2011-2012 - Leander ISD

Transcription

Sept 2011
PAYMENT/V
OID
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P
AMOUNT
2,324.85
458.00
375.00
255.00
42,360.00
124,675.04
260.00
300.00
500.00
130.00
300.00
200.00
300.00
400.00
2,512.50
600.00
780.00
280.00
400.00
2,550.00
350.00
104.04
12,513.25
60.50
674.11
94.40
215.50
351.20
2,102.91
230.94
15.00
4,000.00
1,798.68
107.00
59.50
92.00
52.00
107.00
107.00
92.00
107.00
42.00
107.00
65.00
107.00
107.00
52.00
65.00
52.00
80.00
42.00
92.00
92.00
65.00
80.00
52.00
92.00
ISSUE
DATE
20110901
20110907
20110908
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110906
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
PAYEE
AUSTIN'S PARK
TEXAS FFA
ST ANDREWS EPISCOPAL SCHOOL
B.A.M. AUDIO PRODUCTION
ESPED.COM INC
KRONOS INCORPORATED
TASBO
BAYLOR UNIVERSITY
CEDAR RIDGE HIGH SCHOOL
CREST
DIRECTORS CHOICE TOUR & TRAVEL
GATESVILLE HIGH SCHOOL
GEORGETOWN CROSS COUNTRY
HARKER HEIGHTS HIGH SCHOOL
MAJESTIC THEATRE
STONY POINT VOLLEYBALL BOOSTER
TEAM ROGUE
TEMPLE HIGH SCHOOL
TEXAS RENAISSANCE FESTIVAL
UNIVERSITY OF TEXAS SAN ANTONI
JERRY BARBERO
BUCK'S WHEEL & EQUIPMENT CO
CEDAR PARK SIGNS & BANNERS INC
DIGITAL SECURITY VISION INC
EAN HOLDINGS LLC, DBA
FLOYD'S GLASS COMPANY
G & K SERVICES INC - AUSTIN
GALE GROUP INC
INDEPENDENT PROPANE COMPANY
STEPHANEE JAGEN
JAMES MOORE
NEOPOST USA INC
WAYNE ELLIOTT
RICHARD W RHEA
HENRY DAVIS DOWDLE
ROBERT (BOB) O DENNY JR
DARREN MCDANIEL
GERALD (DWAYNE) POTTER
WALTER SCOTT LAGRONE II
JOE PIERCE
CHARLES W "BUZZ" CUPP
WADE W WAGNER
KEVIN GEHRLEIN
MARCUS O GRAVENBERG
ANTHONY QUINCY ERVIN
RONALD (RON) J HACKATHORN
ARMANDO BUSTAMANTE
DAVID L HAWKINS JR
JACK W RUSS
FREDDY (FRED) MONREAL
DOUGLAS A DUKE
DAVID BRANCH
JAMES A BROCK
TERESA FIERRO
ROBERT T GREENWAY
JEFFREY (JEFF) MORRISON
Page 1
Sept 2011
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P
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P
P
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
107.00
92.00
92.00
92.00
92.00
92.00
134.00
65.00
92.00
92.00
92.00
65.00
65.00
118.57
1,340.00
2,223.00
73.34
3,787.35
1,125.00
1,485.00
600.00
5,875.00
23,371.09
500.00
1,000.00
4,907.00
1,200.00
492.00
100.00
225.00
150.00
1,438.97
250.00
300.00
585.00
400.00
400.00
300.00
450.00
215.82
431.64
647.46
400.00
200.00
450.00
290.00
400.00
400.00
400.00
2,505.60
450.00
740.00
280.00
858.00
1,085.00
1,900.00
400.00
210.00
170.00
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
20110913
SUN DOWN HUNTER
CHARLIE MCBRIDE JR
BENJAMIN (BEN) F WEAR
DAVID V FUENTES
JOHN WINSTON CARTER
TROY D WADE
JOHN YEARY
MELVIN D TEALER JR
VICTOR BUSBY
J ADAM CURTIS
MANUEL F ESPINOSA III
WADIHT C ELJURI
ERIC JOHN FIERRO
DERRL (DOC) OHNHEISER
PROQUEST LLC
ARCEDIANO INC DBA
DAVID SAMMON
STAR SHUTTLE INC
TASB INC
TEXAS ALTERNATOR SER INC
TEXAS IB SCHOOLS
TODD CHARTER SERVICES INC
TRIPLE S PETROLEUM CO
TSPRA
WALSH ANDERSON BROWN
WENGER CORPORATION
ACET
AUSTIN ISD
BURNET HIGH SCHOOL
CEDAR CREEK HIGH SCHOOL
CEDAR PARK HIGH SCHOOL
DRURY INN & SUITES
LEO GOMEZ, DR, DBA
DWS INVITATIONAL
EANES ISD
GEORGETOWN HIGH SCHOOL
GEORGETOWN ISD
HUTTO ISD
LA QUINTA INN
LA QUINTA INN
LA QUINTA INN
LAKE TRAVIS HIGH SCHOOL
LAKE TRAVIS ISD
LAMPASAS HIGH SCHOOL GOLF
LEGAL DIGEST
PASCHAL HIGH SCHOOL
PASCHAL HIGH SCHOOL
PASCHAL HIGH SCHOOL
SPRINGHILL SUITES
TASSP
TEAM ROGUE
TEXAS ASCD
VIRGINA DOWD, DBA
UIL MUSIC REGION 26
Page 2
Sept 2011
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P
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P
P
P
P
P
P
P
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
6,725.00
1,200.00
600.00
160.00
7,144.69
4,869.58
2,655.65
12,280.64
475.00
690.34
165.40
99.00
4,967.67
672.75
717.00
25.39
700.00
282.80
38.45
1,735.25
2,746.30
134.64
314.71
41.68
62.48
595.00
795.00
272.00
951.16
3,085.08
1,345.00
328.20
1,845.00
1,101.36
44.00
4,452.60
777.00
145.52
335.03
1,520.70
49,641.59
2,864.16
336.06
5,105.53
1,570.00
1,200.00
92.52
125.94
3,664.00
23.35
42.02
21,421.19
30,000.00
335.82
7.50
581.70
6,878.19
69.36
2,369.39
20110913
20110913
20110913
20110913
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
UNIVERSITY OF TEXAS (UIL)
VISTA RIDGE HIGH SCHOOL
WESTLAKE HIGH SCHOOL
WOODBRIDGE HIGH SCHOOL
AT&T
ATMOS ENERGY
CITY OF AUSTIN UTILITIES
TW TELECOM
ALUMINUM ATHLETIC EQUIPMENT CO
ANDERSON PIN COLLECTION
APPLE COMPUTER INC
APPLETREE ANSWERS PROFESSIONAL
B&B ATHLETIC SUPPLY
BARR SYSTEMS LLC
JEFF LIEBERMAN
NOLAN BIRD
PHILLIP GARCIA, DBA
LISA BRITTAIN
VIRGINIA BRITTON
BUDGETEXT CORPORATION
CARLEX INC
CINTAS FIRST AID & SAFETY
COLLEGE BOARD INSTITUTIONS
JENNIFER COLLINS
VALLEY MUSIC LLC
VALLEY MUSIC LLC
CROWDER INDUSTRIAL INC
CTS CONSOLIDATED TELECOM SVS
DELL COMPUTERS
DORIAN BUSINESS SYSTEMS INC
EASTBAY INC
ECOLAB INC
EINSTRUCTION
EPIC SPORTSWEAR LLC
FISHER SCIENTIFIC
FLAGHOUSE INC
FLINN SCIENTIFIC INC
FOLLETT LIBRARY RESOUCES INC
FOLLETT SOFTWARE COMPANY INC
FORMAL FASHIONS INC
GALE GROUP INC
G & G INVESTMENTS INC, DBA
GLASSWOOD INDUSTRIES LTD
GRAINGER INC
HIGHSMITH COMPANY INC
INDECO SALES INC
CURTIS JOHNSON
LYRA KALISH
KRONOS INCORPORATED
LEANDER POSTMASTER #688
LEGO EDUCATIONAL DIVISION
LIGHTSPEED AWARDS INC
LONGHORN INTERNATIONAL
JUDITH SWEAZEA, DBA
MICHAEL MCCALL
MCGRAW-HILL COMPANIES
Page 3
Sept 2011
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
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P
P
P
P
P
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P
P
P
P
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P
P
P
P
8.57
61.09
3,380.09
1,000.00
1,019.40
762.00
25.14
2,688.36
90.00
8,271.97
151.50
107.00
42.00
107.00
750.00
1,001.43
173.35
29.07
182,973.00
2,175.00
50.36
3,162.50
4,219.02
1,348.00
8,439.00
4,123.78
30.24
795,222.00
51,003.24
2,500.00
200.00
189.00
142.25
4,636.00
300.00
10.60
65.69
18,000.00
46,173.98
17.45
540.00
1,500.00
23.88
1,200.00
24.00
449.05
300.00
250.00
379.98
200.00
120.00
500.00
450.00
300.00
200.00
310.00
250.00
400.00
130.00
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
ANNE MEDEL
KIM METZ
MISSION RESTAURANT SUPPLY
JAMES MOORE
MOORE MEDICAL LLC
MOREDIRECT INC
KATHY MOSS
NASCO
NATIONAL GEOGRAPHIC BEE
NEOPOST USA INC
JASON WALKER
ANDREW (DREW) PARKER
PATRICK HARRIS SR
BRAD MORROW
OXFORD UNIVERSITY PRESS INC
PEARSON EDUCATION INC
PERMABOUND BOOKS
DANA PHARR
PROPANE SPECIALTY SERVICES
PROQUEST LLC
RESEARCH PEST CONTROL INC
SAFEWAY SUPPLY INC
SARGENT-WELCH LLC
SAY CHEESE PHOTO BOOTHS
SCHOOLDUDE.COM
SOUTHEASTERN PERFORMANCE
JENNIFER STEWART
TASB RISK MANAGEMENT FUND
TASB RISK MNG FUND OPERATING
TASBO
TBP PRODUCTIONS
YOUNG AUTHORS FOUNDATION INC
TEXAS DEPT OF PUBLIC SAFETY
TEXAS IB SCHOOLS
TEXAS TOLLWAYS CSC
CHRISTA THOMPSON-MARTIN
DRIPPING SPRINGS ISD
ELENA TROMBETTA
TROXELL COMMUNICATIONS INC
MEMORIAL STADIUM CLUB MGMT
CHRISTY VANAUSDALL
WILLIAMSON COUNTY & CITIES
EMILY WILSON
WOODWIND & BRASSWIND
AUSTIN'S PARK
CMI EDUCATION INSTITUTE
JOSTENS
SCHLITTERBAHN WATERPARK RESORT
SEGUIN HIGH SCHOOL
SOUTHWEST HIGH SCHOOL
SPRING IN THE PARK MUSIC FEST
STONY POINT VOLLEYBALL BOOSTER
Page 4
Sept 2011
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P
P
P
165.00
130.00
200.00
2,653.00
200.00
455.00
315.00
192.00
680.00
250.00
30.00
30.00
16.40
27.00
30.00
30.00
30.00
48.00
36.90
16.35
30.00
48.00
16.00
12.00
9.30
30.00
174.75
3,500.00
50.00
42.00
92.00
42.00
42.00
42.00
42.00
42.00
42.00
215.00
5,195.07
225.00
135,985.00
4,604.70
9,993.59
8,486.44
1,210.64
1,583.50
2,593.63
7,761.01
385.92
5,017.79
2,623.95
24.50
394.15
990.00
49.00
920.65
1,655.00
260.00
40,380.00
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110920
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
TALAE
TCASE
TCSS
TEXAS ASCD
TEXAS IB SCHOOLS
TEXAS PARENTS AS TEACHERS
VIRGINA DOWD, DBA
TMEA REGION 26 BAND DIVISION
TMEA REGION 26 VOCAL DIV
WIMBERLEY HIGH SCHOOL
ASHLEY COX
ASHLEY HOWARD
BLACK CROW
BONNIE MILLER
CHRISTINA BONNET
CLARISSA GONZALES
CORTEICE BROWN
DENNIS SCHMIDT
JEFF HENLEY
JOHN JUAREZ
JORDY MIGUEL
LISA GORDON
LYN RISEMBERG
SUSAN CANIZARES
TODD HARRIS
YESENIA RODRIGUEZ
LUKE CANNON
JOYCE CRIDER
GALE GROUP INC
DENNIS WAYNE BROWN
JOHN B FORD
JOSEPH E SMITH
MICHAEL WILLIAM SNOW
RUBEN G DEES
ROBERT L MORALES
BRANDON PHILIP SEYMOUR
ROBERT CHAD WILHITE
JACK T PAGE JR
XEROX CORPORATION
EANES ISD
HOWARD GARNER, DBA
WILLIAMSON-TRAVIS CO MUD 1
TRAVIS COUNTY WCID #17
TEXAS GAS SERVICE
A WISH COME TRUE
BLOCK HOUSE MUD
ABC--CLIO INC
CARL ABSECK
ADVANCED FILTRATION SYSTEM LP
AL'S FORMAL WEAR
ALARM CENTER INC
APPLE COMPUTER INC
APT COMMUNICATIONS
ASCD
AUSTIN AUTOMATIC DOOR SOLUTION
AUSTIN RIBBON & COMPUTER
AUSTIN SPORTS CENTER
AVID CENTER
Page 5
Sept 2011
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P
2,165.40
220.00
135.00
287.85
2,201.08
23.31
142.95
270.00
61.18
2,196.50
1,398.09
4,500.00
22,316.47
163.00
1,509.60
252.31
1,501.00
700.00
902.20
140.76
181.66
98.65
1,293.43
243.50
117.00
244.76
198.00
784.08
724.01
30.00
4,050.00
165.24
27.08
387.00
566.55
7,200.00
112.41
24.00
344.39
303.70
502.99
10,383.60
2,816.25
300.00
212.61
900.00
14,948.30
156.75
149.86
250.00
124.89
5,000.00
22,682.20
40,470.00
177.40
4,560.50
17,496.93
112.50
500.00
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
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20110927
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20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
20110927
B&B ATHLETIC SUPPLY
JEFF LIEBERMAN
BRAIN POP
BRANDERS.COM INC
KRISTY BURRINGTON
CAMBIUM LEARNING INC
CANDLEWICK PRESS INC
CAPITAL AREA COUNCIL GOVERNMEN
VICTOR M CASTILLO, DBA
CENGAGE LEARNING
MARTIN J CIRKIEL, DBA
CLIMATE SOLUTIONS, LLC
PAUL COCHRAN
COMMUNITY ACTION INC
CRAIG A FREIBURGER
JOYCE CRIDER
DEXTER KYNER, DBA
DDD COLMENERO ENTERPRISES
DELL COMPUTERS
DON DEMARS
DIFFERENT ROADS TO LEARNING
JAMES (JIMMY) M DISLER
JASON EDWARD DUMONT, DBA
GREG PERRIN
EAI ED
ECOLAB INC
ESC REGION XIII
EINSTRUCTION
EOS SYSTEMS INC
ETA /CUISENAIRE
SUSAN FAMBROUGH
FIRE & ACCESS CONTROL SYSTEMS
FLAGHOUSE INC
FLEXERA SOFTWARE
SUE FLOYD
FOLLETT LIBRARY RESOURCES
GBC
GALE GROUP INC
TORY L GANT
GREG GRAHAM
LAWRENCE ROTH, DBA
GULF COAST PAPER CO
HEINEMANN
MICHAEL D HENRY
STEPHEN HENRY
JEREMY HUNT, DBA
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS - DALLAS
IMAGE MARKET
INDECO SALES INC
INTERNAL CONTROL SYSTEMS INC
ISM WORKS LLC
Page 6
Sept 2011
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P
1,075.00
2,343.60
250.00
30.01
443.63
415.04
600.00
16.50
6,395.70
44.26
247.00
54.16
99.33
405.00
850.00
180.00
5,724.00
617.50
149.80
27.90
99.00
224.25
14,600.40
127.00
55.00
200.00
137.00
92.00
92.00
102.00
127.00
80.00
102.00
137.00
175.00
117.00
127.00
117.00
134.00
69.50
65.00
92.00
65.00
65.00
137.00
137.00
184.00
165.00
137.00
5.00
102.00
65.00
117.00
42.00
92.00
127.00
92.00
70.00
127.00
20110927
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JARVIS INDUSTRIES INC
JUNIOR LIBRARY GUILD
CYNTHIA LANSFORD WHITMAN
WAYNE LAURITZEN
LAWSON PRODUCTS INC
PAUL RAY ADAMS, DBA
LIGHTSPEED AWARDS INC
LONE STAR PERCUSSION
LRP PUBLICATIONS
HEATHER LUTZ
MAGAZINE SUBSCRIPTIONS
JULIA ELAINE WINDLE
RONALD (RON) MORRISON
JESSICA RAE GARROW
MITINET INC
MOORE MEDICAL LLC
MOREDIRECT INC
MUNICIPAL SERVICES BUREAU
NATIONAL FORENSIC LEAGUE
NCS PEARSON INC
NEWS 2 YOU NEWSPAPER
WAYNE ELLIOTT
BRADLEY (BRAD) C MOLOF
JAMES HERZOG
RICHARD (RICK) M JAMES
JOSEPH (JOE) A BERKEL
MICHAEL (MIKE) J BARRETT
DARREN MCDANIEL
DAVID R PLAISANCE II
TERANCE (TERE) MCCANN
TERRY F GRONDIN
MICHAEL (MIKE) A FERGUSON
DUANE A WADDILL
JOE PIERCE
MICHAEL (MICKEY) BATSELL
CHARLES E ERICSON
HARVEY R MADRIGAL
CHARLES H NATIONS JR
BERT DAVIS
DAVID (DAVE) J ROBERTSON
ANDY PENA
RICK REYNA
JEFFREY (JEFF) M CONNALLY
KEITH R POONWAH
ALBERTO DAVID ARECHIGA
KEVIN GEHRLEIN
GARY HAROLD LAWRENCE
PHILIP F FRANCO
MICHAEL (MIKE) W MONTGOMERY
THOMAS (TREY) ROHAN
JERRY PRICE
LOUIS RAY KOINER
ARMANDO BUSTAMANTE
GARY VAUGHT
Page 7
Sept 2011
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102.00
92.00
184.00
117.00
127.00
195.00
160.00
127.00
117.00
102.00
55.00
65.00
150.00
80.00
57.00
92.00
92.00
92.00
92.00
64.50
117.00
92.00
55.00
92.00
92.00
236.00
117.00
92.00
219.00
92.00
145.00
175.00
135.00
92.00
117.00
250.00
65.00
42.00
92.00
92.00
69.50
42.00
149.00
92.00
175.00
65.00
42.00
135.00
42.00
42.00
92.00
127.00
42.00
42.00
42.00
84.00
134.00
42.00
135.00
20110927
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JAMES ALFORD
MICHAEL (MIKE) E CRABILL
BERNARD TEAL
DARRELL D MCCANT
BRAD MORROW
JACK W RUSS
RICKIE (RICK) GENE DAHL
GEORGE F MIHALCIK
JOSEPH MIKE MAY
DREY LORD
KATHERINE FIERRO BRATTON
JAMES A BROCK
BOBBY WHITE
TERESA FIERRO
ROBERT T GREENWAY
JAMES (JIM) L WRIGHT
ROBERTO R MENDEZ
MARK R LINGARD
RODGER CLAYCOMB
JERRY ADAMS
KENNETH (KEN) R ARNDT
STEVEN R PHELPS
DAVID WHITE
THOMAS (TOM) H MCKEEVER JR
LAYTON SMITH
LAWRENCE MASSEY
RICHARD DALLAS BLACHLY
JOHN W CARTER
MARK EASTLAND
JON MICHAEL SBOROV
BRYAN W BUDAK
DEBORAH (DEBBIE) SHACKELFORD
LANCE SEVESKA
ARTHUR J ADKINS
BENJAMIN (BEN) M MONZINGO
LARRY C SMITH
LARRY WOOD
MICHAEL TODD LANCASTER
JAMES ALBERT SALAZAR
MARIO C ATKINSON
NICK FOREMAN
RUBEN BRADOR
CURTIS PETRO
ZACHARY CRUZ
LOUIS MADRIGAL
KELLY M STEPHENS
PATRICK RUSSELL TISDALE
WADIHT C ELJURI
DENNIS WAYNE BROWN
RUBEN G DEES
GREGORY CARMON
JUSTIN SANDBERG
KARL RUDISON SR
ANTHONY C MAXEY
JESSE A GUTIERREZ
RONALD B PIPER JR
ANDREW J MANOR JR
VERONIKA SMICKOVA BORGE
Page 8
Sept 2011
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65.00
92.00
92.00
240.00
42.00
42.00
65.00
42.00
117.00
42.00
44.00
1,200.00
277.30
214.65
178.50
2,018.60
217.48
123.90
808.44
11,668.48
455.00
2,572.46
63.80
1,104.55
9,005.00
200.00
598.94
88.89
38.66
245.31
100.00
48.96
212.61
778.08
695.00
208,593.88
3,972.00
324.73
4,200.00
175.00
1,200.00
22,848.29
186.25
18.05
144.02
219,477.50
44.95
225.00
1,089.00
3,174.75
325.00
900.00
495.00
300.00
200.00
188.00
100.00
130.00
400.00
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MATTHEW ACOSTA
SANTOS REYES III
DAVID W REUE
TIMOTHY E JONES
BRAD ALAN PATTERSON
MATTHEW J TUOHY
KIMBERLY R PARISH
CHRISTOPHER MICHAEL CARROLL
MICHAEL MARKS
GRAYDON C LAGUARTA
WILLIAM OWENS
PAUL SEAMSTER SPORTSWEAR
PC MALL GOV INC
PELLETS INC
PENSKE TRUCK LEASING CO LP
PEOPLES EDUCATION
PERMABOUND BOOKS
PETERMANN SOUTHWEST LLC
PETROLEUM SOLUTIONS INC
POCKET NURSE
PRO-ED INC
PROF.OF TX FIRE & SAFETY INC
PROQUEST LLC
ALFRED N GREEN III, DBA
RUSH BUS CENTERS
JENNIFER (JENNY) SAAVEDRA
DAVID SAMMON
BRANDON SCHMIDT
SCHWARTZ & EICHELBAUM
SANDY SMITH
TIMOTHY (TIM) C SMITH
STAR TECH SERVICES LLC
TEXAS EDUCATION AGENCY-MSC
THOMAS E NIMMONS, DBA
TRANE U.S. INC
FORTH & ASSOCIATES LTD DBA
TETA INC
TEXAS COLOR GUARD CIRCUIT
AMY UMLAND
CANDYCE WELCH
BRYAN WHITE
WILLIAMSON CENTRAL APPR. DIST.
