITH, JOSEPH E
SPARKMAN, KEVIN
SPRIGGS, CHARLES
STIERS, DARIN
TEAL, BERNARD
TERRY, STEPHEN CODY
THREADGILL, GARY
TREADWELL, HEITH LAMAR
TUOHY, MATTHEW J
VILLARREAL, JOHN
WATTS, ROBERT ALLEN
WEAR, BENJAMIN F
WHITE, KORTLIN
WILSON, JAMES P
WRIGHT, DAVID
STATE OF VIRGINIA
Description
Check Amt
52.00
92.00
92.00
92.00
184.00
92.00
288.00
276.00
184.00
92.00
196.00
92.00
144.00
472.00
52.00
104.00
92.00
92.00
184.00
92.00
92.00
92.00
92.00
144.00
328.00
104.00
236.00
236.00
52.00
92.00
92.00
184.00
92.00
52.00
380.00
184.00
144.00
144.00
92.00
52.00
92.00
236.00
82.29
198.00
96.92
143.17
178.00
3,294.02
404.56
130.13
455.71
40.74
140
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
A AND L PLUMBING SERVICES INC
ABRAJAN, RAQUEL
ACADEMIC SUPERSTORE
ACTIVE LIFE INC
AES/PHEAA
AGRI‐TEX WOOD SHAVINGS COMPANY
AICKLEN, LISSA
ALONZO, SUN
APPLE COMPUTER INC
ARAMARK
ASD CONSULTANTS INC
ASHFORD, MARY
AT&T
AUSTIN HIGH SCHOOL
AUSTIN TRAVIS COUNTY
BACH, MARY
BALL, TOM
BARNES AND NOBLE
BARTLETT COCKE LP
BASTROP ISD
BASTROP SCALE COMPANY INC
BEARD, KURT
BEAUCHAMP, THOMAS
BELSON OUTDOORS INC
BESSETTE, TERESA
BLACKSTONE, CHRISTOPHER
BLAZIER ELEMENTARY
BONILLA, FILIBERTO
BOOMERS SOUND
BOONE ELEMENTARY
BORCHERS, VALERIE
BOULETTE & GOLDEN LLP
BOX, KIMBERLY
BRADEN, STEPHANIE
BROADNAX, ELIZABETH
BROOKES PUBLISHING
BROWN, ERIC
BROWN, KATHLEEN
Description
Employee Travel
Software
General Supplies
PY Clearing Account
PY Clearing Account
Rent Revenues
Consulting Services
General Supplies
Engineering Fees
General Supplies
Telecommunications
Reading Materials
General Supplies
Rent Revenues
Employee Travel
Rent Revenues
General Supplies
Reading Materials
Rent Revenues
Equip Maint Repairs
Employee Travel
Employee Travel
General Supplies
PY Clearing Account
Legal Services
PY Clearing Account
Rent Revenues
Employee Travel
Rent Revenues
Employee Travel
Legal Services
PY Clearing Account
PY Clearing Account
PY Clearing Account
Testing Materials
Employee Travel
PY Clearing Account
Check Amt
11,738.50
2,071.00
74.80
109.25
1,815.00
952.73
430.80
114.51
281.52
1,194.01
612.50
11,305.70
525.76
410.75
37,566.21
343.20
588.06
981.31
47.15
473.15
212.68
35,015.30
1,722.48
9,896.42
1,880.00
99.70
382.50
34.99
3,934.00
221,573.46
277.50
180.00
400.00
71.40
80.00
3,584.00
34.28
3,377.06
12,005.00
23.09
75.00
32.30
175.00
125.00
462.48
3,346.25
60.03
52.64
64.64
621.50
150.42
43.47
141
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
BUCKLEY, LINDA
BUECHLER AND ASSOCIATES PC
BURGESS, JILL
BUTLER, MELISSA
C & L SALES INC
CARSTARPHEN, MERIA
CARTER, ELIZABETH
CASEY ELEMENTARY
CAVAZOS, TERESA
CHAPTER 13 TRUSTEE
CITY OF AUSTIN
CITY OF AUSTIN
COLQUIT, JOSHUA M
COMBS, CHRISTINE E
COMPUTIME INC
CORONADO, FLORENTINA
COUGHRAN, CAROLYN
COWAN ELEMENTARY
COX, PAULA
D A WARDEN COMPANY
DANE'EL, ASHA
DAVIS ELEMENTARY
DE LA PAZ, DENA
DEEPCOOLCLEAR LLC
DEL TORO, ELISA
DEL VILLAR PUGA, MARISOL
DELGADO, RUBEN
DELTA MANAGEMENT ASSOCIATES IN
DEPT OF SCHOOL FAMILY & COMMUN
DESANTO, SAMUEL
DOSS ELEMENTARY
DUNCUM, RUSSELL
EANES ISD
ECKHART, ANASTASIA
EDFUND
EDLIO INC
ENVIRO CON SERVICES INC
ESPINOZA, JOEL
FABELO, DORA
Description
PY Clearing Account
Legal Services
General Supplies
General Supplies
Food
Food/Refreshment
PY Clearing Account
Rent Revenues
General Supplies
Electricity
Food/Refreshment
Employee Travel
General Supplies
PY Clearing Account
PY Clearing Account
Rent Revenues
Rent Revenues
General Supplies
Employee Travel
Rent Revenues
Employee Travel
Employee Travel
PY Clearing Account
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Check Amt
85.82
1,199.20
33.98
22.99
14,837.02
336.40
1,980.17
869.50
16.45
69.26
420.27
84.00
445.00
409,760.38
250.00
762.00
576.00
148.03
701.50
46.61
49.26
37.50
325.00
35.73
104.54
4.10
350.00
56.07
224.69
2,400.00
266.77
301.19
252.00
191.56
338.84
3,847.50
14.93
963.69
635.98
60.00
15.44
890.50
4.55
63.15
4,200.00
5,342.00
2,100.00
80.00
806.27
600.00
441.21
67.66
142
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
FASS, LAURIE
FINGER LAKES COMMUNICATION
FOCUS CAMERA LLC
FONTAINE, MARY LOU
FORESTRY SUPPLIERS INC
GAMETIME
GANDER PUBLISHING
GARCIA, DEBORAH H
GARZA, FELIX
GATHRIGHT, KATHERINE
GC SERVICES
GEN AUSTIN
GHISALLO FOUNDATION
GONZALES, RON
GONZALEZ, CLAUDIA
GONZALEZ, MARLEN
GRAINGER
GRANT TRAINING CENTER
GRAPHIC ARTS INC
GUERRA, PHILLIP E
GUERRERO, KATHRYN A
HAMMOND, SUMMER
HARCOURT OUTLINES INC
HIGH INTEREST PUBLISHING INC
HOLLON & CANNON GROUP LLC
HORNE, LYNDA SUE
HORTA, JESSICA
IDEAL NATIONAL MECHANICAL CORP
JELCO
JENSCHKE, CHRISTINA
JINKINS, MARGARET ANN
KERRVILLE BUS COMPANY COACH AM
KEYS TO LITERACY
Description
PY Clearing Account
General Supplies
General Supplies
PY Clearing Account
General Supplies
General Supplies
PY Clearing Account
PY Clearing Account
Food/Refreshment
PY Clearing Account
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Legal Services
Reading Materials
Rent Revenues
Engineering Fees
Food/Refreshment
General Supplies
Employee Travel
Food/Refreshment
Consulting Services
Field Trips
Check Amt
30.01
4,242.22
46,980.90
1,474.00
311.92
569.64
1,795.94
3,677.57
19,070.65
399.25
8,805.75
85.61
252.00
30.01
472.40
480.00
844.32
1,543.50
70.58
176.62
510.00
806.62
595.00
110.00
493.99
216.00
144.84
10,512.00
23.22
147.71
678.42
2,410.70
1,200.00
3,240.00
1,679.18
111.71
5,664.30
12,216.00
30.93
216.00
748.01
587.79
2,525.00
1,723.81
8,710.00
15.14
40.00
325.00
484.00
998.60
1,139.04
8,400.00
143
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
KIBBIE, ANDREA
KIKER ELEMENTARY
KIM PAPER INC
KOHUTEK, STACEY
LABATT FOOD SERVICE
LAW, CHRISTOPHER J
LEOS, SUSAN
LIVESCRIBE INC
LOPEZ, DAVID
LOPEZ, LEO
MAPLES, LAUREN
MARTINEZ, GINA
MAY, SAMYE L
MCCLEERY‐VALENTIN, MICKIE
MCKINNEY, MARGARET
MCNUTT, COLIN
MELENDEZ, YOLANDA
MILLS ELEMENTARY
MONTENEGRO, HECTOR
MONTOYA HOHENSTEIN, MARIA
MONTOYA, SARA D
MOORE, DAVID
MORE THAN A TEACHER
MURRMANN, SARAH
NEGRITO, KATHLEEN
NHLF SERVICES
NORTHCUTT, LEIGH
NOTT, MARGARET
NOWZARADAN, JENNIFER
Description
PY Clearing Account
Rent Revenues
Employee Travel
Food/Refreshment
Rent Revenues
Employee Travel
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
Food
General Supplies
Employee Travel
PY Clearing Account
Employee Travel
Employee Travel
Reproduction Costs
General Supplies
Rent Revenues
Employee Travel
PY Clearing Account
Rent Revenues
General Supplies
General Supplies
Rental: All Others
General Supplies
Employee Travel
General Supplies
Check Amt
92.41
565.00
21,793.20
196.58
502.74
38,974.13
216.00
150.00
4.89
35,281.47
84.00
338.48
84.64
2,392.13
44.75
52.74
100,239.71
540.00
561.00
309.00
77.12
371.09
4,000.00
2,265.00
195.88
18.65
1,268.50
150.00
501.60
1,500.00
152.75
64.64
540.00
2,000.00
6,912.34
30.00
970.53
101.54
397.51
37.07
373.50
373.50
373.50
373.50
14.88
180.00
750.00
3,445.00
108.95
300.00
31.71
93.04
144
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
OAK HILL ELEMENTARY
OBREGON, ALEXA
OCE IMAGISTICS INC
OLIVARES, BRIDGET
PALMER DRUG ABUSE PROGRAM OF A
PATTON ELEMENTARY
PEDROZA, ANNA
PENA, ENRIQUE
PENA‐WILK, LETI
PERALEZ HERNANDEZ, YOLANDA
PEREZ, DOLORES
PERKINS, NICHOLAS
PITNEY BOWES INC
POLEGA, VICTORIA L
POWELL & LEON LLP
PREMIERE CREDIT OF NORTH AMERI
QA SYSTEMS INC
QUEUE INC
RABA KISTNER CONSULTANTS INC
RADCLIFFE, WENDY
RAMON, MARIA ELENA
RANDALL, ABIGAIL
RAPTOR TECHNOLOGIES
READING HELPER INC
REINHART, KATELYN
REYES JR, PEDRO
RISER, ERIC C
RITCH, KAREN
ROBERT MADDEN INC
ROBERTSON, LISA
RODRIGUEZ, BENITA
RODRIGUEZ‐TOVAR, RODRIGO
ROUND ROCK ISD
ROYAL, KIMBERLY
RUN FAR RACING SERVICES
Description
Employee Travel
Rent Revenues
Employee Travel
Equip Maint Repairs
Employee Travel
Rent Revenues
Reproduction Costs
Employee Travel
General Supplies
Employee Travel
Employee Travel
Consulting Services
Engineering Fees
Rental: All Others
PY Clearing Account
Legal Services
General Supplies
General Supplies
Geotech Testing
Employee Travel
Employee Travel
Employee Travel
General Supplies
Reading Materials
Employee Travel
Rent Revenues
Design Fees
Consulting Services
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
Legal Services
Legal Services
Employee Travel
Rental: All Others
Check Amt
293.82
335.94
200.00
486.82
159.00
84.06
82.25
3,187.50
375.00
71.92
206.50
56.05
11.88
250.00
512.50
52,744.63
40,763.17
150.00
423.97
470.41
128.55
451.11
34.28
55.00
422.62
1,326.00
31,838.31
2,441.78
2,227.50
84.50
56.22
60.13
4,800.00
80.00
497.50
466.22
360.00
162.50
6,825.00
225.00
159.02
200.69
149.43
1,513.84
48.48
125.53
13,601.09
865.50
66,526.98
200.00
202.10
4,400.00
145
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
S‐K PHOTOGRAPHY
SAENZ, ALMAR
SAMUELSON, VICKIE
SANCHEZ ELEMENTARY
SANDERS, BETTY
SMALL MIDDLE SCHOOL
SMITH, JAMES R
SMITH, MIKKYN
SONS, CHRISTINA
SOSA JR, ANDRES
SPOT COOLERS
SUMMITT ELEMENTARY
SUNSET VALLEY ELEMENTARY
SZABO, PEGGY MICHELLE
TEXAS EDUCATIONAL THEATRE ASSN
TEXAS FLOODPLAIN MANAGEMENT AS
TEXAS GAS SERVICE
TEXAS HIGH SCHOOL BASEBALL COA
TEXAS NETWORK OF YOUTH SERVICE
TEXAS TOLLWAYS CSC
TEXAS TOMORROW FUND
THOMAS, MIKE
TIDD, SIMON
TIGGES, DIANE E
TIGGES, DIANE E
TORRES, MARIA V
TRAVIS HIGH SCHOOL
TUTT, VIRGINIA
ULTIMATE CHALLENGE
UNIVERSITY OF TEXAS AT SAN ANT
Description
Engineering Fees
Employee Travel
Rent Revenues
Employee Travel
Equip Maint Repairs
Rent Revenues
PY Clearing Account
PY Clearing Account
Employee Travel
Rental: All Others
Rent Revenues
Rent Revenues
General Supplies
Employee Travel
Employee Travel
Employee Travel
Natural6 Gas
Natural6 Gas
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
Employee Travel
Employee Travel
Testing Materials
Check Amt
14,112.41
20,339.46
375.00
367.20
53.97
100.00
504.00
1,831.17
8,684.25
440.00
12,352.40
858.97
232.07
115.44
40.00
126.00
6,200.00
875.63
62.50
86.51
175.00
675.00
2,950.00
134.00
2,375.00
75,396.69
90.00
128.12
31,695.70
280.22
513.16
18,881.89
390.00
547.00
2,350.00
17.52
36.00
220.78
21.98
110.97
623.52
109.84
1,228.76
5.40
1,340.00
425.00
110.00
24,573.00
160.00
6,500.00
40,931.00
1,375.00
146
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/30/2012
11/30/2012
11/30/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
UNIVERSITY OF TEXAS CLUB, THE
UNTERMEYER, MICHAEL
VASQUEZ, TOMAS
VAUGHAN, JAYMA
VEGA, LAZARO
VOHL, AARON
WADE, VINCENT N
WALNUT CREEK ELEMENTARY
WAYNE‐FINGER LAKES BOCES
WELCH, JOAN
WIDEN ELEMENTARY
WILLIAMS, LORI
WINE, KIMBERLY
WINSTEAD PC
WOMEN IN PUBLIC FINANCE
WORSHAM, LEAH S
ZILKER ELEMENTARY
ZILKER HILLSIDE THEATRE
GINNYS PRINTING
INDECO SALES INC
LAZEL INC
M & A TECHNOLOGY
QA SYSTEMS INC
REALLY GOOD STUFF
SARGENT WELCH LLC
SCHOLASTIC INC
SEXAUER
SPRINT PCS
CITY OF AUSTIN
TEXAS GAS SERVICE
ABBASZADEH, FARZIN
ABCO PAPER CO
ACOSTA, MARIO
ACR ENGINEERING INC
ACTIVE LIFE INC
ADAMS, LUKE
ADAMS, SAMUEL
ADKINS, ARTHUR J
ADVANCING AMERICA
AISD ATHLETIC IMPREST FUND
Description
Employee Travel
PY Clearing Account
Employee Travel
Rent Revenues
General Supplies
General Supplies
Rent Revenues
Employee Travel
General Supplies
Legal Services
Employee Travel
Rent Revenues
General Supplies
Reading Materials
Reproduction Costs
General Supplies
General Supplies
Software
Equip Maint Repairs
General Supplies
General Supplies
Reading Materials
General Supplies
Telecommunications
General Supplies
Natural6 Gas
Electricity
Natural6 Gas
Inventories‐Food
Employee Travel
Consulting Services
Employee Travel
Check Amt
3,506.35
1,376.75
126.00
4,910.34
702.00
43.86
426.33
27.48
234.00
281.25
446.00
100.43
462.94
619.59
41.60
416.83
805.36
25.00
770.00
562.50
507.50
5,358.74
6,505.51
9,254.34
7,126.38
833.84
159.35
4,882.45
16,582.93
399.00
1,679.47
52.75
401.51
10,715.41
1,712.02
759.80
780.17
135.71
238,714.15
896.58
1,197.00
72.00
4,784.40
6,691.37
45.88
21,375.00
2,440.00
132.00
72.00
201.00
4,000.00
14,391.03
147
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
AKINS HIGH SCHOOL
ALANIS, MARIA AIDA
ALFORD, JAMES
ALLEN, DAVID
AMBIUS INC
AMCOM SOFTWARE INC
ANDERSON MILL LIMITED DISTRICT
ANDERSON, CHARLES LEE
ANDERSON, IDA LESA
ANDERSON, MINDA
ANDRADA, CHRIS
ANDREWS, DAVID
APPLE COMPUTER INC
ARCHER, BILLYE
AREA VII FFA FUTURE FARMERS OF
ARECHIGA, ALBERTO D
ARES SPORTSWEAR
ARREOLA JR, JESUS JAVIER
ASHTON, SUSAN
AT&T
AT&T
AUGUSTINE, HEATHER
AUSTIN FILM SOCIETY
AUSTIN HIGH SCHOOL
AUSTIN PROJECT, THE
AVID CENTER
BAH, ALGASSIMU
BAILEY, JESSE J
BAKER BUILDING
BARANOFF ELEMENTARY
BARLOW, GEORGE A
BARRETT, MICHAEL J
Description
Rent Revenues
Reading Materials
Rental: All Others
Software
Rental: All Others
Employee Travel
Employee Travel
General Supplies
Employee Travel
General Supplies
Telecommunications
Telecommunications
Employee Travel
Reading Materials
General Supplies
Rent Revenues
General Supplies
Employee Travel
Design Fees
Reading Materials
Rent Revenues
Rent Revenues
Rent Revenues
Check Amt
584.15
62.00
157.00
67.00
287.00
3,641.00
1,705,719.30
324.00
79.04
1,092.50
4,575.00
134.00
304.18
12.58
134.00
62.05
37,770.00
25,310.30
177.30
343.00
117.00
871.36
588.06
72.00
150.99
15,415.03
208.96
3.48
39.27
17.48
360.00
760.00
6,953.60
803.07
425.00
2,312.94
11,093.72
12,250.00
1,102.50
128.70
230.00
1,168.00
3,782.50
5,312.48
72.00
67.00
1,191.63
882.95
90.00
293.00
107.00
244.00
148
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
BEAN, STEPHANY
BELCHER, GAIL
BENCO COMMERCIAL ROOFING
BERG HARLE, CAROL
BERGAN, STEFAN J
BERGLUND, GREG
BERMAN, JUDE
BIERMANN, GREGORY W
BIRD, KIMBERLY
BLAIR, PATRICK
BLAND, MICHAEL
BLGY INC
BOCANEGRA, ROY A
BOOKER, CHRISTOPHER
BOOKSPRING
BOONE ELEMENTARY
BORDERS, RENEE
BOWIE HIGH SCHOOL
BRADFORD, SCOTT A
BRADY, PATSY
BRISCOE, CHARLES DWAYNE
BROCCOLO, DANIEL
BROCHI, PAUL ALLAN
BROOK MAYS MUSIC CO
BROWN, DENNIS WAYNE
BROWN, LARA
BROWN, TODD LEE
BRYCOMM
BUELL, PAMELA JEAN
BURGER, DAVID
BURKHART, BRIAN
BYRD, KYLE
CALL ONE INC
CALVERY, BRUCE W
CAMILLONE, NICHOLAS
CAMPBELL, JERRY G
CAPP INC
CAPSTONE
CARQUEST AUTO PARTS
CARRIER CORPORATION
Description
Employee Travel
Engineering Fees
Employee Travel
Consulting Services
Consulting Services
Legal Services
General Supplies
Engineering Fees
Food
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Inventories‐Food
Rent Revenues
General Supplies
Employee Travel
Rent Revenues
Employee Travel
Food
Inventories‐Food
Equip Maint Repairs
Reading Materials
Check Amt
67.75
350.00
62.84
24,609.92
3,485.00
184.00
360.00
762.50
3,551.93
236.00
10,822.00
75.00
59.99
104.00
16,571.78
6,292.20
219.00
120.00
1,200.00
2,010.00
177.83
207.01
2,390.58
67.00
405.41
21,352.27
45.00
67.00
9.90
360.00
2,900.00
174.00
27.54
144.00
8,477.00
45.00
163.61
670.00
97.00
28,253.74
134.00
11,531.00
198.00
15.00
54.50
174.00
940.00
52.00
2,125.00
5,965.98
384.44
4,079.98
149
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
CASEY ELEMENTARY
CASTRO, MARGARET
CASTRO, NELSON J
CENTEX DISTRICT FFA
CENTEX RECOGNITION
CERDA, FRANK
CHALKS TRUCK PARTS
CHARLES, MARK
CHRISTENSEN, ZACHARY
CINE LAS AMERICAS
CLARK, ETHAN JAMES
CLARK, JOANNE
CLARK, JOSOLYN ANN
CLARK, SPENSER
CLAUDE, LADONNA
CLIFTON CENTER
COATS, LARRY R
COBB JR, HAZEL
COLEMAN, RHODA
COLLIER JR, MICHAEL W
COMMUNICATION BY HAND
CONNER, ELMIRA J
CONTRERAS, FRANK
COONEY, WILLIAM
COOPER, JOHN EDWARD
CORPUS CHRISTI ISD
COUNCE II, GLENN A
COVERT FORD INC
COWAN ELEMENTARY
CRENSHAW, MASON
CROCKOM, JASON
CYPRESS FAIRBANKS ISD
DAGAR, FRED
DAVE'S BAKING CO
DAVIS ELEMENTARY
DAY, MICHAEL NORMAN
DE LA GARZA, JOEL S
DE LA ROSA, DAVID
DE LEON, MICHELLE
DE LUNA, LIZETTE
DEES, RUBEN G
DELGADO, EMILY
DELIGONOL, MURAT
Description
Rent Revenues
General Supplies
General Supplies
General Supplies
Food/Refreshment
Rent Revenues
Part‐Time Hourly
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
Rent Revenues
General Supplies
General Supplies
General Supplies
Inventories‐Food
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Check Amt
54.50
325.97
62.13
87.00
70.00
237.65
92.00
1,996.25
107.00
49.99
625.00
179.00
99.00
236.00
87.00
67.00
45.00
760.24
184.00
184.00
184.66
27.54
134.00
850.00
9,600.00
241.00
271.00
313.00
87.00
450.00
174.00
520.00
2,375.42
6,963.00
4,669.15
230.63
174.00
186.00
1,091.47
96.00
1,942.05
270.22
10,800.00
455.63
132.00
319.64
87.00
136.38
177.31
49.50
41.17
154.00
150
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
DELL MARKETING LP
DEMCO INC
DENIUS, THOMAS FREDERICK
DESANTO, SAMUEL
DESTINATION IMAGINATION INC
DETTMAN, JOHN THOMAS
DEYOUNG, MICHAEL
DICKERSON, JENNIFER
DILWORTH, CHAQUITA S
DIPPEL, DONNIE
DKM CONSULTING
DOMINGUEZ, WILLIAM BLAKE
DONATICH, ANDREW
DOOLDENIYA, WENDY
DUBOSE, THOMAS DWANE
EBSCO PUBLISHING
ED WEEREN AGENCY
EDUCATION AUSTIN
ELBERT, NICHOLE
ENGLISH, ANTHONY D
ESCH, JAMES RONALD
ESPARZA, CHRISTOPHER M
ESPINOZA, CYNTHIA
ESQUIVEL, LUCIANO A
FARM TO TABLE
FARROW, LINDA
FELDER JR, THURMAN LEE
FLIPPEN GROUP, THE
FOESSETT, GARY
FOESSETT, GARY
FORTIN, ALEXANDER
FOSTER FARMS
FRANCO, BRENDA
FRANCO, GLORIA
FRANCO, PHILLIP F
FRY, IAN
FUNARI, PATRICK M
FURNACE, BENJAMIN
Description
General Supplies
General Supplies
Telecommunications
General Supplies
Reading Materials
Employee Travel
Rent Revenues
Software
Employee Travel
Employee Travel
General Supplies
Deferred Revenue
Reading Materials
Food
General Supplies
General Supplies
General Supplies
Employee Travel
Inventories‐Food
Employee Travel
Employee Travel
Check Amt
45,485.67
1,640.62
52.00
1,057.46
96.92
27.99
405.00
92.00
67.00
107.00
271.00
97.00
144.32
3,800.00
72.00
52.00
274.29
107.00
112.50
15,900.00
71.00
133,511.87
6,925.00
5,164.50
92.00
162.88
200.00
180.00
882.41
144.00
421.00
32.90
72.00
1,427.64
124.14
1,923.53
402.57
50.33
107.00
32,875.00
12,024.57
31.48
115.79
72.00
29,680.00
188.99
749.16
67.00
1,622.35
160.00
230.00
67.00
151
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
GANN, MICHAEL
GARVIN, STEPHANIE
GARZA, DANIEL
GATES, BOSTON
GATES, DOUGLAS
GEN AUSTIN
GEORGETOWN ISD
GHISALLO FOUNDATION
GOCHBERG, MATTHEW R
GOKA, JEANNE
GOLTZ, JASON S
GONSALVEZ, NOEL
GONZALES, RON
GOODEN, WALTER ROBERT
GRAINGER
GRANETT, SHARON
GRANT, PHILIP R
GRANTHAM, ANDREW F
GREATHOUSE, NICOLE
GREEN, RICKY L
GREENE, VINCENT KEITH
GRONDIN, TERRY F
GT DISTRIBUTORS INC
HADDAD, CHRISTOPHER
HADZOVIC, ELVIR
HALL, DAVID
HAMMER, PRISCILLA A
HARBOUR, CLINT A
HARDEMAN, CHRISTOPHER L
HARRELL, KRISTEN
HENDRIX, DEBORAH A
HENRY JR, CHARLES R
HERITAGE FESTIVALS & EDUCATION
HERNANDEZ, ANGELA
HERNANDEZ, ROBERT
HERRERA, JOEY
HERRERA, JUAN A
HILL ELEMENTARY
HINOJOSA, JANICE
HOLMES, WENDELL
HOPF, JEFFREY
HOSKINS, DONALD DURELL
Description
Employee Travel
General Supplies
Employee Travel
Rent Revenues
Non Food
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Rent Revenues
Employee Travel
Check Amt
64.50
198.41
134.00
97.00
97.00
1,280.00
3,736.11
477.50
482.00
225.00
299.86
72.00
72.00
15.10
52.00
2,755.01
7,961.79
2.91
72.00
92.00
134.00
104.00
241.00
117.00
581.29
1,100.29
52.00
99.00
67.00
72.00
53.92
87.00
291.80
391.00
67.00
1,750.00
12,811.85
6,426.28
146.75
52.00
16,065.16
10.18
87.00
76,856.05
67.00
72.00
22,828.00
675.00
159.50
439.00
97.00
87.00
152
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
HOUGHTON, JENNIFER
HOWARD, DELANO D
HOWARD, LAURA
HOYT JR, PETER L
HUDSON, ANN
HURWITZ, JOYCE
INDEPENDENT PROPANE
INDUSTRIAL OVERHEAD DOOR INC
INGRAHAM, TAMETRA L
J BAR B FOODS
JACKSON, TIMOTHY D
JAGISCH, LOREN
JAMES, RICHARD M
JEFFERS, ROGER C
JEPSON, RUSSELL
JOHNSON, EDWARD
JOHNSON, KEITH
JOHNSON, MARTA
JOHNSON, QUNISHA
JONES, MERIDETH H
JORDAN ELEMENTARY
JORDAN JR, FREDDIE C
JS PRINTING INC
JTM PROVISIONS INC
JULY, MARVEL LIONEL
KARP, JAMES M
KENDALL, RICHARD B
KEY, ANDRE
KIKER ELEMENTARY
KILLEEN ISD
KIMPLE, CHARLES WESLEY
KIRCHHOF, MELANIE
KNOX, TODD
KOCUREK ELEMENTARY
KRONEBUSCH, ERIC
KURIO, KERRY L
KURYAK, MICHAEL
KWAK, YONGKYUNG
L D TEBBEN CO INC
LABATT FOOD SERVICE
LAKE TRAVIS ISD
LAND, RUDOLPH
Description
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Inventories‐Food
Inventories‐Food
Employee Travel
General Supplies
Employee Travel
Employee Travel
Rent Revenues
General Supplies
Inventories‐Food
Field Trips
Rent Revenues
Employee Travel
Employee Travel
Rent Revenues
Deferred Revenue
Inventories‐Food
Check Amt
99.96
67.00
194.18
132.00
21.22
97.40
119.95
1,529.07
315.00
299.00
27.66
125.00
12,390.00
16,432.00
323.00
206.77
117.00
2,421.65
107.00
92.00
293.00
415.00
253.61
195.67
1,500.00
189.55
154.00
842.00
6,000.00
201.00
225.00
640.00
360.00
3,809.96
179.00
584.44
125.00
92.00
140.43
14.50
345.23
52.00
87.00
107.00
103.65
3,895.00
6,026.15
8,738.60
965.00
28,202.52
107.00
3,490.16
153
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
LANIER HIGH SCHOOL
LATINITAS IN
LAWRENCE, GARY H
LAWRENCE, W LYNN