AUSTIN HIGH SCHOOL
AUSTIN ISD ATHLETICS
AUSTIN'S PARK
CHURCHILL GOLF
CHURCHILL GOLF
DISTRICT 5 DECA
DISTRICT 5 DECA
DISTRICT 5 DECA
EDUCATIONAL THEATRE ASSN
Page 9
Sept 2011
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2,408.40
1,000.00
295.00
200.00
160.00
79.00
80.00
160.00
250.00
1,370.00
105.00
24.00
4,050.00
10.00
760.00
30.00
30.00
36.00
55.50
15.00
24.00
22.50
21.00
30.00
18.00
27.00
24.00
27.00
57.00
416.66
57.00
22.50
15.94
27.00
57.00
12.00
27.00
30.00
24.00
112.00
21.00
5.50
30.00
24.00
21.00
30.00
15.00
18.00
21.00
52.50
24.00
27.00
57.00
21.00
15.00
18.00
33.00
9.00
24.00
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LA QUINTA INN
MARBLE FALLS HIGH SCHOOL
MCLENNAN THEATRE
MCNEIL HIGH SCHOOL
NATIONAL CHEERLEADER ASSOC
NORTH EAST ISD
STILLWATER HIGH SCHOOL
TASA
TASSP
TEXAS ASCD
TMEA REGION 26 MS BAND
TMEA REGION 26 ORCHESTRA
ADREAN GONZALES
ALAN YGUERAVIDE
ALEX MAYNARD-GUZMAN
AMANDA RIGGS
ANDREW SUTTON
ASHLEY COX
ASHLEY HOWARD
BEN LOWDEN
BIANCA MORFIN
BLAKE BUCHANAN
BONNIE MILLER
CAITLYN SULLIVAN
CAMERON LEWIS
CAROLINE CAVALOS
CATHERINE LOPEZ
CHRIS SCHULTZ
CHRISTINA BONNET
CHRISTINA MORALES
CLARISSA GONZALES
COLTON KRUCKENBERG
COREY RICHARDSON
CORTEICE BROWN
CRISTIAN SANTOYO
DARLA GOODE
DEB KADAIR
DEBBIE KEANEY
DEBORAH HOOPER
ELIAS PENA
EMMA VARGA
ERIN MCRAE
IRVIN NAVA
JARED ANDERSON
JEREMIAH WILKINS
JESSYKAH ALEMAN
JOHNATHAN CHUBBS
JONATHAN PATE
JORDY MIGUEL
JOSHUA SHELBY
KARA MAYER
KEVAUGHN BOWIE
KRYSTAL DUNCAN
LAUREN POWELL
MARYSOL CRUZ
MAYA SUSUNKEWA
Page 10
Sept 2011
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42.00
27.00
30.00
57.00
15.00
30.00
21.00
15.00
30.00
9.00
21.00
79,137.23
12,019.19
1,503.02
39,113.40
2,688.00
675.00
2,750.95
1,349.40
90.12
252.54
2,614.00
677.98
1,000.00
300.75
3,248.35
3,580.00
18.90
14,000.00
350.00
1,655.27
175.00
976.26
33.97
50.20
1,462.52
195.10
3,673.50
861.00
26.36
7,268.04
60.28
330.65
2,092.14
14,565.00
12,752.00
1,048.17
6,844.72
74.50
9.20
63.80
533.06
425.00
60,835.30
50.00
9,625.00
23.00
4,875.00
20.00
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20110930
MICHELLE HANLEY
PAYTON GREEN
PEYTON HIGGINS
RALPH CASTILLO
SCARLETT DODD
SHANNON SLUSS
SHAYLA FORSTER
STEPHANIE BILDERBACK
TIM CHADWICK
TONY PARKER
YESENIA RODRIGUEZ
AL CLAWSON DISPOSAL, INC
CITY OF LEANDER POLICE DEPT
ABC--CLIO INC
ACCENT FOOD SERVICES
ACTION SPORTING GOODS INC
ALARM CENTER INC
TEXAS ENTERPRISES INC, DBA
CRAIG A FREIBURGER
ATHLETIC SUPPLY INC
BRI LEE MARKETING INC
AUSTIN COUNTRY CLUB
B&C TROPHIES
B B I TENNIS GROUP
B&B ATHLETIC SUPPLY
BAKER & TAYLOR INC
JOHN BARELL
TERRY NEWSOM, DBA
BOUND TO STAY BOUND BOOKS
CHARLES A BROWN IV
MARLA BUSCH
CAROLINA BIOLOGICAL SUPPLY CO
DELIA MOTT MERRITT,DBA
COSA, INC
MARIA COOK
CORD COMMUNICATIONS INC
LINDA COURTNEY
LEE CROCHET
D&H DISTRIBUTING CO
DAKTRONICS, INC.
DYNAMIC DESIGNS INC
BRUCE W CALVERY
E COMPLETE LLC
ERIC ARMIN INC
JEREMY EARNHART
ENET SOLUTIONS LLC
ESC REGION XX
EZTASK.COM INC
BRENDA FATHALLA
FIRST MEDICAL RESPONSE TEXAS
FLAGHOUSE INC
Page 11
Sept 2011
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200.00
19,680.00
279.34
503.20
470.00
2,700.00
325.00
6,877.75
1,690.00
271.83
68.65
160.45
156.75
27.64
177.20
522.13
16,310.76
1,145.13
189,119.01
1,517.00
319.55
3,132.30
586.10
1,649.50
79.95
1,037.40
815.51
449.40
3,464.60
1,732.83
7,828.94
47.00
1,061.30
1,518.32
86.54
3,122.38
31.17
2,840.00
2,836.53
90.00
2,268.00
117.00
65.00
184.00
170.00
65.00
92.00
195.00
321.00
130.00
368.00
117.00
137.00
137.00
80.00
184.00
184.00
92.00
92.00
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20110930
OLIVIA L CHACON, DBA
FLEXERA SOFTWARE
CLARK GARDNER
GATEKEEPER SYSTEMS INC
PHILIP GEIGER
GEORGETOWN SPORTING GOODS
GOLF COAST 4 STAR TRAILER SALE
GRAINGER INC
MARGARET HAMILTON
HAPPY CHEF INC
HEINEMANN
LISA HOLMES
HUDSONS EMBROIDERY
INDECO SALES INC
FACTS ON FILE
CALENCE, LLC DBA
ADRIANN IVEY
JUSTIN MILLER, DBA
LAKESHORE LEARNING MATERIALS
LANE FOUR SWIM SHOP
VOYAGER EXPANDED LEARNING, DBA
LEARNING SEED COMPANY
LEARNING ZONE EXPRESS
MACKIN BOOK COMPANY
MARGE KRETSCHMAR SEWING SVS
JUDITH SWEAZEA, DBA
PATTERSON MEDICAL SUPP INC,DBA
MOORE MEDICAL LLC
MACMILLAN HOLDINGS, DBA
MTI ENTERPRISES INC, DBA
NASCO
NATIONAL GEOGRAPHIC SOCIETY
NOODLETOOLS
WAYNE ELLIOTT
STORMY L JOHNSON
JAMES HERZOG
MICHAEL (MIKE) WILLIAMS
ROGER C JEFFERS
RONALD (RON) C MORGAN
DARREN MCDANIEL
JEFFREY (JEFF) TUCKER
DAVID DELAROSA
ERIC L STEEN
TERRY K JONES
TERRY F GRONDIN
Page 12
Sept 2011
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80.00
80.00
137.00
137.00
321.00
92.00
65.00
92.00
92.00
184.00
80.00
209.00
175.00
92.00
184.00
92.00
195.00
92.00
80.00
95.00
137.00
65.00
92.00
137.00
60.00
140.00
92.00
80.00
196.00
137.00
184.00
92.00
117.00
104.00
92.00
184.00
65.00
92.00
425.00
104.00
184.00
117.00
65.00
42.00
92.00
144.00
137.00
236.00
74.50
64.50
137.00
92.00
92.00
65.00
225.00
65.00
260.00
65.00
80.00
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DEBRA (DEBBIE) S ANIKA
DONALD W RIVERKAMP
ALFRED (AL) B MAYS
GERALD (DWAYNE) POTTER
THOMAS (TOM) HARTWICK
DUANE A WADDILL
KEVIN KNOX
MICHAEL (MIKE) J KELLY
HAROLD V MORGAN JR
JOE PIERCE
NGUYEN (NICK) B NGOC
KELLY WEBB
KEVIN SANDERS
JOHN VILLAREAL
MARILYN Z WAHL
KEITH R POONWAH
BRIAN BURKHART
KEVIN GEHRLEIN
RICHARD N GIRARD
PHILIP F FRANCO
JOHN H SMITH
CHARLES R SPRIGGS
KEVIN CARLYLE
THOMAS (TOM) ROHAN
DOUGLAS GATES
JASON G WALKER
LOUIS RAY KOINER
PATRICK HARRIS SR
ARMANDO BUSTAMANTE
PETER L ALLEN
CHAD MCKENZIE
JESHUA ALSPACH
DAVID A SCHULER
BRAD MORROW
JACK W RUSS
GEORGE MIHALOPOULOS
KENNETH D BRASS
ANDRE B ANDREWS
BLAKE D ROBERTS
RAY S RISNER
JAMES P WILSON
WILLIAM (BILL) J STEFFEK
DANIEL EDWARD MORGAN
DONALD R GREEN
JOHN COOPER
J A (ARTIE) BERRYHILL
JAMES A BROCK
BOBBY WHITE
TERESA FIERRO
Page 13
Sept 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
137.00
92.00
92.00
92.00
92.00
92.00
184.00
92.00
92.00
95.00
92.00
137.00
184.00
65.00
65.00
65.00
65.00
104.00
276.00
92.00
184.00
276.00
52.00
184.00
92.00
92.00
130.00
65.00
65.00
65.00
95.00
92.00
92.00
184.00
170.00
74.50
144.00
92.00
65.00
80.00
130.00
144.00
90.00
229.00
92.00
139.00
184.00
130.00
130.00
92.00
130.00
184.00
92.00
42.00
42.00
134.00
42.00
92.00
92.00
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
HAROLD Q THOMAS
MICHAEL SANCHEZ
MARK PORTER
ROBERTO R MENDEZ
MARK R LINGARD
ANDREW BROOKS
RODGER CLAYCOMB
DAVID (DAVE) TAYLOR
JERRY ADAMS
DONNIE R DIPPEL
WILLIS (BILL) W HOLLAND
PHILLIP SALAZAR
THURMAN FELDER
BRUNO ACCOMANOO
DAVID WHITE
JERRY G CAMPBELL
ROSENDO MENDOZA
LAYTON SMITH
LAWRENCE MASSEY
STANLEY (STAN) BOUKNIGHT
JOHN W CARTER
GARY A VASEY
BRYAN W BUDAK
GRACE LILLIAN DAVIS
TENIQUA N GRAY
ALLISON M JONES
CRAIG S SMITH
ARTHUR J ADKINS
TROY D WADE
JOHN YEARY
LINDA POLLEY
JOHN HERZOG
STEPHEN CODY TERRY
CLIFFORD DUKES
GLENN ROBERT O'SHONEY
BRIANNA QUINLAN
LARRY C SMITH
MARTIN M ARATA
LARRY WOOD
J ADAM CURTIS
KENNETH CHAMBERS
NICK FOREMAN
JAMES A SCHMIDT
LOUIS MADRIGAL
KELLY M STEPHENS
PATRICK RUSSELL TISDALE
WADIHT C ELJURI
DENNIS WAYNE BROWN
JOHN B FORD
JOSEPH E SMITH
ROBERT L MORALES
JUSTIN SANDBERG
KARL RUDISON SR
TANNER KING
Page 14
Sept 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
92.00
92.00
75.00
52.00
42.00
134.00
196.00
65.00
65.00
42.00
42.00
92.00
92.00
134.00
42.00
42.00
92.00
92.00
92.00
104.00
400.92
52.01
352.52
786.74
667.50
25,980.00
122,305.50
123.50
60.10
58.93
9,375.00
4,050.00
3,500.00
3,221.50
74.00
107.00
2,345.00
200.66
650.50
911.40
60.32
4,567.52
338.00
111.18
2,500.00
893.75
212.39
470.00
2,000.00
18,855.00
1,920.00
2,850.00
3,348.00
284.50
440.00
8.20
2,015.00
63.50
22,034.97
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
JESSE A GUTIERREZ
DAVID W REUE
TIMOTHY E JONES
BRAD ALAN PATTERSON
MATTHEW J TUOHY
TREY ADDISON ROHAN
ANDREW M WILLIAMS
TYLER LATHAM
DAMON B GEORGE
DUSTIN LEE CARTER
NICHOLAS BANNON
HARDEE KING MCCRARY
GAYLON BERNARD ROBERTSON
LARSON WASHINGTON
CHRISTOPHER SHAWN CARTWRIGHT
CARL E KING JR
JERVONI FRANKLIN
TERRESCE (TERRY) JAY BABOLA
RICHARD DUANE
HELENE O'NEAL
PERMABOUND BOOKS
POPULATION & SURVEY ANALYSTS
PORT ENTERPRISES LTD
POSITIVE PROMOTIONS INC
PRAXAIR DISTRIBUTION INC
PROGRESS PUBLICATIONS
PROPANE SPECIALTY SERVICES
PROQUEST LLC
ARCEDIANO INC DBA
R L HICKS LP
READING HELPER INC
REALITYWORKS INC
KEITH DELONG, DBA
RENAISSANCE LEARNING INC
RIDDELL/ALL AMERICAN
ROUND ROCK SCREEN PRINTING,DBA
RUSH BUS CENTERS
SARGENT-WELCH LLC
SCHOOL MATE
KENDRA SHAFFER
TIFFANY SKINNER
SOLIANT HEALTH
VERONICA SOPHER
SPECTRUM CORPORATION INC
SPLASH SWIMMING PTRS LP(NITRO)
SPRINGSHARE INC
LISA SUTHERLAND
TASB INC
TCI TIRE CENTER LLC
TEXAS DEPARTMENT OF LICENSING
TEXAS TOLLWAYS CSC
NICK ROGERS
Page 15
Sept 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
50,000.00
350.00
105.08
27.64
68.49
1,435.00
500.00
250.00
162.50
150.00
375.00
150.00
305.00
95.00
432.00
24.00
501.28
240.00
450.00
925.00
150.00
155.00
270.00
320.00
160.00
130.00
300.00
698.00
430.00
185.00
1,640.00
180.00
315.00
105.00
940.00
680.00
100.00
250.00
165.00
11,484.00
(11,484.00)
200.00
(200.00)
210.00
200.00
(200.00)
730.69
(730.69)
637.94
(637.94)
92.00
70.00
826.11
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110930
20110913
20110920
20110913
20110920
20110913
20110920
20111004
20110927
20111004
20110927
20111004
20110930
20110930
20110930
U S POSTAL SERVICES
BILL WATSON
WILLIAM V MACGILL & COMPANY
RENEE WILLIAMS
JILL WITT
WORTH HYDROCHEM OF AUSTIN INC
AGGIE SWIM CLUB
AUSTIN HIGH SCHOOL
COLLEGE STATION ISD
GEORGETOWN TENNIS
HARKER HEIGHTS TENNIS
HILL COUNTRY SWIM BOOSTERS
INSTITUTE OF INTERNAL AUDITORS
RANDON JOHNSON
KILLEEN ISD
MARBLE FALLS ISD
OFFICE OF THE ATTORNEY GENERAL
VIRGINA DOWD, DBA
PFLUGERVILLE HIGH SCHOOL
ROUND ROCK HIGH SCHOOL
STAFF DEVELOPMENT
STONY POINT HIGH SCHOOL
TAHPERD
TASSP
TCSS
TEMPLE HIGH SCHOOL GOLF
TEXAS ASCD
TEXAS ASSOCIATION
TIVY HIGH SCHOOL
TSSSA
SCHOOLDUDE.COM
SCHOOLDUDE.COM
TBP PRODUCTIONS
TBP PRODUCTIONS
NIKE SOUTH
LA QUINTA INN
LA QUINTA INN
ROBERT F MAIN
SAMUEL FRENCH INC
SOCIAL STUDIES SCHOOL SERVICE
Page 16
Oct 2011
PAYMENT/V
OID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
AMOUNT
ISSUE DATE
240.00
20111013
120.00
20111013
13,517.63
20111014
3,220.00
20111020
916.50
20111027
9,882.28
20111011
17,331.91
20111011
2,576.00
20111011
70.18
20111011
488.00
20111011
662.00
20111011
7,835.50
20111011
645.00
20111011
9.69
20111011
159.18
20111011
56.81
20111011
370,496.00
20111011
35.75
20111011
408.00
20111011
99.00
20111011
42,038.06
20111011
1,667.50
20111011
2,197.50
20111011
307.36
20111011
1,381.98
20111011
4,107.34
20111011
10.95
20111011
29.33
20111011
75.00
20111011
356.65
20111011
17.76
20111011
25.76
20111011
624.70
20111011
88.03
20111011
124.19
20111011
53,121.15
20111011
87.67
20111011
23.25
20111011
148.31
20111011
85.53
20111011
293.61
20111011
123.07
20111011
165.70
20111011
36.22
20111011
82.37
20111011
204.00
20111011
1,532.56
20111011
60.25
20111011
9.39
20111011
78.54
20111011
73.85
20111011
74.36
20111011
46.31
20111011
72.22
20111011
406.51
20111011
131.21
20111011
2,517.92
20111011
PAYEE
RICK A MARQUEZ
JEFFERSON ROGER PARKER
HERITAGE TITLE COMPANY
TOUR-RIFIC OF TEXAS
SWEET BERRY FARMS LLC
CITY OF CEDAR PARK
CITY OF LEANDER
ABC--CLIO INC
JENNIFER ABRAMSON
QUICK GLASS SERVICE, LP, DBA
ALERT SERVICES INC
RACHEL ALEXANDER
BEVERLY ALSUP
AMERICAN CONSTRUCTORS L.P.