LEAD4WARD LLC
LEMONS, ANDREW
LEWEY, JOHN
LEWIS, BRUCE
LG ARCHITECTURE
LINGARD, MARK R
LLOYD, CEDRIC
LOFTIN, DANIELLE
LOHR, JOHN L
LONG, KELLY
LOOMIS PARTNERS INC
LOPEZ, ANASTACIO (STACY)
LOPEZ, JOSEPH
LOPEZ, TAMMY
LORD, DREY
LOWE, KATHRYN
LUMBRERAS, DANIEL
LUNETTA JEWELRY
MACPHERSON, CAMERON
MAHONEY, MICHAEL
MANN, GREGORY
MANOR ISD
MANOR, RONNIE
MARBLE FALLS ISD
MARTELL, CHRISTOPHER
MARTINETS, LEAH
MARTINEZ, CONRAD M
MARTINEZ, JEFF
MARTINEZ, LUCY
MARTINEZ, MELISSA
MAYS, ALFRED B
MCCAIN FOODS USA INC
MCCALL, MATTHEW
MCCANN, TERANCE L
MCCORMICK, ROSCOE
MCDONALD, ERRIC
MCFADDIN, RANDY H
Description
Rent Revenues
Rent Revenues
Consulting Services
Employee Travel
General Supplies
General Supplies
Employee Travel
General Supplies
Equip Maint Repairs
Geotech Testing
Food
General Supplies
Employee Travel
Inventories‐Food
General Supplies
Employee Travel
General Supplies
Equip Maint Repairs
Employee Travel
Inventories‐Food
Employee Travel
Check Amt
332.94
740.00
157.00
87.00
1,180.50
6,600.00
52.00
24.30
194.00
4,590.00
224.00
135.00
80.99
119.00
27.54
72.00
38.00
650.98
7,000.00
1,724.00
72.00
353.00
17.25
157.00
160.00
268.97
246.00
400.00
107.97
135.00
87.00
300.00
134.00
18,769.92
595.00
1,488.00
87.00
173.98
23.75
360.00
30.12
132.99
82.00
362.15
400.00
87.00
18,630.00
279.00
157.00
201.44
52.00
225.00
154
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
MCKEEVER, THOMAS H
MCKENTIC III, MOTRICE J
MEDLOCK, JOHN RANDOLPH
MEEKS, COREY
MEITZEN, SONIA
MENCHACA ELEMENTARY
MESSINGER, AUTUMN
MICHELSON, ALLEN
MIERSMA, CHRISTIE
MILDENBERG, DAVID
MILLER, RICK
MILLS ELEMENTARY
MITCHELL, JOHN J
MOEZZI, ABOLI
MOKRY, VANESSA
MORA, LOU
MORALES, ARTURO
MOTE, ALISON
MYERS, VICTOR C
NASCO
NDIKA, ANTHONY
NECAK, ALEKSANDAR
NEUNABER, GREGORY L
NFHS SANCTION PROGRAM
NG, CHRIS YAT
NGOC, NGUYEN B
NHLF SERVICES
NOBEL, PATRICIA
NOBLES, BRITTNEY
NOE, PAULA
OCHOA, GUADALUPE
OLMSTED KIRK PAPER CO
OLVERA, SIMON FERNANDO
ORIGO EDUCATION INC
ORNELAS, MANUEL
OROZOV, BORISLAV
OVERTON, KURT
PACE, JIMMY
PARK, CLAYTON DOYLE
Description
Deferred Revenue
Rent Revenues
Rent Revenues
Employee Travel
Reproduction Costs
Rent Revenues
Employee Travel
Employee Travel
General Supplies
Rent Revenues
Inventories‐Food
General Supplies
Engineering Fees
Inventories‐Food
Employee Travel
Deferred Revenue
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
Check Amt
87.00
358.00
169.00
179.00
30.00
82.50
292.61
276.24
67.00
40.00
72.00
212.78
154.00
360.00
32,611.00
7,154.00
495.00
72.00
19.00
37.25
117.00
34.65
1,198.55
160.26
705.39
507.00
37,950.00
68.31
72.00
179.00
1,260.65
375.00
24,766.00
345.00
72.00
120.00
20.00
13.15
131.81
7.45
300.00
203.90
404.56
46,588.00
132.00
9,420.84
33.48
72.00
134.00
87.00
23,155.12
87.00
155
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
PATTON ELEMENTARY
PATTON, KEN E
PAULEY, WILLIAM T
PENNICK, LANGSTON WILLIAM
PENNINGTON, RICHARD C
PENNY, CYNTHIA
PETERKA, KATHI
PFEIFFER, RICHARD KYLE
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PHOENIX ARISING INC
PILCHER, KENNETH
POLLYANNA THEATRE COMPANY
POWELL, CORNELIUS L
PRESCOTT, CHIP
PRICE, DAVID LEE
QA SYSTEMS INC
QEP INC
READ PRE K SCHOOL
READY, LES
REAGAN HIGH SCHOOL
RED GOLD INC
REID, MEREDITH
RERUCHA, OSCAR
RESOURCES FOR EDUCATORS INC
REYNA, ELISEO
REYNA, RICHARD RAUL
RICH, ELIZABETH L
ROBERTS, ALLEN J
RODRIGUEZ, ALEJANDRO T
RODRIGUEZ, ANDREA
RODRIGUEZ, BENITA
ROGERS, JOHN D
ROGUE EQUIPMENT LLC
ROSENKRANTZ, SHANE ALEXANDER
ROTONDI, LISA A
ROUND ROCK ISD
ROUND ROCK ISD
SAINT MARYS HALL INC
SALAS, RAQUEL
Description
Rent Revenues
General Supplies
Employee Travel
Inventories‐Food
General Supplies
Inventories‐Food
General Supplies
General Supplies
Rent Revenues
Employee Travel
Rent Revenues
Inventories‐Food
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Engineering Fees
Check Amt
45.00
194.00
172.00
87.00
196.00
99.41
619.90
6,673.80
72.00
280.00
815.00
675.00
480.00
67.00
39,900.00
90.00
33,367.71
234.64
2,000.00
4,733.10
1,268.00
92.00
267.00
227.00
1,878.00
153.80
486.87
330.63
976.48
14,622.72
154.47
186.38
308.00
193.50
117.00
186.75
65.00
45.00
184.00
749.01
275.00
43.94
106.34
134.00
390.00
177.54
193.21
1,050.00
770.00
1,800.00
670.00
72.00
156
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
SALDANA, VENANCIO
SALDIVAR, YESENIA
SALEK, RONI LAYLA
SAMS CLUB
SANDOVAL, ROBYN
SAS INSTITUTE INC
SCHLINGEN, JOEL
SCHUESSLER, JUDY
SEELY, SHERRY
SEIBEL, GEOFFREY
SENECAL, DAVID C
SEVESKA, LANCE
SHAVER FOODS LLC
SHEDD, STEPHANIE
SHERLEY, NEWTON KROSE
SILVA, JUAN CARLOS
SIMMONS, BRANDON
SIMS, CLARENCE
SINGLETON, MARY
SLACK, JAMES
SMALL MIDDLE SCHOOL
SMITH, BLANE
SMITH, GORDON H
SMITH, JOHN H
SMITH, KEVIN LEE
SOLTERO, JANE
SORIANO, RAFAEL
SOTO, RICHARD M
SOUL SESSIONS
SPRINGFIELD, JASON MICHAEL
STAFFORD, TYRUS
STANSBERRY, PAUL K
STAPLES
STARR IMAGE
STATE OF VIRGINIA
STEFFEK, WILLIAM J
STIERS, DARIN
SYKES, ANTHONY
SYNERGY TELCOM INC
TASO AUSTIN BASKETBALL CHAPTER
TAYLOR MUSIC INC
TECH DEPOT
TEMPLETON, BEN D
TENDLER, STUART M
Description
Employee Travel
Employee Travel
Employee Travel
Software
General Supplies
Employee Travel
Inventories‐Food
Employee Travel
Consulting Services
Employee Travel
Rent Revenues
Professional Dues
Employee Travel
General Supplies
Equip Maint Repairs
Inventories‐Food
General Supplies
Check Amt
46.58
180.90
1,500.00
40,454.40
180.16
3,932.00
72.00
21,256.80
81.79
129.00
67.00
174.00
120.00
30,272.24
202.50
174.00
80.51
72.00
92.00
67.00
337.50
61.16
1,149.17
159.00
87.00
72.00
87.00
75.00
562.44
179.00
900.00
275.00
1,565.00
67.00
231.00
72.00
137,360.62
1,000.00
130.13
97.00
97.00
4,164.32
300,378.74
199.00
365.70
3,750.75
1,000.00
606.00
209.28
353.61
174.00
72.00
157
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Payee
TENORIO, ABEL F
TERRY, STEPHEN CODY
TEXAS ASSN OF SOCCER COACHES T
TEXAS COUNCIL FOR THE SOCIAL S
TEXAS CRUSHED STONE
TEXAS CUSTOM SIGNS
TEXAS DANCE EDUCATORS ASSOCIAT
TEXAS FFA FUTURE FARMERS OF AM
TEXAS HIGH SCHOOL ATHLETIC DIR
THOMPSON, MATT
TIJERINA, MARY
TIMMONS, LAWRENCE
TIMMONS, PATRICK ALAN
TINDLE, SONIA
TOWNES, CALVIN
TRAN, ALAN Q
TRANSPORTATION ACTIVITY FUND
TUOHY, MATTHEW J
US FOODSERVICE
US SCHOOL SUPPLY INC
VALDEZ, SYLINA LYN
VAN LOON, BARBARA
VASEY, GARY A
VASQUEZ, DAVID
VAUGHT, GARY
VELASQUEZ, TERESA
VU, MICHAEL
WADDILL, ALAN DUANE
WADE, CHARLES
WAGNER, WADE W
Description
Professional Dues
Employee Travel
Professional Dues
Employee Travel
Employee Travel
Testing Materials
Reading Materials
Employee Travel
Employee Travel
Equip Maint Repairs
Inventories‐Food
Telecommunications
Equip Maint Repairs
Employee Travel
General Supplies
Employee Travel
Check Amt
64.50
97.00
2,640.00
660.00
550.00
1,200.00
30.00
7,814.69
3,532.46
85.00
349.13
21,641.56
5,265.00
1,812.00
2,090.00
96.21
351.77
375.00
73.50
168.00
691.00
39.17
453.00
140.80
87.00
92.00
176.78
72.00
485.00
113.92
49.50
360.28
67.00
208.47
179.00
19,425.06
1,000.00
7,691.70
281.45
5,971.32
3,750.00
50.11
23.57
1,910.80
107.00
87.00
97.00
175.47
174.00
87.00
92.00
87.00
158
AISD Check Register
Check Date
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
WALES, CHRIS
WALLACE PACKAGING LLC
WARNKEN, DALE
WASHINGTON, JOHNATHAN CHRIS
WATSON JR, MARVIS
WATTS, ROBERT ALLEN
WEINSTEIN, HONEY
WHIPPLE, TYSON ALLEN
WHITE, JENNIFER LYNNE
WHITEHURST, JAMAR
WILLIAMS SCOTSMAN
WILLIAMS, BRYAN A
WILLIAMS, CARMEN
WILLIAMS, DARRELL
WILLIAMS, JOSHUA
WILLIAMS, MARK
WILLIAMS, MICHAEL
WILLIAMS, WILLAWRENCE
WIMBERLEY ISD
WINSTEAD PC
WOLF, MARY
WOODLEY, KENNETH A
WORKFORCE SOFTWARE LLC
WRIGHT, GREGORY MICHAEL
WRIGHT, ROY K
WYKES, GAYLA
YAZDANI, NADRA
ZAMARRON, GENOVEVA
AT&T
CLARK TRAVEL
HEINEMANN
INDECO SALES INC
LAZEL INC
PERMA BOUND BOOKS
REALLY GOOD STUFF
SARGENT WELCH LLC
SCHOLASTIC INC
1 800 FLOWERS.COM
1ST PHOTO TEXAS LLC
37 SIGNALS
4IMPRINT INC
AAA EXOTIC PETS LLC
Description
Inventories‐Food
Legal Services
General Supplies
General Supplies
General Supplies
Legal Services
Deferred Revenue
Deferred Revenue
Deferred Revenue
Telecommunications
General Supplies
Reading Materials
Field Trips
Reading Materials
General Supplies
General Supplies
Software
Reading Materials
Reading Materials
Reading Materials
General Supplies
General Supplies
Equip Maint Repairs
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
67.00
20,195.00
13,788.85
176.95
87.00
3,116.00
179.00
87.00
87.00
321.92
92.00
174.00
227.00
5,578.42
72.00
25.00
107.00
184.00
21.00
134.00
107.00
300.00
158.00
42.75
160.00
7,342.11
174.00
144.00
1.10
8,706.71
16.15
42,289.07
3,587.87
302.98
2,700.00
9,834.54
440.00
4,837.06
1,548.50
540.39
974.96
8,279.46
40.47
207.27
8,832.00
971.19
13,322.54
162.96
106.00
50.00
983.58
180.93
159
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
ABEBOOKS.COM
ACADEMIC INNOVATIONS
ACCENT TROPHIES AND AWARDS
ACE CONTRACTORS SUPPLY
ACT INC
ADOBE SYSTEMS INC
ADOLPH KIEFER & ASSOCIATES
AHI ENTERPRISES LLC
AI SQUARED
AIMS EDUCATION FOUNDATION
ALAMO DRAFTHOUSE CINEMA
ALERT SERVICES INC
ALEXANDER GRAHAM BELL ASSOCIAT
ALIBRIS
ALL POINTS COMMUNICATIONS INC
ALLSTITCH LLC
ALPHAGRAPHICS
AMAZON COM
AMERICAN ASSN OF TEACHERS OF G
AMERICAN BOLT CO
AMERICAN HERMETICS
AMYS ICE CREAMS
ANDYMARK INC
ANSMAR PUBLISHERS INC
APOGEE COMPONENTS
APPLE COMPUTER INC
AQUARENA SPRINGS
ARC OF TEXAS INCLUSION WORKS,
ARMSTRONG MCCALL BEAUTY SUPPLY
ASCOT FORMAL WEAR
ASEL ART SUPPLY INC
ASSOC FOR FINANCIAL PROFESSION
AT&T MOBILITY
AUDIO VISUAL INNOVATIONS INC
Description
Textbooks
Employee Travel
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
General Supplies
Field Trips
Rental: All Others
General Supplies
Employee Travel
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Employee Travel
Reading Materials
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Field Trips
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Check Amt
63.57
387.00
270.82
483.00
802.00
147.95
666.50
1,209.76
94.50
248.80
21.64
1,225.00
903.32
325.50
1,120.12
1,024.00
290.55
81.00
123.55
2,815.60
85.00
145.75
178.50
977.05
137.01
176.00
847.79
289.40
25,604.91
410.00
290.51
165.00
1,242.32
134.95
11,181.00
325.00
250.48
62.70
311.18
5,938.76
722.00
1,625.00
2,313.52
668.80
242.80
702.44
382.88
1,959.00
189.00
91.92
894.78
508.00
160
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
AUSTIN BEHAVIORAL HEALTH CENTE
AUSTIN CHILD GUIDANCE CENTER
AUSTIN MOONWALKS
AUSTIN OUTHOUSE
AUSTIN SIGN COMPANY INC
AUSTIN SIGN LANGUAGE SCHOOL
AUSTIN TECHNOLOGY GROUP
AUSTIN TOOL INC
AUSTIN VACUUM CLEANER CO INC
AUSTINS PIZZA
AUSTINS WORLD OF RENTALS
B & H PHOTO VIDEO
BALLET AUSTIN INC
BARNES AND NOBLE
BATTERIES PLUS
BAUDVILLE INC
BAZAAR, THE
BED BATH AND BEYOND
BEST BUY STORES LP
BIDDLE CONSULTING GROUP INC
BLUE MOON GLASSWORKS LLC
BLUE MOOSE TEES
BMI EDUCATIONAL SERVICES
BOOK VINE FOR CHILDREN, THE
BOOKPEOPLE INC
BOOKQUEST
BOOKSPRING
BOOMERANGS PIES
BOSWORTH PAPERS INC
BRANNENS INC
BRIAR STREET THEATRE
BRIGGS EQUIPMENT
BRINSEA PRODUCTS INC
BROOKSTONE COMPANY
BROWN BAG DELIVERS
BRYCOMM
BSN SPORTS
BUCKET FILLERS INC
Description
Reading Materials
Employee Travel
Rental: All Others
General Supplies
General Supplies
General Supplies
Reproduction Costs
Employee Travel
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Reading Materials
Reading Materials
Textbooks
Reading Materials
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Check Amt
3,414.31
758.06
95.00
200.00
250.00
133.96
4,159.97
290.00
130.00
85.00
159.00
183.23
54.00
1,123.25
49.50
285.00
2,688.17
18,382.37
2,505.00
5,393.56
77.76
2,129.82
595.00
346.87
139.52
2,648.16
1,065.50
14,490.00
1,828.22
86.62
1,287.96
47.14
860.00
53.14
13.50
456.58
401.35
5,085.00
589.50
275.85
385.63
25.00
1,030.00
203.40
2,086.20
159.99
5,943.40
16.78
212.50
517.20
12,473.88
17.90
161
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
BUDGET TRUCK
BUILD A SIGN LLC
CALLAHANS GENERAL STORE INC
CALLOWAY HOUSE INC
CAMBRIDGE UNIVERSITY PRESS
CAMCOR INC
CAMPISIS PIZZA
CAPITOL COURIER
CAREER AND TECHNOLOGY ASSN OF
CARLS ELECTRONICS
CARSON DELLOSA PUBLISHING INC
CASLON PUBLISHING
CDW GOVERNMENT INC
CENTERING ON CHILDREN
CENTRAL TX CHAPTER OF ASSOC
CHAMPS
CHARTHOUSE LEARNING
CHEAPER THAN DIRT
CHEVRON ELECTRONIC
CHIPOTLE MEXICAN GRILL INC
CHURCHS CHICKEN
CITY OF AUSTIN
CIVIC RESEARCH INSTITUTE
CLAMPITT PAPER COMPANY
COACHING SYSTEMS LLC
COAST TO COAST LABEL
COFFEEAM
COGEN DESIGNS LLC
COLIBRI SYSTEMS NORTH AMERICA
COLLEGE BOARD
COLORTONE
COMPUSA B2B
CONANS PIZZA INC
COOK ADVERTISING SPECIALTIES I
Description
Rental: All Others
General Supplies
General Supplies
General Supplies
General Supplies
Textbooks
General Supplies
Employee Travel
General Supplies
Reproduction Costs
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Field Trips
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Equip Maint Repairs
Reading Materials
General Supplies
Food/Refreshment
General Supplies
Check Amt
1,640.93
81.01
230.02
25.97
207.92
6,000.00
760.42
293.44
13.58
360.00
8.75
1,959.30
55.50
395.00
116.90
1,192.77
108.91
467.87
582.18
25.16
28.55
23.76
47.95
3,045.33
97.00
250.00
14.42
834.00
130.80
12.96
763.48
966.50
186.30
490.36
415.50
95.90
237.50
43.20
600.00
154.00
78.85
24.49
376.00
3,767.00
1,611.45
302.33
1,327.11
5,007.49
1,733.90
72.80
155.00
418.00
162
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
COPYCAT MUSIC LICENSING LLC
COSTCO WHOLESALE
COSTUME SUPERCENTER
COSTUME SUPERCENTER OF NJ LLC
COSTUME WORLD INC
COSTUMER INC, THE
COVERT BUICK INC
CREATIVE MATHEMATICS
CRICKET WIRELESS
CROWN AWARDS
CSN STORES LLC
CURRAS GRILL
CUSTOM SILICONE BRACELET
CVS PHARMACY
D & K INTERNATIONAL INC
DAGARS CATERING
DART BOWL
DEALERS TRUCK EQUIPMENT CO
DECKER INC
DELL MARKETING LP
DEMCO INC
DESIGN ARTS SEMINARS INC
DESTINATION EDUCATION INC
DHL WORLDWIDE EXPRESS
DICK BLICK CO INC
DICKS SPORTING GOODS
DIGIKEY
DIGITAL RIVER INC
DIRECT ANSWER INC
DIRECTRON.COM
DISCOVER WRITING CO
DISCOVERY EDUCATION
DMM
DONNS TEXAS BBQ
DRAMATISTS PLAY SERVICE INC
DSB FOODHANDLERS
DSW SHOE WAREHOUSE
EAT OUT IN
Description
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Reading Materials
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Reading Materials
Reading Materials
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
Check Amt
665.00
4,901.32
171.61
142.96
172.33
1,441.61
275.26
468.00
556.23
430.00
70.37
40.15
157.50
160.74
153.00
58.87
160.00
31.82
737.05
1,500.00
9.00
533.52
375.00
3.57
19,416.50
2,787.83
720.00
213.47
107.56
1,716.30
89.98
166.22
492.62
685.00
2,040.00
1,548.48
3,083.25
195.00
268.98
34.89
325.00
131.15
1,117.25
176.00
99.95
135.73
78.40
9.00
329.72
297.72
3,404.07
1,390.79
163
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
EDLIO INC
EDUCATIONAL PRODUCTS INC
ELLIOTT ELECTRIC SUPPLY
EMAX COMPUTERS INC
EMPOWERING WRITERS
EMSL ANALYTICAL INC
EREPLACEMENTPARTS.COM
ESTRELLITA
ETA HAND2MIND
EVENTBRITE INC
EXXONMOBIL
EYE ON EDUCATION INC
FAIRWAY SUPPLY INC
FAMILY DOLLAR STORE
FAN CLOTH LLC
FASTENAL
FATHEAD LLC
FEDEX KINKOS
FILINGSTORE.COM
FINANCIAL TIMES
FLINN SCIENTIFIC INC
FOREVER 21
FREEBIRDS WORLD BURRITO
FREEDOM FUNDRAISING
FUTURE PROBLEM SOLVING PROGRAM
GALAXY CAFE
GALE GROUP INC, THE
GAMESTAR MECHANIC
GARY DASILVA LAW OFFICE
GF EDUCATORS INC
GINNYS PRINTING
GLENDALE INDUSTRIES
GOANIMATE INC
GODADDY.COM INC
GOLDEN CORRAL CORPORATION
GOLF CARS AUSTIN
GOOGLE PURCHASES
GOVOLUTION HEADQUARTERS
GRAINGER
GREATER AUSTIN HISPANIC CHAMBE
Description
Reading Materials
General Supplies
Food/Refreshment
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
Reading Materials
Reading Materials
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
Software
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Professional Dues
Check Amt
4,800.00
1,315.80
943.50
595.82
172.37
115.00
7,818.35
300.00
25.74
165.00
576.34
20.00
288.08
81.57
49.95
1,612.86
1,173.02
27.00
2,290.00
1,596.15
719.94
413.48
879.15
82.81
35.00
462.70
899.10
7,125.62
1,845.67
1,150.00
1,706.44
146.68
95.88
325.00
497.75
651.20
340.00
515.00
1,182.47
604.55
637.49
1,181.61
950.50
282.00
16.19
171.95
47.49
32.98
3,113.41
8.00
70,500.43
250.00
164
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
GRIFFECTS
GT DISTRIBUTORS INC
GUIDANCE GROUP INC, THE
GULF COAST PAPER COMPANY INC
GUTHRIE CLEANERS
HABANERO MEXICAN CAFE
HALF PRICE BOOKS
HANCOCK FABRICS
HARVARD UNIVERSITY
HAYES SCHOOL PUBLISHING COMPAN
HENNA CHEVROLET INC
HERRSCHNERS INC
HIGHLAND PRODUCTS GROUP
HIGHSMITH INC
HILLERICH & BRADSBY COMPANY
HILLJE MUSIC CENTER
HILLYARD INC
HOLT CAT
HOME DEPOT
HOPE FOUNDATION INC
HOSTGATOR.COM
HOUSE OF RIBBONS
HUSSMAN SERVICES CORP
ID WHOLESALER
INACTIVE VENDOR
INACTIVE VENDOR
INDECO SALES INC
INDEPENDENT LIVING AIDS INC
INNER SPACE CAVERN
INTERMEDIA INC
INTERNATIONAL AUTOMOTIVE TECH
INTERNETSECURE
INVISIBLESHIELD.COM
IPAGE
IPOWER INC
ISSUU.COM
J P COOKE CO
JACK BROWN CLEANERS INC
JANITORS WORLD
JASONS DELI
Description
Reading Materials
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
Textbooks
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Field Trips
General Supplies
Software
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Check Amt
309.90
910.00
575.45
28.90
3,279.90
163.37
175.00
247.00
628.35
47.68
45.88
428.49
160.46
253.02
452.83
14,222.31
80.64
613.70
406.22
1,377.45
440.99
248.02
87.02
1,229.85
2,091.49
9.29
8,315.76
642.60
9.54
6,726.55
655.00
5,497.02
450.00
6,091.52
233.76
2,032.00
261.83
3,000.91
851.60
28.20
894.00
80.00
45.00
810.00
89.99
14.99
137.86
228.00
82.92
143.32
340.07
9,399.93
165
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
JC PENNEY CO INC
JERRYS ARTARAMA
JIFFY LUBE
JOHNSON PLASTICS
JOSCO PRODUCTS
JOSEPH G POLLARD CO INC
JUANITAS TACOS & MORE
JUMPUSA
JW PEPPER & SON INC
KAGAN PUBLISHING
KAPPA MAP GROUP LLC
KIWANIS INTERNATIONAL FOUNDATI
L L BEAN INC
LA MADELEINE OF TEXAS
LA MEXICANA BAKERY
LA POLICE GEAR INC
LEADER PROMOTIONS INC
LEADERSHIP AUSTIN
LEARNING THINGS LLC
LEE VALLEY TOOLS LTD
LEGO EDUCATION
LERNER PUBLISHING GROUP
LEVENGER
LEXISNEXIS
LIBERTS INC
LIFETIME PRODUCTS INC
LINGUISYSTEMS INC
LITTLE DELI
LIVESCRIBE INC
Description
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Textbooks
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Reading Materials
General Supplies
Reading Materials
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
Reproduction Costs
Food/Refreshment
General Supplies
General Supplies
Check Amt
60.00
1,976.10
101.97
622.96
78.76
1,391.48
320.85
524.20
2,924.06
340.00
277.51
195.00
259.98
2,101.00
660.24
374.90
2,195.20
96.55
150.00
337.50
28.72
53.32
8.35
234.37
152.86
9,125.27
74.50
171.80
387.09
109.85
25.00
36.99
194.23
2,037.22
3,656.31
262.50
1,867.34
824.82
440.88
298.09
384.00
1,858.69
1,523.84
118.33
183.80
75.00
71.82
1,285.05
290.25
20.30
1,122.42
2,794.62
166
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
LONESTAR RESTAURANT SUPPLY
LOTIONCRAFTER LLC
LRP PUBLICATIONS INC
LUBYS
LUCAS STADIUM
M & A TECHNOLOGY
M F ATHLETIC COMPANY LLC
MAGNETO POWER
MAIL AND MORE
MAIL CHIMP
MAIN AUTO PARTS
MANGIA PIZZA
MARCOS PIZZA
MARIE CALLENDERS
MARKERBOARD PEOPLE, THE
MATERA PAPER CO LTD
MATH OLYMPIADS FOR ELEMENTARY
MATHWARM UPS COM
MATTRESS FIRM INC
MATTRESS USA INC
MCALISTERS DELI
MECHANICAL REPS INC
MEDCO SUPPLY
MENTORING MINDS LP
MIKES FORMAL WEAR
MINDWARE
MODERN INSURANCE CONCEPT
MONTOPOLIS SUPPLY CO LP
MOORE MEDICAL LLC
MOVIE LICENSING USA
MR GATTIS LP
MUSIC IN MOTION INC
MUSICMAKERS AUSTIN
MYERS TIRE SUPPLY COMPANY
MYRON CORPORATION
Description
General Supplies
General Supplies
General Supplies
Reading Materials
Food/Refreshment
Employee Travel
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Reading Materials
General Supplies
Food/Refreshment
Textbooks
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
11.99
727.81
3,597.41
220.00
1,509.35
3.50
953.19
842.76
1,091.79
38.79
4,150.16
11.99
390.00
186.44
233.53
394.55
85.47
168.88
147.96
190.00
4,433.28
155.70
119.00
1,390.00
89.00
445.00
21.27
35,433.30
905.00
252.75
10,808.65
14,726.39
1,127.65
122.44
3,139.50
33.73
125.44
6,045.48
99.50
528.68
218.88
1,150.00
237.37
281.00
630.93
784.58
212.30
1,105.00
629.75
865.00
182.32
266.40
167
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
N SYNCH TECHNOLOGIES
NAEYC
NASCO
NASHVILLE WRAPS
NATIONAL AUTISM RESOURCES
NATIONAL PROFESSIONAL RESOURCE
NATIONAL SCHOOL PRODUCTS
NATIONAL SCIENCE TEACHERS ASSN
NCECA
NCS PEARSON INC
NET BRANDS MEDIA CORP
NETFLIX INC
NETSTYLE CORP
NEWEGG INC
NIMCO INC
NIS INC
NORCOSTCO INC
NOTARY PUBLIC UNDERWRITERS AGE
NOTARY SERVICE & BONDING
ODYSSEY OF THE MIND
OFFICE DEPOT
OFFICE MAX INC
OFFICESCAPES LLC
OLDEN LIGHTING
ONE WORLD THEATRE
ONLYMANNEQUINS.COM