APPLE COMPUTER INC
RESTAURANT PARTNERSHIP CENT TX
ATKINS NORTH AMERICA INC
AUSTECH ROOF CONSULTANTS INC
AUSTIN AMERICAN-STATESMAN
AUTISM ASPERGER PUBLISHING
ZAIDA AVILA
B&B ATHLETIC SUPPLY
B&K DELIVERY
DEBBIE BANKS
MELINDA BARBER
BARNES & NOBLE LAKELINE
MARIO BARRERA
KARLA BARTH
BARTLETT COCKE, LP
SUE BEHM
RONNY BELL
BENNY BELLO
MICHELLE BERLINGER
KIM BLAND
LISA BRITTAIN
SANDRA BROUSSARD
DARLA BROWN
JENNIFER BRUCE
BRYAN ISD
RUSSELL BUNDY
EMILY LAICH BURATTI
DANA BURNS
JENNIFER CAIN
VERONICA CALDWELL
KATIE CALLAGHAN
LYNN CAMPBELL
CARLEX INC
KITA INC, DBA
Page 17
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
41.82
6,250.00
43.80
6,415.94
60.18
57.27
64.46
8,283.96
285.24
46.00
11.83
74.70
1,944.00
1,558.17
18,126.50
8.26
31.62
326.40
225.00
73.24
148.58
17.75
121.48
2,851.39
1,169.19
75.58
115.75
320.00
80.58
640.47
186.01
849.57
5,000.00
85.00
41,895.00
44.17
98.43
111.03
1,080.00
22.39
57.53
300.00
68.29
336.00
6.04
26.01
259.03
393.12
127.56
9,757.50
82.26
292.53
106.49
579.08
23.26
1,351.24
354.75
668.78
40.39
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
SEBASTIAN CASTRO
CEDAR PARK CENTER
WILLIAM BRIAN GALLAGHER, DBA
CENTEX IEC INC
BILLIE CHASTAIN
APRIL CHAUVETTE
BETH CHINDERLE
ERNEST COLEMAN
ERIN COLEY
FEDERICO COLLAZO
GLORIA COLLAZO
COMPASS LEARNING, INC
ERI CONTRERAS
CARRIE CURNUTT
CUSTOM INK LLC
SEAN DACY
MATTHEW DAHLMANN
DAWN DAVIS
MARIVEL DELAGARZA
ABIGAIL (ABBY) DELEHANTY
DELL COMPUTERS
DICK BLICK ART SUPPLIES
SARAH DICKSON
DRIPPING SPRINGS HIGH SCHOOL
BETH DUNCAN
DYNAMIC DESIGNS INC
ERIC ARMIN INC
ANDREW EBERT
ESC REGION XIII
EDUPHORIA INCORPORATED
CODY EDWARDS
TASHIA E ELLINGTON
ERICA ELLNER
EOS SYSTEMS INC
REGINA ERWIN
KARLA ESTERS
JENNIFER GONZALES
KELLY FAWVER
PFLUGERVILLE ISD
FEDEX
JONI FIELDS
TRACIE FRANCO
LUKE FRANCO
KIM FRANK
FRED J MILLER INC
NORMA FREIMARK
FREY SCIENTIFIC
TARA FUSILIER
BILLY JOE GALBRAITH
GALE GROUP INC
CLARK GARDNER
ERIN GARNER
Page 18
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
222,522.00
27.59
38.25
78.49
43.20
1,926.91
22.03
41.46
43.81
21,095.41
130.87
49.43
16.32
32.32
169.42
313.50
104.14
83.64
39.58
197.98
38.96
15,713.47
2,795.00
1,241.50
51.32
66.30
1,256.20
393.20
18.87
3,297.69
681.60
945.00
406.80
121.07
49.78
135.00
48.75
143.97
33.66
430.80
42.21
1,173.90
52.89
600.00
130.61
10,485.51
146.16
132.19
2,615.71
42.84
32.79
495.00
165.75
2,333.58
2,572.11
2,226.73
1,594.51
2,173.20
4,803.28
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
20111011
GEORGETOWN ISD
KRISTA GILES
GAIL GIOVANETTI
JACQUIE GOGGIN
DAROLYN GONZALES
GRAINGER INC
KATY GRAVES
KIMBERLY GREER
MICHELE GROOMES
GUNN CHEVROLET
TRUDY HAAS
ELISABETH HAGENSWOLD
DIANA HALE
KATHRYN HANNAH
ED HARPER
HEINEMANN
RICHARD HILL
SYLVIA HINOJOSA
DON HISLE
GEORGETTE HOLLABAUGH
DAWN HOTTINGER
INTERQUEST GROUP INC
RICHARD EKLUND
ADRIANN IVEY
CHRISTY JAGODIK
TINA CLARK, DBA
SARUNAS JANKAUSKAS
ASHLEY JOHNSON
JOHNSON CONTROLS INC
JUST ASK PUBLICATIONS
RACHEL KAPLAN
CYNTHIA KAWEJSZA
SHEILA KELLE
KILLEEN ISD ATHLETICS
TESS KIRK
SHARON LANDRY
RAY LANGLOIS
CASEY LAWLESS
LAWSON PRODUCTS INC
SUSAN LEWIS
LIQUID ENVIRONMENTAL SOL
CHARLES (CHARLIE) LITTLE
REBEKAH LOVE
KIM LUMLEY
MAC HAIK FORD LINCOLN MERCURY
LISA MALLORY
SUSAN MANNAS
MAXIMILIANO MARTINEZ
MARK S CRAVEN
GARY L MEYER
BILLYJON A MCPHAIL
ELIZABETH (LISA) EDWARDS
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
Page 19
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
763.56
601.92
1,067.15
1,890.94
801.79
948.24
2,571.50
119.00
2,876.01
2,238.60
859.50
1,609.95
1,037.34
741.78
1,089.00
243.00
731.00
2,163.34
310.50
459.00
1,997.64
1,199.52
612.00
558.00
1,665.00
306.00
73.20
1,133.22
1,655.00
1,660.00
1,143.00
771.17
1,785.60
351.00
995.00
572.15
531.00
413.78
217.50
245.88
2,264.76
5,274.58
16.01
44.47
17.14
44.57
480.00
3,173.00
43.76
1,100.00
148.30
108.32
42.23
900.00
3,000.00
53.19
23.46
268.80
97.00
20111011
20111011
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BILLY GAYMAN
RONALD (RON) J MOULTON
JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
ANN ELIZABETH KJERULF-KNIEN
NORA MAMELLO HOLZER
REBECCA JORDAN BERINSKY
VANESSA BEAUMONT PHD
LORI MAILLART
RACHEL LOPEZ
KRISTIN BURRITT
DUSTIN (DUSTY) STEINLE
JULIA SNYDER
ANDREW M RUSSELL
KRISTINE REAUME
BRIAN BUTZ
MATTHEW A CARDONA
SARAH BATES
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
ELIZABETH H SCHWAB-FIKE
JULIE A LINDER
PATRICK WADE KELLY
VANGUEL TANGAROV
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
CHRISTOPHER WHITTEMORE
ROBERT OSBORNE
BARBARA (BARBI) VAN HORN
JARED BEXAR LANTZY
JOHNATHAN DEWITT LIVINGSTON
ANDREW RYAN WILDS
TREVOR KYLE CULP
AMANDA OZLEY
ENRIQUE HERNANDEZ
SHAUNA SATROM
ERIC DANIELS
JUDITH SWEAZEA, DBA
JENNIFER MCCARTNEY
CYNTHIA MCCLURE
KIMBERLY MCCOLLUM
JULIA MCCOMAS
MCCOMIS INSPECTIONS INC.
MCCORMICK ENTERPRISE
CLAIRE MCKAY
STEVEN M MCKEITHEN
DANIEL (DANNY) MCKEOWN
KELLY MCMAHAN
DEBI MCNIFF
MESSAGING ARCHITECTS
METROSTUDY INC
LESLIE MICUS
LINDA MITCHELL
BETHANY MITCHUM
MARIA S MORA
Page 20
Oct 2011
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206.00
7.54
34.93
635.00
64.67
90.00
38.53
70.00
72.78
405.00
111.59
65.00
92.00
92.00
20.00
92.00
105.00
92.00
65.00
80.00
92.00
92.00
92.00
92.00
92.00
144.00
92.00
80.00
92.00
95.00
92.00
92.00
92.00
92.00
175.00
80.00
92.00
92.00
115.50
6.00
130.00
92.00
92.00
92.00
92.00
92.00
92.00
184.00
92.00
92.00
92.00
160.00
65.00
80.00
144.00
92.00
92.00
184.00
104.00
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JANA MOUSER
JOSHUA MUNOZ
DANA NATHANSON
SUE NEIL
CAROL NELSON
AMY NICHOLS
SPENCER NIELSEN
SHELLEY NORTON
STORMY L JOHNSON
ARNOLD D GLADSON
JAMES HERZOG
ROGER C JEFFERS
CHRIS G KNIGHT
HENRY DAVIS DOWDLE
TERRY K JONES
LARRY HARTGROVE
DUANE A WADDILL
KEVIN KNOX
HAROLD V MORGAN JR
JOE PIERCE
KELLY WEBB
RICHARD WAHL
JOHN VILLAREAL
KEVIN GEHRLEIN
PHILIP F FRANCO
JERRY PRICE
LOUIS RAY KOINER
PATRICK HARRIS SR
MICHAEL D (MIKE) JACKSON
ARMANDO BUSTAMANTE
ROBERT F MAIN
PETER L ALLEN
DAMIAN CALDWELL
JESHUA ALSPACH
DAVID A SCHULER
KEVIN A KEMP
WILLIAM DAVID BOLLINGER
JAMES P WILSON
CHRISTOPHER (CHRIS) J MARKS
DAVID BRANCH
JAMES A BROCK
RHIANNON STRACENER
ROBERT T GREENWAY
MICHAEL SANCHEZ
MARK R LINGARD
Page 21
Oct 2011
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80.00
65.00
184.00
92.00
92.00
92.00
65.00
130.00
65.00
80.00
100.00
92.00
92.00
195.00
130.00
92.00
92.00
92.00
92.00
92.00
92.00
195.00
255.00
65.00
92.00
65.00
92.00
8,000.00
44.12
1,062.50
352.52
4,331.71
328.59
64.87
430.80
1,716.00
40.49
73.80
475.00
69.87
54.26
86.65
500.00
5.00
12,772.35
11,371.50
708.05
9,201.30
7,040.63
1,290.00
53.86
16.73
93.84
3,037.70
91.80
2,884.05
531.94
220.00
44.83
20111011
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THOMAS M THOMPSON
BRUNO ACCOMANDO
JIMMY PACE
LAYTON SMITH
DAVID V FUENTES
WILLAWRENCE (WILL) WILLIAMS
JOSOLYN ANN CLARK
THOMAS (TOM) E ERLANSON JR
ALLISON M JONES
LANCE SEVESKA
PABLO PAUL ALMANZA
JIMMY MOBLEY
LARRY C SMITH
MELINDA MATA
MARTIN M ARATA
JASON JOHNSON
GABRIEL R ROBINSON
CHRISTOPHER SIGNAOFF
WADIHT C ELJURI
TRAVIS READ SAUNDERS
TIMOTHY E JONES
CARL E KING JR
LYDIA A WARCZAKOWSKI
MARVEL JULY
O'CONNELL ROBERTSON
PAMELA O'MARY
OUTERNET MANAGEMENT LP
PEARL PEREZ
STACY PERRY
ASHLEY PETTIGREW
AMY POKORNEY
POLLYANNA THEATRE
MICKY PORTER
KELLY POST
MELINDA PRATHER
MEC ASSOC/PRO MED 183 NORTH
PYRAMID PAPER COMPANY, DBA
ARCEDIANO INC DBA
R L HICKS LP
RABA KISTNER CONSULTANTS INC
RANDALL ELECTRIC CO INC
DONNA REYNOLDS
JENNIFER RICH
CAROL ROBERTS-HASSEN
NESHMAYDA ROJAS
BRADLEY CHARLES ROWLAND
RUSH BUS CENTERS
SAFESITE INC
WILLOW SAUERMILCH
Page 22
Oct 2011
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15.24
89.79
52.22
54.57
80.73
105.06
367.30
22.08
67.62
98.99
22.08
325.00
47.48
911.88
24.99
1,277.57
58.35
56.21
164.97
52.54
53.56
594.00
789.35
109.45
133.26
2,000.00
49.20
58.34
256.19
13.26
1,436.00
21,511.52
877.00
31.93
108.63
27.90
646.50
220.00
430.80
49.01
645.16
41.11
728.00
32.61
17.49
106.23
11.42
82.62
68.09
16.32
75.43
443.00
34.48
1,062.00
200.00
240.00
1,750.00
210.00
95.00
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MIKAYLA SAUERS
DENISE SAVENS
HAYLEY SAVENS
KIRSTEN SCHULTE
ELAINE S SCOTT
LINDA SEKULA
KENDRA SHAFFER
STACY SHEPARD
LORNA SHEPHERD
MARY SHORE
DIANNA SIMONS
BRYAN O SMITH
MARY ALICE SMITH
SPRINT
JEWELEE STAFFORD
JOANN STILLMAN
WILL STREIT
INTEGRATED AV SYSTEMS LLC, DBA
STU TAYLOR
DIANA SUSAN TAYLOR
TAYLOR ISD
TEAM EXPRESS INC
JANICE TEDDER
BARBIE TEETS
TEX SYSTEMS CABLING LLC
TEXAS TOLLWAYS CSC
TOLEDO PHYSICAL EDUC SUPP INC
VEANNE TORREZ
HIGHLAND LAKES CAMP & CONF
DANIEL TROIANO
KAREN TURNER
RACHAEL TURNER
LAUREN TYLER
US BANK
V-QUEST OFFICE MACHINES
JESSICA VANCE
CARMEN VICK
VISUAL PERFORMANCE INC, DBA
ANDREA VOGEL
VST SERVICES LLC
JESSICA WALKER
PAUL WARNKE
MALISSA WHEELER
KIRSTEN WHEELESS
JEANNETTE WHITT
ANA WHITTLESEY
CORDELIA WILLGREN
AMY WOODUL
WORTHINGTON CONTRACT FURNITURE
KERRY ZAMZOW
BOWIE HIGH SCHOOL
CESD
CRYSTAL FALLS GOLF COURSE
GEORGETOWN TENNIS
Page 23
Oct 2011
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175.00
900.00
300.00
270.00
360.00
100.00
150.00
800.00
3,353.00
60.00
1,224.00
940.00
169.00
300.00
140.00
500.00
36.15
11.00
84.75
30.00
92.50
30.00
22.50
30.00
87.00
30.00
130.30
30.00
30.00
87.00
9.20
30.00
30.00
27.00
87.00
194.55
28.40
72.85
50.40
55.15
30.00
30.00
30.00
7.85
30.15
30.00
87.00
87.00
23.27
84.00
21.58
51.80
61.15
21.80
7.60
11.00
30.00
87.00
87.00
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MARBLE FALLS ISD
MCNEIL GIRLS BASKETBALL
PFLUGERVILLE GIRLS BASKETBALL
TASA
TEXAS ASCD
TEXAS HIGH SCHOOL BASEBALL
TEXAS STARS HOCKEY CLUB
TEXAS TENNIS COACHES ASSOC
TOP TIER TRAINING
UNIVERSITY OF TEXAS
WESTWOOD TENNIS
AARON PESEK
ALBERT KASEBERG
ALICE REYNOLDS
AMANDA RIGGS
AMARIAH GARCIA
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
BRIANA ALLEN
CAROLINE CAVALOS
CATHERINE GALUSER
CHRIS SCHULTZ
CLARISSA GONZALES
COLBY TORR
COLLEEN PRINDIBLE
COLTON KRUCKENBERG
CORTEICE BROWN
CRISTINA BONNET
CRISTINA SANCHEZ
DANIEL DEMPSEY
DEBRA TWINE
HILARY RILEY
JENNIFER UNDERWOOD
JENNY TAM-GEORGILIS
JOHNATHAN CHUBBS
JORDY MIGUEL
JOSHUA SHELBY
KATRINA TERRY
KERRY CONRAD
LAURA MCDONOUGH
MADDIE PHILLIPS
MARCUS CHOPLIN
MARGO GARCIA
MARIA ROBLES
MELINDA BRAUN
MI KIM GOELKEL
MICHELL BUSCHICK
MICHELLE ZAMORA
NANCY KENNY
PAUL LOVELL
RALPH CASTILLO
SEAN MILLER
STEPHEN FERRARI
Page 24
Oct 2011
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18.20
76.80
30.00
7,437.80
3,965.98
37,212.37
1,105.00
2,295.00
155.00
5,456.40
25.70
8,829.30
14.89
116.69
106.85
433.72
200.00
876.00
250.00
149.34
24.02
2,533.75
1,383.72
1,286.00
15.61
33.05
215.00
535.50
1,158.71
43.00
43.25
55.54
107.19
55.95
170.09
529.44
2,001.12
85.53
1,250.00
8,369.90
105.22
838.09
178.26
5.61
494.08
1,196.00
1,116.00
2,545.82
224.00
48.60
2,312.74
150.00
1,059.75
663.10
50.60
66.20
150.00
294.87
90.02
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STEVE DAVENPORT
TASHA CONRAD
YESENIA RODRIGUEZ
AT&T
ATMOS ENERGY
A+ COMPUTER SCIENCE
ABC--CLIO INC
ACT RESEARCH SERVICES
AIM FUNDRAISING
MONTA AKIN
ALERT SERVICES INC
DAWN ALTMAN
OLGA ALICIA ALVARADO
CURT ANDERSON
APPLE COMPUTER INC
CRAIG A FREIBURGER, DBA
ASCD
JEFFERY AUSDEMORE
AUSTIN AMERICAN STATESMAN
MARTY AVANT
B&H PHOTO-AUDIO-PRO AUDIO
B B I TENNIS GROUP
B&B ATHLETIC SUPPLY
MARILYN BALLARD
FELIX BARNHART
JEFF LIEBERMAN, DBA
BEN E KEITH CO
STEVE BERRY
BIBLE LITERACY PROJECT
PENNY BILLINGSLEY
DONNA BRADY
CANDI BREWER
VIRGINIA BRITTON
SPORT SUPPLY GROUP INC, DBA
ANGIE BUONAFEDE
C FAULKNER ENGINEERING LP
CAP-A-BUS INC
CENTRAL TEXAS AUTISM CENTER
CHAIR SLIPPERS.COM
JOYCE CHEN
COACH COMM LLC
JAMES (JAMIE) CONKLE
COX TEXAS NEWSPAPERS LP
ULLI CRANE
DANNON J MILLER III
DELL COMPUTERS
JIMALYN BURRUSS
DEDE DIETZMANN
TINA DOZIER
LUCY DUNNEHOO
Page 25
Oct 2011
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253.50
209.90
11.12
681.36
150.00
6.73
20.20
67.47
22.50
25.83
179.85
9,450.29
2,732.43
4,896.72
148.92
279.34
390.00
4,600.60
298.59
221.65
540.00
736.00
91.09
400.68
156.75
156.75
103.02
36.52
348.25
48.00
4,188.50
129.98
969.79
1,574.10