ONONE SOFTWARE
OPTELEC LIGHTHOUSE
ORIENTAL EXPRESS
OVERSTOCK.COM
PAPA JOHNS PIZZA
PATTY REED INSTATOTES INC
PAYPAL INC
PBD INC
PC MALL GOV INC
PEER SYSTEMS CONSULTING
PENN STATE INDUSTRIES
PEOPLES EDUCATION
PETSMART
PINMART INC
Description
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Reading Materials
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Textbooks
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
Check Amt
254.00
400.00
395.04
6,844.13
38.21
59.86
173.00
100.00
866.78
31.42
348.00
240.00
1,281.00
172.99
7.99
319.50
133.87
34.95
278.00
642.56
11.25
73.00
710.00
135.00
218,887.83
741.32
318.55
1,706.80
500.00
185.00
149.95
117.72
39.75
8,250.92
137.82
17.92
152.10
758.05
273.24
323.10
10,274.86
81.43
3,790.41
276.92
1,332.72
141.32
901.65
523.74
15,485.35
10.77
64.87
381.35
168
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
PIONEER DRAMA SERVICE INC
PIONEER MANUFACTURING COMPANY
PITNEY BOWES INC
PITSCO EDUCATION
PIZZA HUT
POLOU CORPORATION
POSITIVE PROMOTIONS
POSTMARK D
POTBELLY SANDWICH WORKS LLC
POWER FLIGHT DIVISION
PPG PITTSBURGH PAINTS
PRICE CHOPPER INC
PRINT EQUIP INC
PRO ED INC
PROFESSIONAL CONCEPTS INC
PROFORMA
PROJECTORQUEST.COM
PROMO NOTE LLC
PROPAY INC
PROVANTAGE CORP
PSC ENVIRONMENTAL SERVICE
PUBLICDATA COM
PURELAND SUPPLY LLC
QA SYSTEMS INC
QC SUPPLY
QUALITY PRODUCTS INC
QUILL CORPORATION
QUIZNOS SUBS
RADIO SHACK
RAINBOW BOOK COMPANY
RAPTOR TECHNOLOGIES
READ NATURALLY INC
READINGWARMUPSANDMORE.COM
REALITYWORKS INC
REALLY GOOD STUFF
RECOGNITION ENGRAVING & AWARDS
RED WING SHOES
REDS INDOOR RANGE
REFRIGIWEAR INC
REGENT COACH LINE LTD
Description
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reproduction Costs
Food/Refreshment
Food/Refreshment
Field Trips
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Check Amt
55.00
56.50
482.00
1,683.10
1,897.00
262.00
1,192.77
1,184.03
301.60
5,449.83
23.64
43.35
254.28
399.54
468.19
37.00
927.95
1,000.00
321.00
5,479.71
242.00
284.92
6,715.23
2,540.00
455.00
360.00
202.17
5,402.00
105.00
158.70
3,483.00
100.71
2,320.47
170.59
65.02
180.97
2,211.50
218.89
2,460.09
42.74
1,189.00
8,990.48
1,313.40
245.00
205.00
275.86
32.00
100.00
22.00
500.00
239.93
1,290.00
169
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
REMEDIA PUBLICATIONS INC
RESOURCES FOR READING INC
RESTAURANT DEPOT
RICOH USA
RIMAGE CORPORATION
RISE AND SHINE BAKERY
ROBOMATTER INC
ROBOTICS EDUCATION AND COMPETI
RUDYS COUNTRY STORE & BAR B Q
RUFFNECK WEAR INC
SAFEGUARD DOOR MAINTENANCE
SAFEWAY INC
SAGE PUBLICATIONS INC
SAMS CLUB
SAMUEL FRENCH INC
SAN ANTONIO SPURS LLC
SARGENT WELCH LLC
SAY IT RIGHT
SCHLOTZSKYS DELI
SCHOLASTIC INC
SCHOOL OUTFITTERS
SCHOOLPRIDE
SCIENCEBOB.COM
SCIENTIFIC MINDS LLC
SERRANOS
SHARP SHOOTERS VIDEO PRODUCTIO
SHELL OIL
SHIPLEY DONUTS
SHUTTERSTOCK.COM
SIEMENS WATER TECHNOLOGIES COR
SIGNS BY TOMORROW
SIGNS PLUS NEW IDEAS NEW TECHN
Description
General Supplies
Software
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
Food/Refreshment
General Supplies
General Supplies
General Supplies
Software
Food/Refreshment
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
Check Amt
396.83
2,034.64
62.30
37.35
116.04
32.31
11.50
443.03
23.46
2,340.13
123.12
5,090.49
150.00
114.00
1,535.51
238.53
1,641.25
109.00
868.86
380.80
1,402.70
222.12
1,125.00
9,124.71
6.49
1,039.81
81.47
1,467.96
494.58
7,666.58
306.90
6,393.46
606.98
497.63
80,519.22
290.00
1,033.85
1,400.00
2,734.10
853.95
13.29
1,430.00
67.10
232.15
546.90
3,288.26
213.40
2,788.00
196.75
312.00
748.00
54.00
170
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
SILVINE INC
SIMCO FORMALWEAR
SMARTSIGN
SMITHSONIAN INSTITUTION
SOCCER POST
SOFTBALL EXCELLENCE
SOFTECH INTL
SOLUTION TREE INC
SOUTH CONGRESS MARKET
SOUTH POINT DODGE
SOUTHERN DOCK PRODUCTS
SOUTHSIDE FLYING PIZZA
SQUARE INC
SQUARE INC
STAMP SOLUTIONS
STAMP‐CONNECTION.COM
STAMPSCOM INC
STAPLES
STAPLES INC
STAR BEACON PRODUCTS CO INC
STATE BAR OF TEXAS
STENHOUSE PUBLISHERS
STEVE WEISS MUSIC
STUDY ISLAND LLC
SUBWAY
SUBWAY
SUBWAY
SUN HARVEST #0141
SUNBELT RENTALS INC
SUPER DONUTS
SUPER DUPER INC
SURVEYMONKEY COM
SWREG INC
TACO CABANA
TACO CABANA INC
TAFFYPRINT LLC
TAKOBA LLC
TARGET
Description
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Employee Travel
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
Food/Refreshment
Employee Travel
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
Software
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
Testing Materials
General Supplies
Software
Food/Refreshment
General Supplies
Food/Refreshment
Food/Refreshment
Employee Travel
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
Check Amt
19.99
1,696.00
236.19
10.00
181.78
79.00
6,000.00
1,533.70
225.00
174.48
671.41
859.00
123.00
49.25
1,701.28
971.84
2,356.00
1,823.85
46.90
31.90
15.99
5,192.98
370.26
41.25
1,018.00
281.28
500.00
391.00
1,315.17
11,832.51
9,983.67
9,920.00
111.06
25.00
65.00
41.94
664.93
71.55
434.00
300.00
224.00
11.50
24.99
644.77
98.91
195.00
1,120.00
225.00
250.00
279.30
85.00
3,385.14
171
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
TAYLOR CORP
TAYLOR SECURITY & LOCK CO INC
TCASE TX COUNCIL ADMIN SPECIAL
TEACHER HEAVEN
TEACHERS EXCHANGE
TEAM EXPRESS
TEAM JEDI MARKETING
TECH DEPOT
TEXAS AIR PRODUCTS INC
TEXAS ASSOCIATON ALTERNATIVE E
TEXAS COMPTROLLER OF PUBLIC AC
TEXAS LAND & CATTLE STEAKHOUSE
TEXAS MUSIC FESTIVALS LLC
TEXAS SCOTTISH RITE HOSPITAL
TEXAS TOLLWAYS CSC
THEATRE HOUSE INC
THINGS REMEMBERED
THOMSON LEARNING
TIFFS TREATS LTD
TIGERDIRECT INC
TIME
TJ MAXX
TORCHYS TACOS
TOYS FOR SPECIAL CHILDREN INC
TOYS R US INC
TRACYANDERSONMETHOD.COM
TRAVIS TILE SALES
TRIARCO ARTS AND CRAFTS LLC
TUXEDO WHOLESALER
U HAUL
U S FUND FOR UNICEF
U S POSTAL SERVICE
ULINE INC
ULTRA CHEM INC
UNDERLYING INC
UNIVAR USA INC
Description
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Software
Equip Maint Repairs
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Food/Refreshment
Reading Materials
General Supplies
Employee Travel
Food/Refreshment
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Check Amt
401.60
177.16
400.00
770.00
2,838.43
224.91
40,114.60
164.00
4,659.43
9.95
135.00
185.00
660.00
3,379.95
150.00
615.00
50.00
2,100.00
59.14
15.00
706.01
1,249.75
82.74
53.35
1,884.00
15.38
1,007.35
106.10
259.37
3,031.80
79.48
777.42
3,386.98
49.98
513.40
464.80
761.89
104.96
21.93
209.74
178.00
72.50
104.79
5.00
2,338.77
1,476.05
230.43
4.95
12.17
1,119.13
553.84
210.00
172
AISD Check Register
Check Date
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
Payee
UPS STORE, THE
US FIRST
USA DATAFAX INC
VCOM IMC
VERIZON ECARS REC
VEX ROBOTICS INC
VICKERY WHOLESALE GREENHOUSE I
VIEWCAST CORPORATION
VIOLINS ETC LLC
VIRTUAL SHEET MUSIC INC
VISTAPRINT
VSA INC
W B HUNT CO INC
WALGREENS
WALMART
WALNUT HOLLOW FARM INC
WAREHOUSE POOL SUPPLY CO
WASH DAY LAUNDRY
WEEBLY INC
WENGER CORPORATION
WEST MUSIC CO
WESTERN PSYCHOLOGICAL SERVICES
WESTGATE LANES
WESTON MEDICAL PUBLISHING
WESTPHAL, LAURIE E
WHICH WICH
WHICH WICH
WHOLE FOODS MARKET
WICK FLOOR MACHINE CO INC
WILLIAM B EERDMANS PUB CO
WINZER CORP
WIRELESS EMPORIUM
WOLVERINE SPORTS
WOODYARD PUBLICATIONS
WORLD MARKET
WORLD RESEARCH COMPANY
WORLDPAY
WRESTLERS WORLD
WRISTBANDEXPRESS.COM INC
YAHOO INC
YANKEE CANDLE COMPANY, THE
YOUTHLIGHT INC
Z TEJAS INC
Description
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reproduction Costs
Testing Materials
Reading Materials
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
General Supplies
Textbooks
General Supplies
General Supplies
General Supplies
General Supplies
Software
Reading Materials
Food/Refreshment
Field Trips
Check Amt
5,398.40
29.54
10,000.00
98.00
32.79
24.00
50.00
6,646.68
1,150.00
510.19
2,030.60
15.97
88.89
7,850.71
1,748.44
242.16
5,203.88
116.62
9.49
5.99
652.40
2,462.98
39.95
1,888.00
780.34
1,722.00
525.00
185.90
49.50
217.00
65.85
100.00
150.00
54.40
31.94
1,152.88
20.00
360.72
323.43
45.99
644.03
419.58
13.95
2,085.05
‐
95.49
119.80
24.95
49.99
138.65
172.50
3,110.00
173
AISD Check Register
Check Date
12/12/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
ZZOUNDS MUSIC LLC
ABCO PAPER CO
ACCU TECH CORP
ACR ENGINEERING INC
ACTIVE LIFE INC
AGEE, CINDY
AKINS, JENNY
AMERICAN AIRLINES
ANDERSON, NATALIA
ANDREWS, KRIS
APAC TEXAS INC
APPLE COMPUTER INC
ARA, CARISSA
ARAMARK
AUSTIN COMMUNITY FOUNDATION
AUSTIN FILM SOCIETY
AUSTIN HIGH SCHOOL
AUSTIN PROJECT, THE
AUSTIN SYLVAN LLC
AVID CENTER
AVILA, MARY
B F HURLEY MAT COMPANY
BACOM, BARRY
BARNES AND NOBLE
BARTH, CAMILLE
BARTLETT COCKE LP
BATTS AUDIO VIDEO & LIGHTING
BAWCUM, GLEN
BELL, RANDY
BERMAN, JUDE
BEST BUY GOV LLC
BLACKBOARD CONNECT INC
Description
General Supplies
Inventories‐Food
General Supplies
Employee Travel
Employee Travel
Food
Equip Maint Repairs
Rent Revenues
Employee Travel
General Supplies
Food/Refreshment
Engineering Fees
General Supplies
General Supplies
Rent Revenues
General Supplies
Employee Travel
General Supplies
Employee Travel
Textbooks
Consulting Services
General Supplies
Food
Equip Maint Repairs
Software
Check Amt
59.90
171.00
18,246.87
4,924.62
4,535.12
7,807.50
6,277.50
725.00
96.50
307.63
144.40
219.00
3,976.43
14,184.41
102,666.50
300.00
193.58
1,500.00
2,221.22
3,457.60
1,600.00
239.73
48,299.41
296.25
685.00
20.00
143,208.86
40,100.00
3,015.00
6,771.41
352.00
4,000.00
72,600.00
7,837.50
1,253.25
2,861.25
176.23
292.89
131.77
3,137.47
7,452.00
300.00
242,373.79
2,475.00
1,000.00
300.00
387.50
199.98
3,834.60
118,655.25
675.00
2,655.00
174
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
BLAZIER ELEMENTARY
BLUNT, RACHEL
BOOKSPRING
BOONE ELEMENTARY
BOYER, RHONDA
BRUCK, WENDY
BRUNNER, JOSIE
BRYCOMM
BUONO, EDWARD MICHAEL
BURKE, GLORIA
BURKE, SUZANNE
C & L SALES INC
CAMPUS AGENDAS
CAPITAL AREA SPEECH
CAPITAL CITY MARCHING FESTIVAL
CAPSTONE
CARROLL, ANTHONY
CASTILLO, KENDRA
CASTREJON BREMER, ABRIL
CENTEX AUTOMOTIVE EQUIPMENT
CENTRAL TEXAS POP WARNER
CHAMPION, KRIS ANN
CHAPPELL, ELIZABETH
CHASE, CAROLINE
CHURCHFIELD TRADING COMPANY
CINE LAS AMERICAS
CITY OF AUSTIN
CITY SERVICE SEWING MACHINE
CIVILITUDE LLC
CLASSROOM REVOLUTION LLC
COMMUNICARD LLC
COMPUTER TECH
COVERT FORD INC
COX, DEBORAH
CULTURAL ASSISTANCE PRODUCTS
CURRIER, MARY
DAULBY JR, JONATHAN W
DAVE, SHIVAM
Description
Rent Revenues
Food
General Supplies
Rent Revenues
General Supplies
Inventories‐Food
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Food
Inventories‐Food
General Supplies
General Supplies
Reading Materials
Employee Travel
Employee Travel
Employee Travel
Equip Maint Repairs
Rent Revenues
General Supplies
Employee Travel
Inventories‐Food
Equip Maint Repairs
Engineering Fees
Equip Maint Repairs
Food/Refreshment
General Supplies
Inventories‐Food
Vehicles
Rent Revenues
Employee Travel
General Supplies
Rent Revenues
Reading Materials
Check Amt
175.00
1,955.10
300.00
1,119.04
1,033.36
2.79
1,424.84
198.71
15.50
9,326.00
41.06
18.62
16.23
11,032.56
586.40
2,004.00
870.75
1,000.00
275.00
3,598.00
1,122.15
152.58
52.25
40.50
338.00
1,000.00
47.04
540.00
300.00
414.00
15,211.00
600.00
607,381.13
572.00
2,397.00
799.95
155.50
16,000.00
275.00
244.74
3,371.00
18,000.00
23,763.41
5,376.05
24.00
432.69
175.00
116.39
300.00
546.00
1,300.00
1,000.00
175
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
DAVIS, CHARMAINE
DAVIS, CHRISTY
DAXWELL LLC
DE LA ROSA POTIER, IDA
DELL MARKETING LP
DEPOUNTIS, VICKI
DEVANEY, SUSAN
DIAZ, ALICIA
DOERR, DAVID
DOOLDENIYA, WENDY
DOOLITTLE, MARTHA
DOSS ELEMENTARY
DREAD, MICHELLE
DVSERVE
EDWARD DON & COMPANY
EDWARDS, DAVID
EMR ELEVATOR INC
ENSEY, GARY
FARM TO TABLE
FLEMING, HEATHER
FLIPPEN GROUP, THE
FLORES, ELIZABETH ANN
FRANTZ, JEFFREY
FREEMAN, DAWN
FRONTLINE TECHNOLOGIES
FRY, IAN
GALINDO ELEMENTARY
GDI TIMS
GEN AUSTIN
GHISALLO FOUNDATION
GIANNOU‐MOORE, JENNIFER
GOKA, JEANNE
GONZALEZ, MARLEN
GRAINGER
GRANNELL, LAURA
GUAJARDO, LINDA
HASDORFF, CECELIA
HEART OF TEXAS BISCUITS INC
HENDRIX CONSULTING ENGINEERS
HERNANDEZ, ANGELA
Description
Food/Refreshment
Employee Travel
Inventories‐Food
Employee Travel
General Supplies
General Supplies
Employee Travel
Reading Materials
General Supplies
Employee Travel
Rent Revenues
Employee Travel
Rent Revenues
General Supplies
General Supplies
Employee Travel
Food
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
Rent Revenues
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Employee Travel
Inventories‐Food
General Supplies
General Supplies
Check Amt
94.02
10.00
2,825.00
49.43
2,494.00
5,000.00
30.78
300.00
6.00
45.00
233.54
16.00
67.50
34.10
14,979.00
2,339.86
6,822.50
333.94
300.00
2,671.65
249.80
1,000.00
1,620.51
231.75
12,462.93
300.00
7,335.00
41.00
184.16
349.90
957.74
1,674.07
160.00
95.53
175.00
14.49
735.00
84.00
25.46
249.29
340.00
657.65
40.60
540.00
52.00
1,453.49
341.50
5,093.81
5,340.00
7,692.51
10,500.00
36.06
176
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
HIGGINBOTHAM, DAVID CARL
HILL ELEMENTARY
HILSABECK, KRISTEN
HINOJOSA, HECTOR O
HIREVUE INC
HOBART SERVICE
HOFMANNS SUPPLY
HORVITZ, RACHEL
HOUSE OF ANANSI PRESS INC
HUERTA, ANGELINA
HUNTLEY, BROOKE
HUSSEY, DONIE
HVACMASTERS
I9 SPORTS
IBANEZ, NATALIA
INNER SPACE CAVERN
J ROBINSON & ASSOCIATES ARCHIT
KAGAN PUBLISHING
KEALING JUNIOR HIGH
KELSO, SHAWNA
KIKER ELEMENTARY
KILLION, MARIE
KUHN, LOU
KWIK ICE
LARSON, JENNIFER
LAUBER, HOLLY
LEAD4WARD LLC
LEVETT, KAITLYN
LEWIS, DAVID
LITTLE YOGA HOUSE, THE
LOCKWOOD, JENNIFER
LOPEZ, ELSA
LOPEZ‐SALAZAR, MARIA ELENA
LOPINSKI, PAT
LZT ARCHITECTS INC
MANCILLA, STEPHANIE
MANDEL, ABBY
Description
Employee Travel
Rent Revenues
Food/Refreshment
Software
Equip Maint Repairs
General Supplies
Employee Travel
General Supplies
Employee Travel
General Supplies
Employee Travel
Equip Maint Repairs
Engineering Fees
Reading Materials
Reading Materials
General Supplies
Rent Revenues
Employee Travel
Food
Employee Travel
Rent Revenues
Employee Travel
A/P Y/E Accrual
General Supplies
Reading Materials
Employee Travel
Employee Travel
Employee Travel
Engineering Fees
Employee Travel
Inventories‐Food
Check Amt
180.17
75.00
191.56
5,241.25
11,940.00
11,075.00
83.48
17,345.91
1,755.00
600.00
202.47
2,825.00
30.98
1,000.00
2,214.80
200.00
18.48
419.90
504.00
1,237.25
200.00
265.00
1,813.21
1,753.40
997.50
4,571.20
6,800.00
200.00
300.00
227.50
39.50
300.00
5,826.00
104.00
300.00
10,500.00
150.00
300.00
1,500.00
41.42
28.00
4,350.40
400.00
300.00
22.53
96.67
92.25
300.00
4,104.61
50.65
300.00
9,384.96
177
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
MAYO, CELENA
MCCRADY, MIKAELA
MCGOUGH, REGINA
MCNUTT, COLIN
MEZA FLEINER, VIRGINIA
MIELKE, LISA
MILLENNIUM PACKAGING LP
MILLS ELEMENTARY
MITCHELL, JOHN J
MONROY, ROBERTO
MOYA, LORI
MUENZLER, SUSIE
MURR, EMILY
NEFF, SUSAN E
NEUHAUS EDUCATION CENTER
NHLF SERVICES
NIETO, GLORIA
NOBLES, BRITTNEY
ODU, GRACE
OH, CORINNE
OLMOS ABATEMENT INC
ORCA BOOK PUBLISHERS
OVERTON GROUP, THE
PARDO, TERESA
PARKER, RACHEL
PEDROZA, ANNA
PETSMART
PETSMART
PHOENIX ARISING INC
Description
Food
Employee Travel
Employee Travel
Employee Travel
Reading Materials
Rent Revenues
General Supplies
Inventories‐Food
Reproduction Costs
Rent Revenues
Employee Travel
Employee Travel
Rent Revenues
General Supplies
Inventories‐Food
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Rent Revenues
Copier Rental
Employee Travel
Employee Travel
Reading Materials
Employee Travel
Employee Travel
Electricity
Employee Travel
General Supplies
General Supplies
Check Amt
264.00
44,693.99
625.00
138.54
70.15
214.20
1,231.92
2,500.00
1,177.50
320.00
369.93
12.14
300.00
1,062.50
1,123.34
150.00
17,620.00
20,267.39
577.00
240.00
89.33
10.00
30.64
570.60
300.00
30.00
230.00
472.00
19,459.00
1,400.00
22.92
55.96
1,219.00
300.00
214.50
92.00
3,132.16
7,129.42
164.64
124.73
716.00
1,353.20
160.00
116.55
96.37
241.03
64,412.06
77.84
16,628.79
79.98
41.99
1,200.00
178
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
PIETROWSKI, JULIE
PIKE, SHAWN AARON
PILLOW ELEMENTARY
PIONEER MANUFACTURING COMPANY
POLLOCK PAPER DISTRIBUTORS
PRINCETON REVIEW, THE
QA SYSTEMS INC
RAMIREZ, ROXANNA
RAMOS, IMELDA
RAPTOR TECHNOLOGIES
REQUEJO, CATHYLEEN
RICE, FLORENCE
ROBBINS, RICHARD C
ROBERSON, COURTNEY
RODRIGUEZ, GRISELDA
RODRIGUEZ, SIBELIS
ROJAS, MAYRA ALEJANDRA
RUIZ, ERIC
RZ COMMUNICATIONS
SAFE FOOD 4 U
SAMS CLUB
SANCHEZ, ADILENE
SAS INSTITUTE INC
SAUL, MARY
SCHNAUTZ, ELIZABETH
SCHROEDER, KATHY
SMALL MIDDLE SCHOOL
SMITH WRIGHT, DONNA
SMITH, RALPH
SNEED, CYNTHIA
SOLIS, SARAH
SOUL SESSIONS
SPRING BRANCH ISD
SPURGEON, DOROTHY
STAPLES
STRUVE, MADELINE
STUBBS, MICHAEL D
SUMMITT ELEMENTARY
Description
Employee Travel
Rent Revenues
Equip Maint Repairs
Equip Maint Repairs
Equip Maint Repairs
Employee Travel
General Supplies
Employee Travel
Employee Travel
Rent Revenues
Design Fees
Employee Travel
Employee Travel
Employee Travel
Legal Services
Employee Travel
General Supplies
General Supplies
Consulting Services
Employee Travel
General Supplies
General Supplies
General Supplies
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
Rent Revenues
Check Amt
27.00
304.00
520.20
5,551.72
7,668.88
22,698.00
14,000.00
374.00
384.00
14,206.58
300.00
90.10
1,429.75
1,846.55
151.14
127.00
300.00
17,841.00
63.00
268.66
36.45
138.50
9,691.50
63.00
123.95
1,379.54
726.00
164,193.80
2,060.00
40,454.40
22.50
6,250.00
48.56
300.00
5,900.00
33.98
3,102.21
2,565.72
1,404.52
222.40
16.00
103.55
36.99
405.00
50.00
200.00
343.10
116,884.81
3,780.00
1,000.00
153.16
984.38
179
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
SUN SIGNS INC
SUNSATIONAL SOLUTIONS
SYNERGY TELCOM INC
TAFOYA, NAOMI
TALL TREES, THE
TAYLOR MUSIC INC
TBI CHARTERS LLC
TEACHER HEAVEN
TECH DEPOT
TEN BRINK, BARBARA
TEXAS FORENSICS UNION DEBATE T
THINK OR SWIM LLC
THOMAS, SABRINA
TORRES, VINCENT
TOTAL COMMUNICATION
TRAVIS HIGH SCHOOL
TYSON, SHAWN
ULTIMATE CHALLENGE
URCH, DIANA
US FOODSERVICE
USA DATAFAX INC
VASQUEZ, LINDSAY
VENTURE PUBLICATIONS INC
VST SERVICES LLC
WALKER, AMANDA ROSALIE
WEATHERBUG
WEBCLARITY SOFTWARE
WIDEN ELEMENTARY
WIDNER, RUTH ANN M
WILLIAMS SCOTSMAN
WILLIAMS, MARK
WILLIAMSON, JACKIE
Description
Rent Revenues
Equip Maint Repairs
Inventories‐Food
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Professional Dues
Employee Travel
Natural6 Gas
General Supplies
Reading Materials
General Supplies
Equip Maint Repairs
Rent Revenues
Testing Materials
Rental: All Others
Reading Materials
Inventories‐Food
General Supplies
Employee Travel
Reading Materials
Employee Travel
General Supplies
Software
Rent Revenues
Employee Travel
Employee Travel
Check Amt
69,045.92
346.00
187.00
708.75
640.00
550.00
5,318.82
15.50
1,150.00
9,745.88
1,300.00
20.01
202.76
59.20
568.00
4,624.00
2,276.00
100.00
30.00
14,700.00
100.00
1,265.00
2,083.29
105.00
3,560.00
11,172.00
22.24
208.15
10.00
735.00
1,100.80
120.00
550.00
175.00
900.00
309.50
1,485.00
300.00
21,916.25
249.00
1,350.00
243.20
6,078.90
9,000.00
52.00
7,230.00
147.00
1,618.46
668.09
769.84
855.02
118.81
180
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
WILLIS, MALCOM
WILSON, EBONI
WINE, KIMBERLY
WOLFINGTON, JILL L
XEROX CORPORATION
ZAVALA ELEMENTARY
ZILKER ELEMENTARY
LAZEL INC
M & A TECHNOLOGY
QA SYSTEMS INC
SPRINT PCS
TEXAS TOLLWAYS CSC
ADAMS, NICOLE
ALANIS, MARIA AIDA
ALMENDAREZ, ANNETTE
AYERS, LORRIE
BAKER, LAURA
BARTON, JOEL
BECKER, JUSTIN
BELDEROL, ELISA
BELL, RONALD
BLOCKER, TYRONE
BOHANAN, LISA
BONAVITA, NEIL
BOWEN, PAULA
BRADY, KYM
BRITTON, LARRY
BURGESS, AMY
CARDENAS SALINAS, REBECCA
CARDINALE, CHLOE
CARRASQUILLO, GLADYS
CARTWRIGHT, KIMIKO
CASAS, MARCIA
CASHDOLLAR, MAGGIE
CHARGOIS, VONDRA
CIHAL, SUSAN
COLE, KIRSTEN
CONLEY ABRAM, NICOLE
COOK, ANDREW
CROSTON, JON CURTIS
DARBY, ANGELA
DEVANEY, SUSAN
DICKEY, DANIYEL
DISHNER, TONY
Description
Employee Travel
Reading Materials
Employee Travel
Employee Travel
Copier Rental
Rent Revenues
Rent Revenues
General Supplies
Software
Reading Materials
General Supplies
Reading Materials
General Supplies
Software
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Check Amt
141.57
4,242.00
182.80
294.00
989.57
125.00
45.00
1,552.54
4,283.54
3,657.05
170.90
109.80
17,371.40
26,415.15
142.58
4,117.29
779.00
4,572.98
1,281.78
6.30
812.84
443.16
166.62
324.89
862.22
10.00
357.18
1,062.56
41.41
1,109.79
932.50
1,070.77
133.68
378.63
93.30
378.88
231.08
874.73
489.27
1,986.20
182.97
549.69
46.46
321.60
180.98
1,089.41
554.44
225.98
1,001.48
97.19
714.76
1,090.14
181
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Payee
DOERR, DAVID
DONG, TINA
DUCKETT, SKYE
EARNHART, ALISON
FLY, MURRY L
GAGE, KARLA
GARCIA, ALEJANDRO
GARCIA, REYNALDO
GARNER, RICK
GARZA, MARTHA ELENA
GONZALEZ JR, ALFRED