37.03
120.00
750.00
63.24
61.02
26.27
3,573.00
300.00
13.92
44.57
12.39
390.00
49.39
6.27
20.00
1,697.82
25.19
14.08
731.25
41.20
219.37
226.19
79.09
156.00
75.00
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EASTBAY INC
JUDITH (JUDY) EBAUGH
ECOLAB INC
ESC REGION XIII
LYNN ELLIS
ALLISON ELY
AMY ENGLUND
DEBRA FARLEY
BRENDA FATHALLA
FORMAL FASHIONS INC
JENNIFER FREEMAN
GABRIEL PADILLA
GARRETT EDUCATIONAL CORP
GREGORY GLOVER
GOODHEART WILCOX COMPANY
IT'S GREEK TO ME INC
EVA M GUARDIOLA
HAMPTON BROWN BOOKS
HEINEMANN
HEINEMANN
ANGELA HOLLINGSWORTH
LISA HOUSTON
IMAGE MARKET
INLINGUA
ADRIANN IVEY
IVS INC
JUSTIN MILLER, DBA
LINDY JACKSON
JOHNS HOPKINS UNIVERSITY
PAUL JOHNSON
AARON JOHNSON
LINDA JOHNSTON
JOSTENS
LISA B KEATHLEY
ELIZABETH KITE
MARY ANN KLUGA
GLORIA KRESSIN
KRISTOPHER D BEASLEY
PENNY LUEDERS
GILBERT A ELORREAGA
JUDITH SWEAZEA, DBA
TIFFANY MAYES
JOAN MCCONNELL
BELINDA DESPUJOLS MCGHEE PHD
TERI MENDEZ
NCTM
NSTA
Page 26
Oct 2011
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10.00
65.00
52.00
107.00
65.00
92.00
159.00
276.00
107.00
102.00
95.00
80.00
65.00
107.00
65.00
107.00
132.00
107.00
85.00
107.00
107.00
92.00
107.00
80.00
184.00
80.00
240.00
102.00
80.00
140.00
92.00
107.00
184.00
84.00
184.00
184.00
92.00
184.00
107.00
102.00
42.00
65.00
92.00
65.00
92.00
184.00
184.00
195.00
107.00
92.00
92.00
107.00
102.00
92.00
95.00
65.00
65.00
130.00
85.00
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JAMES HERZOG
RICHARD W RHEA
DARIN STIERS
ROGER C JEFFERS
HENRY DAVIS DOWDLE
FRED OSUNA
JEFFREY (JEFF) B HOPF
DONALD W RIVERKAMP
ALFRED (AL) B MAYS
DIRK D BUTLER
DUANE A WADDILL
KEVIN KNOX
EDWARD (ED) J JOHNSON
KELLY WEBB
STEPHEN (STEVE) C HARPER
RUSSELL LARSON
KEITH R POONWAH
KEVIN GEHRLEIN
PHILIP F FRANCO
JOHN H SMITH
MICHAEL (MIKE) W MONTGOMERY
JERRY BARRETT
ANTHONY P METCALF
PATRICK HARRIS SR
RICHARD BOLZ
MICHAEL D (MIKE) JACKSON
PETER L ALLEN
CHAD MCKENZIE
JAMES ALFORD
CRAIG EICHELBERGER
STEPHANIE LAJUNER JUMPER
DAVID L HAWKINS JR
JACK W RUSS
KEVIN A KEMP
KENNETH D BRASS
DEREK A SPEARS
GEORGE F MIHALCIK
PATRICK K MCCHESNEY
DREY LORD
DAVID BRANCH
BRANDON KELSO
JOHN COOPER
JAMES A BROCK
RHIANNON STRACENER
Page 27
Oct 2011
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80.00
57.00
92.00
276.00
92.00
59.50
184.00
92.00
92.00
65.00
130.00
92.00
65.00
92.00
276.00
92.00
184.00
145.00
80.00
184.00
92.00
92.00
65.00
65.00
65.00
42.00
92.00
130.00
130.00
65.00
144.00
92.00
92.00
226.00
92.00
255.00
255.00
42.00
42.00
42.00
42.00
65.00
42.00
92.00
65.00
92.00
107.00
42.00
65.00
2,730.00
750.00
26.52
348,489.71
11,668.48
78.03
98.12
5,640.00
97.31
73.44
20111018
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TERESA FIERRO
MICHAEL SANCHEZ
BENNY R LUERA
JASON MATTHEW RUFF
MARK R LINGARD
MARK HARRILL
CHARLIE MCBRIDE JR
PHILLIP SALAZAR
THURMAN FELDER
DANIEL A PRICE
DAVID WHITE
LAWRENCE MASSEY
JON MICHAEL SBOROV
BRYAN W BUDAK
LANCE SEVESKA
ARTHUR J ADKINS
PABLO PAUL ALMANZA
JOHN YEARY
LARRY C SMITH
MELINDA MATA
LARRY WOOD
GABRIEL R ROBINSON
KELLY M STEPHENS
WADIHT C ELJURI
ERIC JOHN FIERRO
DENNIS WAYNE BROWN
JOSEPH E SMITH
KARL RUDISON SR
RONALD B PIPER JR
DANIEL D FIELD
BONNIE H CADDELL
SANTOS REYES III
BRAD ALAN PATTERSON
MATTHEW J TUOHY
GRAYDON C LAGUARTA
ANDREW M WILLIAMS
DUSTIN LEE CARTER
SARAH NEFF
DAVID HEIGHTS
BRIAN G JONES
ROLANDO GARZA
ALLEN LAUGHLIN
ON SITE SERVICES
MARK PACE
DANA PHARR
DEANNA PHILLIPS
JOHN (JAY) POWELL
MATT PRAUSE
Page 28
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2,600.00
5,050.00
723.78
819.24
114.85
89.71
28.56
1,203.50
674.00
141.63
284.98
44.98
405.00
45.39
47,073.05
718.21
127.55
1,579.14
850.46
110.36
119.85
82,500.00
270.00
345.07
8.80
70.74
1,950.00
17,544.00
513.50
5,075.35
3,357.48
140.00
335.00
1,160.00
189.07
930.15
67.93
512.00
20.50
185.00
600.00
120.00
270.00
120.00
510.00
150.00
390.00
420.00
120.00
810.00
960.00
510.00
15,165.34
43,470.45
6,192.00
228,485.00
518.42
10,268.80
348.84
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PROQUEST LLC
R L HICKS LP
RAINBOW BOOK COMPANY
SILVIA REYNOSO
JOAN RICHBURG
JULIE ROCHA
ROUND ROCK ISD ATHLETICS
SADDLEBACK EDUCATIONAL INC
ELDA SALDANA
SAMUEL LEWIS LINDSEY III
JENNA SANDERS
SAPA - REDD TEAM
SARGENT-WELCH LLC
JANE SCHENCK
SCHOLASTIC BOOK FAIRS INC
SCHOOL SPECIALTY INC
DANA SCHUMANN-REUS
SANDY SCOTT
SECURE CONTENT SOLUTIONS INC
SERGIO CHRISTIANS FLORES
KENDRA SHAFFER
LYNETTE SINDERS
SANDY SMITH
SOLIANT HEALTH
STAR SHUTTLE INC
TACAC INC
TASBO
TCTELA
TEACHER'S DISCOVERY
EDDIE TORRES
TRANE U.S. INC
SHAYNA FURR
RATTLER GOLF ACTIVITY FUND
TEXAS COLOR GUARD CIRCUIT
KEVIN L AIGNER
MICHELLE ELAINE COOK
VINCENT DODD
LAWRENCE M EDWARDS
ROBERT G ELLER
JUAN A GALLEGOS
EDWARD O'SHAY GARDEN
ANNA HARPER
DANIEL RAY JOHNSON
RICK A MARQUEZ
ADRIAN L WRIGHT
TRAVIS COUNTY CONSTABLE PCT 2
TUMBLEWEED PRESS INC
UNISERVITY
UNIVERSITY OF CALIFORNIA
TERENCE KITCHENS
WILLIAM DALE WALKER
Page 29
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29,938.65
8,470.00
21.06
22,680.00
4,875.00
31.21
37.79
2,429.30
5,380.07
3,306.00
47.23
900.00
718.00
350.00
396.00
95.00
450.00
550.00
185.00
80.00
250.00
965.00
1,295.00
150.00
1,596.00
565.00
476.00
425.00
377.00
289.00
393.00
89.00
27.00
84.00
42.00
84.00
21.00
87.00
87.00
45.00
21.00
30.00
78.00
18.00
45.00
10.26
84.00
45.00
29.93
24.00
87.00
15.95
30.00
39.00
30.00
87.00
45.00
15.00
45.00
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WENGER CORPORATION
SHERI WESTBROOK
WESTERN PAPER COMPANY INC
NICHOLAS SCOTELLA, DBA
ASTRID WINKLEPLECK
GENA WOLFE
XEROX CORPORATION
XEROX CORPORATION
LAURA ZERMENO
AMERICAN CLASSIC TOURS
AMERICAN VOLLEYBALL
BOWIE HIGH SCHOOL
FIRST CLASS CONFERENCES
GEORGETOWN TENNIS
LAMPASAS HIGH SCHOOL
MCNEIL GIRLS BASKETBALL
PFLUGERVILLE HS THEATRE DEPT
SKILLSUSA TEXAS DISTRICT 10
TAHPERD
TASSP
TDEA
TEXAS ASCD
TEXAS ASSOCIATION
ADREAN GONZALES
AIRREONA REAMS
ALEX MAYNARD-GUZMAN
ALEXIS SAVEDRA
ANDREW SUTTON
ANGELICA GARCIA
AUDREY ROMERO
BEN LOWDEN
BLAKE BUCHANAN
CAITLYN SULLIVAN
CALEB MOORE
COREY RICHARDSON
DARLA GOODE
DEBBIE COPLEY
EMILEE SMITH
EMMA VARGA
FRANCISCO GUERRERO
JARED ANDERSON
JASON HAMMACK
JEFF POWER
JEREMIAH WILKINS
JESSYKAH ALEMAN
JONATHAN PATE
JULIANA VILLAREAL
KARA MAYER
KEVAUGHN BOWIE
KRYSTAL DUNCAN
Page 30
Oct 2011
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45.00
57.00
45.00
45.00
16.99
45.00
18.00
36.00
45.00
15.00
2,957.21
1,296.73
12,239.82
17,872.83
11,478.42
982.00
9,155.46
3,069.27
2,530.52
1,609.65
100.00
115.50
300.00
164.74
2,460.48
2,586.93
181.80
2,445.79
319.32
1,768.00
858.40
1,329.80
440.00
3,585.69
206.50
28.45
750.00
11,476.23
357.90
4,534.99
260.00
101.76
80.00
15,246.40
255.00
816.30
282.34
2,848.44
815.95
3,317.40
584.00
805.52
2,500.00
2,052.80
22,413.20
176.46
12.86
4,719.00
225.00
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20111025
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LAUREN POWELL
MARISA CONROY
MAYA SUSUNKEWA
MICHELLE HANLEY
PATRICIA EVANS
PAYTON GREEN
SCARLETT DODD
SHAYLA FORSTER
STEPHANIE BILDERBACK
TONY PARKER
ATMOS ENERGY
TEXAS GAS SERVICE
TW TELECOM
CITY OF CEDAR PARK
AL'S FORMAL WEAR
ALERT SERVICES INC
APPLE COMPUTER INC
AUSTIN AREA RESEARCH ORG
B&B PAVEMENT MARKINGS INC
B&K DELIVERY
CARE SPECIALTIES INC
KITA INC, DBA
CC CREATIONS LTD
MOVING SHOW VIDEO MGT
COSA, INC
JOLYNN CRAWFORD
CSMI COMPUTER SPORTS MEDICINE
D&H DISTRIBUTING CO
DELL COMPUTERS
ERIC ARMIN INC
ESC REGION XIII
ENET SOLUTIONS LLC
ESC REGION IV
GRAINGER INC
GRAY & COMPANY LLC
GULF COAST PAPER CO
WILLIAM (BILL) JOHNSON
DANA JONES
LISA B KEATHLEY
Page 31
Oct 2011
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239.00
293.05
875.00
828.00
801.49
170.59
7,486.27
3,070.73
2,080.76
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
5,000.00
5.87
366.72
115.08
75.00
6.74
2,266.63
110.00
199.00
92.00
130.00
144.00
239.00
286.00
52.00
52.00
371.00
92.00
107.00
127.00
92.00
92.00
74.50
291.00
239.00
92.00
92.00
92.00
65.00
70.00
65.00
92.00
239.00
92.00
92.00
92.00
65.00
52.00
52.00
92.00
92.00
166.50
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JAMES LARREMORE
LASER PAIN RELIEF
LAWSON PRODUCTS INC
LEARNING ZONE
MACKIN BOOK COMPANY
BRIAN BUTZ
JULIE A LINDER
KYLE KORONKA
AMANDA OZLEY
RACHEL KAPLAN
MAXWELL LOCKE & RITTER LLP
JENNIFER MCDOWELL
JOSHUA L MELLO
NASCO
NATIONAL STAFF DEVEL COUNCIL
STORMY L JOHNSON
JAMES HERZOG
JEFFREY (JEFF) TUCKER
TERRY K JONES
LARRY HARTGROVE
DUANE A WADDILL
BRIAN BURKHART
RICHARD N GIRARD
JASON COCHRAN
LOUIS RAY KOINER
ARTURO (ART) MORALES
JACK W RUSS
JAMES A BROCK
ROBERT T GREENWAY
HAROLD Q THOMAS
MICHAEL SANCHEZ
DOUGLAS (DOUG) W MORGAN
MARK R LINGARD
THOMAS M THOMPSON
ROSENDO MENDOZA
LAYTON SMITH
LAWRENCE MASSEY
Page 32
Oct 2011
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52.00
80.00
65.00
92.00
65.00
65.00
65.00
150.00
92.00
92.00
92.00
92.00
132.00
92.00
42.00
42.00
65.00
42.00
92.00
92.00
92.00
42.00
84.00
75.00
52.00
92.00
92.00
182.00
6,848.82
850.36
700.57
3,221.93
81.49
617.12
292.50
458.00
273.74
1,348.65
169.00
140.00
280.09
67.37
595.36
586.08
219.70
420.08
646.25
325.00
975.00
5,531.96
68.44
1,280.00
51.51
150.00
355.00
2,606.94
5,040.00
677.00
2,711.00
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MATTHEW A MCCALL
JIMMY MOBLEY
JOHN DAVID WHEELIS
MELVIN D TEALER JR
LARRY C SMITH
D'ARTAGNAN BEBEL II
KENNETH CHAMBERS
NICHOLAS BRIAN FOREMAN
LOUIS MADRIGAL
JOSEPH E SMITH
TANNER KING
RONALD B PIPER JR
ANDREW J MANOR JR
TYLER LATHAM
CHRISTOPHER SHAWN CARTWRIGHT
JERVONI FRANKLIN
RICHARD DUANE
DAVID HEIGHTS
CHRISTOPHER BRENT WAKEFIELD
KAYLA LYN AARON
MICHAEL BERNARD SHAW
RICHARD E EPSTEIN
CHRISTOPHER E SPARKS
WAPA LLC, DBA OLDEN LIGHTING
PBS DISTRIBUTION LLC
PEARSON LEARNING GROUP
PERMABOUND BOOKS
PFLUGERVILLE ISD
PRECISION CAMERA & VIDEO INC
PROJECT LEAD THE WAY INC
RUSH BUS CENTERS
JOHN SANDOBAL
SARGENT-WELCH LLC
SCHOLASTIC INC
SCHOOL HEALTH CORPORATION
JAMIE ERICKSON, DBA
BRYAN O SMITH
SOLIANT HEALTH
DONNELL STONE
LISA SUTHERLAND
ASHLEY SWINDLE
LOREN TARNOW
TASBO
TCI TIRE CENTER LLC
TEJAS ELEVATOR COMPANY INC
TEPSA
Page 33
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
13.60
3,699.00
15,165.34
23,230.19
395.00
1,000.00
2,307.00
1,500.00
200.00
375.10
291.10
767.00
265.56
10,557.40
241.46
7,499.00
150.00
380.06
138.40
150.00
125.00
1,774.26
65.00
375.00
25.00
25.00
21.00
25.00
25.00
24.00
25.00
25.00
1,141.54
145.16
5,993.46
1,800.00
555.60
2,639.28
700.00
880.84
249.00
89.00
6,477.23
699.00
131.30
1,293.00
1,038,834.50
36.52
1,508.00
84.87
893.80
178.76
1,251.32
6,249.08
350.00
10,068.88
153,616.00
327.24
117.60
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111025
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
TEXAS TOLLWAYS CSC
JIM SPANN, DBA
UIL AREA D MARCHING CONTEST
UNISOURCE WORLDWIDE INC
VANDEGRIFT HIGH SCHOOL
WARD'S NATURAL SCIENCE EST LLC
BARBARA (BARBI) WILLIAMS
KATHY WOOD
WORLD BOOK INC
XEROX CORPORATION
ALAMO HEIGHTS HIGH SCHOOL
AREA VII FFA
CESD
CORPUS CHRISTI ISD
HOLIDAY INN
TCASE
TEXAS MUSIC FESTIVALS
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
CHRISTINA BONNET
CLARISSA GONZALES
CORTEICE BROWN
JORDY MIGUEL
YESENIA RODRIGUEZ
BESTLINE COMMUNICATION
ATMOS ENERGY
A CUT ABOVE COSTUMES
USA MOBILITY WIRELESS INC
BLOCK HOUSE MUD
AGILE SPORTS TECHNOLOGIES
ALLSTATE ATHLETIC SUPPLY
APPLE COMPUTER INC
ASCD
BAKER & TAYLOR INC
C & G SPORTING GOODS, DBA
BARTLETT COCKE, LP
JAMIE BAUERLE
JEFF LIEBERMAN, DBA
BEN E KEITH CO
BEST WESTERN
BEST WESTERN
BEST WESTERN
BNE LLC
TERRY NEWSOM, DBA
BRATH INC
LUKE CANNON
Page 34
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
2,318.30
60.88
2,876.15
455.00
9,013.00
43.15
2,407.14
205.30
8.94
6,562.40
290.40
43.45
225.63
191.40
680.00
2,700.00
27.08
2,875.00
179.85
7,052.63
79.59
632.14
440.00
465.50
2,938.00
185.00
5,816.20
80.77
280.00
638.91
44,925.00
450.00
1,216.50
620.00
1,404.19
30.60
3,937.50
1,835.40
120.00
300.00
4.97
26.50
515.00
36.42
1,029.06
22.00
26.51
150.00
414.12
1,904.00
4,773.70
75,450.00
4,563.51
4,991.00
7,718.20
200.00
75.00
75.00
150.00
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
CAP-A-BUS INC
CAUBLE SPORTSWEAR
COACH COMM LLC
MARIA COOK
TAINA INFORMATION SERVICES,DBA
BRENDA CRUZ
CUSTOMINK LLC
DELL COMPUTERS
DEMCO INC
ESC REGION XIII
EOS SYSTEMS INC
SUSAN FAMBROUGH
JENNIFER GEGOGEINE
GEORGETOWN SCREENPRINT & EMBRO
GEORGIE GIRL COSTUMES
KELLI HARVEY
DAVID HILSENTEGER
HOUGHTON MIFFLIN HARCOURT
RICHARD EKLUND
JUSTIN MILLER, DBA
SUSAN JOSEY
JUNIOR GOLF SUCCESS
AMANDA LOWREY
ROBIN KARKOSH
LISA B KEATHLEY
RICK KILLEBREW
DANIEL KING
KRISTOPHER STORM KNIEN
RENEE KOSAREK
WAYNE LAURITZEN
LAWSON PRODUCTS INC
LEAD4WARD
LIBERTY SIGNS INC
LIENG CHIN, DBA
MIKE KASTENS, DBA
MEP ENGINEERING INC
MACKIN BOOK COMPANY
TRAVISON INC, DBA
MAGIC PICTURE EXPERIENCE INC,D
BILLYJON A MCPHAIL
JULIA ELAINE WINDLE
LE ANNE MORALES
MARY SCHANI
Page 35
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
75.00
75.00
75.00
150.00
2,470.00
200.00
4,660.46
22,920.00
618.28
34.07
11,698.75
716.85
81.96
150.00
681.53
8.21
325.76
102.00
52.00
102.00
102.00
117.00
64.50
80.00
75.00
65.00
176.00
102.00
42.00
75.00
102.00
117.00
92.00
52.00
52.00
3,087.00
117.00
80.00
92.00
92.00
92.00
117.00
65.00
42.00
64.50
65.00
42.00
42.00
57.00
42.00
117.00
52.00
42.00
65.00
6,636.00
58.50
574.50
18,747.94
5,343.00
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
SUNIL GADGIL
JARED BEXAR LANTZY
DANIEL TROIANO
CLARK GARDNER
JOHN E ELLIOTT
JUDITH SWEAZEA, DBA
MATERA PAPER COMPANY
MCA COMMUNICATIONS INC
ANDREW (ANDY) MCCLAIN
ALAN M. MCGRAW ATTORNEY
KARIE LYNN MCSPADDEN
JOSHUA L MELLO
METALINK FENCE & SUPPLY CORP
NASCO
DARIN STIERS
HENRY DAVIS DOWDLE
JEFFREY (JEFF) B HOPF
ALFRED (AL) B MAYS
DUANE A WADDILL
CHARLES E ERICSON
KEITH R POONWAH
JOHN H SMITH
ARMANDO BUSTAMANTE
TASO AUSTIN CHAPTER FOOTBALL
CHAD MCKENZIE
CRAIG EICHELBERGER
GREG PERRIN
GEORGE F MIHALCIK
DAVID BRANCH
DAVID (DAVE) TAYLOR, DBA
KENNETH (KEN) R ARNDT
BOBBY M ROGERS
JERRY G CAMPBELL
MICHAEL EDWARD (EDDIE) WHITE
LAYTON SMITH
LINDA POLLEY
DAVID NEW
LEONARD OLIVER
KELLY M STEPHENS
ROBERT L MORALES
KARL RUDISON SR
RONALD B PIPER JR
ANDREW J MANOR JR
MICHAEL MARKS
GAYLON BERNARD ROBERTSON
ROLANDO GARZA
ALLEN LAUGHLIN
PEAK PERFORMANCE MARTIAL ARTS
ARCEDIANO INC DBA
Page 36
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,728.00
1,143.47
3,311.61
701.04
4,640.25
1,663.00
39.92
2,112.84
144.00
91.70
110.00
32.23
7.00
352.70
1,150.00
4,621.00
440.00
705.76
204.80
733,109.06
487.50
337.00
4,250.07
7,552.00
210.00
726.65
2,135.00
54.68
120.00
49.27
160.00
16,025.00
22,694.50
544.79
900.00
150.00
15,960.40
583.36
400.37
18.05
4,032.00
229.24
87.29
149.79
46,288.48
1,320.00
340.00
440.00
4,150.00
350.00
400.00
125.00
4,980.00
856.72
95.19
285.57
139.46
139.46
11,100.00
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
R L HICKS LP
RDA PROFESSIONAL BEAUTY SUPPLY
ADRINA RODRIGUEZ
ROOF MAINT. SYSTEMS LLC
ROSETTA STONE LTD
SHALEEN RUIZ
SAFESITE INC
JENNA SANDERS
LINDA SEKULA
SENSE & NONSENSE
SHANNON LOMBARDO
TIMO SHEARD
LORNA SHEPHERD
SOCCER POST
SODEXO INC & AFFILIATES
SOLIANT HEALTH
TASBO
JERRY LENZ SPORTS INC, DBA
DANA THOMPSON
WINSTON (KELLY) THOMPSON
TERRY KING
KEVIN LAWSON
TEACHING SYSTEMS INC
RACHAEL TURNER
IPARADIGMS, LLC DBA
ESTHER URIBE
TERENCE KITCHENS
CANDYCE WELCH
ANDREA WICHMAN
ANNA WYDEVEN
XEROX CORPORATION
AGGIE SWIM CLUB
AGGIE SWIM CLUB
AGGIE SWIM CLUB
CAPITAL REGION CPSO
CONNALLY HIGH SCHOOL GOLF
CORPUS CHRISTI ISD
DESTINATION IMAGINATION
FAIRFIELD INN
FAIRFIELD INN
FAIRFIELD INN
FAIRFIELD INN
FAIRFIELD INN
THE FLIPPEN GROUP LLC
Page 37
Oct 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
400.00
300.00
150.00
395.64
190.00
200.00
439.00
100.00
295.00
175.00
7,000.00
975.00
370.00
850.08
106.26
106.26
106.26
250.00
638.00
110.00
330.00
290.00
1,770.00
50.00
475.00
525.00
111.00
42.00
111.00
42.00
11.96
33.00
42.00
73.15
29.55
114.00
12.00
111.00
115.00
42.00
40.50
117.00
30.00
114.00
39.00
55.25
72.00
117.00
75.95
30.00
31.55
9.30
25.00
48.00
47.75
14,209.62
363.96
1,290.27
1,139.95
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111031
20111018
20111018
20111031
20111031
GIDDINGS ISD
HILTON
KNIGHTS COURT BOOSTER CLUB
LEOPARD ATHLETICS
MARBLE FALLS ISD
SPRINGHILL SUITES
SPRINGHILL SUITES
SPRINGHILL SUITES
SPRINGHILL SUITES
TAGT
TASCO
TASCO
TCTELA
TMEA REGION 26 ORCHESTRA
TSLAC
UNIVERSITY OF TEXAS
ABBY JIMMERSON
AMANDA RIGGS
CARLEY TAURAS
CAROLINE CAVALOS
CHRIS OR LARA GRADT
CHRIS SCHULTZ
COLTON KRUCKENBERG
DAVID PAPASAN
DEENA PFEIFFER
DIAMONTE GARRETT
DOMIUGO OLIVORES
HUNTER HINZE
JENNIFER WISE
JOHNATHAN CHUBBS
JOSHUA SHELBY
KARLEY DIVEN
KRISTE KLEINMAN
MATTHIAS VOELKL
RALPH CASTILLO
RAVI PARE
REBECCA MENAJOVSKY
RICHARD (BROCK) HOWE
SARAH RODRIGUEZ
STEPHANIE EDGERLY
STEPHANIE HUIE
STEVEN OLSON
TAMMY HILL
TARA ALBERT
TODD PAULEY
GALE GROUP INC
Page 38
Oct 2011
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
(210.00)
(92.00)
(70.00)
(826.11)
92.00
(92.00)
424.40
(424.40)
420.08
(420.08)
5.87
(5.87)
515.24
(515.24)
1,520.25
(1,520.25)
3,961.07
(3,961.07)
657.17
(657.17)
20111018
20111101
20111018
20111025
20111011
20111101
20111011
20111018
20111018
20111025
20111018
20111025
20111018
20111025
20111018
20111025
20111025
20111101
20111011
20111018
NIKE SOUTH
ROBERT F MAIN
SAMUEL FRENCH INC
SARGENT-WELCH LLC
SARGENT-WELCH LLC
REBECCA FAIRWEATHER HASKINS
REBECCA FAIRWEATHER HASKINS
JENNIFER MCDONALD
JENNIFER MCDONALD
RUSH BUS CENTERS
RUSH BUS CENTERS
Page 39
Nov 2011
PAYMENT/V
OID
AMOUNT
ISSUE
DATE
PAYEE
P
140.00
20111108
HOLLY LAMB
P
120.00
20111108
REBEKAH ALMANZA
P
475.00
20111103
UNIVERSITY OF TEXAS
P
140.00
20111103
HOLLY LAMB
P
20.00
20111104
P
106.26
20111104
SPRINGHILL SUITES
P
2,470.00
20111107
CLARK GARDNER
P
110.00
20111108
REBEKAH ALMANZA
P
90.00
20111108
NADIRA KING
P
105.00
20111109
DAVID BOWMAN
P
3,124.30
20111109
P
5,618.25
20111109
TEXAS FFA
P
90.00
20111110
NADIRA KING
P
460.00
20111110
REBEKAH ALMANZA
P
699.92
20111110
LA QUINTA INN
P
80.00
20111111
NADIRA KING
P
68.00
20111114
BEVERLEY SCHROEDTER
P
385.17
20111114
BEST WESTERN
P
90.00
20111114
JACK WINTERROWD
P
346.65
20111114
BEST WESTERN
P
345.00
20111114
SOUTHWESTERN EXPOSITION
P
720.00
20111114
SOUTHWESTERN EXPOSITION
P
299.58
20111115
BEST WESTERN
P
51.00
20111115
JANIE PLUENNEKE
P
74.00
20111117
ZILKER BOTANICAL GARDEN
P
50.00
20111117
ZILKER BOTANICAL GARDEN
P
150.00
20111117
NORTHWEST VISTA COLLEGE
P
1,400.00
20111117
P
8,255.75
20111118
ATMOS ENERGY
P
1,004.10
20111108
P
55,740.28
20111108
PEDERNALES ELECTRIC COOP INC
P
3,713.67
20111108
P
77,100.69
20111108
P
2,691.00
20111108
A WISH COME TRUE
P
158.00
20111108
P
456.57
20111108
P
7,127.00
20111108
APPLE COMPUTER INC
P
102.65
20111108
ARBOR SCIENTIFIC
P
35,908.30
20111108
P
587.73
20111108
P
83.80
20111108
P
52.22
20111108
ZAIDA AVILA
P
58.09
20111108
B&K DELIVERY
P
2,450.17
20111108
BAKER & TAYLOR INC
P
94.59
20111108
LESLIE BARSTOW
P
513,438.90
20111108
BARTLETT COCKE, LP
P
1,827.00
20111108
JEFF LIEBERMAN, DBA
P
300.00
20111108
KATIE BEGLUA
P
129.59
20111108
SUE BEHM
P
373.85
20111108
BEN E KEITH CO
Page 40
Nov 2011
P
259.79
20111108
KIM BLAND
P
105.00
20111108
RONALD A BOWKER, DBA
P
765.00
20111108
DAVID BOWMAN
P
40.29
20111108
ANNE BRATCHER
P
1,233.17
20111108
BRATH INC
P
3,034.50
20111108
BRITGOLF
P
74.71
20111108
LISA BRITTAIN
P
114.34
20111108
SANDRA BROUSSARD
P
684.09
20111108
P
9.39
20111108
EMILY LAICH BURATTI
P
388.50
20111108
DAN E MCBRIDE, DBA
P
67.32
20111108
LYNN CAMPBELL
P
145.00
20111108
ALICIA CARLISLE
P
70.04
20111108
P
289.35
20111108
KITA INC, DBA
P
1,225.59
20111108
P
808.65
20111108
CC CREATIONS LTD
P
15.00
20111108
P
16.50
20111108
P
10,657.35
20111108
CENTEX IEC INC
P
1,036.45
20111108
P
21.42
20111108
ERIN COLEY
P
53.14
20111108
FEDERICO COLLAZO
P
36.57
20111108
GLORIA COLLAZO
P
801.43
20111108
COMMITTEE FOR CHILDREN
P
51.18
20111108
MARIA COOK
P
202.03
20111108
LINDA COURTNEY
P
125.00
20111108
P
53.03
20111108
P
350.00
20111108
DEXTER KYNER, DBA
P
126.68
20111108
DAWN DAVIS
P
109.65
20111108
P
238.41
20111108
DON DEMARS
P
74.21
20111108
SARAH DICKSON
P
226.76
20111108
DISCOVERY EDUCATION
P
1,490.00
20111108
P
11.22
20111108
BETH DUNCAN
P
2,507.39
20111108
DYNAMIC DESIGNS INC
P
493,915.26
20111108
ESC REGION XIII
P
42.59
20111108
CODY EDWARDS
P
72.62
20111108
TASHIA E ELLINGTON
P
78.13
20111108
ERICA ELLNER
P
8,445.80
20111108
EMERSON NPLSI
P
12,201.38
20111108
RON PIERCE, DBA
P
54,449.20
20111108
ENET SOLUTIONS LLC
P
31.52
20111108
JONI FIELDS
P
618.21
20111108
P
79.71
20111108
NORMA FREIMARK
P
79.76
20111108
TARA FUSILIER
P
558.68
20111108
P
240.00
20111108
P
80.89
20111108
ERIN GARNER
Page 41
Nov 2011
P
65.00
20111108
JENNIFER GEGOGEINE
P
4,970.85
20111108
P
160.00
20111108
DEBORAH GERMANY
P
1,875.00
20111108
GOLF CLUB @ CRYSTAL FALLS
P
77.98
20111108
DAROLYN GONZALES
P
594.88
20111108
GRAINGER INC
P
6,227.69
20111108
GRAYBAR ELECTRIC COMPANY INC
P
18,817.71
20111108
GREAT AMERICAN OPPORTUNITIES
P
68.29
20111108
EVA M GUARDIOLA
P
37.74
20111108
P
17.95
20111108
DIANA HALE
P
82.73
20111108
KATHRYN HANNAH
P
88.84
20111108
ED HARPER
P
500.00
20111108
CLINT HARPER
P
90.63
20111108
MICHAEL D HENRY
P
1,710.00
20111108
ANN HILLIS
P
83.64
20111108
SYLVIA HINOJOSA
P
261.27
20111108
P
5,503.00
20111108
P
134.78
20111108
DARLA HUMES
P
80,940.00
20111108
P
1,290.00
20111108
IMAGE MAKER 4U INC
P
492.25
20111108
IMAGE MARKET
P
122.50
20111108
INDECO SALES INC
P
14,644.40
20111108
INDUSTRIAL SOAP COMPANY
P
3,066.00
20111108
INLINGUA
P
33,292.15
20111108
CALENCE, LLC DBA
P
2,283.00
20111108
INTREPID SPORTSWEAR
P
10.56
20111108
JASON DELGADO
P
1,026.92
20111108
JOHN BARELL
P
19.20
20111108
JAYNE JOHNSON
P
12,754.46
20111108
JOHNSON OIL COMPANY
P
15.30
20111108
CAROLINE JOHNSTON
P
113.70
20111108
KAPLAN EARLY LEARNING CO
P
142.94
20111108
CYNTHIA KAWEJSZA
P
47.45
20111108
KBA - KORNEY BOARD AIDS INC
P
784.33
20111108
LILLIANA KENDRICK
P
225.00
20111108
KRONOS INCORPORATED
P
147.95
20111108
SHARON LANDRY
P
73.34
20111108
RAY LANGLOIS
P
1,000.00
20111108
LEARNING EXPRESS
P
112.87
20111108
AMANDA LENINGTON
P
1,750.00
20111108
P
108.17
20111108
REBEKAH LOVE
P
36.11
20111108
HEATHER LUTZ
P
2,609.35
20111108
MARK S CRAVEN
P
2,228.01
20111108
GARY L MEYER
P
2,538.70
20111108
BILLYJON A MCPHAIL
P
1,716.70
20111108
P
2,170.01
20111108
ROBERT (BOB) CANNON
P
4,361.98
20111108
GILBERT A ELORREAGA
P
640.50
20111108
BILLY GAYMAN
Page 42
Nov 2011
P
874.00
20111108
P
1,458.35
20111108
JULIA ELAINE WINDLE
P
2,522.20
20111108
AMY BURGUS
P
1,079.18
20111108
LE ANNE MORALES
P
1,044.00
20111108
MARY SCHANI
P
2,765.75
20111108
P
198.32
20111108
NORA MAMELLO HOLZER
P
2,025.32
20111108
P
3,119.45
20111108
P
987.01
20111108
LORI MAILLART
P
2,142.18
20111108
RACHEL LOPEZ
P
1,054.00
20111108
KRISTIN BURRITT
P
766.82
20111108
P
1,581.01
20111108
JULIA SNYDER
P
279.00
20111108
ANDREW M RUSSELL
P
933.68
20111108
KRISTINE REAUME
P
2,271.32
20111108
BRIAN BUTZ
P
305.50
20111108
MATTHEW A CARDONA
P
459.00
20111108
SARAH BATES
P
1,631.99
20111108
AMY CASPER
P
1,638.01
20111108
JESSICA RAE GARROW
P
756.00
20111108
ERIN B MARTYSZ
P
558.00
20111108
P
1,521.00
20111108
JULIE A LINDER
P
379.68
20111108
PATRICK WADE KELLY
P
1,110.68
20111108
ROBERT DANIEL GROTE
P
1,890.04
20111108
EUNDO PARK
P
1,433.32
20111108
KYLE KORONKA
P
1,368.00
20111108
P
616.68
20111108
ROBERT OSBORNE
P
1,644.01
20111108
P
927.00
20111108
JARED BEXAR LANTZY
P
575.32
20111108
ANDREW RYAN WILDS
P
369.00
20111108
TREVOR KYLE CULP
P
75.00
20111108
NORMAN BERGERON
P
510.00
20111108
AMANDA OZLEY
P
171.00
20111108
SHAUNA SATROM
P
813.02
20111108
SPENCER NIELSEN
P
234.00
20111108
SEAN DACY
P
480.00
20111108
SARUNAS JANKAUSKAS
P
1,827.00
20111108
ERIC DANIELS
P
2,931.64
20111108
P
114.01
20111108
DAVID HUMMEL
P
902.99
20111108
LUKE FRANCO
P
1,368.57
20111108
DANIEL TROIANO
P
595.82
20111108
RACHEL KAPLAN
P
832.32
20111108
CLARK GARDNER
P
333.00
20111108
NICHOLAS KUNKLE
P
113.32
20111108
TORREY JEANNE LAWS NICOLA
P
28.00
20111108
NATALIE SMITH
P
1,924.73
20111108
JUDITH SWEAZEA, DBA
P
16,136.00
20111108
Page 43
Nov 2011
P
89.51
20111108
JULIA MCCOMAS
P
845.00
20111108
P
43.30
20111108
CLAIRE MCKAY
P
42.23
20111108
DEBI MCNIFF
P
64.62
20111108
LESLIE MICUS
P
59.52
20111108
AMY NICHOLS
P