GONZALEZ, LISA
GOODMAN, GREGORY
GOODNOW, ELISABETH
GRAFF, JOHN
GUNN, ROY
GURGEL, MARK
HALL, PAMELA
HARBOURE, PATRICIO
HARMS, DENNIS
HARRELSON, SARAH
HARRIS, ROBBIE ANN MARIE
HAYNES, JAMES
HENDRIX, AIMEE
HENRY, SHEILA
HICKS, GILBERT
HINES, AMANDA
JAMISON, MARITA
JOHN, JAN
JOHNSON, PAMELA B
JONES, RODNEY
KANE, STEPHEN
KHAWAJA, ANDREA
LAUREN HIGGINBOTHAM
LOEHR, CHARLIE
LOPEZ, LEO
LOPEZ, ROXANE
LOZANO, HOPE
MANCIAS, ADELA
MARDIROS, ANNA
MARSTALLER, KRISTEN
MARTINEZ, CIPRIANO
MAYS, PEGGY
MCDONALD, MEGAN
MCDONALD, ROBERT
MCKINNON, SUMMER
MEDINA, ESTELA
MELDRUM, MATTHEW
MENA, MARY
MILOY, NANCY L
MOLINA, DORA
Description
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Check Amt
503.98
1,262.49
346.15
533.94
580.49
499.97
312.94
16.30
83.80
972.89
57.79
396.34
237.92
2,694.81
645.81
255.16
103.07
894.99
1,097.80
186.90
366.49
93.36
558.86
1,026.46
367.76
347.59
63.19
333.91
971.34
1,114.62
406.86
1,126.47
91.51
579.92
563.59
66.99
211.66
258.72
347.00
166.62
426.58
834.41
196.13
590.31
10.00
164.44
1,006.73
477.48
71.09
279.98
75.34
195.08
182
AISD Check Register
Check Date
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/20/2012
Payee
MORALES, RACHAEL
NARVAIZ, RUTH
ORNELAS, MANUEL
PAZERA, CAROL
PEDROZA, ANNA
PEREZ, DOLORES
PHILLIPS, BRENDAN
PHILLIPS, NANCY
PHUONG, TAMMY
POEHL, CHRISTOPHER
POLAN, ROBERTA
PORTER, JACQUIE
PUISHES, MELONI
RAESZ, LARA
RAMOS, MARIA GUADALUPE
RASMUS, ROBERT
RAVEN, SHERRIE
REEVES, MICHAEL
RODRIGUEZ, BENITA
RODRIGUEZ, JORGE LUIS
RODRIGUEZ, MARIA P
SANDERS, DENISE
SANTAMARIA, CLAUDIA
SCHMID, STEPHANIE
SCHNEIDER, LORI
SCHWAB, BRETT
SELLARS, SHELLY
SERNA, SAN JUANITA
SERVANTEZ, MELINDA
SLAPAK, JOE
SMITH, JENNIFER
SMITHEY, ABIGAIL
SOSA, ERIC
TAYLOR, AMY
TAYLOR, JOANN
THOMAS, MARY
THOMPSON, CHERRY
TORRES, DEBI
TREVINO, GINGER
TUCKER, CALINA T
VALDEZ, ALMA J
VALDEZ, SYLINA LYN
VALLEJO, DIANA
VANCE, STORM
VELASQUEZ, TERESA
WAGNER, AMY
WERNER, PAT
WHYBREW, LATONYA
WILLEY, PATRICK HUNTER
ZAMORA, JULI
Description
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Check Amt
380.51
608.74
8.00
771.98
375.26
128.41
191.00
287.74
946.59
215.76
388.17
413.50
557.70
634.58
940.82
56.65
12.71
482.88
155.66
595.62
318.44
350.34
283.55
429.08
637.37
587.84
606.61
524.38
406.83
10.00
171.24
309.31
310.49
348.28
1,436.82
819.27
991.33
1,136.19
1,098.98
384.85
59.44
431.01
507.38
315.17
290.38
10.00
484.91
418.17
185.63
942.38
811.72
469.00
183
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
ABCO PAPER CO
ABECEDARIAN
ACCU TECH CORP
ACR ENGINEERING INC
ACTIVE LIFE INC
ADKINS, ARTHUR J
ADVANTAGE USAA INC
AES/PHEAA
AKINS, JENNY
AL TABATABAIE, CRYSTAL
ALANIZ, DAHLINDA
ALEMAN, ROSIE
ALLEN, DAVID
ALVAREZ, CARMEN
AMERICAN FACILITY SERVICES INC
AMERICAN TEST CENTER
ANAK CONSULTANTS INC
ANDERS, RANDAL
ANDERSON, SHARI
ANDRADA, CHRIS
APAC TEXAS INC
APPLE COMPUTER INC
ASD CONSULTANTS INC
AT&T
AT&T SERVICES INC
AUSTIN COMMUNITY STEELBAND
AUSTIN FILM SOCIETY
AUSTIN PROJECT, THE
AUSTIN SYLVAN LLC
AVID CENTER
AYS ENGINEERING LLC
B & H PHOTO VIDEO
BAILEY, JESSE J
BALTIMORE, ROBERT
BARLOW, GEORGE A
BARRETT, MICHAEL J
BATTY, CRYSTAL
Description
Inventories‐Food
Reading Materials
General Supplies
Consulting Services
Employee Travel
Deferred Revenue
Employee Travel
Part‐Time Hourly
General Supplies
Design Fees
Design Fees
Inventories‐Food
Telecommunications
Consulting Services
Engineering Fees
General Supplies
Design Fees
Check Amt
11,687.91
185.08
7,246.28
18,440.00
2,950.00
67.00
6,600.00
90,971.40
1,019.06
253.22
11.90
139.67
75.00
230.00
201.00
11.64
1,032,376.40
21,068.50
41.49
520.00
753.14
10,000.00
134.00
67.00
199.00
100.90
95,478.93
30.64
2,700.63
343.20
15,760.00
25,394.93
946.30
13,316.47
3,736.12
8,600.00
400.00
1,470.00
2,500.00
4,000.00
394,833.20
15,270.00
1,168.00
2,000.00
9,352.50
11,462.70
32,831.52
214.00
500.00
232.00
281.00
300.00
184
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
BEESE, JOHN E
BERGAN, STEFAN J
BERGLUND, GREG
BERNAL, PATRICIA M
BETANCOURT, MIKEY
BETHEL, TYRONE R
BLACKBURN, RENELLQUIANA
BLAND, MICHAEL
BLANTON ELEMENTARY
BLAZIER CHRISTENSEN BIGELOW &
BOCANEGRA, ROY A
BOETA, RICHARD LAWRENCE
BOGUES, SHANTELL
BOOKER, CHRISTOPHER
BOOKER, IVAN H
BOOMERS SOUND
BOWIE HIGH SCHOOL
BOYS AND GIRLS CLUBS OF THE AU
BRADFORD, CINDY L
BRADFORD, SCOTT A
BRAZOSPORT ISD
BROCHI, PAUL ALLAN
BROWN, TYREESE
BRYAN ISD
BRYCOMM
BUJACZ, AMY
BUTLER, MICHAEL
BYRD, KYLE
CABALLERO, ZACHARY
CAMPBELL, JERRY G
CAPITAL AREA SPEECH
CAPOEIRA EVOLUCAO
CAPP INC
CAPSTONE
CARDENAS, ROSA D
CARITAS OF AUSTIN
CARQUEST AUTO PARTS
CARTER, TAMMY
CASEY ELEMENTARY
CATAPULT LEARNING WEST LLC
CAUGHEY, DARLA
Description
General Supplies
Legal Services
Part‐Time Hourly
Legal Services
Equip Maint Repairs
Consulting Services
Inventories‐Food
Part‐Time Hourly
Employee Travel
Food
Reading Materials
PY Clearing Account
Employee Travel
Rent Revenues
Employee Travel
Check Amt
100.00
231.00
135.00
54.03
107.00
67.00
739.80
8,707.00
72.00
75.00
92.00
451.23
3,045.00
170.00
122.00
92.00
433.00
102.00
67.00
350.00
2,765.00
6,462.50
5,929.00
266.00
176,328.25
6,636.35
100.00
67.00
112.00
75.00
200.00
3,830.50
819.61
512.00
52,207.04
67.00
225.00
198.00
1,963.72
92.00
1,240.00
320.00
2,040.00
1,272.54
47.37
1,340.63
12,050.86
92.00
54.06
93.75
278,303.41
172.33
185
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
CDW GOVERNMENT INC
CENTER STAGE TEXAS
CENTRAL POLY CORPORATION
CHALKS TRUCK PARTS
CHAPMAN SCHEWE INC
CHAPTER 13 TRUSTEE
CHARLES, MARK
CHASE, TABITHA A
CHURCHFIELD TRADING COMPANY
CINE LAS AMERICAS
CITY OF AUSTIN
CITY OF AUSTIN
CIVILITUDE LLC
CLARK, CYNTHIA LORENE
CLARK, JOSOLYN ANN
CLAUDE, LADONNA
CLEMONS, ANGELA
CLIFTON CDS LAUNDRY FUND
CLOSE, GARY RICHARD
COLLEGE FORWARD
COLQUIT, JOSHUA M
COMPTON, ELIZABETH
COMPUTER TECH
COMPUTERIZED FACILITY INTEGRAT
CONNER, ELMIRA J
CONTRERAS, CHRISTOPHER
CONTRERAS, FRANK
COONEY, WILLIAM
COOPER, JIMMIE RAY
COOPER, JOHN EDWARD
CORONA‐AZANZA, LUIS MANUEL
CORWIN PRESS INC
COTTER, DONNA
COUNCE II, GLENN A
COUPE, MEGAN
COWAN ELEMENTARY
COX, TIMOTHY ANDREW
CRAM ROOFING COMPANY INC
CRAWFORD, KORI
CRENSHAW, MASON
CROCKOM, JASON
CROWE, GWEN
CRUZ, TONY R
CRUZ‐ANCHANDO, ERICA
CTS CONSOLIDATED TELECOM SERVI
Description
General Supplies
Consulting Services
Inventories‐Food
Engineering Fees
Rent Revenues
Part‐Time Hourly
Employee Travel
General Supplies
Consulting Services
Reading Materials
General Supplies
Employee Travel
Rent Revenues
Employee Travel
Part‐Time Hourly
Check Amt
2,366.82
700.00
22,139.52
1,213.45
12,637.33
445.00
299.00
498.00
29,369.20
675.00
4,277.72
649,044.49
2,993.50
6,780.00
39,204.88
244.00
144.00
107.00
56.59
122.00
648.44
72.00
1,731.88
38.50
1,620.00
87.00
108.00
22,758.00
2,006.00
498.00
9,800.00
500.00
92.00
535.00
92.00
67.00
104.00
150.00
1,478.00
99.76
231.00
390.00
140.63
67.00
21,515.50
102.47
87.00
92.00
300.00
75.00
300.00
7,980.00
186
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
CUNNINGHAM, CLAYTON
DALLAS CAPTIONING LLC
DANE'EL, ASHA
DAVENPORT, MARTHA
DAVIS ELEMENTARY
DAVIS, BRUCE
DEEPCOOLCLEAR LLC
DEGNAN, JAMES N
DEL MAZO, SEVYLLA
DEL VALLE ISD
DELGADO, RUBEN
DELIGONOL, MURAT
DELL MARKETING LP
DENIUS, THOMAS FREDERICK
DENNY JR, ROBERT O
DETTMAN, GREGORY M
DETTMAN, JOHN THOMAS
DICKSON, CAROL
DISNEY DESTINATIONS LLC
DONATICH, ANDREW
DUARTE, JESSICA
DYER, LAURA
EASTLAND, MARK
ECAG
EDFUND
EDLIO INC
EDWARDS, JAMES C
EHMAN, CAROLYN
EKMEDIA
ELBERT, NICHOLE
EMPLOYEES RETIREMENT SYSTEM OF
EOS SYSTEMS INC
ESTES, CRAIG A
Description
Reading Materials
General Supplies
Employee Travel
General Supplies
Rent Revenues
Employee Travel
General Supplies
Employee Travel
Employee Travel
PY Clearing Account
PY Clearing Account
Rental: All Others
Employee Travel
PY Clearing Account
Food
General Supplies
Engineering Fees
Employee Travel
Employee Travel
Check Amt
189.00
6,259.82
624.00
675.00
448.00
240.64
7.98
124.18
305.00
4,600.00
388.00
480.00
120.00
90.00
587.00
5,810.48
452.18
52.00
67.00
338.84
96.92
92.00
82.00
32.85
236.00
1,623.00
393.76
135.18
1,001.93
676.89
104.00
10,230.00
57.26
134.00
29.62
52.00
250.00
63.15
1,050.00
5,512.00
225.00
2,006.00
69.26
500.00
1,132.00
52.00
35.00
84.92
1,546.25
3,388.35
5,400.00
219.00
187
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
ESTRADA, CECILIA P
EVANS EQUIPMENT INC
EVERETT, AMBER
FALCON CONTAINERS
FARROW, LINDA
FIESTA TORTILLAS
FIGUEROA, MILAGROS
FINGER LAKES COMMUNICATION
FINLEY, DEBORAH
FIRST GENERATION FILMS
FIRST TEE OF GREATER AUSTIN, T
FLORES, CHRISTOPHER
FLOREZ, KARIN
FOX, SHERYL SUZANNE
FRANCO, PHILLIP F
FRANKIEWICZ, KRISTEN
FULLER, TONI
FUNARI, PATRICK M
FURLOW, TUCKER
FURNACE, BENJAMIN
GANDER PUBLISHING
GARCIA, GABRIELA
GARZA, DANIEL
GARZA, NANETTE
GARZA‐NYER, EVA
GC SERVICES
GCR TIRE CENTERS
GEN AUSTIN
GEORGETOWN ISD
GEORGETOWN ISD
GEORGETOWN ISD
GEORGETOWN ISD
GIBBON, DANIELE R
GIL, MARK
GIRARD, DANIEL
GOCHBERG, MATTHEW R
GOKA, JEANNE
GOLDEN TOUCH ENRICHMENT ACADEM
GOLF IN SCHOOLS LLC
GOLF ON THE SQUARE
GONSOROWSKI, AL
Description
PY Clearing Account
Employee Travel
Employee Travel
General Supplies
General Supplies
Food
Employee Travel
General Supplies
Food/Refreshment
Vehicles
Employee Travel
Rent Revenues
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Travel
Employee Travel
Food/Refreshment
General Supplies
Check Amt
20.56
235.00
205.00
490.07
75.00
675.00
310.06
40.13
92.00
17,035.55
357.24
324.50
450.00
106.78
3,710.00
129.17
496.91
92.00
67.00
400.00
151,800.00
379.05
71.62
115.00
343.00
107.00
2,370.83
350,837.91
100.00
244.00
148.35
129.02
14.71
511.89
48,790.00
1,120.00
268.46
436.83
650.00
820.00
125.00
250.00
18.55
579.05
400.00
15.00
407.50
193.50
660.00
800.00
7,160.96
107.00
188
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
GONZALEZ, JUAN
GOODEN, WALTER ROBERT
GRANDE COMMUNICATIONS NETWORKS
GRANTHAM, ANDREW F
GRAY, FELIX
GREATHOUSE, NICOLE
GREEN ACRE SERVICES
GREEN, DONALD
GT DISTRIBUTORS INC
GTI ENVIRONMENTAL INC
GUEDEA‐ROBERTS, SONIA
GUERRA, MARIA
GUERRERO, GERMAN ARCHIVALDO
GUERRERO, KATHRYN A
GUSTAFSON, NINA
HABIMANA, ANNA
HAHN TEXAS
HALL, TONY ERIC
HARBOUR, CLINT A
HAYWARD, BRETTE
HENRY JR, CHARLES R
HENRY, HEATHER
HERCEG, BORIS
HERNANDEZ, ILEANA
HERNANDEZ, JENNIFER
HICKS, MARZETTA
HIGGINS, KRISTINA R
HILL, SAMANTHA
HILSABECK, KRISTEN
HINES, AMANDA
HOBART SERVICE
HOLLAND, BILL
HOLYOKE, TRISTAN
HOME TEAM MARKETING LLC
HORIZON FILM & VIDEO PRODUCTIO
HOROWITZ, MARION
HOSKINS, DONALD DURELL
IANNO, ANTHONY
Description
Employee Travel
Engineering Fees
Equip Maint Repairs
General Supplies
PY Clearing Account
Employee Travel
Employee Travel
Part‐Time Hourly
General Supplies
General Supplies
Employee Travel
General Supplies
Deferred Revenue
Employee Travel
General Supplies
PY Clearing Account
Employee Travel
Employee Travel
Employee Travel
Equip Maint Repairs
Food/Refreshment
General Supplies
PY Clearing Account
Check Amt
23.50
52.00
2,596.76
7,535.00
52.00
189.00
493.99
67.00
2,235.00
92.00
311.00
455.89
2,839.25
57.26
132.45
92.00
121.26
300.00
75.00
50,899.16
622.00
29.90
144.00
927.34
169.00
107.00
931.50
32,770.00
225.00
107.00
4,673.19
1,200.00
87.00
35.70
72.00
449.70
414.90
83.23
2,416.00
300.00
142.58
402.30
202.31
2,357.65
189.00
364.51
4,790.00
2,600.00
2,297.50
87.73
421.00
72.00
189
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
ICF INCORPORATED
IISME
IN SYNC
INDEPENDENT PROPANE
ING, ELIZABETH
ISAACS, THOMAS JOSEPH
ISHEE, AMY
ISHEE, AMY
ITS ALL ABOUT SPACE
JACKSON, ANTHONY
JACKSON, TIMOTHY D
JACOBSON, VICKIE
JAMES, DEBORAH
JC COMMUNICATIONS
JEPSON, RUSSELL
JIBLADZE, MALHAZ
JOHNSON, EDWARD
JOHNSON, KEITH
JONES, ADRIANA R
JONES, MERIDETH H
JONES, OLIVIA
JOSEPH, LATONIA ANNETTE
JS ELECTRIC INC
JTM PROVISIONS INC
JULY, MARVEL LIONEL
JUMPER, STEPHANIE L
KEIST, ROBERT S
KENDALL, RICHARD B
KENT, DANIEL P
KEY, ANDRE
KILLEEN ISD
KILLION, MARIE
KITTRELL, VON
KLEEN AIR FILTER SERVICE & SAL
KLEINMAN, SUSAN
KOHAGEN, LOUIS H
KRAMER, KRISTINA
KRAWL, RANDALL
KRONEBUSCH, ERIC
KURYAK, MICHAEL
Description
PY Clearing Account
Employee Travel
Maint: Vehicles
Consulting Services
General Supplies
General Supplies
PY Clearing Account
Employee Travel
General Supplies
Equip Maint Repairs
Consulting Services
PY Clearing Account
Inventories‐Food
Reading Materials
PY Clearing Account
General Supplies
Employee Travel
PY Clearing Account
General Supplies
Check Amt
8,333.33
6,500.00
880.00
3,007.73
34.28
125.00
2,525.00
528.96
1,670.00
6,629.00
300.00
103.82
194.98
325.00
184.00
159.00
59.13
507.00
570.35
252,455.00
179.00
300.00
241.00
437.50
249.00
58.10
950.00
107.00
134.00
92.00
5,902.20
4,200.00
403.00
119.00
435.94
484.00
320.00
92.35
100.00
1,050.00
194.00
232.00
96.00
189.00
54,438.55
42.84
231.00
300.00
83.40
122.00
201.00
3,321.50
190
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
LA FOODS
LABATT FOOD SERVICE
LACEY, GINA
LANCASTER, DUANE E
LAND, MARK
LAND, NIKI
LAND, RUDOLPH
LANIER HIGH SCHOOL
LARSON, JENNIFER
LATINITAS IN
LAUBENTHAL, GAIL
LAWRENCE, W LYNN
LEAD4WARD LLC
LEAP OF JOY
LEDBETTER, JEARL
LEE, BRETT
LEMONS, ANDREW
LEONARD, THEODORE SAMUEL
LERNER PUBLISHING GROUP
LEWIS, BRUCE
LEXISNEXIS
LG ARCHITECTURE
LIFE CHANGERS INC
LINE LEADER PEDIATRIC THERAPY
LINKS FOUNDATION INC, THE
LITTLE GREEN APPLES INC
LLEWELLYN, GEORGE
LLOYD, CEDRIC
LOOMIS PARTNERS INC
LOPEZ, JOSEPH
LOPEZ, JUSTAN
LOPEZ, RACHEL A
LOPEZ‐RANGEL, GLORIA
LORD, TRACY
LOUIS, HENRY
LOVE, ERIC M
LOVING, NAKITA
LUCAS JR, WILLIAM F
LUMBRERAS, DANIEL
LUNETTA JEWELRY
LZT ARCHITECTS INC
MACIAS, ANNA
MANN, GREGORY
MANN, RAOUL
MARCIVE INC
Description
Inventories‐Food
Inventories‐Food
PY Clearing Account
Employee Travel
Rent Revenues
Employee Travel
General Supplies
Employee Travel
Employee Travel
Reading Materials
General Supplies
General Supplies
Employee Travel
Geotech Testing
PY Clearing Account
Engineering Fees
Rent Revenues
Reproduction Costs
Check Amt
6,676.80
28,589.19
64.27
31,706.63
48.00
72.00
1,100.00
82.00
3,490.16
38,974.13
229.45
85.50
2,550.00
720.00
61.89
154.00
450.00
2,512.50
122.00
72.40
139.00
189.00
698.60
316.00
50.00
3,870.00
480.00
70.00
390.00
700.00
3,750.00
204.48
52.00
4,627.48
144.00
87.00
65.28
300.00
300.00
244.00
407.50
139.00
403.00
418.00
600.00
14,860.12
2,006.00
231.00
164.00
318.81
252.00
187.14
191
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
MARTINEZ, JACQUELINE
MARTINEZ, SANDY
MATHENY, RUDOLPH
MAULDIN, REBECCA
MAY, SAMYE L
MAYFIELD, THERESA L
MCCALL, MATTHEW
MCCLURE, BILL
MCCORD, KENNETH
MCCULLOUGH, KEITH
MCDANIEL, JENNIE L
MCENROE, KATHERINE
MCFADDIN, RANDY H
MCKENTIC III, MOTRICE J
MCMANUS, SCOTT
MCMILLAN, DIANA
MCNEILL, ERIN
MEDINA PEREZ, FALICIA
MEDINA, RICHARD
MEEKS, COREY
MILBURN, VALERIE
MILLER, RICK
MILOY, NANCY L
MLEE‐SLP LLC
MOLINA, LUKE JORDAN
MOLINAR, CHRISTOPHER
MOLOF, BRAD
MONCADA, BLANCA
MONREAL, FREDDY
MOODY, CODY W
MOORE, CANDY
MORA‐BOSTON, LOU ANN
MORALES, JOE
MORRIS, DAZINE M
MOTAL, TRAVIS
MOTE, ALISON
MYERS, RUFUS
MYERS, VICTOR C
NATIONAL COUNCIL OF TEACHERS O
NATIONAL JUNIOR HONOR SOCIETY/
Description
Employee Travel
General Supplies
Employee Travel
PY Clearing Account
Employee Travel
Employee Travel
PY Clearing Account
PY Clearing Account
Food/Refreshment
PY Clearing Account
General Supplies
PY Clearing Account
Reproduction Costs
General Supplies
Employee Travel
Employee Travel
PY Clearing Account
Employee Travel
PY Clearing Account
Employee Travel
General Supplies
Rent Revenues
Employee Travel
Reading Materials
Check Amt
135.03
204.00
57.00
1,492.50
14.09
27.70
2,362.50
247.00
122.00
585.00
170.10
67.00
67.00
72.00
95.45
285.00
179.00
64.64
64.69
46.17
255.00
31.98
433.00
92.00
6,900.00
34.28
649.13
960.00
67.00
280.00
501.60
3,016.00
52.00
131.55
72.00
45.77
99.73
300.00
19.31
52.64
1,000.00
93.70
122.00
118.95
1,899.97
69.14
3,006.74
92.00
961.00
1,600.00
2,784.64
85.00
192
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
NEIGHBORS, MATTHEW
NELSON, JEANNE
NETSYNC NETWORK SOLUTIONS
NEUNABER, GREGORY L
NGOC, NGUYEN B
NICHOLSON, JAMIE
NIETO, ELISEE
NITSCHKE, AMANDA
NORTHEAST ISD
NORTHEAST ISD
O REILLY AUTO PARTS
OAK FARMS DAIRY
OCE IMAGISTICS INC
OCE USA INC
OLDEN LIGHTING
ONE WORLD THEATRE
ORTIZ, DAVID
OTIS SPUNKMEYER INC
OVERTON GROUP, THE
OVERTON, KURT
PAGE SOUTHERLAND PAGE LLP
PALACIOS, LUPE
PATRICK, JO
PATTON, KEN E
PAYNE, DAVID ROBERT
PEDROZA, ANNA
PELOQUIN, ROGER
PEOPLES, MICHAEL
PERALTA, REYNA
PEREZ, EMILIO
PEREZ, GLORIA
PEREZ, MELANIE JO
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PIKE, SHAWN AARON
PILCHER, KENNETH
Description
PY Clearing Account
Employee Travel
Part‐Time Hourly
Food
Copier Rental
Copier Rental
General Supplies
Equip Maint Repairs
PY Clearing Account
Inventories‐Food
Audit Services
Engineering Fees
Food/Refreshment
Employee Travel
Electricity
Reading Materials
PY Clearing Account
PY Clearing Account
Employee Travel
General Supplies
Engineering Fees
Inventories‐Food
Check Amt
397.51
38.40
373.50
373.50
373.50
373.50
251.00
30.01
146,708.48
291.00
102.00
71.16
75.00
1,350.00
1,060.00
410.00
895.00
293.82
3,119.94
855,828.85
59.00
946.51
404.56
5,064.95
618.63
400.00
46.17
8,772.00
1,020.00
159.00
25,000.00
1,882.24
34.40
12,128.68
379.79
132.00
72.00
6,326.89
425.87
92.00
92.00
34.63
46.62
255.06
166.01
14,679.23
100.00
110.00
110.00
228.00
433.00
19,950.00
193
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
PLATT, ANDREA
POLAN, ROBERTA
POWERDRIVE TRAINING PRODUCTS L
PRAGER, BEN
PRESCOTT, CHIP
PRICE, DAVID LEE
PRIME SOURCE
QA SYSTEMS INC
RADCLIFFE, WENDY
RAMIREZ, CHARLES D
RANA, PUNAM
RAVEN, SHARON
RAY, CYNTHIA
RAY, JEFF
RAZO, TERESA
READING STUDIO, THE
RED GOLD INC
REYES, ISAAC
RISER, ERIC C
RIVERA, BONITA
ROBERTS, ALLEN J
ROBERTSON, HENRY
ROBICHAUX, QUINN
RODDY, CHRIS
RODRIGUEZ JR, MARCELLO
RODRIGUEZ, BENITA
RODRIGUEZ, ENRIQUE M
RODRIGUEZ, LUPE
RODRIGUEZ, NOREEN
ROGERS, JOHN D
ROGERS, RICHARD G
ROMERO, GABRIEL
ROMERO, TANIA
ROSENMANN, KATHY
RUBIO, ANTHONY J
S & P COMMUNICATIONS
SAAD, RAMSEY
SAENZ, ALMAR
SANCHEZ ELEMENTARY
SATTERWHITE, JAMES R
Description
General Supplies
Inventories‐Food
Deferred Revenue
Food/Refreshment
Inventories‐Food
Equip Maint Repairs
Employee Travel
PY Clearing Account
PY Clearing Account
Food/Refreshment
Employee Travel
PY Clearing Account
Employee Travel
Inventories‐Food
Software
Part‐Time Hourly
Consulting Services
General Supplies
General Supplies
Employee Travel
PY Clearing Account
PY Clearing Account
PY Clearing Account
Equip Maint Repairs
Rent Revenues
Check Amt
870.00
470.41
202.87
423.97
1,177.57
4,733.10
43.25
71.95
5,000.00
100.00
561.71
311.00
87.00
3,562.50
1,932.00
3,820.53
71.75
60.03
34.28
12.95
129.32
34.28
206.13
650.00
13,884.29
6,022.34
75.00
9,360.00
475.00
26.00
184.00
92.00
52.00
3,180.04
323.97
72.00
71.72
25.70
300.00
300.00
67.00
30.70
144.00
300.00
55.41
180.00
1,080.88
1,535.50
72.00
216.00
1,923.75
122.00
194
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
SAUNDERS, JAMES
SCHIESSER, STEFANIE
SCHOOL DATA TOOLS INC
SCHRAM, ELISE
SCHROEDER, PATRICIA
SCHUESSLER, JUDY
SEARS, ROSE
SEGURA, ROSA MARIA
SEVESKA, LANCE
SEXTON, TIMOTHY DON
SIERRA TRAINING ASSOCIATES INC
SIMMANG, DEBORAH
SIMS, CLARENCE
SMITH HOLT LLC
SMITH, JENNIFER
SMITH, KEVIN LEE
SMITHEY, ABIGAIL
SOLIS, SARAH
SOSA JR, ANDRES
SOTO, RICHARD M
SOUR, ANDREA
SPEYER, RICHARD
SPRATLAN, CAVIN COREY
SPRINGFIELD, WILLIAM M
STADNICK, JOHN
STAFFORD, TYRUS
STARK, JIMMIE ALLEN
STATE OF VIRGINIA
STERILASER LLC
STEVENS, STARR
STEWART BUILDERS LTD
STRICKLIN, CARLENE
STRINGER, BEVERLY
STROCK, VIBERT
SUMMITT ELEMENTARY
SYKES, ANTHONY
SZYMAREK, MICHAEL
TAYLOR ISD
TAYLOR MUSIC INC
TEACHING SYSTEMS INC
Description
PY Clearing Account
Employee Travel
Software
PY Clearing Account
Employee Travel
Employee Travel
Deferred Revenue
PY Clearing Account
General Supplies
Employee Travel
Employee Travel
Employee Travel
Inventories‐Food
Part‐Time Hourly
Consulting Services
Employee Travel
PY Clearing Account
Rent Revenues
Employee Travel
Software
Check Amt
34.63
298.60
9,300.00
69.26
67.60
37.84
53.80
4,630.00
34.28
132.00
67.00
244.00
159.00
1,603.83
1,171.00
4,990.00
59.98
67.00
4,560.50
203.56
154.00
198.46
87.58
97.20
174.00
200.00
1,500.00
102.00
3,306.10
1,000.00
473.00
107.00
92.00
87.00
7,015.68
433.00
130.13
1,895.00
75.00
219,502.54
4,124.32
3,025.00
344.55
32.14
123.75
137,197.78
67.00
112.18
185.00
1,325.00
8,502.85
4,974.00
195
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
TEALER JR, MELVIN D
TECH DEPOT
TEMPLETON, BEN D
TEMPSET CONTROLS INC
TEXAS ASSN OF SOCCER COACHES T
TEXAS CLOSED CAPTIONING
TEXAS GAS SERVICE
TEXAS HIGH SCHOOL BASEBALL COA
TEXAS PRINTING COMPANY
TEXAS TOLLWAYS CSC
TEXAS TOMORROW FUND
TEXAS, ULTIMATE!