65.00
20111108
P
130.00
20111108
ROGER C JEFFERS
P
184.00
20111108
HENRY DAVIS DOWDLE
P
127.00
20111108
FRED OSUNA
P
184.00
20111108
P
92.00
20111108
ERIC L STEEN
P
127.00
20111108
DIRK D BUTLER
P
92.00
20111108
DUANE A WADDILL
P
127.00
20111108
P
127.00
20111108
KELLY WEBB
P
184.00
20111108
P
92.00
20111108
STEPHEN (STEVE) C HARPER
P
92.00
20111108
P
92.00
20111108
DAVID SCOTT SLAUGHTER
P
80.00
20111108
BERT DAVIS
P
65.00
20111108
MARILYN Z WAHL
P
145.00
20111108
KEITH R POONWAH
P
95.00
20111108
KEVIN GEHRLEIN
P
65.00
20111108
PHILIP F FRANCO
P
92.00
20111108
CHARLES R SPRIGGS
P
127.00
20111108
JERRY BARRETT
P
92.00
20111108
THOMAS (TOM) ROHAN
P
92.00
20111108
JERRY PRICE
P
92.00
20111108
JASON G WALKER
P
132.00
20111108
LOUIS T JONES JR
P
92.00
20111108
PATRICK HARRIS SR
P
92.00
20111108
ROBERT F MAIN
P
92.00
20111108
GREG JORDON
P
92.00
20111108
DAMIAN CALDWELL
P
92.00
20111108
AUSTIN FOOTBALL OFFICIALS ASSN
P
92.00
20111108
DAVID A SCHULER
P
95.00
20111108
GILBERT WESLEY MOKRY JR
P
65.00
20111108
JACK W RUSS
P
42.00
20111108
P
184.00
20111108
P
92.00
20111108
RAY S RISNER
P
65.00
20111108
P
92.00
20111108
DEREK A SPEARS
P
65.00
20111108
P
65.00
20111108
J A (ARTIE) BERRYHILL
P
80.00
20111108
BOBBY WHITE
P
92.00
20111108
ROBERT T GREENWAY
P
92.00
20111108
P
92.00
20111108
P
92.00
20111108
BENNY R LUERA
P
65.00
20111108
ROBERT H BLOCK JR
Page 44
Nov 2011
P
92.00
20111108
MARK R LINGARD
P
65.00
20111108
P
92.00
20111108
JERRY ADAMS
P
92.00
20111108
MARK HARRILL
P
92.00
20111108
JERRY G CAMPBELL
P
92.00
20111108
P
92.00
20111108
LAYTON SMITH
P
224.00
20111108
LAWRENCE MASSEY
P
65.00
20111108
ELOY RODRIGUEZ
P
92.00
20111108
P
80.00
20111108
MATTHEW A MCCALL
P
92.00
20111108
JOHN W CARTER
P
92.00
20111108
MARK EASTLAND
P
184.00
20111108
JON MICHAEL SBOROV
P
92.00
20111108
GARY A VASEY
P
65.00
20111108
BRYAN W BUDAK
P
65.00
20111108
P
65.00
20111108
TENIQUA N GRAY
P
65.00
20111108
ALLISON M JONES
P
92.00
20111108
PABLO PAUL ALMANZA
P
92.00
20111108
BENJAMIN (BEN) M MONZINGO
P
92.00
20111108
DAVID WRIGHT
P
130.00
20111108
RICHARD ALLEN POTTS II
P
65.00
20111108
JOHN DAVID WHEELIS
P
65.00
20111108
OLIVIA JONES
P
65.00
20111108
GORDON HARPER
P
260.00
20111108
LARRY C SMITH
P
65.00
20111108
MELINDA MATA
P
92.00
20111108
JASON ELDON JOHNSON
P
92.00
20111108
GABRIEL R ROBINSON
P
92.00
20111108
MELVIN R LACQUEMENT
P
92.00
20111108
CURTIS PETRO
P
184.00
20111108
SCOTT SLADE
P
92.00
20111108
P
276.00
20111108
LOUIS MADRIGAL
P
92.00
20111108
JAMES RANDY SATTERWHITE
P
195.00
20111108
WADIHT C ELJURI
P
134.00
20111108
JOHN B FORD
P
264.00
20111108
JOSEPH E SMITH
P
184.00
20111108
TANNER KING
P
92.00
20111108
RONALD B PIPER JR
P
65.00
20111108
TIMOTHY E JONES
P
92.00
20111108
P
92.00
20111108
CARL E KING JR
P
92.00
20111108
P
130.00
20111108
SARAH NEFF
P
65.00
20111108
ALLEN LAUGHLIN
P
42.00
20111108
RICHARD E EPSTEIN
P
92.00
20111108
RAYMOND LEE JOHNSON III
P
72.88
20111108
PAMELA O'MARY
P
102.00
20111108
P
560.00
20111108
P S PROMOTIONS INC
Page 45
Nov 2011
P
1,170.00
20111108
PHUONG LIEN PALAFOX
P
340.00
20111108
KATHY PALOMO
P
1,639.94
20111108
P
74.21
20111108
PEARL PEREZ
P
2,289.70
20111108
PERMABOUND BOOKS
P
11,668.48
20111108
P
7,300.00
20111108
P
12.50
20111108
P
269.05
20111108
PRO SERVE ENTERPRISE INC
P
838.50
20111108
PS PROMOTIONS INC
P
10,357.83
20111108
P
1,710.00
20111108
RECYCLED ENGINE COOLANT INC
P
25.32
20111108
DEBBIE CAMOS
P
500.00
20111108
DAVID COX, DBA
P
113.02
20111108
JOAN RICHBURG
P
146.83
20111108
ROBIN RITTER
P
64.52
20111108
P
1,916.75
20111108
P
85.27
20111108
NESHMAYDA ROJAS
P
47.43
20111108
DAVID SAMMON
P
19.89
20111108
WILLOW SAUERMILCH
P
71.20
20111108
JANE SCHENCK
P
4,391.73
20111108
SCHOLASTIC BOOK FAIRS
P
49.70
20111108
P
73.03
20111108
ELAINE S SCOTT
P
1,062.36
20111108
SENSE & NONSENSE
P
135.88
20111108
KENDRA SHAFFER
P
105.00
20111108
TIMO SHEARD
P
24.53
20111108
STACY SHEPARD
P
49.62
20111108
MARY SHORE
P
975.00
20111108
SOLIANT HEALTH
P
130.00
20111108
P
1,238.43
20111108
P
7,196.81
20111108
P
700.00
20111108
T BAR M INC
P
105.00
20111108
TASBO
P
58.19
20111108
JANICE TEDDER
P
1,962.92
20111108
P
289.95
20111108
P
99.00
20111108
TEXAS TOLLWAYS CSC
P
300.00
20111108
THE EXPEDITION SCHOOL LLC
P
20.00
20111108
P
967.53
20111108
TRANE U.S. INC
P
120.00
20111108
P
120.00
20111108
DANIEL RAY JOHNSON
P
120.00
20111108
RICK A MARQUEZ
P
23,873.39
20111108
P
46.00
20111108
CARRIE TROSKA
P
115.62
20111108
RACHAEL TURNER
P
15,394.80
20111108
TERENCE KITCHENS
P
51.00
20111108
CHRISTY VANAUSDALL
P
31.84
20111108
APRIL VANDERBILT
Page 46
Nov 2011
P
423.75
20111108
P
29.49
20111108
JESSICA WALKER
P
30,574.42
20111108
P
600.00
20111108
QUINTON WEATHERS
P
94.71
20111108
MALISSA WHEELER
P
240.00
20111108
PIXLMEDIASERVICE INC
P
74.24
20111108
P
2,730.00
20111108
WILLIAMSON COUNTY/AUDITOR'S
P
20.60
20111108
JILL WITT
P
465.00
20111108
SOUTHERN TIER ATHLETICS
P
1,435.00
20111108
P
2,301.75
20111108
P
131.10
20111108
ANNA WYDEVEN
P
46,518.70
20111108
XEROX CORPORATION
P
12,695.26
20111108
XEROX CORPORATION
P
3,730.77
20111108
YANKEE CANDLE COMPANY
P
450.00
20111108
ELGIN GOLF ACTIVITY FUND
P
200.00
20111108
ACADEMY ATHLETIC BOOSTER CLUB
P
620.00
20111108
AGGIE SWIM CLUB
P
60.00
20111108
AGGIE SWIM CLUB
P
250.00
20111108
AUSTIN HIGH SCHOOL
P
200.00
20111108
AUSTIN HIGH SCHOOL
P
370.00
20111108
BASTROP HIGH SCHOOL
P
300.00
20111108
BOWIE HIGH SCHOOL
P
295.00
20111108
BRENHAM CUBETTE SOCCER
P
200.00
20111108
CANYON LAKE HIGH SCHOOL
P
250.00
20111108
CANYON WRESTLING
P
300.00
20111108
CEDAR CREEK HIGH SCHOOL
P
475.00
20111108
CHURCHILL GOLF
P
30.00
20111108
CHURCHILL HIGH SCHOOL
P
270.00
20111108
COALITION OF READING & ENGLISH
P
250.00
20111108
CORPUS CHRISTI ISD
P
200.00
20111108
FREDERICKSBURG ISD
P
100.00
20111108
FRISCO ISD
P
400.00
20111108
P
120.00
20111108
P
863.28
20111108
HAMPTON INN
P
750.00
20111108
HAYS HIGH SCHOOL
P
600.00
20111108
KELLY LANE MIDDLE SCHOOL
P
530.00
20111108
P
250.00
20111108
KLEIN COLLINS WRESTLING BC
P
295.00
20111108
P
300.00
20111108
MIDWAY HIGH SCHOOL
P
350.00
20111108
PFLUGERVILLE GIRLS BASKETBALL
P
250.00
20111108
PFLUGERVILLE HIGH SCHOOL GOLF
P
560.00
20111108
TASSP
P
2,491.56
20111108
TEXAS THESPIANS
P
19.00
20111108
TISCA
P
792.00
20111108
TMEA REGION 26 MS BAND
P
600.00
20111108
P
365.00
20111108
P
300.00
20111108
WESTSIDE HIGH SCHOOL
Page 47
Nov 2011
P
39.00
20111108
ALEMAN, JESSYKAH
P
15.00
20111108
ANDERSON, JARED
P
30.00
20111108
ASHLEY COX
P
30.00
20111108
ASHLEY HOWARD
P
42.00
20111108
BILDERBACK, STEPHANIE
P
30.00
20111108
BONNIE MILLER
P
21.00
20111108
BOWIE, KEVAUGHN
P
21.00
20111108
BUCHANNAN, BLAKE
P
28.50
20111108
CHRISTINIA BONNETT
P
30.00
20111108
CLARISSA GONZALES
P
30.00
20111108
CORTEICE BROWN
P
9.00
20111108
CRUZ, MARYSOL
P
15.00
20111108
DODD, SCARLETT
P
42.00
20111108
DUNCAN, KRYSTAL
P
36.00
20111108
FORSTER, SHAYLA
P
42.00
20111108
GONZALES, ADREAN
P
42.00
20111108
GOODE, DARLA
P
42.00
20111108
GREEN, PAYTON
P
42.00
20111108
HANLEY, MICHELLE
P
23.00
20111108
HEATHER NIELSON
P
30.00
20111108
JORDY MIGUEL
P
8.78
20111108
KIMBERLY CONNER
P
42.00
20111108
LOWDEN, BEN
P
42.00
20111108
MAYER, KARA
P
42.00
20111108
MAYNARD-GUZMAN, ALEX
P
42.00
20111108
PARKER, TONY
P
15.00
20111108
PATE, JONATHAN
P
39.00
20111108
POWELL LAUREN
P
21.00
20111108
RICHARDSON, COREY
P
42.00
20111108
SULLIVAN, CAITLYN
P
42.00
20111108
SUSUNKEWA, MAYA
P
18.00
20111108
SUTTON, ANDREW
P
42.00
20111108
VARGA, EMMA
P
24.00
20111108
WILKINS, JEREMIAH
P
30.00
20111108
YESENIA RODRIGUEZ
P
6,554.48
20111115
AT&T
P
18,644.11
20111115
P
57.27
20111115
JENNIFER ABRAMSON
P
14.99
20111115
MONTA AKIN
P
1,349.40
20111115
ALARM CENTER INC
P
6.12
20111115
RACHEL ALEXANDER
P
43.30
20111115
BEVERLY ALSUP
P
59.93
20111115
DAWN ALTMAN
P
43.50
20111115
P
165.65
20111115
CURT ANDERSON
P
375.70
20111115
APPLE COMPUTER INC
P
99.00
20111115
P
438.00
20111115
ASCD
P
1,091.94
20111115
ASPIRE FUNDRAISING
P
8,210.94
20111115
P
1,000.00
20111115
ATOMIC LEARNING
P
10,708.12
20111115
AUSTECH ENGINEERING INC
Page 48
Nov 2011
P
7,160.00
20111115
P
99.00
20111115
P
249.00
20111115
AUSTIN TYPEWRITER & COMPUTER
P
48.95
20111115
AVID CENTER
P
635.33
20111115
P
24.72
20111115
B&K DELIVERY
P
24.92
20111115
SUSAN BAILEY
P
218.94
20111115
BAKER & TAYLOR INC
P
6,106.50
20111115
BALFOUR
P
24.74
20111115
MELINDA BARBER
P
159.10
20111115
JERRY BARBERO
P
280.70
20111115
BARNES & NOBLE ARBORETUM
P
987.34
20111115
P
63.85
20111115
FELIX BARNHART
P
49.83
20111115
MARIO BARRERA
P
94.50
20111115
KARLA BARTH
P
135,044.93
20111115
BARTLETT COCKE, LP
P
332.64
20111115
BATTERIES PLUS #478
P
300.00
20111115
P
29.30
20111115
RONNY BELL
P
97.97
20111115
BENNY BELLO
P
3.67
20111115
MICHELLE BERLINGER
P
350.00
20111115
PHILLIP GARCIA, DBA
P
1,300.00
20111115
CODY BOLING
P
1,090.00
20111115
CODY BOLING
P
210.00
20111115
CODY BOLING
P
159.05
20111115
JENNIFER BOURLAND
P
210.07
20111115
ROBIN BRADY
P
28.51
20111115
CANDI BREWER
P
239.90
20111115
VIRGINIA BRITTON
P
270.00
20111115
JOSEPH ANDREW BROWN
P
57.02
20111115
DARLA BROWN
P
96.19
20111115
JENNIFER BRUCE
P
2,773.96
20111115
P
107.97
20111115
ANGIE BUONAFEDE
P
334.31
20111115
BURMAX COMPANY INC
P
127.55
20111115
DANA BURNS
P
31.52
20111115
MARLA BUSCH
P
68.75
20111115
JENNIFER CAIN
P
15.50
20111115
KATIE CALLAGHAN
P
263.84
20111115
P
974.16
20111115
CARLEX INC
P
110.00
20111115
ALICIA CARLISLE
P
110.00
20111115
ALICIA CARLISLE
P
10.00
20111115
ALICIA CARLISLE
P
10.00
20111115
ALICIA CARLISLE
P
1,250.10
20111115
P
244.73
20111115
KITA INC, DBA
P
85.63
20111115
SEBASTIAN CASTRO
P
867.23
20111115
CENGAGE LEARNING
P
59.82
20111115
BETH CHINDERLE
P
504.68
20111115
Page 49
Nov 2011
P
19,770.00
20111115
MARGARET M CLARK, DBA
P
206.19
20111115
ERNEST COLEMAN
P
690.00
20111115
COLLEGE ENTRANCE EXAM BRD
P
96.24
20111115
JENNIFER COLLINS
P
7.19
20111115
ERI CONTRERAS
P
35.06
20111115
P
77.47
20111115
ULLI CRANE
P
15.11
20111115
JOLYNN CRAWFORD
P
474.00
20111115
P
1,373.99
20111115
P
32.84
20111115
CARRIE CURNUTT
P
381.12
20111115
CUSTOMINK LLC
P
1,068.10
20111115
D&H DISTRIBUTING CO
P
195.00
20111115
STACY DANIELSON
P
150.00
20111115
DANNON J MILLER III
P
8.87
20111115
MARIVEL DELAGARZA
P
211.27
20111115
MATHEW DERAM
P
740.00
20111115
DISCOVER WRITING CO
P
98.63
20111115
LUCY DUNNEHOO
P
1,660.50
20111115
P
321.75
20111115
EAST TEXAS SPORTS CENTER
P
3.77
20111115
P
600.00
20111115
ANDREW EBERT
P
6,978.58
20111115
ESC REGION XIII
P
155,056.00
20111115
EMPIRE ROOFING COMPANIES
P
19.28
20111115
REGINA ERWIN
P
335.00
20111115
ESC REGION XX
P
204.00
20111115
ESC REGION IV
P
63.65
20111115
KARLA ESTERS
P
43.04
20111115
JUANA (JANIE) FARIAS
P
51.31
20111115
KELLY FAWVER
P
750.00
20111115
TOMMY ANDRE FEAGIN
P
810.90
20111115
FINELINE SDPORTWEAR INC
P
36.72
20111115
KELLY FITZGERALD
P
3,025.01
20111115
P
919.00
20111115
WILLIAM MICHAEL FLOYD
P
539.29
20111115
P
925.09
20111115
P
28.56
20111115
GRISSEL FRANCIS
P
273.82
20111115
TRACIE FRANCO
P
1,142.13
20111115
FREESTYLE SALES COMPANY
P
232.91
20111115
P
21.11
20111115
BILLY JOE GALBRAITH
P
2,083.50
20111115
P
631.90
20111115
P
130.00
20111115
DEBORAH GERMANY
P
110.00
20111115
DEBORAH GERMANY
P
20.00
20111115
DEBORAH GERMANY
P
29.38
20111115
GAIL GIOVANETTI
P
205.43
20111115
GREGORY GLOVER
P
86.75
20111115
JACQUIE GOGGIN
P
946.05
20111115
GOPHER SPORTS EQUIPMENT
Page 50
Nov 2011
P
4,050.00
20111115
PEGGY M GOULDING PHD
P
211.11
20111115
GRAINGER INC
P
28.05
20111115
MARGARET GRAM
P
20.50
20111115
KATY GRAVES
P
333.60
20111115
P
42.08
20111115
KIMBERLY GREER
P
1,411.00
20111115
P
90.22
20111115
TRUDY HAAS
P
21.83
20111115
TRICIA HARE
P
990.00
20111115
CLINT HARPER
P
830.00
20111115
CLINT HARPER
P
160.00
20111115
CLINT HARPER
P
3,255.00
20111115
HIDELL BUILDERS SUPPLY INC
P
104.14
20111115
RICHARD HILL
P
94.15
20111115
LAURA HILLIARD
P
283.00
20111115
HILLJE MUSIC CENTER
P
87.16
20111115
P
8,574.21
20111115
HOLT MCDOUGAL
P
15.15
20111115
DAWN HOTTINGER
P
21.93
20111115
LISA HOUSTON
P
1,343.98
20111115
HOUSTON ISD
P
22,891.45
20111115
P
549.70
20111115
IMAGE MARKET
P
12,680.47
20111115
P
59,129.82
20111115
P
2,270.00
20111115
P
12,393.00
20111115
JUSTIN MILLER, DBA
P
1,562.71
20111115
J W PEPPER & SON INC
P
780.00
20111115
CHRISTINA JACQUEZ
P
95.00
20111115
CHRISTINA JACQUEZ
P
1,750.00
20111115
CHRISTINA JACQUEZ
P
116.69
20111115
CHRISTY JAGODIK
P
2,250.00
20111115
JEFF YALDEN SCREEN PRINTING &
P
60.28
20111115
JULIE JOHANSON
P
14.59
20111115
ASHLEY JOHNSON
P
166.68
20111115
JOHNSON OIL COMPANY
P
28.76
20111115
LINDA JOHNSTON
P
195.00
20111115
LINDSEY KALB
P
10.00
20111115
LINDSEY KALB
P
175.00
20111115
LINDSEY KALB
P
75.35
20111115
KAPCO LIBRARY PRODUCTS
P
79.00
20111115
KBA - KORNEY BOARD AIDS INC
P
117.30
20111115
JOHN KELDER
P
62.12
20111115
SHEILA KELLE
P
15,306.84
20111115
KERRVILLE BUS COMPANY
P
43.91
20111115
TESS KIRK
P
30.86
20111115
ELIZABETH KITE
P
44.12
20111115
MARY ANN KLUGA
P
785.00
20111115
KNOCKOUT SPORTSWEAR LLC
P
150.00
20111115
SAM KOKAJKO
P
11.17
20111115
GLORIA KRESSIN
P
980.90
20111115
LANE FOUR SWIM SHOP
Page 51
Nov 2011
P
167.58
20111115
CASEY LAWLESS
P
457.51
20111115
LAWSON PRODUCTS INC
P
150.00
20111115
LEAD4WARD LLC
P
208.68
20111115
LEARNING SERVICES
P
29.58
20111115
SUSAN LEWIS
P
4,242.22
20111115
LIFETOUCH NSS
P
500.00
20111115
P
167,947.00
20111115
LONGHORN BUS SALES
P
223.26
20111115
BETHANY LOVELL
P
141.02
20111115
KIM LUMLEY
P
20,240.00
20111115
MEP ENGINEERING INC
P
371.00
20111115
M E SHARPE INC PUBLISHER
P
39.78
20111115
DANIEL MAHONEY
P
31.47
20111115
SUSAN MANNAS
P
209.00
20111115
P
82.21
20111115
SUZIE MARKSBURY
P
27.44
20111115
BECKY MARTIN
P
158.10
20111115
MAXIMILIANO MARTINEZ
P
1,098.00
20111115
P
314.00
20111115
JOSH LEVY
P
3,969.08
20111115
JUDITH SWEAZEA, DBA
P
43.96
20111115
MELANIE MATHER
P
20,000.00
20111115
P
25.70
20111115
JENNIFER MCCARTNEY
P
29.17
20111115
CYNTHIA MCCLURE
P
10.25
20111115
JENNIFER MCDOWELL
P
378.12
20111115
P
94.25
20111115
KELLY MCMAHAN
P
429.85
20111115
P
93.84
20111115
TERI MENDEZ
P
1,065.28
20111115
P
86.85
20111115
GREG MILLEN
P
99.96
20111115
MARIA S MORA
P
2,401.19
20111115
MOREDIRECT INC
P
57.33
20111115
P
350.82
20111115
NASCO
P
255.00
20111115
NATIONAL FFA CENTER
P
100.30
20111115
NCS PEARSON INC
P
32.79
20111115
SUE NEIL
P
88.23
20111115
SHELLEY NORTON
P
225.00
20111115
NSTA
P
191.50
20111115
NYSTROM HERFF JONES EDUC DIV
P
177.00
20111115
WAYNE ELLIOTT
P
52.00
20111115
P
184.00
20111115
P
269.00
20111115
DARREN MCDANIEL
P
102.00
20111115
DAVID DELAROSA
P
184.00
20111115
P
92.00
20111115
KEVIN MAKENNA KNOX
P
269.00
20111115
JOE PIERCE
P
194.00
20111115
P
82.50
20111115
CHARLES E ERICSON
Page 52
Nov 2011
P
102.00
20111115
P
52.00
20111115
BRIAN BURKHART
P
194.00
20111115
THOMAS (TOM) ROHAN
P
52.00
20111115
JASON G WALKER
P
177.00
20111115
P
92.00
20111115
LOUIS RAY KOINER
P
110.00
20111115
BEVERLY N SNYDER MICHELSON
P
92.00
20111115
PATRICK HARRIS SR
P
92.00
20111115
RICHARD BOLZ
P
92.00
20111115
DAMIAN CALDWELL
P
92.00
20111115
DAVID A SCHULER
P
42.00
20111115
CRAIG EICHELBERGER
P
94.95
20111115
DOUGLAS A (DOUG) MURSCH
P
70.00
20111115
ANGELA CLEMONS
P
177.00
20111115
BRAD MORROW
P
42.00
20111115
P
92.00
20111115
DEREK A SPEARS
P
92.00
20111115
GEORGE F MIHALCIK
P
132.00
20111115
DOUGLAS A DUKE
P
52.00
20111115
ROBERT T GREENWAY
P
92.00
20111115
P
92.00
20111115
DOUGLAS (DOUG) W MORGAN
P
92.00
20111115
SEAN PETTY
P
92.00
20111115
MARK R LINGARD
P
92.00
20111115
RODGER CLAYCOMB
P
65.00
20111115
PHILLIP SALAZAR
P
92.00
20111115
DANIEL A PRICE
P
52.00
20111115
P
52.00
20111115
ROSENDO MENDOZA
P
92.00
20111115
MICHAEL EDWARD (EDDIE) WHITE
P
92.00
20111115
P
92.00
20111115
LAWRENCE MASSEY
P
52.00
20111115
P
144.00
20111115
P
55.00
20111115
HENRY ROBERTSON
P
184.00
20111115
JOHN W CARTER
P
45.00
20111115
SUSAN PLAISANCE
P
102.00
20111115
ROBERT ALLEN WATTS
P
42.00
20111115
DAVID WRIGHT
P
45.00
20111115
P
65.00
20111115
BRIANNA QUINLAN
P
55.00
20111115
GORDON HARPER
P
92.00
20111115
KEVIN SPARKMAN
P
92.00
20111115
KENNETH CHAMBERS
P
92.00
20111115
CHRISTOPHER SIGNAOFF
P
92.00
20111115
SALVADOR S GARCIA
P
92.00
20111115
STEPHEN L WILLIAMS
P
42.00
20111115
CURTIS PETRO
P
92.00
20111115
P
132.00
20111115
JOSEPH E SMITH
P
42.00
20111115
ANTHONY C MAXEY
P
94.95
20111115
BONNIE H CADDELL
Page 53
Nov 2011
P
92.00
20111115
TREY ADDISON ROHAN
P
184.00
20111115
RICHARD DUANE
P
42.00
20111115
THOMAS G LERMA
P
162.79
20111115
JENNIFER O'CONNOR
P
132.00
20111115
OFFICE FURNITURE NOW
P
110.00
20111115
ON SITE SERVICES
P
600.00
20111115
OVATION CAMPS & CONTESTS
P
255.89
20111115
OZARKA
P
72.83
20111115
MARK PACE
P
300.00
20111115
GABRIEL PADILLA
P
300.00
20111115
P
40,782.18
20111115
P
2,362.51
20111115
P
132.16
20111115
P
77.17
20111115
P
2,532.85
20111115
PERMABOUND BOOKS
P
1,039.37
20111115
STACY PERRY
P
65.79
20111115
DANA PHARR
P
91.55
20111115
DEANNA PHILLIPS
P
114.24
20111115
PILAR PINKUS
P
67.73
20111115
AMY POKORNEY
P
32.64
20111115
STACEY POMERANTZ
P
36.62
20111115
MICKY PORTER
P
82.86
20111115
ROSEN PUBLISHING GROUP INC,DBA
P
130.05
20111115
MELINDA PRATHER
P
92.57
20111115
MATT PRAUSE
P
4,588.00
20111115
P
681.27
20111115
P
405.43
20111115
P
13,599.00
20111115
ARCEDIANO INC DBA
P
904.11
20111115
P
2,267.60
20111115
P
209.21
20111115
REALLY GOOD STUFF INC
P
2,537.10
20111115
REVTRAK INC
P
96.49
20111115
SILVIA REYNOSO
P
14.59
20111115
JENNIFER RICH
P
42.94
20111115
JULIE ROCHA
P
9.18
20111115
ELIAS RODRIGUEZ
P
50.28
20111115
SHALEEN RUIZ
P
2,266.46
20111115
RYDER TRUCK RENTAL INC
P
135.56
20111115
P
53.19
20111115
ELDA SALDANA
P
300.00
20111115
P
42.74
20111115
JENNA SANDERS
P
156.47
20111115
JOHN SANDOBAL
P
400.00
20111115
SARA CROSS
P
33.20
20111115
MIKAYLA SAUERS
P
74.01
20111115
DENNIS SCHMIDT
P
3,616.48
20111115
P
144.66
20111115
SCHOLASTIC INC
P
116.71
20111115
P
505.00
20111115
SUSAN SCHUBERT
Page 54
Nov 2011
P
83.44
20111115
DANA SCHUMANN-REUS
P
65.79
20111115
SANDY SCOTT
P
300.00
20111115
P
121.38
20111115
STACIE SEVESKA
P
273.36
20111115
KENDRA SHAFFER
P
24.75
20111115
LORNA SHEPHERD
P
147.02
20111115
DIANNA SIMONS
P
50.00
20111115
ADRIENNE SMITH
P
33.10
20111115
MARY ALICE SMITH
P
92.57
20111115
SANDY SMITH
P
975.00
20111115
SOLIANT HEALTH
P
270.00
20111115
STANLEY ACCESS TECHNOLOGIES
P
17.01
20111115
KIMBERLY STAPLETON
P
4,204.61
20111115
P
50.00
20111115
SEA CHORD GROUP INC
P
52.22
20111115
JENNIFER STEWART
P
69.72
20111115
JOANN STILLMAN
P
269.10
20111115
SUZUKI CORPORATION
P
949.00
20111115
P
154,895.00
20111115
TASB INC
P
205.00
20111115
TASBO
P
39.27
20111115
DIANA SUSAN TAYLOR
P
22.85
20111115
TEACHER'S DISCOVERY
P
749.00
20111115
TEAM GO FIGURE
P
2,262.25
20111115
P
6,268.50
20111115
TEAMWORKS SOLUTIONS, INC
P
140.15
20111115
BARBIE TEETS
P
50.75
20111115
NICOLE TENNEY
P
18.20
20111115
TEXAS TOLLWAYS CSC
P
6,833.62
20111115
TEXAS WELDING SUPPLY INC
P
129.97
20111115
THE WEEK
P
2,521.00
20111115
P
35.45
20111115
EDDIE TORRES
P
240.00
20111115
VINCENT DODD
P
420.00
20111115
LAWRENCE M EDWARDS
P
300.00
20111115
ROBERT G ELLER
P
150.00
20111115
JUAN A GALLEGOS
P
300.00
20111115
P
600.00
20111115
DANIEL RAY JOHNSON
P
840.00
20111115
RICK A MARQUEZ
P
270.00
20111115
JOSE P PEREZ JR
P
330.00
20111115
ADRIAN L WRIGHT
P
1,212.78
20111115
TRIUMPH LEARNING LLC, DBA
P
665.27
20111115
KAREN TURNER
P
12,742.00
20111115
TERENCE KITCHENS
P
165.92
20111115
JESSICA VANCE
P
470.24
20111115
P
290.70
20111115
WILLIAM DALE WALKER
P
12.14
20111115
SAMMIE WALTERS
P
11.83
20111115
PAUL WARNKE
P
37.60
20111115
HERB WASSON
P
24.07
20111115
DEBBIE WATSON
Page 55
Nov 2011
P
955.00
20111115
BILL WATSON
P
61.46
20111115
SHERI WESTBROOK
P
3,500.00
20111115
P
13.36
20111115
KIRSTEN WHEELESS
P
184.45
20111115
BRYAN WHITE
P
32.64
20111115
JEANNETTE WHITT
P
79.31
20111115
ANA WHITTLESEY
P
30.40
20111115
ALTON (TOL) WILHITE
P
42.43
20111115
MICHELLE WILSON
P
29.48
20111115
ASTRID WINKLEPLECK
P
23.21
20111115
GENA WOLFE
P
147.95
20111115
KATHY WOOD
P
124.64
20111115
AMY WOODUL
P
460.22
20111115
WRESTLER'S WORLD
P
8,425.07
20111115
XEROX CORPORATION
P
935.00
20111115
JAMES YAKAS
P
11,383.00
20111115
TAB TECHNOLOGIES INC
P
38.51
20111115
KERRY ZAMZOW
P
71.66
20111115
LAURA ZERMENO
P
200.00
20111115
P
240.00
20111115
AUSTIN TOROS
P
200.00
20111115
BOWIE HIGH SCHOOL
P
270.00
20111115
BOWIE HIGH SCHOOL
P
200.00
20111115
CONNALLY HIGH SCHOOL GOLF
P
96.00
20111115
CORPUS CHRISTI ISD
P
90.00
20111115
HENDRICKSON HIGH SCHOOL
P
510.00
20111115
HENDRICKSON HIGH SCHOOL TAFE
P
516.66
20111115
HOLIDAY INN
P
87.00
20111115
HOSA, TA
P
1,241.94
20111115
LA QUINTA INN
P
697.98
20111115
MARRIOTT BIRMINGHAM
P
225.00
20111115
MCNEIL HIGH SCHOOL
P
266.00
20111115
NORTH EAST ISD
P
75.00
20111115
SKILLPOINT ALLIANCE
P
75.00
20111115
TAHPERD
P
110.00
20111115
TASCO
P
1,144.00
20111115
TEXAS FCCLA
P
80.00
20111115
THSBCA
P
118.00
20111115
TISCA
P
3,120.00
20111115
TMEA REGION 26 BAND
P
888.00
20111115
P
300.00
20111115
WESTWOOD HIGH SCHOOL
P
60.00
20111115
AIRREONA REAMS
P
57.00
20111115
ALAN YGUERAVIDE
P
54.00
20111115
ALEXIS SAVEDRA
P
30.00
20111115
AMANDA RIGGS
P
60.00
20111115
ANGELICA GARCIA
P
48.00
20111115
ANWAR WASEEM
P
28.50
20111115
ASHLEY COX
P
25.50
20111115
ASHLEY HOWARD
P
57.00
20111115
AUDREY ROMERO
P
57.00
20111115
BIANCA MORFIN
Page 56
Nov 2011
P
25.50
20111115
BONNIE MILLER
P
57.00
20111115
BRIANA ALLEN
P
57.00
20111115
CALEB MOORE
P
57.00
20111115
CAMERON LEWIS
P
10.00
20111115
CARMEN SUNDHEIM
P
30.00
20111115
CAROLINE CAVALOS
P
30.00
20111115
CHRIS SCHULTZ
P
25.50
20111115
CLARISSA GONZALES
P
57.00
20111115
COLBY TORR
P
30.00
20111115
COLTON KRUCKENBERG
P
28.50
20111115
CORTEICE BROWN
P
54.00
20111115
CRISTIAN SANTOYO
P
10.50
20111115
CRISTINA BONNET
P
57.00
20111115
CRISTINA SANCHEZ
P
15.15
20111115
DALE ABBOTT
P
57.00
20111115
ELIAS PENA
P
54.00
20111115
EMILEE SMITH
P
48.00
20111115
ERIN MURPHY
P
15.50
20111115
GLENDA LYNN
P
57.00
20111115
IRVIN NAVA
P
60.00
20111115
JASON HAMMACK
P
30.00
20111115
JOHNATHAN CHUBBS
P
28.50
20111115
JORDY MIGUEL
P
25.50
20111115
JOSHUA SHELBY
P
60.00
20111115
JULIANA VILLAREAL
P
57.00
20111115
MADDIE PHILLIPS
P
57.00
20111115
MARCUS CHOPLIN
P
57.00
20111115
MARIA ROBLES
P
57.00
20111115
MARISA CONROY
P
57.00
20111115
PEYTON HIGGINS
P
21.00
20111115
RALPH CASTILLO
P
54.00
20111115
SEAN MILLER
P
57.00
20111115
SHANNON SLUSS
P
20.50
20111115
STEPHANIE PASCOE
P
57.00
20111115
STEPHEN FERRARI
P
57.00
20111115
TIM CHADWICK
P
22.50
20111115
YESENIA RODRIGUEZ
P
22.05
20111115
ZILLAH BOBO
P
14,155.00
20111129
HOWARD GARNER, DBA
P
4,084.87
20111129
P
15,105.70
20111129
P
5,649.42
20111129
P
2,002.67
20111129
TEXAS GAS SERVICE
P
375.00
20111129
A WISH COME TRUE
P
11,362.62
20111129
CITY OF CEDAR PARK
P
947.27
20111129
SPRINT
P
2,485.40
20111129
BLOCK HOUSE MUD
P
2,295.00
20111129
ABC--CLIO INC
P
239.00
20111129
P
16,763.00
20111129
AIM FUNDRAISING
P
134.36
20111129
P
989,479.00
20111129
AMERICAN CONSTRUCTORS INC
Page 57
Nov 2011
P
400.00
20111129
APAC - TEXAS INC
P
375.65
20111129
APPLAUSE LEARNING RESOURCES
P
752.70
20111129
APPLE COMPUTER INC
P
5,000.00
20111129
ARBITRAGE COMPLIANCE SPECIALIS
P
1,500.00
20111129
ATHLETIC SUPPLY INC
P
1,231.98
20111129
P
767.94
20111129
P
320.12
20111129
P
2,016.54
20111129
B B I TENNIS GROUP
P
18,412.40
20111129
B&B ATHLETIC SUPPLY
P
65.87
20111129
B&K DELIVERY
P
558.00
20111129
P
113.71
20111129
P
541.64
20111129
P
473.76
20111129
BASTROP SCALE CO INC
P
248.00
20111129
JEFF LIEBERMAN, DBA
P
150.00
20111129
P
102.00
20111129
MICHELLE BERLINGER
P
181.55
20111129
BIO-RAD LABORATORIES
P
271.70
20111129
BLUE COTTON INC
P
97.13
20111129
P
4,962.76
20111129
BRAX LTD
P
6,552.00
20111129
TERESA MARIE STOVER
P
2,850.69
20111129
P
3,258.67
20111129
P
2,040.00
20111129
SPENCER BURK
P
250.00
20111129
WENDI WRIGHT-BURWINKEL
P
487.60
20111129
BUSINESS EDUCATION PUBLISHING
P
1,465.45
20111129
CAP-A-BUS INC
P
344.25
20111129
P
481.86
20111129
CARLEX INC
P
810.68
20111129
P
414.33
20111129
KITA INC, DBA
P
1,290.00
20111129
P
1,926.92
20111129
CC CREATIONS LTD
P
375.00
20111129
CEDAR PARK CHAMBER OF
P
1,320.20
20111129
P
2,033.29
20111129
CENGAGE LEARNING
P
2,176.01
20111129
P
206.04
20111129
MICHAEL CHATMAN
P
2,296.00
20111129
P
8,618.92
20111129
P
84.15
20111129
HELEN COCHRAN
P
594.90
20111129
COHESIVE AUTOMATION INC.