THEATREFOLK
THERAPY SHOPPE INC
THOMAS, MARY
THOMPSON, MATT
TITUS SYSTEMS LP
TOFKA INC
TORRES, ISRAEL
TORRES, RICARDO G
TOVAR, DIANA
TOYS FOR SPECIAL CHILDREN INC
TRAN, ALAN Q
TRAVIS CENTRAL APPRAISAL DISTR
TRAVIS COUNTY
TREVINO, MICHELLE
TUOHY, MATTHEW J
TURK, MARK
TURRO, NIDIAN
Description
General Supplies
Professional Dues
Consulting Services
Natural6 Gas
Natural6 Gas
Employee Travel
Reproduction Costs
General Supplies
General Supplies
Employee Travel
Equip Maint Repairs
Engineering Fees
General Supplies
Employee Travel
General Supplies
Tax Appraisal & Collection
Election Costs
Employee Travel
Reading Materials
PY Clearing Account
Check Amt
52.00
432.33
470.35
87.00
53,532.30
5,625.00
12,552.00
894.00
120.00
2,518.00
1,890.00
750.00
2,870.00
123,927.36
8,602.48
31,825.94
59,792.26
269.04
365.41
90.12
643.63
20,506.43
260.00
900.00
763.00
18,450.00
29.67
36.00
1,440.00
20,420.00
14.95
99.34
110.38
144.00
184.00
420.00
184,381.40
35,725.29
2,139.37
89.95
266.00
57.83
153.95
488.00
1,010,401.60
233,933.43
4,765.07
68.50
364.15
164.00
880.00
27.43
196
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
TYSON FOODS INC
ULTIMATE CHALLENGE
UNITED STATES OMBUDSMAN ASSOC
US FOODSERVICE
US GREEN BUILDING COUNCIL
VALDEZ, ALMA J
VALLEY SPEECH LANGUAGE & LEARN
VAN HORN, MICHAEL
VANLANDINGHAM, MARIAN KAY
VARELA, JANIE
VASQUEZ, DAVID
VASQUEZ, FABIAN
VASQUEZ, JESSICA
VASQUEZ, LINDSAY
VASQUEZ, TOMAS
VEALE, MARTHA L
VELASQUEZ, ELIZABETH ANN
VINES, JASON
VISUALEDTECH INC
WADE, CHARLES
WAGGONER, THOMAS H
WALES, CHRIS
WALLACE JR, MICHAEL JEROME
WARD, JEFFREY
WARNER, HANK
WARNKEN, DALE
WARREN HUNTER, MARY
WATERFIELD, BRENDA
WAUGH, PAMELA
WEGER, MIEKE
WEINSTEIN, HONEY
WERMES, GENE M
WERNER, PAT
WEST MUSIC CO
WESTAR CONSTRUCTION INC
WHITE, CLINT R
WHITE, RICHARD HOMER
WHITEHURST, JAMAR
Description
Inventories‐Food
General Supplies
Professional Dues
Testing Materials
Inventories‐Food
Telecommunications
Equip Maint Repairs
PY Clearing Account
General Supplies
PY Clearing Account
Part‐Time Hourly
Part‐Time Hourly
PY Clearing Account
Employee Travel
Consulting Services
Design Fees
Legal Services
PY Clearing Account
Employee Travel
PY Clearing Account
PY Clearing Account
Employee Travel
General Supplies
Employee Travel
Check Amt
26,362.50
845.00
621.32
4,127.70
150.00
58,937.35
25.00
5,122.42
81.04
40,660.75
300.00
6,532.59
4,560.00
3,180.00
21.43
64.75
81.26
4,937.75
2,006.00
75.00
87.00
75.00
49.95
193.40
144.00
2,500.00
600.00
1,207.50
420.00
689.00
122.00
2,750.00
67.00
323.00
12,177.89
23.09
40.98
221.00
93.31
69.26
210.01
2,475.00
232.41
107.00
87.62
325.45
2,790.15
23,650.00
102.00
47.00
2,520.00
445.00
197
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
Payee
WILLIAMS SCOTSMAN
WILLIAMS, ALVIN R
WILLIAMS, KENNETH
WILLIAMS, LORI
WILLIAMS, MICHAEL
WILLIS, LARRY
WILLOUGHBY, FREDERICK W
WILSON LANGUAGE TRAINING CORP
WILSON, BRIDGET L
WILSON, VELMA R
WOLFINGTON, JILL L
WOODLEY, KENNETH A
WORLD BOOK INC
WORLDPOINT ECC INC
WORSHAM, BILL LEE
WORSHAM, LEAH S
WRIGHT JR, ROY K
WRIGHT, GREGORY MICHAEL
YAMINI, JOAN
YBARRA, RUBY
YOVICH, MONICA
YSLETA ISD
ZAMBRANO, JASMINE
ZILKER ELEMENTARY
BANK OF NEW YORK, THE
ECOVA INC
ROBOMATTER INC
SAFEWAY SUPPLY INC
SMART COMPANIES INC
AT&T
CLARK TRAVEL
DAHILL
EAT OUT IN
GINNYS PRINTING
INDECO SALES INC
LAZEL INC
NCS PEARSON INC
OFFICE DEPOT
PERMA BOUND BOOKS
QA SYSTEMS INC
Description
Employee Travel
Reading Materials
Consulting Services
Employee Travel
Consulting Services
Reading Materials
General Supplies
PY Clearing Account
PY Clearing Account
Part‐Time Hourly
Rent Revenues
Consulting Services
General Supplies
Reading Materials
Telecommunications
Reading Materials
Copier Rental
Food/Refreshment
Reading Materials
Reproduction Costs
General Supplies
Software
Reading Materials
Reading Materials
Testing Materials
General Supplies
Reading Materials
Check Amt
1,539.68
132.00
134.00
31.20
897.00
92.00
125.00
797.50
100.00
2,723.91
270.00
92.00
10,076.64
819.00
399.60
500.00
770.00
196.00
67.00
310.00
42.84
192.83
527.20
75.00
243.68
2,890.00
150.00
4,891.16
1,793.58
28,500.00
2,968.50
9,265.00
41,330.13
2,651.67
1,023.90
1,724.00
6,808.00
453.92
4,811.01
51,808.89
1,685.24
748.00
12,354.85
281.93
10,337.76
360.64
13,365.52
2,255.83
33,594.25
1,578.72
11,196.70
610.00
198
AISD Check Register
Check Date
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/21/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
*Nov 2012
*Dec 2012
11/30/2012
11/30/2012
11/07/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Payee
RAINBOW BOOK COMPANY
REALITYWORKS INC
SARGENT WELCH LLC
SCHOLASTIC INC
SEXAUER
SPRINT PCS
TRANE COMPANY, THE
VERIZON WIRELESS
VERIZON WIRELESS
STATE OF VIRGINIA
TASB
TASB
TASB
TASB
PAYROLL
PAYROLL
Texas Comptroller
Texas Comptroller
A+ Credit Union
First Financial
First Financial
First Financial
Description
Reading Materials
General Supplies
General Supplies
Software
General Supplies
Telecommunications
Equip Maint Repairs
General Supplies
Telecommunications
Telecommunications
General Supplies
Property Casualty 11/12 Property Casualty 12/12 Statutory Minimum TRS Contribution
TRS Care Surcharge
TRS Care Surcharge
Net Payroll Nov 2012
Net Payroll Oct 2012
SECO loan payment
SECO loan payment
Benefits
Benefits
Benefits
Benefits
Benefits
Check Amt
511.39
8,831.90
113,721.38
1,731.88
650.00
16,942.00
621.76
379.90
68,292.41
7,721.14
5,790.00
108.05
1,178.19
189.95
114,223.60
896.35
81.15
198.00
96.92
152.27
125.00
2,786.31
404.56
130.13
333.84
101.51
94.30
299,810.49
127,338.67
4,922,562.01
4,315,242.83
106,710.32
23,925.92
422,358.42
434,887.94
158,892.51
44,763.51
14,685.07
15,577.82
9,388.00
8,490.00
357,344.92
243,124.32
34,075,372.78
33,372,385.92
8,941.29
194,199.96
30,678.19
686,163.87
586,656.00
188,253.27
345,741.76
199
AISD Check Register
Check Date
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/13/2012
11/13/2012
11/20/2012
11/20/2012
11/29/2012
12/05/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/20/2012
12/17/2012
12/17/2012
12/07/2012
12/14/2012
12/20/2012
12/17/2012
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
Payee
Bank of America
Aetna
Bank of New York
A+ Credit Union
IDEA Public School
Northstar Bank
TEA
TEA
Tex Pool
A+ Credit Union
A+ Credit Union
First Financial
First Financial
First Financial
Bank of America
Aetna
Bank of New York
IDEA Public School
Northstar Bank
Tex Pool
Tex Pool
Tex Pool
Escuela De Agricultura De La Regi
ABCO PAPER CO
ABDI, DIANA
ABECEDARIAN
ACCU TECH CORP
ACTIVE LIFE INC
ALLAN ELEMENTARY
APAC TEXAS INC
APPLE COMPUTER INC
ARCE, ARTIE
ARCHER, KACI
ASPEN AIR INC
AT&T
AUSTIN HIGH SCHOOL
AUSTIN PLANETARIUM
AUSTIN SYLVAN LLC
AVANT, LOUISE K
AYALA, MARY LOU
Description
Benefits ‐ Stop Loss
Benefits
Benefits
Benefits
Charter School
Response Education Solutions
WADA ‐ prior years
WADA ‐ prior years
Investment
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits ‐ Stop Loss
Benefits
Benefits
Charter School
Response Education Solutions
Investment
Investment
Investment
Field Trip
Inventories‐Food
General Supplies
General Supplies
Inventories‐Food
Rent Revenues
Employee Travel
Telecommunications
Reading Materials
Check Amt
213,944.64
80,014.18
41,395.23
314,910.25
385,592.00
98,260.00
48,335.00
66,000.00
37,000,000.00
29,861.44
314,324.32
686,881.88
187,650.78
586,347.97
348,897.68
215,897.52
85,896.57
42,582.19
385,592.00
98,260.00
4,850,000.00
4,215,210.00
39,685,356.00
150,000.00
12,315.00
640.00
255.86
6,200.00
665.37
665.00
18,990.00
310.40
150.00
276.00
363.00
317.34
9,375.39
103.00
400.00
11,622.32
15,430.88
30.84
350.00
6,953.60
855.00
345.00
886.47
16,245.20
429.00
200.00
149.56
1,527.15
200
AISD Check Register
Check Date
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
Payee
BALL, TOM
BARANOFF ELEMENTARY
BEARD, CURAH
BEDGOOD, HELLEN
BEHIVE YOUTH DEVELOPMENT, THE
BIDSYNC
BILINGUAL PLANET
BLACKBOARD CONNECT INC
BLACKSHEAR ELEMENTARY
BLAZIER ELEMENTARY
BLGY INC
BRADY, KYM
BRESNAN, CLARE
BRYCOMM
BURGESS, AMY
BUSPROS
CAPITAL METRO
CAPSTONE
CARTER, GLENN J
CASHDOLLAR, MAGGIE
CDW GOVERNMENT INC
CERTIPORT INC
CHALKS TRUCK PARTS
CITY OF AUSTIN
CLIFTON CENTER
COASTAL BEND COACHES ASSOC
COLQUIT, JOSHUA M
COMAL ISD
CORWIN PRESS INC
COVERT FORD INC
COWAN ELEMENTARY
COX, WALTER TOMMY
DANE'EL, ASHA
DAVIS ELEMENTARY
DAVIS, CHARMAINE
DEEPCOOLCLEAR LLC
Description
General Supplies
Rent Revenues
Deferred Revenue
Employee Travel
Engineering Fees
Software
General Supplies
Equip Maint Repairs
Software
Rent Revenues
Rent Revenues
Engineering Fees
Food
Employee Travel
Inventories‐Food
Employee Travel
Rent Revenues
Legal Services
Employee Travel
Food
Inventories‐Food
Telecommunications
Reading Materials
Employee Travel
General Supplies
Natural Gas
Electricity
Food/Refreshment
Employee Travel
Reading Materials
Inventories‐Food
Rent Revenues
General Supplies
Employee Travel
Rent Revenues
Food/Refreshment
Check Amt
48.02
200.00
9,891.17
38.85
119.10
2,856.00
2,932.56
195,000.00
120.00
300.00
3,832.50
50.00
75.00
35,894.37
4,976.70
21.86
33,559.05
2.67
5,561.00
11.50
2,238.20
222.42
4,301.30
8,093.72
5,482.60
1,621.93
3,600.00
21.99
478.80
36.00
281.88
146.33
4,250.00
311.20
410,749.77
66.75
270.00
288.00
240.00
875.00
357.50
2,734.30
2,375.42
14,400.00
2,090.00
284.38
118.63
13,534.96
61.00
78.73
86.46
4,200.00
201
AISD Check Register
Check Date
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
Payee
DELGADO, RUBEN
DELL MARKETING LP
DEPOUNTIS, VICKI
DIAZ, JUAN
DIRECT ATHLETICS
DONG, TINA
DRIPPING SPRINGS ISD
DRIPPING SPRINGS ISD
EDLIO INC
EDUCATION AUSTIN
EDWARDS, CYNTHIA
ERM SOUTHWEST INC
ESRI INC
FABELO, DORA
FARM TO TABLE
FLITTNER, GREER
FUCHS, LAUREN
GARZA, MARTHA ELENA
GEORGETOWN ISD
GEORGETOWN ISD
GONZALEZ REBMANN, MARIZA
GONZALEZ, MARLEN
GOODMAN, GREGORY
GRAINGER
GROUNDWORK MUSIC PROJECT
HAMILTON, ELIZABETH
HICKMAN, SARA
HIGHTECH SIGNS
HINOJOSA, JANICE
HVACMASTERS
JOSTENS INC
KALLASH, EMAN
KARPELES, JENNIFER
LAYING THE FOUNDATION INC
LEANDER ISD
Description
General Supplies
General Supplies
Employee Travel
General Supplies
Food/Refreshment
Rent Revenues
Inventories‐Food
Employee Travel
Employee Travel
General Supplies
Design Fees
Software
Employee Travel
Food
Food/Refreshment
Employee Travel
Employee Travel
Employee Travel
General Supplies
Food/Refreshment
Legal Services
Employee Travel
General Supplies
Reproduction Costs
Inventories‐Food
General Supplies
Deferred Revenue
Employee Travel
Check Amt
180.00
4,703.84
42.54
4.50
1,200.35
314.75
107.20
175.00
150.00
225.00
4,590.00
3,600.00
132,380.47
1,960.00
37.73
54.96
5,110.77
5,000.00
89.21
124.14
1,213.60
92.67
634.88
1,529.27
25.62
78.40
3,736.11
350.00
250.00
12.00
476.00
72.72
787.90
1,200.00
427.50
4,351.00
220.00
8,504.21
3,105.00
1,500.00
752.00
227.50
4,213.00
482.74
157.50
192.05
16,432.00
1,729.70
150.00
116.70
654.00
175.00
202
AISD Check Register
Check Date
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
Payee
LEANDER ISD
LEANDER ISD
LEANDER ISD
LYM ARCHITECTURE PLLC
MAC PUBLICATIONS
MARBLE FALLS ISD
MARBLE FALLS ISD
MARBLE FALLS ISD
MARSTALLER, SHEA
MCCORQUODALE, THERESA
MESSINGER, AUTUMN
MILLENNIUM PACKAGING LP
MOORE, DAVID
MORALES, RACHAEL
NEUHAUS EDUCATION CENTER
NIXON, TONYA
NORTHEAST ISD
PALCO SPECIALTIES INC
PARIS, ALLISON
PC MALL GOV INC
PENA, ALBA
PILLOW ELEMENTARY
PIPER, DAWN
PORTER, JACQUIE
POST, TRACY
POWELL & LEON LLP
PRESSER, RHONDA
PRIME SYSTEMS
PRITCHARD, JENNIFER
PUISHES, MELONI
QA SYSTEMS INC
REALLY GOOD STUFF
RIDGETOP ELEMENTARY
RIVERA, BONITA
RODRIGUEZ ELEMENTARY
Description
General Supplies
General Supplies
Inventories‐Food
Rent Revenues
Employee Travel
Reading Materials
Inventories‐Food
Employee Travel
Rent Revenues
Reading Materials
General Supplies
Rent Revenues
Engineering Fees
General Supplies
General Supplies
General Supplies
Software
Rent Revenues
General Supplies
General Supplies
General Supplies
General Supplies
Legal Services
Employee Travel
General Supplies
Employee Travel
General Supplies
General Supplies
Rent Revenues
General Supplies
Rent Revenues
Legal Services
Check Amt
375.00
275.00
1,320.00
15,425.63
142.95
2,200.00
202.00
18,769.92
60.00
250.00
250.00
411.00
300.00
1,177.50
53.82
440.00
179.53
77.00
2,125.00
288.00
23.30
18.75
1,215.00
2,355.00
108.00
350.00
187.50
4,966.80
13.44
5,292.25
26.76
1,527.82
195.00
45.00
17.66
500.00
99.85
69.96
592.00
85.00
4,081.00
4.50
10,936.80
10.75
13,606.58
1,015.53
920.00
150.00
26.00
397.50
100.00
305.00
203
AISD Check Register
Check Date
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/11/2013
01/11/2013
Payee
ROUND ROCK BASEBALL CLUB
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
SAENZ, ALMAR
SAN MARCOS CISD
SANDERS, BETTY
SANDERS, DENISE
SERNA, SAN JUANITA
SHAVER FOODS LLC
SMITH, JENNIFER
SPRINGER, SANDRA
ST STEPHENS EPISCOPAL SCHOOL
TEXAS CRUSHED STONE
TEXAS GAS SERVICE
TEXAS SPEECH LANGUAGE HEARING
THOMAS, MARY
THORNDALE ISD
UNIVERSITY OF TEXAS AT ARLINGT
UPHAUS, ANITA
VADER, CLAYTON
VALLEJO, DIANA
VELASQUEZ, TERESA
VOGT, PATTY
WILLIAMSEN, EDWARD
WOOTEN ELEMENTARY
EAT OUT IN
INDECO SALES INC
M & A TECHNOLOGY
ROSEN PUBLISHING GROUP, THE
GEO GROWERS
Description
Employee Travel
Food/Refreshment
Inventories‐Food
Equip Maint Repairs
Employee Travel
Employee Travel
Employee Travel
Professional Dues
Natural Gas
General Supplies
Employee Travel
Rental: All Others
Equip Maint Repairs
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
Rent Revenues
General Supplies
Reading Materials
Food/Refreshment
Reading Materials
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
Food/Refreshment
Check Amt
8,888.00
200.00
225.00
150.00
468.00
76.00
309.60
2.32
17.96
30,470.06
1,478.88
165.87
155.39
1,557.50
425.85
530.00
4,552.00
30.00
3,532.46
194.92
192.88
73.50
168.00
150.00
39.17
5,695.20
168.31
250.00
74.00
880.00
5,632.80
454.78
2,890.00
3.82
345.14
74.65
84.59
50.00
81.60
50.00
2,473.52
6,750.00
467.10
500.44
4,603.49
2,720.31
2,949.33
303.83
76.08
4,325.49
320.40
686.47
204
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
#1 PARTY SUPPLIES
1ST CHOICE RESTAURANT EQUIPMEN
37 SIGNALS
A PLUS EVENTS
ABACUS AMERICA
ACADEMIC THERAPY PUBLICATIONS
ACCENT TROPHIES AND AWARDS
ACCU CUT SYSTEMS
ADOBE SYSTEMS INC
ADVANCED MULTIMEDIA DEVICES IN
AFFORDABLE EQUIPMENT
AHERN RENTALS INC
AHI ENTERPRISES LLC
ALAMO DRAFTHOUSE
ALERT SERVICES INC
ALPHAGRAPHICS
AMAZON COM
AMERICAN BOLT CO
APCO INTERNATIONAL INC
APPLE COMPUTER INC
APPLEBEES
APPLIED PRACTICE
ARC OF TEXAS INCLUSION WORKS,
ART HALL AWARDS
ASSN OF SCHOOL BUSINESS OFFICI
AT&T MOBILITY
ATKINSON BROS AGENCY
AUSTINS PIZZA
AUTOMATED SIGNATURE TECHNOLOGY
AZAR DISPLAYS INC
AZUL TEQUILA RESTAURANT
B & H PHOTO VIDEO
Description
General Supplies
General Supplies
Employee Travel
Equip Maint Repairs
General Supplies
Reading Materials
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Rental: All Others
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Check Amt
217.04
318.00
50.00
1,546.56
11.72
32.08
423.90
119.94
312.25
214.10
112.00
21.64
374.55
159.40
279.00
420.00
563.03
7,139.41
272.48
590.73
502.84
176.00
188.71
288.50
10,475.78
20.91
210.00
1,831.39
31.83
276.62
296.52
235.00
1,060.08
1,725.60
239.00
407.00
1,150.00
1,269.00
91.92
96.00
98.96
635.32
224.62
2,541.63
440.70
210.70
287.00
149.52
88.75
48.53
145.14
7,565.03
205
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
BARCODES INC
BARNES AND NOBLE
BATH & BODY WORKS INC
BAY INDUSTRIES INC
BEST BUY STORES LP
BIG BRAINZ INC
BIG LOTS CORP
BJS RESTAURANTS INC
BMI EDUCATIONAL SERVICES
BODYBUILDING.COM LLC
BOOKPEOPLE INC
BOOKRAGS INC
BOOKSPRING
BRANCH 4627 ROUND
BRAVO MUSIC INC
BRIAR STREET THEATRE
BRIGGS EQUIPMENT
BSN SPORTS
BUILD A SIGN LLC
CALL ONE INC
CALLOWAY HOUSE INC
CAMBROOKE FOODS INC
CAPITAL METRO
CAPITOL COURIER
CAPSTONE PRESS INC
CARINA SOFTWARE
CARRIER CORPORATION
CARSON DELLOSA PUBLISHING INC
CDW GOVERNMENT INC
CENTRAL TEXAS AFTERSCHOOL NETW
CHERRY CREEK CATFISH CO
CHICK‐FIL‐A
CHILIS
CHUYS
CICIS PIZZA
CICIS PIZZA
Description
Check Amt
General Supplies
119.35
General Supplies
19,393.88
General Supplies
148.41
172.98
345.97
2,155.78
Software
1,500.00
General Supplies
53.00
Food/Refreshment
2,851.65
Food/Refreshment
468.88
General Supplies
393.11
Equip Maint Repairs
8,540.00
PCard Receivable Purchasing Director of Pu ‐
798.29
Reading Materials
120.72
General Supplies
16.99
550.00
711.40
Reading Materials
703.50
132.00
General Supplies
155.00
256.00
General Supplies
41.10
Rental: All Others
2,566.00
3,225.01
General Supplies
General Supplies
9,363.15
General Supplies
65.91
General Supplies
133.25
General Supplies
155.84
General Supplies
708.40
Food
162.40
114.50
General Supplies
63.96
397.03
37.75
General Supplies
1,715.00
General Supplies
4,243.76
Software
475.00
825.20
General Supplies
96.89
Food/Refreshment
95.08
Food/Refreshment
15.50
General Supplies
166.50
General Supplies
732.00
120.00
Food/Refreshment
345.04
114.01
Food/Refreshment
62.08
Food/Refreshment
49.82
Food/Refreshment
48.00
50.00
Reading Materials
22.90
206
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
COJO UNLIMITED CATERING
COLLEGE BOARD
COMPU SIGNS ‐ BURNET RD
COMPU SIGNS INC
CONTINENTAL BOOK COMPANY INC
CONTINENTAL SAFETY & SUPPLY CO
COPY CRAFT PRINTERS INC
COSTCO WHOLESALE
COSTUMER INC, THE
COVERT BUICK INC
CRICKET MAGAZINE
CRICKET WIRELESS
CVS PHARMACY
DAGARS CATERING
DALLAS COWBOYS FOOTBALL
DART BOWL
DECKER INC
DELL MARKETING LP
DEMCO INC
DICK BLICK CO INC
DIGITAL RIVER INC
DISCOUNT LABELS
DISPLAYS 2 GO
DOGWOOD, THE
DONUT TACO PALACE
DUNKIN DONUTS
DVSERVE
EAT OUT IN
EDIBLE ARRANGEMENTS
EDLIO INC
EDUCATIONAL PRODUCTS INC
Description
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Software
General Supplies
Reproduction Costs
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
Food/Refreshment
Equip Maint Repairs
Food/Refreshment
General Supplies
Food/Refreshment
Software
Employee Travel
Employee Travel
General Supplies
Check Amt
252.99
1,786.00
319.25
6,375.98
131.00
224.00
155.00
995.40
130.84
70.44
1,326.73
2,933.08
2,000.00
88.32
904.13
80.99
1,260.00
279.50
70.38
261.86
34.25
1,827.45
370.00
2,371.05
9.00
49.90
329.13
4,534.13
1,076.09
947.03
474.05
1,687.12
238.82
1,038.21
275.88
630.12
431.97
151.15
136.75
20.00
53.29
111.00
15.98
400.00
1,146.84
555.01
37.00
74.94
700.00
8,448.40
3,442.50
1,505.64
207
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
EDVOTEK
EL ARROYO CATERING
EL RANCHO SUPERMARKET
ELLIOTT ELECTRIC SUPPLY
EMPOWERING WRITERS
EMSL ANALYTICAL INC
EQUIPMENT DEPOT
ETA HAND2MIND
FACTS ON FILE
FAIRWAY SUPPLY INC
FAMILY DOLLAR STORE
FASTENAL
FEDEX KINKOS
FINANCIAL TIMES
FINDTAPE.COM LLC
FLEETPRIDE
FLOCABULARY LLC
FLORISTS TRANSWORLD DELIVERY
FORMAL FASHIONS INC
FORUM FOR YOUTH INVESTMENT
FRED J MILLER INC
FRIENDS OF THE AUSTIN PLA
GALAXY CAFE
GAMETIME
GEIGER BROS
GINNYS PRINTING
GINO'S EAST
GOOGLE PURCHASES
GOPRO.COM
GOURMET WOK
GOVCONNECTION INC
GOVERNMENT FINANCE OFFICERS AS
GRAINGER
GRAMMARLY.COM
GRAYBAR ELECTRIC COMPANY INC
GROSH SCENIC RENTALS
GTM SPORTSWEAR
GUARDIAN INDUSTRIAL SUPPLY LLC
HABANERO MEXICAN CAFE
HALF PRICE BOOKS
Description
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
Food/Refreshment
Reading Materials
Check Amt
1,283.04
234.23
115.00
144.75
77.67
4,391.56
960.00
1,234.11
131.76
929.71
106.95
7,338.71
10.00
835.28
60.51
58.51
35.00
441.85
151.67
363.48
‐
73.58
4,894.98
338.48
680.00
551.99
38.00
86.94
890.40
11,414.45
1,125.11
434.24
1,504.60
48.70
462.21
71.91
29.00
459.93
0.01
36.39
690.00
39,654.68
139.95
838.99
487.85
838.66
73.00
66.00
576.47
40.00
1,192.72
770.11
208
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
HENNA CHEVROLET INC
HERITAGE MAINTENANCE
HERRSCHNERS INC
HEWLETT PACKARD
HIGHSMITH INC
HILLYARD INC
HOME DEPOT
HOME SLICE PIZZA
HOOVERS COOKING
HOPE FOUNDATION INC
HOSTGATOR.COM
HOUSE OF RIBBONS
ID WHOLESALER
IKEA
INACTIVE VENDOR
INDECO SALES INC
INDUSTRIAL WEBBING CORP
INSTITUTE OF WEDDING
IPARADIGMS LLC
ISLAMIC SOCIETY OF N AMERICA
ISTOCK PHOTO
J CREW INC
J ESTON WALCH PUBLISHER
JACK ALLENS KITCHEN
JALAPENO JOES
JASON PROJECT, THE
JASONS DELI
JC PENNEY CO INC
JIMMY JOHNS
JOHN'S FOOD MART
JOSCO PLUMBING SUPPLY
JW PEPPER & SON INC
K & M STEAM CLEANING
KELVIN ELECTRONICS
KRISPY KREME DONUTS
KUTA SOFTWARE LLC
LA MEXICANA BAKERY
LA POLICE GEAR INC
Description
Check Amt
General Supplies
5.98
194.07
4,972.43
109.22
105.61
General Supplies
468.01
Rental: All Others
2,684.80
General Supplies
266.04
General Supplies
265.30
General Supplies
707.84
General Supplies
798.23
7,136.44
67.97
Food/Refreshment
220.71
Reading Materials
642.60
9.54
Reading Materials
615.16
273.00
General Supplies
428.56
General Supplies
100.00
General Supplies
239.60
General Supplies
81.96
General Supplies
793.13
2,512.00
General Supplies
382.49
1,205.50
General Supplies
240.59
Software
1,920.75
396.00
234.00
PCard Receivable Purchasing Director of Pu ‐
Reading Materials
132.00
Food/Refreshment
161.31
Food/Refreshment
92.00
Software
540.00
Food/Refreshment
5,249.74
General Supplies
140.00
Food/Refreshment
40.05
General Supplies
152.46
Food/Refreshment
7.96
235.98
29.40
General Supplies
172.33
350.00
General Supplies
4,091.05
General Supplies
67.50
General Supplies
152.19
Employee Travel
510.00
Food/Refreshment
29.96
Software
767.00
39.23
General Supplies
161.49
209
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
LAMINEX INC
LEARNING LINKS INC
LEGO EDUCATION
LEVENGER
LEXISNEXIS
LEXJET CORP
LIGHTINTHEBOX.COM
LONGHORN TROPHIES INC
LOVING GUIDANCE INC
LRP PUBLICATIONS INC
LUBYS
LUVIANOS RESTAURANT
M & A TECHNOLOGY
MAIL CHIMP
MAKEMUSIC INC
MARCOS PIZZA
MATERA PAPER CO LTD
MATTRESS USA INC
MCDONALDS AUSTIN
MECHANICAL REPS INC
MENTORING MINDS LP
MI VICTORIA BAKERY
MISTER TRAMP'S
MOVIE LICENSING USA
MPM WEBWORKS
MR GATTIS LP
MULTI HEALTH SYSTEMS INC
NASCO
Description
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
Reading Materials
General Supplies
Reading Materials
Food/Refreshment
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Testing Materials
General Supplies
General Supplies
Employee Travel
General Supplies
Check Amt
9,543.72
189.80
479.03
189.62
57.85
1,094.27
1,134.74
1,966.65
5,100.00
25.00
384.00
215.99
2,329.70
156.20
50.00
364.25
46.20
2,950.08
307.55
918.61
124.40
52.25
753.75
1,491.00
1,398.42
17.90
558.67
390.00
153.00
74.00
576.86
260.05
178.00
55.34
12,098.44
195.75
11,847.09
9,672.16
64.00
266.54
721.75
1,179.11
585.04
300.00
318.42
647.59
187.60
174.90
590.00
990.28
3,440.00
3,138.53
210
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
NATIONAL AFTERSCHOOL ASSOCIATI
NATIONAL ASSN FOR GIFTED CHILD
NATIONAL CATHOLIC EDUCATIONAL
NATIONAL PEN CO LLC
NATIONAL SCIENCE TEACHERS ASSN
NCS PEARSON INC
NETFLIX INC
NORCOSTCO INC
NOTHING BUNDT CAKES
O K PAPER CO
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE MAX INC
OFFICE PLAYGROUND INC
OLDEN LIGHTING
ONE HOUR BUSINESS CARDS
ONLINE CONSULTING INC
ORGANICS BY GOSH
PAYLESS SHOE SOURCE
PAYPAL INC
PBD INC
PC MALL GOV INC
PENDERS MUSIC
PEOPLES EDUCATION
PERSONNEL CONCEPTS
PETSMART
PIECES OF LEARNING
PIONEER DRAMA SERVICE INC
PITNEY BOWES INC
PITSCO EDUCATION
PIZZA HUT
POSITIVE PROMOTIONS
PREZI INC
PRICE CHOPPER INC
PROJECTORQUEST.COM
PROMETRIC INC
PUBLICDATA COM
PURELAND SUPPLY LLC
Description
Check Amt
1,220.00
Employee Travel
670.00
1,250.00
General Supplies
1,638.23
General Supplies
188.40
Employee Travel
300.00
Employee Travel
225.00
General Supplies
15.98
General Supplies
151.99
General Supplies
63.00
1,000.00
Food/Refreshment
40.50
General Supplies
263.16
General Supplies
176.70
95,767.87
1,910.11
General Supplies
229.85
General Supplies
1,106.83
General Supplies
135.00
Employee Travel
590.00
General Supplies
3,095.00
1,867.13
Food/Refreshment
21.37
260.85
General Supplies
35.66
5,143.11
General Supplies
102.60
Software
1,084.44
General Supplies
728.80
General Supplies
118.03
General Supplies
3,275.57
General Supplies
35.00
General Supplies
15.90
General Supplies
59.27
General Supplies
178.65
General Supplies
203.75
General Supplies
612.00
General Supplies
232.42
Food/Refreshment
2,498.68
Food/Refreshment
70.18
General Supplies
66.80
Food/Refreshment
680.10
627.45
General Supplies
2,731.75
Software
59.00
General Supplies
101.50
525.52
General Supplies
407.65
Employee Travel
100.00
105.00
General Supplies
828.24
211
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
QA SYSTEMS INC
QUICK SERV MARKETING LLP
RADIO SHACK
RAPTOR TECHNOLOGIES
READINGWARMUPSANDMORE.COM
REALITYWORKS INC
REDS INDOOR RANGE
RIDGWAYS LTD
RIDLEYS VACUUM
ROBERTS DISTRIBUTORS
ROCK N ROLL RENTAL INC
ROCKY MOUNTAIN NATURE ASSOC
ROMEO MUSIC LLC
ROSEWOOD TEACHER PUBLICATIONS
RS MEANS COMPANY INC
RUDYS COUNTRY STORE & BAR B Q
RYONET CORP
S & H UNIFORM CORPORATION
S TEXAS DEMOULIN
SAFEWAY INC
SAGE PUBLICATIONS INC
SALUS UNIFORMS INC
SARGENT WELCH LLC
SCHOLASTIC INC
SCHOLZ GARTEN
SCHOOL NUTRITION ASSOCIATION
SCHOOL OUTFITTERS
SECURITYINSPECTIONCOM
SERRANOS
SHIPLEY DONUTS
SHOEBUY.COM
SHUTTERFLY INC
SHUTTERSTOCK.COM
SIGNS BY TOMORROW
SIMCO FORMALWEAR
SKY GROUP INC
SMILEMAKERS INC
Description
General Supplies
Software
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
General Supplies
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Reading Materials
Food/Refreshment
General Supplies
General Supplies
General Supplies
Food/Refreshment
Reading Materials
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
General Supplies
Reproduction Costs
General Supplies
General Supplies
General Supplies
Check Amt
1,399.00
1,485.00
219.94
339.00
17.76
6,503.42
1,915.00
99.00
33.00
602.00
13.11
157.47
465.00
389.97
68.00
805.01
53.66
875.00
1,478.25
1,062.45
126.00
378.92
1,160.39
334.50
526.57
28.90
380.24
3,422.94
2,207.36
785.21
13,128.39
5,357.48
350.00
80.50
1,359.73
297.63
525.00
1,154.55
31,423.08
92.57
900.00
1,043.15
28.80
50.00
49.95
34.36
229.00
312.00
180.00
14.00
585.00
77.47
212
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
SMOKEY MOS BAR B Q PARMER LN
SOLUTION TREE INC
SONIC DRIVE IN
SOUTH TEXAS ENVIRONMENTAL PROD
SPANDEX WORLD INC
SPICY PICKLE
SQUARE INC
SQUARE INC
STAPLES
STAPLES INC
STATE BAR OF TEXAS
STENHOUSE PUBLISHERS
STRIPE INC
STUDY ISLAND LLC
SUBWAY
SUBWAY
SUMMIT ELECTRIC SUPPLY CO INC
SUMMIT PROFESSIONAL EDUCATION
SUN SIGNS INC
SUNBELT RENTALS INC
SURVEYMONKEY COM
SWEETWATER SOUND INC
TACO CABANA
TAFFYPRINT LLC
TAQUERIA ARANDAS
TARGET
TAYLOR CORP
TCASE TX COUNCIL ADMIN SPECIAL
TEACHER HEAVEN
TEACHERS TREASURES INC
TEAM EXPRESS
TECH DEPOT
TEXANS CARE FOR CHILDREN
TEXAS AIR PRODUCTS INC
TEXAS ASCD ASSOCIATION SUPERVI
Description
Food/Refreshment
Employee Travel
General Supplies
General Supplies
General Supplies
Food/Refreshment
Equip Maint Repairs
Employee Travel
Food/Refreshment
General Supplies
Food/Refreshment
Employee Travel
General Supplies
General Supplies
Food/Refreshment
General Supplies
Software
Food/Refreshment
Food/Refreshment
Rental: All Others
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
Food/Refreshment
Food/Refreshment
General Supplies
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
Employee Travel
General Supplies
Check Amt
48.00
699.00
30.00
1,775.75
3,423.97
1,800.00
216.63
321.55
222.78
4,714.02
80.00
427.67
4,431.00
2,965.47
610.01
145.35
300.00
105.50
6,842.99
2,499.20
731.89
334.00
24.00
134.00
98.00
676.00
82.40
547.70
19.95
504.00
290.00
594.00
107.91
290.00
85.96
79.68
3,692.16
2,634.75
200.00
745.00
1,411.27
5,076.75
1,426.50
15,033.49
803.02
80.00
350.00
105.00
2,910.00
797.00
275.00
6.50
213
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
Payee
TEXAS STATE NOTARY BUREAU
TEXAS TEES ETC
TEXAS TOLLWAYS CSC
THINGS REMEMBERED
THOMSON LEARNING
TIFFS TREATS LTD
TMSA/TEXAS MIDDLE SCHOOL ASSOC
TNT SCHOOL SUPPLIES
TOBII ASSISTIVE TECHNOLOGY INC
TOMLINSONS FEED
TORCHYS TACOS
TOYS R US INC
TRAVIS TILE SALES
TRES AMIGOS RESTAURANT
TRUDYS TEXAS STAR INC
TUXEDOSONLINE.COM
U HAUL
U S POSTAL SERVICE
ULINE INC
UNDERLYING INC
UNIVAR USA INC
UPS STORE #76, THE
UPS STORE, THE
US FIRST
USATESTPREP INC
VERIZON ECARS REC
VEX ROBOTICS INC
VIOLINS ETC LLC
VISTA HIGHER LEARNING INC
VISUAL HEALTH INFORMATION
VOGUE WIGS
VSA INC
W B HUNT CO INC
WALGREENS
WALMART
WEISSMANS THEATRICAL SUPPLY IN
WENGER CORPORATION
WEST MUSIC CO
WESTGATE LANES
Description
Reading Materials
General Supplies
General Supplies
Reading Materials
Food/Refreshment
Employee Travel
Professional Dues
General Supplies
General Supplies
General Supplies
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
General Supplies
Food/Refreshment
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Employee Travel
General Supplies
Reading Materials
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Check Amt
795.70
29.90
2,600.59
1,319.63
30.81
122.00
97.93
316.72
204.00
1,800.00
239.41
395.00
63.23
291.00
89.97
23.99
270.09
384.56
593.00
1,218.00
68.48
61.54
1,789.33
125.91
4.95
13.29
24.32
965.25
296.76
332.40
1,410.00
1,127.00
35.77
88.69
3,000.00
2,750.00
50.00
3,601.07
221.95
286.36
389.80
127.75
7,836.23
202.00
189.65
4,529.87
2,116.30
37.95
1,612.50
1,076.49
350.80
47.25
214
AISD Check Register
Check Date
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/12/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/15/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
WILDSEED FARMS LTD
WOODCRAFT
WOODS FUN CENTER
WORLD AT WORK
WORLD RESEARCH COMPANY
WORLD WIDE IMAGING SUPPLIES
Z TEJAS INC
ZOES KITCHEN
BARTON, JOEL
BEARD, KURT
BISHOP, MELISSA
CASTILLO, OMAR
CHARGOIS, VONDRA
COX, WALTER TOMMY
CRUZ, ESTHER
DEVANEY, SUSAN
GARCIA, REYNALDO
GONZALEZ JR, ALFRED
GOODMAN, GREGORY
HARRIS, ROBBIE ANN MARIE
HINES, AMANDA
JOHNSON, PAMELA B
KAUFFMAN, DAVID
KHAWAJA, ANDREA
LEWICKI, JANIE
LOEHR, CHARLIE
LOPEZ, ROXANE
MCDONALD, MEGAN
MCKINNON, SUMMER
MOLINA, DORA
MUNOZ, ANNA
ORNELAS, MANUEL
PHILLIPS, BRENDAN
POOL, LYNN
RAMIREZ, GEORGE LUIS
SCHNEIDER, LORI
SLAPAK, JOE
SZYMAREK, MICHAEL
TAMBUNGA, ROY
WAGNER, AMY
ABECEDARIAN
ABRAJAN, RAQUEL
ACTIVE HISTORY CO UK LTD
ACTIVE LIFE INC
ADAM SAENZ GROUP, THE
ADAMS, PETER J
ADAMS, SAMUEL
ADKINS, ARTHUR J
ADVANCED MOBILITY SYSTEMS OF T
Description
General Supplies
General Supplies
Employee Travel
General Supplies
General Supplies
Food/Refreshment
Food/Refreshment
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Travel
Software
Reading Materials
Check Amt
99.65
661.66
59.96
50.99
1,495.00
2,675.00
433.90
15.59
28.95
92.99
309.47
287.76
196.88
692.32
502.98
196.88
522.27
1,116.95
34.35
806.57
767.23
716.73
8.59
499.80
523.54
162.51
203.69
595.08
61.72
7.49
359.56
196.88
1,190.83
395.62
697.86
180.91
20.00
86.63
379.66
341.22
1,587.11
120.12
29.20
595.00
7,082.54
150.00
4,917.50
4,400.00
92.00
72.00
248.00
1,470.00
215
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
ADVANCING AMERICA
AEDVANTAGE
AFRICAN AMERICAN MEN & BOYS HA
AGUILAR‐LEMUS, YOSEF
AMERICAN AIRLINES
APAC TEXAS INC
APPLE COMPUTER INC
ARCHER, BILLYE
ARRANT, ROBERT G
ASKARI‐YAHYAVI, SALMAN
AT&T SERVICES INC
AUSTIN FILM SOCIETY
AUSTIN HIGH SCHOOL
AUSTIN PLANETARIUM
B & H PHOTO VIDEO
BADGE A MINIT LTD
BAH, ALGASSIMU
BAILEY, JESSE J
BAKER BUILDING
BANFIELD THE PET HOSPITAL
BARLOW, GEORGE A
BARNES AND NOBLE
BARRETT, LISA
BARRETT, MICHAEL J
BELL, CHRISTIAN
BENCIVENGO, BRYCE COLIN ROCKET
BENEDICT, MICHAEL KYLE
BERG HARLE, CAROL
BERGAN, STEFAN J
BERMAN, JUDE
BETHEL, TYRONE R
BEYER, DAMON M
Description
Consulting Services
Engineering Fees
Employee Travel
Consulting Services
General Supplies
Employee Travel
Engineering Fees
Design Fees
Professional Dues
Reading Materials
General Supplies
General Supplies
General Supplies
Rent Revenues
Rent Revenues
Reading Materials
Employee Travel
Employee Travel
Consulting Services
Consulting Services
Consulting Services
Check Amt
4,000.00
2,000.00
26,156.25
1,966.50
48.98
2,528.27
2,170.00
10,712.41
135.00
88.64
72.00
350.00
1,089.00
3,103.40
13,970.90
186.17
148.50
73,997.84
1,817.50
67.00
985.00
37.00
4,305.15
14.44
4,514.96
3,560.00
5,178.41
267.06
1,855.00
3,000.00
17,860.00
225.00
2,975.00
5,030.90
1,518.88
92.00
134.00
888.26
245.00
129.95
107.00
17,410.35
31.98
67.00
125.72
92.00
92.00
2,166.00
144.00
375.00
67.00
14,745.00
216
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
BIERMANN, GREGORY W
BLACKMON MOORING STEAMATIC
BLAZIER CHRISTENSEN BIGELOW &
BLGY INC
BOOKER, CHRISTOPHER
BOONE ELEMENTARY
BOWIE HIGH SCHOOL
BRENT, DEBORAH
BROCHI, PAUL ALLAN
BROOKES PUBLISHING
BURGESS, JEREMY TATE
BUSPROS
BUTLER, MICHAEL
CAPSTONE
CAREER SOLUTIONS PUBLISHING
CARITAS OF AUSTIN
CDW GOVERNMENT INC
CERDA, FRANK
CHALKS TRUCK PARTS
CHARLES, MARK
CHASE, TABITHA A
CHIEF ARCHITECT BY ART INC
CITY OF AUSTIN
CITY OF AUSTIN
CITY OF AUSTIN
CLARK, ETHAN JAMES
CLARK, SPENSER
CLAYTON, STEVE
CLINE, MATTHEW SCOTT
CLOSE, GARY RICHARD
COATS, LARRY R
COBB JR, HAZEL
COLLEGE BOARD
COLQUIT, JOSHUA M
COMPUTER TECH
CONTRERAS, FRANK
COONEY, WILLIAM
Description
Food
Equip Maint Repairs
Legal Services
Engineering Fees
Rent Revenues
Reading Materials
Employee Travel
Reading Materials
Reading Materials
Software
General Supplies
Software
Electricity
Rent Revenues
Employee Travel
Employee Travel
Professional Dues
General Supplies
Check Amt
92.00
3,163.90
18,016.00
85,969.25
200.00
239.00
5,177.50
13,319.82
72.00
200.00
927.18
4,754.00
155.03
148.00
12,840.22
873.75
72.00
665.01
67.00
198.00
282.00
6,019.24
1,320.90
220.00
92.00
2,054.38
104.00
732.85
420.00
114.00
67.00
509.95
603.93
200.00
888,427.40
2,003.90
52.00
104.00
200.00
28.50
135.00
42.00
92.00
52.00
15.00
325.00
179.00
288.00
31,058.00
279.00
67.00
179.00
217
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
COOPER, JIMMIE RAY
COUNCE II, GLENN A
COX, TIMOTHY ANDREW
CRENSHAW, MASON
CUNNINGHAM, CLAYTON
DAVIS ELEMENTARY
DAVIS, CHARMAINE
DEAS, GENEVIEVE
DEGNAN, JAMES N
DELIGONOL, MURAT
DELL MARKETING LP
DICKERSON, JENNIFER
DISCOVER WRITING CO
DUAL LANGUAGE EDUCATION OF NEW
DUCKETT, SKYE
EDULAUNCH.COM
EELLS, STEPHEN A
EGUZO, CELESTINE
ELBERT, NICHOLE
ELLIS, DAVID M
EMR ELEVATOR INC
ENCOTECH ENGINEERING CONSULTAN
ERNEST, HARISHINI
ESPARZA, CHRISTOPHER M
ESQUIVEL, MICHAEL
ESTES, CRAIG A
EVANS EQUIPMENT INC
FAHRENTHOLD, MICHAEL
FAORO, KIRSTIN J H
FINLEY, DEBORAH
FIRST GENERATION FILMS
FIRST TEE OF GREATER AUSTIN, T
FIRST TO THE FINISH INC
FLIPPEN GROUP, THE
FREEMAN, DAWN
FRY, IAN
FURLOW, TUCKER
FURNACE, BENJAMIN
GARRATT‐CALLAHAN COMPANY
Description
Rent Revenues
Food/Refreshment
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
Legal Services
Engineering Fees
Food/Refreshment
General Supplies
Employee Travel
Equip Maint Repairs
General Supplies
General Supplies
General Supplies
Reading Materials
Employee Travel
Check Amt
134.00
52.00
67.00
149.00
100.00
67.00
3,901.31
47.19
52.05
92.00
107.00
2,098.82
5,179.00
96.92
72.00
390.00
170.00
246.00
229.35
4,164.40
2,840.00
600.00
92.00
72.00
334.00
42.00
1,300.00
5,438.42
8,940.00
2,972.11
11.98
52.00
229.94
135.00
110.00
852.24
92.00
92.00
25.82
300.00
160.00
1,400.00
878.73
1,080.56
1,067.00
18,300.83
232.50
1,741.83
140.00
159.00
107.00
7,583.12
218
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
GARZA, DANIEL
GARZA, TAMMY
GEN AUSTIN
GEURKINK, AMY
GHAZINEZHADIANSH, MARY O
GHISALLO FOUNDATION
GIBBONS, CHARLES W
GIFFIN, KEVIN
GOKA, JEANNE
GONSOROWSKI, AL
GONZALEZ, CRYSOL
GOODHEART WILLCOX PUBLISHER
GRAINGER
GRAPHIC ARTS INC
GRAY, FELIX
GREATHOUSE, NICOLE
GRIFFIN, MERVIN
GT DISTRIBUTORS INC
H SCHRIER & CO INC
HALL, TONY ERIC
HARBOUR, CLINT A
HARDING, JOHN
HARKINS COMPANY
HARMS, DENNIS
HARRELL, KRISTEN
HARRIS, DIJANA
HENDERSON, PHIL
HENDRIX CONSULTING ENGINEERS
HERNDON JR, ROBERT W
HESTER, MARGARET
HEWLETT PACKARD
HILL ELEMENTARY
HILLJE MUSIC CENTERS LLC
HOLLAND, BILL
HOLMES, WENDELL
HOME DEPOT
HOWARD, DELANO D
HUERTA, ANGELINA
HUMAN RELATIONS MEDIA CENTER I
ICF INCORPORATED
Description
General Supplies
Employee Travel
Employee Travel
General Supplies
Employee Travel
Textbooks
Rent Revenues
General Supplies
General Supplies
General Supplies
General Supplies
Inventories‐Food
Employee Travel
Equip Maint Repairs
Food/Refreshment
General Supplies
General Supplies
Food/Refreshment
Software
Rent Revenues
General Supplies
General Supplies
Employee Travel
General Supplies
Check Amt
107.00
124.19
60.00
288.98
263.10
1,743.00
72.00
700.00
56.87
42.00
151.60
1,019.62
37.50
9,955.39
58.00
67.00
174.00
144.00
587.58
9,297.00
48,322.68
420.00
42.00
72.00
92.00
262,762.00
185.48
186.00
1,955.00
67.00
10,718.15
3,412.63
161.71
42.00
5,197.00
72.00
16,932.06
12,070.60
13.99
28,406.00
45.00
6,397.00
67.00
107.00
10,014.00
149.01
2,081.94
122.00
165.77
417.84
2,225.00
8,333.33
219
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
INCREDIBLE YEARS, THE
INDUSTRIAL AIR SERVICES INC
INGRAHAM, TAMETRA L
ISAACS, THOMAS JOSEPH
IXL LEARNING INC
IZAR‐SHEA, RUBY
J & S POWER SOLUTIONS INC
J P MORGAN SECURITIES INC
JACKSON, ANTHONY
JEPSON, RUSSELL
JOHNSON, RAYMOND
JUAREZ, EMMANUEL
JULY, MARVEL LIONEL
JURRELLS, LESLIE WAYNE
KELLY, WILLIAM G
KENNEDY INDUSTRIES INC
KIKER ELEMENTARY
KING, KATHERINE
KINGORE, BERTIE
KLEON, AUSTIN
KOERTH, STACIE L
KURIO, KERRY L
LACERA, ADRIANA
LAND, NIKI
LATINITAS IN
LEAD4WARD LLC
LEAP OF JOY
LEDBETTER, JEARL
LEMONS, ANDREW
LEWIS SIGN BUILDERS INC
LIFE CHANGERS INC
LINDER ELEMENTARY
LINE LEADER PEDIATRIC THERAPY
LION APPAREL
LITTLE TESOROS THERAPY SERVICE
LITTLEPAGE PROJECTS
LOPEZ, JUSTAN
LOPEZ, MARY HELEN
Description
General Supplies
Consulting Services
Software
Employee Travel
Equip Maint Repairs
General Supplies
Consulting Services
General Supplies
Rent Revenues
General Supplies
Consulting Services
Employee Travel
Employee Travel
Employee Travel
Rental: All Others
General Supplies
Deferred Revenue
Check Amt
149.95
400.00
889.56
114.00
125.00
200.00
950.00
140.41
3,300.00
5,567.33
52.00
142.45
144.00
112.50
144.00
238.00
108.00
211.00
42.00
1,727.33
72.00
627.20
2,023.40
700.00
150.00
24.25
175.00
2,000.00
126.61
72.00
65.00
9,894.00
1,000.00
2,786.31
950.00
860.00
10,500.00
300.00
1,187.50
67.00
94.00
2,695.00
400.00
719.40
390.00
4,485.00
1,257.83
990.00
850.00
200.00
52.00
31.25
220
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
LOPEZ, ROXANE
LUCAS JR, WILLIAM F
LUMBRERAS, DANIEL
MACIAS & ASSOCIATES LP
MANN, RAOUL
MANOR, RONNIE
MARTIN, ANDREW M
MARTINEZ, ARTURO
MARTINEZ, GINA
MAYO, CELENA
MCCALL, MATTHEW
MCCLAM, JANIE
MEDINA, RICHARD
MEDINA, STELLA
MICHAEL ALAN KAUFMAN
MICRO FOCUS INC
MID ATLANTIC MEDIA
MIHALCIK, GEORGE F
MILDENBERG, DAVID
MONCEBAIZ, LUPE
MOORE, DAVID
MORALES, DESIREE
MORALES, MOISES D
MOSS, JUDY
MOSS, SUSAN
MOTAL, TRAVIS
MYERS, VICTOR C
NACES PLUS FOUNDATION INC
NAVA, MARIO
NDIKA, ANTHONY
NECAK, ALEKSANDAR
NEUNABER, GREGORY L
NHLF SERVICES
NYE, CHASE
O'MANION, STEVE
OJEDA, VIVIAN
OMNI ENVIRONMENTAL INC
ORGANIC FITNESS & TRAINING LLC
OVERTON GROUP, THE
Description
Engineering Fees
Reading Materials
General Supplies
Employee Travel
Employee Travel
Food/Refreshment
Software
General Supplies
Reproduction Costs
Employee Travel
Employee Travel
Consulting Services
General Supplies
General Supplies
Employee Travel
Equip Maint Repairs
Check Amt
342.51
568.10
139.00
354.00
8,825.00
564.80
87.00
67.00
201.00
92.00
59.05
67.00
640.00
59.59
109.00
199.63
299.00
20.30
1,920.00
300.00
31,623.57
118.00
37.00
37.00
85.67
1,072.00
72.00
270.00
46.30
20.34
3,025.00
15.84
107.00
15,420.31
3.78
500.00
1,767.00
72.00
37.00
42.00
124.00
1,290.00
600.00
374.00
35.52
42.00
93.60
404.56
140.00
400.00
160.00
29.76
221
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
PACE, RUTHIE
PADRON, JESUS
PATTON, KEN E
PENNINGTON, RICHARD C
PERFORMANT RECOVERY INC
PERKINS, NICHOLAS
PERRY, TRACY
PHILLIPS, STEPHANIE
PILCHER, KENNETH
PINKUS, PILAR R
POEHL, CHRISTOPHER
POMONA COLLEGE
POONWAH, KEITH R
PRESCOTT, CHIP
PROCOMPUTING CORPORATION
PRODUCTION COMPANY, THE
QA SYSTEMS INC
RADIANT RFID LLC
RAMIREZ, ANDREA
READY, LES
REED, HARVEY
RESPONDEK, MICHAEL
REYNA, PHILIP
RIDLEYS VACUUM
RISER, ERIC C
ROBERTS, ALLEN J
RODRIGUEZ, CHELSEA
ROMERO, GABRIEL
ROUND ROCK ISD
RUBIO, ANTHONY J
RUVALCABA, ANDRES
SAENZ, ALMAR
SALA PRINTING SERVICE
SAM HOUSTON STATE UNIVERSITY
SCHAETZ, DANIEL
SCHLINGEN, JOEL
SEARS
Description
Audit Services
Electricity
Consulting Services
General Supplies
Engineering Fees
Food/Refreshment
Employee Travel
General Supplies
Software
Employee Travel
General Supplies
Reproduction Costs
General Supplies
Consulting Services
Land Purchase
Engineering Fees
Employee Travel
General Supplies
Check Amt
1,620.00
25,000.00
72.00
475.00
51,463.37
42.00
143.35
725.00
683.68
46,885.59
40,777.84
37.93
67.00
52.00
41.05
300.00
72.00
67.00
3,366.00
781.00
8,800.00
15,883.00
18,103.50
21,675.00
77.03
36.00
1,091.40
67.00
497.50
259.96
92.00
144.00
619.32
465.00
500.00
84.00
700.00
14,501.08
10,643.00
144.00
675.00
173.00
1,388.95
17.00
299,005.92
3,389.13
331.20
275.60
750.00
25.01
52.00
525.00
222
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
SEGUIN ISD
SETON
SEW MUCH MORE INC
SHAUM, COREY
SHEPHARD, PENNY
SIKH COALITION
SIMS, CLARENCE
SINGLETON, MARY
SMITH, GORDON H
SOSA JR, ANDRES
SOUR, ANDREA
SOUTHERN REGIONAL EDUCATION BO
SPIDERWOOD STUDIOS LLC
SPOT COOLERS
STAPLES
STATE OF VIRGINIA
STINSON RECORDING STUDIOS
SUMMITT ELEMENTARY
SUNSET CANYON VETERINARY CLINI
SUSTAITA, SAMANTHA M
TARBUTTON, JERRY
TAYLOR MUSIC INC
TAYLOR, CARY V
TEACHER CREATED MATERIALS
TEACHERS COLLEGE PRESS
TEALER JR, MELVIN D
TECH DEPOT
TEXAS ASSN OF SUPERVISORS OF M
TEXAS COMMISSION ON FIRE PROTE
TEXAS GAS SERVICE
TEXAS MUSIC FESTIVALS LLC
TEXAS POLICE CHIEFS ASSOCIATIO
TEXAS STATE BOARD OF PLUMBING
Description
Consulting Services
General Supplies
Employee Travel
General Supplies
General Supplies
Consulting Services
Consulting Services
Equip Maint Repairs
Rental: All Others
Rental: All Others
General Supplies
Rent Revenues
General Supplies
Employee Travel
Employee Travel
Reading Materials
Reading Materials
General Supplies
Professional Dues
Employee Travel
Natural Gas
Employee Travel
Check Amt
2,437.50
110.00
7,122.50
932.95
2,565.36
25.00
210.52
72.00
444.94
859.40
173.60
67.00
412.50
364.97
42.00
151.20
150.00
18,700.00
300.00
900.00
156.00
1,500.00
229.00
59,536.80
130.13
1,100.00
175.00
3,000.00
67.20
875.00
210.00
42.00
4,919.95
92.00
5,291.44
2,654.50
52.00
251.92
1,274.24
200.00
640.00
3,776.84
1,955.00
1,569.00
36,381.47
333.02
95.57
700.00
1,244.11
4,660.00
246.00
120.00
223
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Payee
THINK SOCIAL PUBLISHING INC
TIMMONS, MICHAEL E
TITUS SYSTEMS LP
TRAVIS COUNTY
TURNER, EVA
UNIVERSITY OF WASHINGTON
URRUTIA, ERICA V
URS CORPORATION
US SCHOOL SUPPLY INC
USA DATAFAX INC
VAN LOON, BARBARA
VANDIVIER, SONJA
VASQUEZ, DAVID
VASQUEZ, JESSE
VASQUEZ, TOMAS
VIOLINS ETC LLC
VION CORPORATION
WADE, CHARLES
WADE, VINCENT N
WAGGONER, THOMAS H
WALKER, JACK
WALLACE JR, MICHAEL JEROME
WALLIN SERVICES INC
WARNKEN, DALE
WHITEHURST, JAMAR
WILLEY, PATRICK HUNTER
WILLIAMS, KENNETH
WILLIAMS, MICHAEL
WILSON, VELMA R
WOODLEY, KENNETH A
WORKFORCE SOFTWARE INC
WRESTLING STORE, THE
YUEN, KA KIN
Description
Employee Travel
Equip Maint Repairs
Election Costs
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Consulting Services
Equip Maint Repairs
Equip Maint Repairs
Employee Travel
Employee Travel
Consulting Services
Consulting Services
General Supplies
Check Amt
890.00
9,822.00
190.00
124.00
92.00
6,500.00
12,650.00
96,720.84
157.63
180.00
6,280.00
150.00
205.00
950.00
395.00
42.00
18,003.15
168.48
638.45
864.00
5,930.00
6.00
300.00
92.00
92.00
288.00
335.17
7,337.52
72.00
666.00
1,000.00
92.00
107.00
16,193.66
100.00
122.00
7,080.00
72.00
107.00
7.07
50.00
72.00
134.00
134.00
144.00
2,275.21
52.00
10,076.64
19,514.40
2,170.00
52.00
450.00
224
AISD Check Register
Check Date
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
GINNYS PRINTING
M & A TECHNOLOGY
QA SYSTEMS INC
REALITYWORKS INC
REALLY GOOD STUFF
ROSETTA STONE LTD
SCHOLASTIC INC
ABCO PAPER CO
ADAPTIVE CURRICULUM
ADKINS, ARTHUR J
AGEE, CINDY
AGILE SPORTS TECHNOLOGIES INC
AKINS HIGH SCHOOL
ALLEN, DAVID
AMERICAN ASSN TEACHERS OF SPAN
AMERICAN FACILITY SERVICES INC
ANDREWS ELEMENTARY
APPLE COMPUTER INC
APPLE FENCE LLC
ARCHER, BILLYE
ARNELL, PAIGE M
ARTICULATE GLOBAL INC
ASC MANAGEMENT INC
AT&T
AT&T
AUSTIN FILM SOCIETY
AUSTIN HIGH SCHOOL
AUSTIN SYLVAN LLC
B & H PHOTO VIDEO
B E PUBLISHING
BAKER BUILDING
BANK OF NEW YORK, THE
BARRETT, MICHAEL J
Description
General Supplies
General Supplies
Reading Materials
Reproduction Costs
General Supplies
General Supplies
General Supplies
General Supplies
Equip Maint Repairs
Software
General Supplies
Inventories‐Food
Software
Maint: Vehicles
Employee Travel
Software
Rent Revenues
Equip Maint Repairs
Rent Revenues
General Supplies
Employee Travel
Software
Telecommunications
Telecommunications
Reading Materials
General Supplies
Rent Revenues
General Supplies
General Supplies
Software
Rent Revenues
Check Amt
144.00
4,694.64
1,515.14
340.40
11,696.24
1,912.58
613.72
14,770.57
9,454.15
7,236.73
1,646.00
820.00
13,023.80
1,204.57
4,895.00
2,000.00
4,166.00
46,484.76
491.50
10,389.65
6,440.00
214.00
95.00
86.50
1,400.00
907.37
460.10
67.00
897.00
1,740.00
50.00
10,706.00
10,690.00
138.00
101.14
4,788.00
236.08
308.87
30.75
11.40
4,070.50
8,239.60
480.00
6,116.79
2,100.00
40,780.00
1,246.00
5,553.70
815.00
1,234.83
350.00
67.00
225
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
BARRINGTON ELEMENTARY
BECKER ELEMENTARY
BENEDICT, MICHAEL KYLE
BENSON, NICHOLAS
BERGAN, STEFAN J
BLANTON ELEMENTARY
BLAZIER ELEMENTARY
BLUMENTRITT, DANIEL
BOHANAN, LISA
BOONE ELEMENTARY
BOWIE HIGH SCHOOL
BRADFORD, SCOTT A
BRUMLEY, AMY
BUSPROS
BUTLER, TRAVIS
CAMILLONE, NICHOLAS
CAMPBELL, JERRY G
CAPITAL AREA SPEECH
CAPSTONE
CARDENAS SALINAS, REBECCA
CARQUEST AUTO PARTS
CHALKS TRUCK PARTS
CHASE, TABITHA A
CINE LAS AMERICAS
CITY OF AUSTIN
CITY OF AUSTIN
CITY OF AUSTIN
CITY OF AUSTIN
CLARK, JOSOLYN ANN
CLAUDE, LADONNA
COLEMAN & REICHMANN LLP
COLQUIT, JOSHUA M
COMMUNICARD LLC
CONCENTRA MEDICAL CENTERS
COOPER, JOHN EDWARD
CORWIN PRESS INC
COUNCE II, GLENN A
Description
Rent Revenues
Rent Revenues
Rent Revenues
Legal Services
Equip Maint Repairs
Rent Revenues
Rent Revenues
Food
Employee Travel
Rent Revenues
Rent Revenues
Inventories‐Food
Rent Revenues
Rent Revenues
Employee Travel
Food
Telecommunications
Reading Materials
Employee Travel
Natural Gas
Maint: Vehicles
Electricity
Legal Settlements
Reading Materials
Check Amt
50.00
50.00
150.00
92.00
3,000.00
92.00
2,051.30
14,630.12
50.00
200.00
5,705.04
106.63
4.42
1,160.70
2,209.52
134.00
15,732.00
150.00
67.00
160.00
217.50
318.90
16.02
5,600.86
92.00
2,150.75
276.00
1,621.93
580.00
1,549.54
2.87
13,651.08
184.00
682.62
392.10
107.00
1,150.00
409.39
100.00
229,147.46
100.00
39,204.88
92.00
67.00
12,500.00
52.00
468.00
6,000.00
55.00
92.00
1,247.20
92.00
226
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
COVERT FORD INC
COX, TIMOTHY ANDREW
CRENSHAW, MASON
CRUMLEY, JOEY
DANE'EL, ASHA
DAVILA, MIGUEL
DEL MAZO, SEVYLLA
DELA CRUZ, YOLANDA
DELGADO, EMILY
DELL MARKETING LP
DEVELOPMENT ASSOCIATES
DM DUKES & ASSOCIATES INC
DOLLAMUR SPORT SURFACES
DUFFY, DAVID S
ENGLISH COLLISION EQUIPMENT IN
FARM TO TABLE
FIESTA TORTILLAS
FLAGHOUSE INC
FLIPPEN GROUP, THE
FLITTNER, GREER
FULLERTON, ARIN
GALINDO ELEMENTARY
GARCIA, REYNALDO
GARNER, RICK
GARZA HIGH SCHOOL
GARZA, IRMA
GEN AUSTIN
GEORGE, BRYAN
GOKA, JEANNE
GONZALEZ, MARLEN
GOVALLE ELEMENTARY
GRAHAM ELEMENTARY
GRAY, FELIX
GREEN, RICKY L
GRIFFIN, MERVIN
HANSON, KIM
HARBOUR, CLINT A
HARRELL, KRISTEN
HARRELSON, SARAH
HARRELSON, SARAH
Description
General Supplies
Employee Travel
Employee Travel
Employee Travel
General Supplies
General Supplies
General Supplies
Inventories‐Food
Reading Materials
General Supplies
Food
Food
Employee Travel
Employee Travel
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
Rent Revenues
Rent Revenues
General Supplies
Employee Travel
Employee Travel
Check Amt
2,375.39
2,090.00
67.00
92.00
450.00
360.46
240.64
15.60
320.00
346.75
99.99
15,049.00
375.00
18,580.00
39,035.00
2,500.00
4,941.00
89.94
450.00
9,484.55
270.00
720.70
179.51
839.80
8,043.45
6,269.15
2,999.00
2,250.00
92.67
5.00
100.00
151.33
465.75
289.59
149.50
640.00
180.00
580.70
340.00
3,367.90
50.00
100.00
107.00
52.00
92.00
26.98
92.00
107.00
67.00
7.38
115.00
67.00
227
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
HART ELEMENTARY
HENRY JR, CHARLES R
HIGGINBOTHAM, DAVID CARL
HILL COUNTRY SWIM BOOSTER
HILLJE MUSIC CENTERS LLC
HILLYARD INC
HOBART SERVICE
HOLLAND, BILL
HOLMES, ANDREW
HOSA TEXAS ASSOCIATION INC
HOUSTON ELEMENTARY
HULL SUPPLY CO INC
INTERNATIONAL BACCALAUREATE AM
J BAR B FOODS
JACKSON, ANTHONY
JACKSON, EDUARDO
JEFFERS, ROGER C
JEWISH COMMUNITY ASSOCIATION
JOHNSON, EDWARD
JOHNSON, KEITH
JOHNSON, RAYMOND
JORDAN ELEMENTARY
JOSLIN ELEMENTARY
JTM PROVISIONS INC
JUAREZ, EMMANUEL
JUSTICE, SHIRLENE
KEEP IT DIGITAL LLC
KELLER BERGH, CHRISTIE
KEYS TO LITERACY
KIM PAPER INC
KOLLS JR, RICHARD CRAIG
KURYAK, MICHAEL
LACERA, ADRIANA
LAMAR MIDDLE SCHOOL
LAND, CARI
LANGFORD ELEMENTARY
LATINITAS IN
LAWRENCE, W LYNN
LEANDER ISD
LEAP OF JOY
Description
Rent Revenues
Employee Travel
Equip Maint Repairs
Reading Materials
General Supplies
Rent Revenues
General Supplies
Equip Maint Repairs
Reproduction Costs
Inventories‐Food
Reading Materials
Inventories‐Food
Rental: All Others
Rent Revenues
Rent Revenues
Inventories‐Food
Reading Materials
Employee Travel
General Supplies
Rent Revenues
General Supplies
Rent Revenues
Check Amt
50.00
3,706.76
52.00
16.82
1,948.00
7,797.00
672.50
11,075.00
67.00
494.53
400.00
479.39
100.00
1,192.52
1,469.32
19,193.00
1,623.50
105.97
15,930.00
92.00
180.00
3,036.00
107.00
27,916.00
192.00
67.00
107.00
52.00
184.72
100.00
18,000.00
270.00
855.00
789.55
1,122.00
550.00
8,750.00
158.31
25,200.00
54,623.40
1,000.00
107.00
2,467.40
65.00
8,850.00
4,562.59
230.00
50.00
320.00
67.00
370.00
80.00
228
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
LEMONS, ANDREW
LEONARD, THEODORE SAMUEL
LEXISNEXIS
LILE, BELLA
LINDER ELEMENTARY
LONGORIA, KASSI
LOWE, KATHRYN
LUNETTA JEWELRY
MANCIAS, ADELA
MANN, GREGORY
MANZO, DIANA
MARCIVE INC
MARDIROS, ANNA
MARTINEZ, MARIA
MARTINEZ, REBECCA
MATHWARM UPS COM
MAY, LUCILLE
MCBEE ELEMENTARY
MCCORMICKS ENTERPRISES INC
MCKINNON, SUMMER
MEDINA, RICHARD
MEEKS, COREY
MENCHACA ELEMENTARY
MILLER, RICK
MILLS ELEMENTARY
MILOY, NANCY L
MOORE, DAVID
NATIONAL SCHOLASTIC PRESS ASSN
NECAK, ALEKSANDAR
NEIGHBORHOOD SPORTS
NEUNABER, GREGORY L
NOE, PAULA
NORBY, MONIKA
NORMAN ELEMENTARY
OAK HILL ELEMENTARY
ODOM ELEMENTARY
OPPS, CAROLYN
ORTEGA ELEMENTARY
OVERTON ELEMENTARY
PALM ELEMENTARY
PAR PAK INC
PARKS, ELLEN
Description
Employee Travel
Rent Revenues
Employee Travel
Employee Travel
Inventories‐Food
Employee Travel
Rent Revenues
Reproduction Costs
Employee Travel
General Supplies
General Supplies
Employee Travel
Rent Revenues
General Supplies
Employee Travel
Rent Revenues
Rent Revenues
Rent Revenues
Employee Travel
Rent Revenues
Employee Travel
Food/Refreshment
Rent Revenues
Food/Refreshment
Rent Revenues
Rent Revenues
Equip Maint Repairs
Rent Revenues
Rent Revenues
Rent Revenues
Inventories‐Food
General Supplies
Check Amt
67.00
214.00
50.00
72.57
100.00
692.82
92.00
80.00
131.04
104.00
18,769.92
361.01
190.00
39.64
57.20
91.26
90.00
509.70
2,195.00
105.68
50.00
1,066.50
60.19
160.00
67.00
92.00
150.00
373.58
619.00
92.00
360.00
210.43
169.20
3.47
4,556.67
324.00
92.00
300.00
92.00
420.82
40.78
50.00
7,502.98
100.00
50.00
197.93
300.00
50.00
50.00
100.00
13,329.30
27.74
229
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
PATTON ELEMENTARY
PATTON, KEN E
PAULEY, WILLIAM T
PAZERA, CAROL
PECAN SPRINGS ELEMENTARY
PEREZ ELEMENTARY SCHOOL
PHOENIX ARISING INC
PILLOW ELEMENTARY
PINKUS, PILAR R
PIPER, DAWN
PLEASANT HILL ELEMENTARY
POLAN, ROBERTA
PRAIRIE VIEW A & M UNIVERSITY
PRESCOTT, CHIP
PRESSER, RHONDA
PRICE, DEBRA
PRUITT, KEVEN
PSAF DEVELOPERS INC
PUBLIC AGENCY TRAINING COUNCIL
READING STUDIO, THE
REAGAN HIGH SCHOOL
REED, HARVEY
REILLY ELEMENTARY
REYES, RAMIRO
ROBERTS, LINDA
RODRIGUEZ, BENITA
RODRIGUEZ, LINDA SUE
RODRIGUEZ, MARIA P
RODRIGUEZ, TERESA M
ROMERO, GABRIEL
RUBACK, ANNETTE
SAMS CLUB
SANCHEZ ELEMENTARY
SANCHEZ, ALICIA
SAS INSTITUTE INC
SCHNEIDER, JERRY R
SEELY, SHERRY
SEIBEL, GEOFFREY
SHAVER FOODS LLC
SHERWOOD, ANNE
SHORE RESEARCH INC
SIMS ELEMENTARY
Description
Rent Revenues
Employee Travel
Rent Revenues
Rent Revenues
Inventories‐Food
Rent Revenues
Inventories‐Food
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Food/Refreshment
Rent Revenues
Employee Travel
General Supplies
Employee Travel
General Supplies
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
Employee Travel
Employee Travel
Inventories‐Food
Employee Travel
Rent Revenues
Check Amt
150.00
67.00
67.00
31.18
50.00
3,204.00
150.00
840.00
39,900.00
150.00
92.00
89.99
9,466.20
100.00
168.11
200.00
67.00
85.00
354.09
9,500.00
10,155.50
295.00
975.00
1,038.07
278.20
52.00
297.21
79.46
279.00
8.62
1,630.02
79.26
138.59
84.85
35.26
144.00
52.70
60,681.60
50.00
135.76
172,940.00
67.00
220.00
281.00
134.00
2,366.14
17,718.62
1,296.10
14.39
1,171.00
6,970.41
50.00
230
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Payee
SMALL MIDDLE SCHOOL
SMITH HOLT LLC
SOLIZ‐MENDOZA, HEATHER
SOUL SESSIONS
SPRINGFIELD, WILLIAM M
STENCE ELECTRIC INC
SULLIVAN, HARRY
SYKES, ANTHONY
TAASPYC
TECH DEPOT
TEXAS GAS SERVICE
TEXAS SCHOOL ALLIANCE
TEXAS, ULTIMATE!
TEXPO 2013
TREND ENTERPRISES INC
TRIDENT SEAFOODS
TURK, MARK
ULTIMATE CHALLENGE
URS CORPORATION
US FOODSERVICE
VILLARREAL, AARON
WADE, VINCENT N
WARNKEN, DALE
WEINSTEIN, HONEY
Description
Rent Revenues
General Supplies
Inventories‐Food
Employee Travel
General Supplies
General Supplies
Professional Dues
Professional Dues
Natural Gas
Natural Gas
Professional Dues
Employee Travel
Equip Maint Repairs
General Supplies
Inventories‐Food
Employee Travel
Telecommunications
Engineering Fees
Inventories‐Food
Equip Maint Repairs
Design Fees
Legal Services
General Supplies
Check Amt
6,092.37
4,998.52
2,016.00
135.00
67.00
16,365.92
19.99
114,360.12
400.00
134.00
1,270.00
500.00
1,850.00
185.00
163.41
4,055.20
3,352.29
14,672.00
185.00
300.00
540.00
11,000.00
1,012.00
70.00
50.00
20,323.03
51.24
110,444.51
6,125.00
16,200.00
750.00
1,215.00
375.00
11,790.00
190.00
395.18
11.48
26,287.80
100.00
660.00
558.00
92,611.56
495.00
4,362.78
27,529.65
2,410.00
1,916.25
300.00
144.00
18,059.30
67.00
382.43
231
AISD Check Register
Check Date
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
WILLIAMS, JOSHUA
WINSTEAD PC
AT&T
HEINEMANN
MENTORING MINDS LP
PERMA BOUND BOOKS
SARGENT WELCH LLC
SCHOLASTIC INC
SEXAUER
SPRINT PCS
TRANE COMPANY, THE
VERIZON WIRELESS
ABBASZADEH, FARZIN
ACOSTA, PAUL M
ACT INC
ACT PIPE AND SUPPLY LTD
ACTIVE LIFE INC
ADAMS, LUKE
ADAMS, SAMUEL
ADAMS, TIM
ADKINS, ARTHUR J
AES/PHEAA
ALLEN, DAVID
ALVARADO, VIRGINIA
AMERICAN AIRLINES
ANDERS, RANDAL
Description
Telecommunications
Reading Materials
General Supplies
Reading Materials
General Supplies
Equip Maint Repairs
Software
General Supplies
Software
Telecommunications
Equip Maint Repairs
General Supplies
Check Amt
1,243.00
92.00
16,000.00
190.00
41,207.83
2,871.03
882.75
6,452.07
3,143.12
12,028.30
1,483.45
832.31
1,141.25
11,775.28
9,581.07
1,969.28
265.93
120,123.85
4,172.78
1,364.95
1,178.59
4,620.00
7,685.00
12,225.00
11,735.00
18,500.00
5,771.00
154.00
67.00
250.00
33.38
80.00
12.00
72.00
451.00
214.00
680.50
941.09
1,705.00
610.00
325.00
160.00
90.00
35.00
690.00
67.00
20.94
15,347.30
1,140,415.75
10.69
67.00
214.00
232
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
ANDERSON, SHARI
ANDRADA, CHRIS
ANDREWS, DAVID
APAC TEXAS INC
APPLE COMPUTER INC
ARAMARK
AT&T
AUSTIN AREA RESEARCH ORGANIZAT
AUSTIN FILM SOCIETY
AUSTIN HIGH SCHOOL
AUSTIN SYLVAN LLC
BAILEY, JESSE J
BARLOW, GEORGE A
BARRETT, MICHAEL J
BASTROP ISD
BEESE, JOHN E
BEILINSON, LORI
BENSON, NICHOLAS
BERGAN, STEFAN J
BERGLUND, GREG
BETANCOURT, MIKEY
BETHEL, TYRONE R
BIERMANN, GREGORY W
BLACKMON MOORING STEAMATIC
BLACKSHEAR ELEMENTARY
BLAZIER ELEMENTARY
BLGY INC
BOCANEGRA, ROY A
BOOKER, IVAN H
BOOKSOURCE, THE
BOOKSPRING
BOONE ELEMENTARY
BOREING, VALERIE
BOWIE HIGH SCHOOL
BOYER, RHONDA
BRITTANY TUCK MEMORIAL SCHOLAR
BRITTON, LARRY
BROCHI, PAUL ALLAN
Description
Employee Travel
General Supplies
Food/Refreshment
Telecommunications
Food/Refreshment
General Supplies
Rent Revenues
Food
Equip Maint Repairs
Rent Revenues
Rent Revenues
Engineering Fees
Reading Materials
Reading Materials
Rent Revenues
Employee Travel
Employee Travel
Employee Travel
Check Amt
67.00
159.00
426.78
152.48
561.90
306.55
9,500.00
88.64
343.20
334.96
1,399.14
1,410.80
5,335.00
80.00
248.72
4,225.00
330,901.50
690.50
3,360.97
3,608.00
8,811.43
67.00
90.00
107.00
281.00
180.00
235.00
2,640.00
2,000.00
72.00
325.00
139.00
67.00
328.00
3,736.10
9,647.76
1,959.52
56.25
137.50
11,395.04
52.00
67.00
8,418.24
2,700.00
278.62
17.40
755.00
40.75
174.00
300.00
21.00
581.00
233
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
BRYAN, JO ANN
BRYCOMM
BURGESS, JEREMY TATE
BUTLER, MELISSA
BUTLER, MICHAEL
BYRD, KYLE
CAMILLONE, NICHOLAS
CAMPBELL ELEMENTARY
CANTU, NYDIA E
CAPSTONE
CARQUEST AUTO PARTS
CASEY ELEMENTARY
CASH, AARON
CASIS ELEMENTARY
CATAPULT LEARNING WEST LLC
CENTER STAGE TEXAS
CERTIPORT INC
CHALKS TRUCK PARTS
CHAMPIONS ACADEMY INC
CHAPTER 13 TRUSTEE
CHARLES, MARK
CHASE, TABITHA A
CINE LAS AMERICAS
CITY OF AUSTIN
CITY OF AUSTIN
CITY OF AUSTIN
CIVILITUDE LLC
CLARK, JOSOLYN ANN
CLARK, SPENSER
CLEAN SERVE INC
CLEMONS, GLENN E
CLIFTON CENTER
CLINE, MATTHEW SCOTT
COBB JR, HAZEL
COLLIER MATERIALS INC
COLLINS, COREY E
COMPLETE MUSIC & VIDEO
COMPUTER TECH
CON MI MADRE
CONNER, ELMIRA J
Description
Employee Travel
Equip Maint Repairs
Legal Services
Reading Materials
Rent Revenues
PY Clearing Account
Reading Materials
Rent Revenues
Employee Travel
Rent Revenues
Maint: Vehicles
Electricity
Engineering Fees
Food/Refreshment
Food/Refreshment
General Supplies
Check Amt
4,495.00
216.07
2,987.50
2,919.00
104.00
31.97
134.00
174.00
198.00
2,120.00
164.00
1,046.00
50.00
42.84
2,114.53
2,921.97
2,438.53
92.00
693.88
17.91
200.00
162,072.60
600.00
49,445.00
17,631.75
1,477.90
1,800.00
445.00
174.00
179.00
500.00
346.08
50.00
332,057.23
2,274.50
144.00
52.00
578.06
67.00
97.00
325.00
52.00
230.64
139.00
1,166.00
12.00
500.00
8,950.00
250.00
2,664.00
7,251.81
67.00
234
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
CONREY, L DOUGLAS
CONSTRUCTION RENT A FENCE INC
CONTRAX FURNISHINGS
COONEY, WILLIAM
COOPER, JIMMIE RAY
COOPER, JOHN EDWARD
COUNCE II, GLENN A
COVERT FORD INC
COWAN ELEMENTARY
CRENSHAW, MASON
CROCKOM, JASON
CROSSBOW EDUCATION CORP
CROSTON, JON CURTIS
CUNNINGHAM, CLAYTON
CZAPLINKSI, SAN JUANITA
DANE'EL, ASHA
DANIELS, AUBREY OSMAN
DAVIS ELEMENTARY
DAWSON ELEMENTARY
DEGNAN, JAMES N
DEL VALLE ISD
DELIGONOL, MURAT
DELL MARKETING LP
DEMCO INC
DENNY JR, ROBERT O
DICKERSON, JENNIFER
DOMINGUEZ, CLAUDIA
DONATICH, ANDREW
DOSS ELEMENTARY
DUKES, CLIFFORD
EASTER, LE
EDFUND
EDWARDS JR, WILLIE JAMES
ELBERT, NICHOLE
ELLINGTON, LAURIE
ENABLING LEARNING
Description
General Supplies
Rent Revenues
General Supplies
Employee Travel
Rent Revenues
Reading Materials
Employee Travel
Rent Revenues
Rent Revenues
General Supplies
Telecommunications
Employee Travel
Rent Revenues
General Supplies
Rent Revenues
PY Clearing Account
General Supplies
General Supplies
Check Amt
465.00
341.55
2,200.53
104.00
201.00
246.00
92.00
2,090.00
2,231.45
112.50
72.00
107.00
145.90
205.38
150.00
67.00
255.23
65.00
574.00
17.80
92.00
87.00
50.00
164.00
400.00
72.00
24,222.15
189.89
51.50
276.00
650.59
338.84
96.92
107.00
144.00
930.18
647.47
16.00
57.00
92.00
576.25
162.00
76.16
262.50
61.56
4,972.00
3,750.00
222.00
72.00
42.84
54.96
419.94
235
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
ENERGY WISE INC
ESCH, JAMES RONALD
ESQUIVEL, LUCIANO A
EVANS EQUIPMENT INC
EVANS, SKYLAR
FAORO, KIRSTIN J H
FAYE, SOULEYMANE
FERNANDEZ, JUAN
FOCUSED TECHNOLOGY LLC
FORTIN, ALEXANDER
FOWLER, ELMA
FRANCO, PHILLIP F
FRANKLIN, EARL
FRONTLINE TECHNOLOGIES
FULLER‐LOWDEN, BROOK
FUNARI, PATRICK M
FURLOW, TUCKER
FURNACE, BENJAMIN
GALINDO ELEMENTARY
GC SERVICES
GEN AUSTIN
GIBBONS, CHARLES W
GLASCOCK‐ILLESCAS, NICHOLAS PA
GLIMPSE CONSULTING INC
GOINS, ANDREW
GOKA, JEANNE
GONZALEZ, MARLEN
GRAHAM, RUSSELL L
GRAINGER
GRANETT, SHARON
GRANTHAM, ANDREW F
GRAPHIX STORE, THE
GRAY, LINDSAY
GREATHOUSE, NICOLE
GREEN, DONALD
GREEN, RICKY L
GRIFFIN, JANNA
GUERRERO, GERMAN ARCHIVALDO
GUMMERMAN, JANET
GUNN, ROY
Description
General Supplies
General Supplies
Software
PY Clearing Account
Rent Revenues
General Supplies
PY Clearing Account
Employee Travel
PY Clearing Account
General Supplies
General Supplies
Employee Travel
Employee Travel
Employee Travel
Check Amt
36,111.24
3,148.94
102.00
92.00
942.42
110.00
1,820.00
57.00
102.00
67.00
14,945.06
57.00
450.00
4,947.00
119.00
43.80
174.00
67.00
2,046.20
56,047.56
96.97
741.00
107.00
214.00
50.00
552.67
160.00
262.07
414.28
3,636.50
24.70
82.00
24.00
2,500.00
52.64
160.00
110.50
34.63
472.23
45.90
92.00
2,497.00
85.00
481.99
134.00
144.00
92.00
214.00
181.67
52.00
55.91
312.56
236
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
GURGEL, MARK
GUZMAN, ALEX
HADDAD, CHRISTOPHER
HAHN, TEXAS
HALL, DAVID
HALL, TONY ERIC
HARBOUR, CLINT A
HARDING, JOHN
HARRELL, DONALD TRENT
HARRELL, KRISTEN
HARRINGTON JR, JAMES J
HAYWARD, BRETTE
HEALTH OCCUPATIONS STUDENTS OF
HENDREX, ALEX
HENRY JR, CHARLES R
HERFF JONES INC
HERNANDEZ, OLIVIA C
HERRERA, JOEY
HEWLETT PACKARD
HIGHTOWER, TRACY
HILL COUNTRY CHRISTIAN SCHOOL
HILLYARD INC
HOBART SERVICE
HOLDER, SMITH
HOLLAND, BILL
HOLMES, WENDELL
HOPKIN, ETHAN
HOWARD, DELANO D
HUTCHESON, ANN MARIE
ICF INCORPORATED
INDEPENDENT PROPANE
INGHAM, HARRY F
INGRAHAM, TAMETRA L
INTERNATIONAL WRITE NOW INC
ISTATION
JACKSON, ANTHONY
JACKSON, ROBERT
JEPSON, RUSSELL
Description
Employee Travel
PY Clearing Account
Professional Dues
Food/Refreshment
Employee Travel
Legal Services
General Supplies
Employee Travel
Equip Maint Repairs
Rent Revenues
General Supplies
General Supplies
Equip Maint Repairs
Employee Travel
Maint: Vehicles
Software
Check Amt
198.44
69.26
72.00
15,399.30
107.00
214.00
52.00
72.00
72.00
84.00
134.00
104.50
104.50
500.00
300.00
135.00
107.00
1,520.00
6,530.30
1,200.00
270.32
298.00
11,272.50
5,080.38
79.82
67.00
8,615.04
60.00
54.97
250.00
648.19
11,075.00
185.00
107.00
159.00
12.00
107.00
705.96
8,333.33
2,854.33
67.00
52.00
125.00
3.76
2,525.00
2,013.96
3,500.00
1,821.00
1,375.00
104.00
2,500.00
52.00
237
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
JEYARAJAH, FELICIA
JOHNSON, EDWARD
JOHNSON, KEITH
JOHNSON, RAYMOND
JONES, STAN A
JOSEPH, LATONIA ANNETTE
JULY, MARVEL LIONEL
JUMPER, STEPHANIE L
JURRELLS, LESLIE WAYNE
KARABAIC, JIM
KARP, JAMES M
KEEP IT DIGITAL LLC
KENDALL, RICHARD B
KEY, ANDRE
KIDS N CAREERS
KIKER ELEMENTARY
KILLION, MARIE
KIRKSEY, PATRICIA A
KITTRELL, VON
KOCUREK ELEMENTARY
KOHAGEN, LOUIS H
KRATZ, LOWELL
KREBS, JERRY
KRONEBUSCH, ERIC
KURYAK, MICHAEL
LAKE TRAVIS ISD
LAMAR MIDDLE SCHOOL
LAND, MARK
LAND, RUDOLPH
LANIER HIGH SCHOOL
LAWRENCE, W LYNN
LAZARE, JENNIFER
LAZEL INC
LEANDER ISD
LEANDER ISD
LEANDER ISD
LEDBETTER, JEARL
LEMONS, ANDREW
LEWIS, BRUCE
LG ARCHITECTURE
Description
PY Clearing Account
Employee Travel
Equip Maint Repairs
Reading Materials
General Supplies
General Supplies
Rent Revenues
Employee Travel
Employee Travel
PY Clearing Account
Rent Revenues
General Supplies
Rent Revenues
Rent Revenues
General Supplies
Software
Check Amt
34.63
72.00
134.00
52.00
69.70
543.75
107.00
72.00
144.00
144.00
2,736.00
236.00
3,579.20
484.00
27.99
325.00
1,000.00
45.00
52.00
297.00
1,330.00
667.65
2,040.00
31.00
34.63
107.00
579.80
52.00
185.00
67.00
67.00
107.00
28,313.50
675.00
117.04
7,156.78
300.00
164.00
174.00
3,490.16
39,574.13
489.83
214.00
75.26
1,084.31
400.00
275.00
200.00
206.00
405.00
107.00
5,310.00
238
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
LIBRARY STORE INC, THE
LOCKHART HIGH SCHOOL
LOCKWOOD, JENNIFER
LOESSIN, TERRY W
LOHR, JOHN L
LOPEZ, ANASTACIO (STACY)
LOPEZ, JOSEPH
LOPEZ, JUSTAN
LOREDO, ALEJANDRO
LOUIS, HENRY
LOVE, ERIC M
LOVING, NAKITA
LOWE, KATHRYN
LOZANO, HOPE
LUCAS JR, WILLIAM F
LUMBRERAS, DANIEL
LUNETTA JEWELRY
MANN, RAOUL
MARTIN, ANDREW M
MARTIN, GLEN
MARTINEZ, JESUS
MARTINEZ, NOE ADAN
MASSACHUSETTS MUTUAL LIFE INSU
MCANGUS, KATHRYN L
MCCULLOUGH, KEITH
MCDANIEL, JENNIE L
MCDONALD, ROBERT
MCFADDIN, RANDY H
MCGOUGH, REGINA
MCWILLIAMS, CONSOLE ALTON
MEDINA, RICHARD
MEEKS, COREY
MEGA CLINICS LLC
MENCHACA ELEMENTARY
MILDENBERG, DAVID
MILLER, RICK
MITCHELL, ROBERT
MOLINA, LUKE JORDAN
MONCEBAIZ, LUPE
MOORE, DAVID
MORALES, JOE
MOTAL, TRAVIS
MUYSHONDT, GABRIEL PATRICK
Description
Employee Travel
Employee Travel
Employee Travel
General Supplies
Employee Allowance
PY Clearing Account
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
Reproduction Costs
Rent Revenues
Check Amt
1,691.75
450.00
95.65
138.65
104.00
1,479.14
12.00
72.00
144.00
89.00
107.00
610.00
92.00
251.00
6.00
179.00
107.00
90.00
4,799.02
236.00
1,584.00
67.00
236.00
59.00
176.00
5,201.26
27.59
3,794.00
67.00
72.00
210.00
417.00
520.92
52.00
67.00
184.00
349.00
22.50
12.00
33.59
72.00
501.60
144.00
495.00
52.00
144.00
205.20
1,000.00
67.00
55.42
1,025.00
12.00
239
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
MYERS, VICTOR C
NAVA, MARIO
NEAL, BIANCA
NECAK, ALEKSANDAR
NEUNABER, GREGORY L
NIXON SMILEY CISD
NOE, PAULA
NORTHEAST ISD
NORTON, DARRICK
O REILLY AUTO PARTS
OAK FARMS DAIRY
OLMOS ABATEMENT INC
OLMSTEAD, MARY
OVERTON, KURT
PADRON, JESUS
PALMER HAMILTON LLC
PARDO, TERESA
PATTON ELEMENTARY
PATTON, KEN E
PAULEY, WILLIAM T
PENNICK, LANGSTON WILLIAM
PEOPLES, MICHAEL
PEREZ, KARINA
PERFORMANT RECOVERY INC
PFLUGERVILLE ISD
PFLUGERVILLE ISD
PHILLIPS, TIM
PHOENIX ARISING INC
PICKFORD, TRAVIS
PIKE, SHAWN AARON
PINKUS, PILAR R
PITNEY BOWES INC
PLAISANCE, DAVID
Description
General Supplies
Employee Travel
Food
Food/Refreshment
Audit Services
General Supplies
Employee Travel
Rent Revenues
General Supplies
Employee Travel
General Supplies
General Supplies
Check Amt
241.00
130.00
47.00
388.26
36.17
1,000.00
373.50
373.50
373.50
373.50
52.00
179.00
150.00
29.80
360.00
223.18
287.15
203.18
251,446.66
404.56
988.00
52.86
67.00
21,900.00
92.00
68,271.16
74.40
175.00
269.00
67.00
1,013.24
27.00
174.00
87.00
77.00
165.94
29,512.63
200.00
110.00
179.00
240.00
126.94
152.00
92.00
1,455.00
459.86
166.69
414.06
1,375.00
5,000.00
2,886.54
107.00
240
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
POINTER, JOHN
POLAN, ROBERTA
POWELL & LEON LLP
PRESCOTT, CHIP
PRICE, DEBRA
PRIME SYSTEMS
PROCOMPUTING CORPORATION
PULIS, MICHAEL
QA SYSTEMS INC
RAMIREZ, JUAN CARLOS
RAMSEY, RONALD C
REAGAN HIGH SCHOOL
RENARDEI, DIMITRI
RENEAU, NAOMI
RESPONSIVE LEARNING LP
REYNA, PHILIP
RICHARDSON, MICHELLE R
RIDDELL SPORTS
RIDER, DAVID
RING, DAVID
RIVERA, BONITA
ROBERTS, ALLEN J
RODRIGUEZ JR, MARCELLO
ROGERS, JOHN D
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROUND ROCK ISD
ROY, SHARON
RUBIO, ANTHONY J
SAENZ, ALMAR
SALAS, RAQUEL
SAMS CLUB
SAN MARCOS CISD
SAN MARCOS CISD
SCENOGRAPHICS
SCHELL, ANNE
SCHIESSER, STEFANIE
SCHLINGEN, JOEL
SCHOTZ, JANE
SEELY, SHERRY
Description
PY Clearing Account
Employee Travel
Legal Services
Food/Refreshment
General Supplies
Employee Travel
Rent Revenues
Equip Maint Repairs
General Supplies
General Supplies
PY Clearing Account
Design Fees
General Supplies
General Supplies
PY Clearing Account
Employee Travel
Check Amt
34.63
31.25
60,917.00
45,892.00
4,796.00
413.18
72.00
162.30
36,729.00
245.00
134.00
18,410.97
92.00
31.15
255.00
156.00
132.98
2,325.00
124.00
45.00
72.00
6,809.76
26.17
67.00
12,197.00
78.00
175.15
92.00
252.00
72.00
134.00
150.00
300.00
300.00
300.00
120.00
135.00
709.29
144.00
72.00
738.00
40,454.40
494.00
250.00
162.00
59.10
344.73
72.00
99.00
107.00
67.00
1,963.12
241
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
SHORT, JEFFREY DANIEL
SHULEY, CHRISTOPHER ALLEN
SIMMONS, BRANDON
SIMPSON, CEASAR
SIMS ELEMENTARY
SIMS, CLARENCE
SMITH, GORDON H
SMITH, JENNIFER
SMITH, JOHN H
SMITH, KEVIN LEE
SMITH, SUSIE
SOCIAL SECURITY ADMINISTRATION
SOLIZ‐MENDOZA, HEATHER
SOSA JR, ANDRES
SOSA, VICTOR
SOUTHARD, CHRIS
SPENCER SR, BRANDON S
SPEYER, RICHARD
SPOT COOLERS
STAFFORD, TYRUS
STANSBERRY, PAUL K
STATE OF VIRGINIA
STEINWAY PIANO GALLERY
STOELTJE, ADRIANA
SUCCESS STEP BY STEP
SUMMITT ELEMENTARY
SWEENEY, DIANE M
SWS ENVIRONMENTAL SERVICES
SYSCO FOOD SERVICE OF AUSTIN L
SZYMAREK, MICHAEL
TAMBUNGA, ROY
TAPIA, LOUIS STEVEN
TAYLOR, CELIA J
TAYLOR, JOANN
TECH DEPOT
TEMPLETON, BEN D
TENDLER, STUART M
TEXAS ACADEMIC DECATHLON
TEXAS CRUSHED STONE
Description
Rent Revenues
Employee Travel
Employee Travel
Software
Rental: All Others
General Supplies
PY Clearing Account
Reading Materials
Rent Revenues
Rent Revenues
Food/Refreshment
Employee Travel
PY Clearing Account
Employee Travel
General Supplies
Check Amt
72.00
72.00
52.00
192.00
365.63
67.00
72.00
19.00
72.00
67.00
8.18
193.37
3,260.99
1,740.00
144.00
44.76
185.00
320.00
185.00
52.00
1,500.00
144.00
7,164.89
12.00
130.13
25,000.00
42.84
932.00
1,400.95
156,486.04
150.00
77.00
1,274.04
569.80
141.89
14,850.00
86.36
12.00
34.63
417.68
479.99
416.47
52.00
12.00
490.00
1,321.00
1,304.35
810.00
675.00
33,821.59
25,830.00
250.29
242
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Payee
TEXAS GAS SERVICE
TEXAS SPEECH LANGUAGE HEARING
TEXAS TOMORROW FUND
TIBBS, EDWARD K
TIGUN, SINAN
TIMMONS, LAWRENCE
TITUS SYSTEMS LP
TORRES, RICARDO G
TORREZ, ITZA
TRAN, ALAN Q
TRAVIS CO JUVENILE DETENTION C
TRAVIS COUNTY
TRAVIS HEIGHTS ELEMENTARY
TRAVIS HIGH SCHOOL
TREVINO, VICENTE
TROWBRIDGE, JOHN TALBOTT
TUCKER, CALINA T
TULOSO MIDWAY ISD
TUOHY, MATTHEW J
TYLER TECHNOLOGIES INC
UNIVISION RADIO BROADCASTING T
US GAMES
VALLERY, LEE
VAN COMPERNOLLE, LAUREN L
VECTOR CONCEPTS INC
VELASQUEZ, TERESA
VERIZON WIRELESS
VEX ROBOTICS INC
VSA INC
WADE, VINCENT N
WALES, CHRIS
WALKER, JACK
WALLS, PAULETTE
WALNUT CREEK ELEMENTARY
WARNKEN, DALE
WASHINGTON, JOHNATHAN CHRIS
WAUGH, PAMELA
WEBB MIDDLE SCHOOL
Description
General Supplies
Consulting Services
Rent Revenues
Employee Travel
Employee Travel
Software
General Supplies
Telecommunications
Employee Travel
Employee Travel
Telecommunications
General Supplies
General Supplies
Employee Travel
Rent Revenues
Employee Travel
Employee Travel
Rent Revenues
Check Amt
700.00
18,462.00
272.96
340.43
110.63
510.62
20,154.45
200.00
36.00
312.00
72.00
92.00
460.00
77,016.00
72.00
54.75
72.00
38,901.70
48,705.50
150.00
4,866.85
451.92
89.00
223.82
290.00
174.00
987.48
11,198.98
3,575.00
4,382.00
4,727.72
275.68
4,037.83
10,302.93
6.00
72.00
25,926.13
102.10
379.90
2,854.34
645.36
162.00
67.00
107.00
57.98
50.00
214.00
5,994.00
52.00
9.42
64.34
2,802.85
243
AISD Check Register
Check Date
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
Payee
WEBB, MINNIE
WERNER, PAT
WESTERN FLOORS INC
WHITE, CLINT R
WHYBREW, LATONYA
WIDEN ELEMENTARY
WILLIAMS, JOSHUA
WILLIAMS, KENNETH
WILLIAMSON, KENNETH ANDREW
WILLIS, LARRY
WILSON, JAMIE
WINGATE, DAVID L
WINN, SUSAN
WOLFINGTON, JILL L
WOODLEY, KENNETH A
WORSHAM, BILL LEE
WORSHAM, LEAH S
WRIGHT JR, ROY K
WYNN, MARY
YBARRA, ESTHER
YU, KEVIN
ZILKER ELEMENTARY
GINNYS PRINTING
HEINEMANN
INDECO SALES INC
M & A TECHNOLOGY
SARGENT WELCH LLC
SEXAUER
1ST CHOICE RESTAURANT EQUIPMEN
ABBASZADEH, FARZIN
ABCO PAPER CO
ACADEMIC COACHES LLC
ACADEMIC CORE GROUP INC
ACCENT LIGHTING DESIGNS INC
ADAMS, LUKE
ADAMS, PETER J
ADAMS, SAMUEL
ADAMSON, CLAY JEREMY
ADAPTIVE CURRICULUM
Description
Employee Travel
Employee Travel
Employee Travel
Rent Revenues
PY Clearing Account
Employee Travel
Consulting Services
General Supplies
Employee Travel
Rent Revenues
Reading Materials
Reproduction Costs
General Supplies
General Supplies
General Supplies
Inventories‐Food
Reading Materials
General Supplies
Software
Software
Check Amt
66.50
200.60
375.49
191.00
104.00
199.75
906.87
50.00
92.00
134.00
72.00
102.00
12.00
102.00
100.00
226.00
85.88
150.00
72.00
10,111.08
67.00
750.00
144.00
21.50
64.00
102.00
974.60
8,566.86
1,983.30
427.90
4,280.00
5,795.21
6,125.49
4,473.06
6,498.49
9,053.00
838.69
2,435.50
1,186.56
7,245.90
132.00
22,962.00
1,397.50
7,605.00
3,127.00
3,302.30
24,725.00
137.00
92.00
376.00
47.00
440.00
244
AISD Check Register
Check Date
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
Payee
AEDVANTAGE
AGUILAR, ENRIQUE
AISD ATHLETIC IMPREST FUND
AKINS HIGH SCHOOL
ALLIED ELECTRIC SERVICES INC
ANDERSEN, HILARY
ANDERSON, KATHRYN
ANDREWS, DAVID
ANGEL, MARY
APAC TEXAS INC
APPLE COMPUTER INC
APPLEGATE, CHARLES
ARAMARK
ARNELL, PAIGE M
ARREOLA JR, JESUS JAVIER
ARRINGTON, MICHAEL
ARVY, CRAYTON
AT&T
AT&T
AUS TEX TOWING & RECOVERY LLC
AUSTIN HIGH SCHOOL
AUSTIN MOBILITY SOLUTIONS LLC
B & H PHOTO VIDEO
BAH, ALGASSIMU
BAKER, LAURA
BANFIELD THE PET HOSPITAL
BANGS, NATHAN
BARAHONA, ELIAS
BARRETT, LISA
BEHIVE YOUTH DEVELOPMENT, THE
BELDEROL, ELISA
BELL, CHRISTIAN
BELTON ISD
BERG HARLE, CAROL
BETZING, KRISTA
BEUSSMAN, DAVID
Description
Inventories‐Food
Engineering Fees
Professional Dues
Equip Maint Repairs
Employee Travel
General Supplies
Food/Refreshment
Employee Travel
Telecommunications
Telecommunications
Maint: Vehicles
General Supplies
General Supplies
Reading Materials
Employee Travel
Employee Travel
Employee Travel
Employee Travel
Consulting Services
Professional Dues
Employee Travel
Food
Check Amt
789.99
12,000.00
1,000.00
1,529.50
441.00
7,756.91
1,575.00
6,685.56
47.00
1,425.00
75.00
134.55
200.00
396.26
27,742.35
119.40
44.32
300.00
88.12
179.00
159.00
25.00
15,590.97
168.67
946.30
175.00
165.00
6,953.60
143.44
300.00
628.00
514.80
1,222.00
4,723.55
520.00
9,895.43
179.00
162.65
287.81
457.93
100.00
97.00
15.16
2,518.06
1,000.80
18.63
14.00
280.00
582.00
75.00
194.84
1,838.70
245
AISD Check Register
Check Date
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
Payee
BINGHAM, LAUREN
BLACKSMITH, SALLY
BOHLS, PHILLIP JOHN
BOWEN, PAULA
BOWIE HIGH SCHOOL
BRUEGGMAN‐TAYLOR, JANICE JO
BRUNNER, JOSIE
BRYCOMM
BUREAU OF EDUCATION AND RESEAR
BWI COMPANIES INC
CAESAR, TAMMY
CAMPOS, TERESA
CANTU, ALEJANDRO
CAPSTONE
CARQUEST AUTO PARTS
CENTER FOR RESEARCH ON LEARNIN
CENTRAL TEXAS AUTISM CENTER IN
CHALKS TRUCK PARTS
CHANNING BETE COMPANY INC
CITY OF AUSTIN
CITY OF AUSTIN
CIVILITUDE LLC
CLARKE, DEBRA
COLLEGE BOARD
COLQUIT, JOSHUA M
COMAL ISD
COOK, ALISON L
CORLEY, KRISTYN
COWEY, LARISSA
CREATIVE MATHEMATICS
CROCKETT HIGH SCHOOL
CURRENT, JENNIFER
CUTTERS EDGE
DANIELS, AUBREY OSMAN
DAVE'S BAKING CO
DAVILA III, MARCELO
DE LOS SANTOS, ORLANDA
DEAN CONTRACTING COMPANY
DECARLI, LINNETT
DEEPCOOLCLEAR LLC
Description
General Supplies
Professional Dues
Food
Equip Maint Repairs
Reading Materials
Employee Travel
Inventories‐Food
Employee Travel
General Supplies
Food
General Supplies
Employee Travel
Inventories‐Food
Employee Travel
Reading Materials
Reading Materials
Employee Travel
Reading Materials
Electricity
Employee Travel
Testing Materials
Food/Refreshment
Professional Dues
Employee Travel
Employee Travel
Deferred Revenue
Testing Materials
General Supplies
General Supplies
Inventories‐Food
Professional Dues
Professional Dues
Check Amt
6,640.00
44.04
52.00
75.00
5,835.42
220.00
132.00
3,823.49
191.52
750.00
20,176.80
356.00
33.00
26,216.09
1,818.60
16,694.71
989.70
200.00
7,889.00
153.33
62.00
1,168.86
1,872.81
89.10
140.00
148.00
2,704.29
1,601.88
625.00
5,437.50
189.00
102,900.00
468.00
125.00
450.00
960.42
75.00
151.10
285.04
49.00
675.00
34.60
8,086.40
70.00
22,333.00
132.00
4,320.00
187.20
75.00
119,269.80
75.00
3,250.00
246
AISD Check Register
Check Date
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
Payee
DEL BELLO, DONNA
DELGADO, RUBEN
DELL MARKETING LP
DOBIE MIDDLE SCHOOL
DONG, TINA
DOOLITTLE, MARTHA
DYNASTUDY INC
EANES ISD
EANES ISD
EDLIO INC
EDUCATION AUSTIN
EDWARDS, CHARLOTTE
ELBERT, NICHOLE
ELGIN ISD
ELLINGER, RITA DIAZ
ELLIOTT & HAMILL ARCHITECTS IN
ELLIS, CHESTER PAUL
ESQUIVEL, LUCIANO A
EVERETT, AMBER
FAORO, KIRSTIN J H
FARM TO TABLE
FARMER, JILL
FAYE, SOULEYMANE
FILM IDEAS INC
FORTIN, ALEXANDER
FOSTER, PAM
FRIESE, GALADRIEL
FRUHAUF UNIFORMS INC
FRY, IAN
GALE GROUP INC, THE
GAMETIME
GARAVAGLIA, MARY
GARCIA, GABRIELA
GARZA, MARTHA ELENA
GEN AUSTIN
GEORGETOWN ISD
GILLIGAN, ELIZABETH
GILMAN GEAR
GLASCOCK‐ILLESCAS, NICHOLAS PA
GOKA, JEANNE
GOLF ON THE SQUARE
GOLTZ, JASON S
GONZALES, ADRIANA
GOODMAN, GREGORY
Description
Employee Travel
General Supplies
Employee Travel
Employee Travel
General Supplies
Food
General Supplies
Employee Travel
Food
General Supplies
Employee Travel
Employee Travel
General Supplies
Reading Materials
Professional Dues
Employee Travel
General Supplies
Consulting Services
General Supplies
General Supplies
Employee Travel
Check Amt
153.86
306.00

2012-2013 - Austin ISD

Transcription

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