P
320.40
20111129
COMMERCIAL KITCHEN
P
16,261.00
20111129
P
31.98
20111129
BEATRIZ PINA COMPEAN
P
895.36
20111129
P
312.15
20111129
P
63.47
20111129
JEFF CULP
P
614.00
20111129
CUSTOMINK LLC
P
14,773.45
20111129
D&H DISTRIBUTING CO
Page 58
Nov 2011
P
4,949.00
20111129
DANCE SOPHISTICATES, INC
P
150.00
20111129
DANNON J MILLER III
P
2,142.35
20111129
DELEGARD TOOL OF TEXAS INC
P
1,482.64
20111129
DELL COMPUTERS
P
295.74
20111129
DELTA EDUCATION INC
P
56.00
20111129
DEPARTMENT OF STATE HEALTH
P
994.96
20111129
KRIS DOTEN
P
3,255.83
20111129
P
220.00
20111129
EASTBAY INC
P
1,726.80
20111129
ECOLAB INC
P
745.00
20111129
ESC REGION XIII
P
21.92
20111129
EDUCATIONAL INSIGHTS INC
P
64.26
20111129
AMY ENGLUND
P
992.41
20111129
EUROSPORT
P
27.00
20111129
JENNIFER GONZALES, DBA
P
10,883.14
20111129
EXPRESS INDUSTRIES CORP
P
3.59
20111129
FEDEX
P
2,228.15
20111129
FIRELIGHT BOOKS
P
1,250.00
20111129
P
59.95
20111129
P
4,551.93
20111129
P
12,564.02
20111129
P
81.70
20111129
JENNIFER FREEMAN
P
177.88
20111129
FREY SCIENTIFIC
P
562.16
20111129
P
655.40
20111129
P
1,085.88
20111129
P
17.25
20111129
TODD GONZALES
P
437.60
20111129
GRAINGER INC
P
126.00
20111129
P
6,300.00
20111129
JOHN YARBOROUGH, DBA
P
513.16
20111129
HOLT MCDOUGAL
P
3,447.75
20111129
P
210.00
20111129
HOUSE OF TUTORS LEARNING CTR
P
2,591.64
20111129
HOUSTON ISD
P
25.00
20111129
SHANNON HOUY
P
17.50
20111129
MEGHIN HUERTA
P
40,470.00
20111129
P
34,388.11
20111129
P
3,437.52
20111129
JUSTIN MILLER, DBA
P
870.00
20111129
CHRISTINA JACQUEZ
P
107.10
20111129
CHRISTINA JACQUEZ
P
2,250.00
20111129
JEFFREY C YALDEN
P
3,073.32
20111129
JOHNSON OIL COMPANY
P
3,850.00
20111129
JUNIOR GOLF SUCCESS
P
200.00
20111129
LISA B KEATHLEY
P
174.42
20111129
JOHN KELDER
P
6,480.23
20111129
P
4,462.75
20111129
P
90.00
20111129
KRONOS INCORPORATED
P
150.00
20111129
P
617.33
20111129
LANE FOUR SWIM SHOP
Page 59
Nov 2011
P
450.00
20111129
P
25.00
20111129
WAYNE LAURITZEN
P
77.61
20111129
SANDIE LINDGREN
P
95,870.00
20111129
LONGHORN BUS SALES
P
1,110.86
20111129
P
84.00
20111129
JENNA YEE
P
2,439.05
20111129
JUDITH SWEAZEA, DBA
P
20,000.00
20111129
P
39.78
20111129
TIFFANY MAYES
P
180.00
20111129
P
1,584.00
20111129
MILLMARK EDUCATION
P
560.00
20111129
LINDA MONTGOMERY, DBA
P
207.67
20111129
MOORE MEDICAL LLC
P
1,218.15
20111129
MOREDIRECT INC
P
92.85
20111129
STACEY MULLEN
P
36.03
20111129
P
150.00
20111129
BETSY MURPHY
P
1,757.50
20111129
N J MALIN & ASSOCIATES LP
P
4,511.46
20111129
NASCO
P
5,990.00
20111129
P
80.00
20111129
JAMES HERZOG
P
70.00
20111129
P
160.00
20111129
ROGER C JEFFERS
P
270.00
20111129
P
150.00
20111129
JASON SPRINGFIELD
P
80.00
20111129
P
87.20
20111129
P
160.00
20111129
FRANK CONTRERAS
P
80.00
20111129
DARRELL WILLIAMS
P
120.00
20111129
PHIL HENDERSON
P
110.00
20111129
RICHARD (RICH) MELENDEZ
P
80.00
20111129
WILLIAM (MIKE) SPRINGFIELD
P
70.00
20111129
KEVIN MAKENNA KNOX
P
160.00
20111129
P
45.00
20111129
HARVEY R MADRIGAL
P
80.00
20111129
JERRY R SCHNEIDER
P
80.00
20111129
VICTOR (VIC) C MYERS
P
70.00
20111129
RUSSELL LARSON
P
92.00
20111129
BRIAN BURKHART
P
70.00
20111129
CHRISTOPHER (CHRIS) H WALES
P
80.00
20111129
CHARLES W WADE
P
120.00
20111129
TYRONE BETHEL
P
55.00
20111129
GLEN C MARTIN
P
80.00
20111129
FREDDIE (FRED) C JORDAN JR
P
160.00
20111129
SHERRY SEELY
P
110.00
20111129
DANIEL LUMBRERAS
P
150.00
20111129
THERESA L MAYFIELD
P
80.00
20111129
WILLIAM T PAULEY
P
142.50
20111129
CLAY TOWNSEND
P
80.00
20111129
ANGELA CLEMONS
P
140.00
20111129
HARVEY REED
P
95.00
20111129
Page 60
Nov 2011
P
120.00
20111129
THOMAS D DUBOSE
P
120.00
20111129
KAMMIE D HOLMES
P
80.00
20111129
MICHAEL DEYOUNG
P
55.00
20111129
JAMES A BROCK
P
310.00
20111129
SHANTELL BOGUES
P
120.00
20111129
FELIX GRAY
P
75.00
20111129
THURMAN FELDER
P
55.00
20111129
RICK SPEYER
P
92.00
20111129
P
92.00
20111129
ROSENDO MENDOZA
P
92.00
20111129
P
55.00
20111129
HENRY ROBERTSON
P
80.00
20111129
KRISTEN HARRELL
P
55.00
20111129
JOSOLYN ANN CLARK
P
95.00
20111129
GLORIA COX
P
45.00
20111129
SUSAN PLAISANCE
P
92.00
20111129
JOHN HERZOG
P
110.00
20111129
DAVID LEE PRICE
P
80.00
20111129
RICHARD C PENNINGTON
P
80.00
20111129
TABITHA A CHASE
P
80.00
20111129
OLIVIA JONES
P
80.00
20111129
CHIP PRESCOTT
P
65.00
20111129
MATTHEW ACOSTA
P
50.00
20111129
MATTHEW J TUOHY
P
55.00
20111129
ARCHIE MILTON JOHNSON
P
75.00
20111129
NAKITA LOVING
P
95.00
20111129
CHRISTIAN KENNETH STALLINGS
P
55.00
20111129
STEPHANIE JONES
P
246.00
20111129
HELENE O'NEAL
P
150.00
20111129
GABRIEL PADILLA
P
270.00
20111129
P
807.72
20111129
PAXTON/PATTERSON LLC
P
1,007.54
20111129
PERMABOUND BOOKS
P
219.51
20111129
PROFESSIONAL TURF PRODUCTS LP
P
36,698.03
20111129
P
551.63
20111129
P
9,062.00
20111129
ARCEDIANO INC DBA
P
12,873.50
20111129
P
235.00
20111129
P
140.78
20111129
P
4,098.00
20111129
REGENT COACH LINE
P
1,749.00
20111129
P
1,013.63
20111129
REVTRAK INC
P
85.80
20111129
DONNA REYNOLDS
P
1,112.65
20111129
P
155.00
20111129
ROUSE HIGH BAND BOOSTERS
P
767.88
20111129
JUSTIN SAKO
P
150.00
20111129
P
282.72
20111129
SARGENT-WELCH LLC
P
159.80
20111129
SCHOLASTIC INC
P
5,168.88
20111129
P
43.04
20111129
Page 61
Nov 2011
P
25.00
20111129
BEVERLEY SCHROEDTER
P
150.00
20111129
P
945,165.30
20111129
P
975.00
20111129
SOLIANT HEALTH
P
136.27
20111129
VERONICA SOPHER
P
3,220.65
20111129
P
103.33
20111129
DONNELL STONE
P
61.25
20111129
P
8,028.88
20111129
P
230.00
20111129
TASBO
P
17.25
20111129
MICHELLE TAYLOR
P
3,392.76
20111129
TCI TIRE CENTER LLC
P
759.75
20111129
P
200.00
20111129
P
137.50
20111129
TEXTBOOK WAREHOUSE
P
150.00
20111129
MCNEIL HIGH SCHOOL
P
300.00
20111129
LAWRENCE M EDWARDS
P
150.00
20111129
P
270.00
20111129
DANIEL RAY JOHNSON
P
390.00
20111129
RICK A MARQUEZ
P
15,165.34
20111129
P
48,488.72
20111129
P
80.00
20111129
P
74.63
20111129
P
728.00
20111129
VST SERVICES LLC
P
371.02
20111129
P
1,472.64
20111129
WEEKLY READER PUBLISHING
P
72.42
20111129
JENNIFER WOMACK
P
2,520.00
20111129
WORLDS FINEST CHOCOLATE INC
P
1,435.00
20111129
P
105.00
20111129
XEROX CORPORATION
P
6,652.63
20111129
XEROX CORPORATION
P
105.00
20111129
BAYLOR BASEBALL CAMP
P
295.00
20111129
BRENHAM HIGH SCHOOL
P
475.00
20111129
CAMP TEJAS
P
376.56
20111129
COMFORT SUITES
P
924.36
20111129
COMFORT SUITES
P
150.00
20111129
EANES ISD
P
200.00
20111129
GEORGETOWN ISD
P
650.00
20111129
GEORGETOWN ISD
P
400.00
20111129
HAYS ISD
P
564.84
20111129
HOLIDAY INN
P
224.00
20111129
HOUSTON LIVESTOCK SHOW & RODEO
P
400.00
20111129
HUTTO ISD
P
24.00
20111129
P
288.00
20111129
KILLEEN ISD
P
800.00
20111129
LAGO VISTA HIGH SCHOOL
P
350.00
20111129
MARBLE FALLS ISD
P
180.00
20111129
NORTH EAST ISD
P
96.00
20111129
NORTH EAST ISD
P
175.00
20111129
ROCKWALL WRESTLING
P
855.00
20111129
Page 62
Nov 2011
P
200.00
20111129
ROYSE CITY ISD
P
631.30
20111129
SAN ANGELO HOTEL & CONF CENTER
P
215.00
20111129
SAN ANTONIO LIVESTOCK EXPO
P
657.00
20111129
P
1,852.00
20111129
P
197.00
20111129
STAR OF TEXAS FAIR & RODEO
P
1,945.00
20111129
TDEA
P
65.00
20111129
TEXAS ASSOCIATION
P
308.00
20111129
TEXAS FCCLA
P
80.00
20111129
TEXAS HIGH SCHOOL BASEBALL
P
1,836.00
20111129
TMEA REGION 26 BAND
P
708.00
20111129
P
16.00
20111129
P
400.00
20111129
WIMBERLEY ISD
P
140.00
20111129
WORLD OF TENNIS
P
30.00
20111129
AMANDA RIGGS
P
30.00
20111129
CAROLINE CAVALOS
P
24.00
20111129
CHRIS SCHULTZ
P
30.00
20111129
COLTON KRUCKENBERG
P
75.00
20111129
DIVEN, KARLEY
P
33.45
20111129
DONNA BROWN
P
75.00
20111129
GARRETT, DIAMONTE
P
31.10
20111129
HEATHER ROGER
P
75.00
20111129
HINZE, HUNTER
P
69.00
20111129
HOWE, RICHARD (BROCK)
P
12.85
20111129
JAMMIE TURNER
P
66.00
20111129
JIMMERSON, ABBY
P
21.00
20111129
JOHNATHAN CHUBBS
P
27.00
20111129
JOSHUA SHELBY
P
9.10
20111129
LENA HALE
P
54.00
20111129
MENAJOVSKY, REBECCA
P
24.00
20111129
RALPH CASTILLO
P
23.85
20111129
SALLY SIMERLY
P
5.70
20111129
SEUGHYUM NAM
P
63.00
20111129
TAURAS, CARLEY
P
75.00
20111129
VOELKL, MATTHIAS
P
13,506.74
20111108
P
5,026.36
20111108
P
323.27
20111108
ALERT SERVICES INC
P
873.20
20111108
GULF COAST PAPER CO
P
1,295.64
20111108
STAR SHUTTLE INC
P
4,165.91
20111115
GALE GROUP INC
P
2,178.86
20111115
GULF COAST PAPER CO
P
400.00
20111115
P
1,517.98
20111115
P
693.93
20111115
SCIENCE KIT LLC
P
7,722.42
20111129
P
11,155.48
20111129
ALERT SERVICES INC
P
2,068.10
20111129
P
1,440.00
20111129
V
(336.00)
20111129
PFLUGERVILLE ISD
V
(2,606.94)
20111129
TCI TIRE CENTER LLC
Page 63
Nov 2011
V
(1,663.00)
20111108
V
(1,150.00)
20111108
SENSE & NONSENSE
V
(210.00)
20111108
TASBO
V
2,698.80
20111108
ALARM CENTER INC
V
(2,698.80)
20111115
ALARM CENTER INC
24.77
20111108
BECKY MARTIN
(24.77)
V
V
20111115
BECKY MARTIN
V
1,278.00
20111108
V
(1,278.00)
20111115
V
24.75
20111108
V
(24.75)
20111115
V
5,622.25
20111108
TEXAS FFA
V
(5,622.25)
20111115
TEXAS FFA
V
3,124.30
20111108
TOUR-RIFIC OF TEXAS
V
(3,124.30)
20111115
TOUR-RIFIC OF TEXAS
V
1,250.00
20111115
V
(1,250.00)
20111129
V
12.00
20111115
JOHN HERZOG
V
(12.00)
20111129
JOHN HERZOG
V
9,001.25
20111115
XEROX CORPORATION
V
(9,001.25)
20111129
XEROX CORPORATION
Page 64
Dec 2011
PAYMENT/V
OID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
AMOUNT ISSUE DATE
764,746.00
20111209
3,830.99
20111217
2,621.75
20111216
19,764.56
20111206
34,663.82
20111206
1,895.00
20111206
291.40
20111206
634.00
20111206
1,076.19
20111206
20,518.70
20111206
936.00
20111206
353.89
20111206
1,212.53
20111206
29.87
20111206
105.47
20111206
196.00
20111206
350.00
20111206
73.75
20111206
919.00
20111206
613.60
20111206
29.01
20111206
32.44
20111206
2,495.33
20111206
47.84
20111206
100.00
20111206
350.00
20111206
895.22
20111206
45.45
20111206
147.96
20111206
6,111.00
20111206
104.19
20111206
343.00
20111206
3,476.68
20111206
153.00
20111206
866.26
20111206
3,727.25
20111206
329.00
20111206
73.19
20111206
8,326.00
20111206
94.30
20111206
3,711.37
20111206
47.02
20111206
2,802.00
20111206
1,021.31
20111206
175.00
20111206
60.79
20111206
1,680.20
20111206
39.58
20111206
4.44
20111206
2,383.99
20111206
58.50
20111206
5.50
20111206
38.15
20111206
310.37
20111206
894.86
20111206
65.38
20111206
187.00
20111206
PAYEE
CITY OF LEANDER
ATMOS ENERGY
ATMOS ENERGY
CITY OF CEDAR PARK
CITY OF LEANDER
ABC--CLIO INC
SHONA ABEREGG
AFP INDUSTRIES
ALAMO LAKE CREEK HOLDINGS
APT COMMUNICATIONS
B&K DELIVERY
KARLA BARTH
JEFF LIEBERMAN, DBA
KATIE BEGLUA
MICHELLE BERLINGER
DAVID G BERTMAN
BEST BUY BUSINESS ADVANTAGE
JOE BLACKSHER
JO BLOME
BNE LLC
CODY BOLING
JULIE BOLTZ
TERRY NEWSOM, DBA
MIKE BRIDGES
SANDRA BROUSSARD
TERESA MARIE STOVER
JENNIFER BRUCE
KITA INC, DBA
CC CREATIONS LTD
APRIL CHAUVETTE
CAMILLE CLAY
FEDERICO COLLAZO
MICHAEL CONKLE
MEREDITH CONNELY
LINDA COURTNEY
TOMMIE HART-DUNLAP
MARIVEL DELAGARZA
DELL COMPUTERS
SARAH DICKSON
JUDI DOYLE
BETH DUNCAN
ESC REGION XIII
ERICA ELLNER
Page 65
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
300.19
279.34
44.27
350.00
39.73
63.41
47.53
495.00
72.00
18.41
38.93
1,331.66
204.59
192.50
47.94
17.25
3,000.00
6,432.00
1,440.00
50.03
87.05
1,500.00
1,454.16
14,560.07
27,344.35
1,133.00
87.52
1,841.40
1,608.60
141.62
6.23
242.41
101.56
1,990.00
130.56
2,171.10
106.68
104.00
746.51
33.41
138.89
1,806.00
255.00
110.77
234.40
240.00
8,807.47
3,650.21
1,190.50
2,163.17
1,936.66
229.90
57.48
3.07
1,480.00
35.29
600.00
55.00
185.00
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
TRACIE FRANCO
TRISH GAGE
LESLIE GARCIA
MARY GARCIA
ERIN GARNER
TIM GARNETT
JOSIE GIARRATANO
RUSS GIRARD
DAROLYN GONZALES
SUE GOTTLIEB
GRAINGER INC
TRUDY HAAS
KENDRA HEDRICK
SUSAN FELLER HEILIGENTAL
SWEET EQUITY NEWSPAPER INC DBA
ANN HILLIS
JODY K HORMANN
DARLA HUMES
JEREMY HUNT, DBA
IESI CT SHREDDING & RECYCLING
RICHARD EKLUND
CHRISTY JAGODIK
AMANDA LOWREY, DBA
CYNTHIA KAWEJSZA
SANDY KELLY-KHAN
KEMP ENTERPRISES
CLIFF KINDER
SHARON LANDRY
LANE FOUR SWIM SHOP
WAYNE LAURITZEN
LERNER PUBLISHING GROUP
SUSAN LEWIS
LIBRARY VIDEO COMPANY
LORI'S CULINARY
MIKE KASTENS, DBA
REBEKAH LOVE
BETHANY LOVELL
V J LOWRANCE JR
MACKIN BOOK COMPANY
JUDITH SWEAZEA, DBA
MOREDIRECT INC
PEGGY MORISSET
KATHY MOSS
AMY NICHOLS
NORTHWEST HILLS EYE CARE
ADRIAN (ANDY) G ABRAMS
JAMES HERZOG
Page 66
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
70.00
72.00
110.00
225.00
70.00
55.00
110.00
70.00
110.00
72.00
110.00
67.00
75.00
67.00
180.00
110.00
245.00
70.00
55.00
190.00
90.00
95.00
95.00
70.00
110.00
55.00
95.00
95.00
75.00
110.00
150.00
75.00
75.00
75.00
62.00
55.00
55.00
55.00
65.00
110.00
75.00
70.00
62.00
62.00
75.00
65.00
75.00
327.02
106.50
249.50
106.50
106.50
75.00
55.00
55.00
75.00
8,000.00
234.35
464.00
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
DAVID ALLEN
JAMES J HARRINGTON JR
RICK W MILLER
ROGER C JEFFERS
CYNTHIA L CLARK
JASON SPRINGFIELD
GEOFFREY (GEOFF) SEIBEL
DONALD R POLAND JR
KEVIN WOEHL
JERRY R SCHNEIDER
STEPHEN SRNENSKY
KEN PILCHER
DAVID A HALL
PHILIP F FRANCO
ANTHONY (TONY) SYKES
JERRY PRICE
HENRY LOUIS
DIJANA HARRIS
CLAY TOWNSEND
PAUL ALLAN BROCHI
RICK SPEYER
WILLIAM (WILL) THORNEWELL III
MATTHEW JOSEPH MARTINEZ
AMANDA WENT
MARK EASTLAND
SHANNON SIMON
MICHAEL BERNARD JONES
JOSOLYN ANN CLARK
BRETTE HAYWARD
JENNIFER (JENNY) L DICKERSON
DAVID LEE PRICE
JOHN RANDOLPH MEDLOCK
JON M SMITH
NORRIS CROOK
STEFAN J BERGAN
LOUIS MADRIGAL
KELLY M STEPHENS
RICHARD A SMITH
BRIAN WILLIAM SPENCE
JOEY A HERRERA
KARL RUDISON SR
DAVID W REUE
LARSON WASHINGTON
ALLEN LAUGHLIN
MICHAEL KYLE BENEDICT
WILLIAM HOWARD WHITLEY
GARRY HOLT
PHILIP WUTHRICH
JOHN E JOHNSON
VANCE C DUNCAN
PHILIP REYNA
JERMAR J DURST
MASON CRENSHAW
TRISTAN THIGPEN
O'CONNELL ROBERTSON
JENNIFER O'CONNOR
Page 67
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
709.00
340.00
6,125.00
251.40
21.83
2,919.67
213.45
673.95
11,668.48
22,280.00
152.10
1,907.97
60.10
375.88
10,661.19
990.00
1,451.23
26.08
200.00
99.60
57.53
160.93
78.64
1,137.81
110.00
49.45
470.00
50.00
16.17
46.26
350.00
3,636.04
254.93
82.93
53.35
35.34
16.32
80.00
1,362.50
1,015.00
1,425.00
139.07
1,280.00
200.00
2,688.02
134.10
76.65
5,040.00
384.95
1,356.00
6.20
1,878.00
391.62
290.92
87,682.82
22,124.79
230.00
728.00
65,247.77
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
KATHY PALOMO
PATTERSON & ASSOCIATES
PAUL SEAMSTER SPORTSWEAR
ED PAULSON
PERMABOUND BOOKS
JOHN (JAY) POWELL
ARCEDIANO INC DBA
DAVID RAINEY
ROBIN RITTER
NESHMAYDA ROJAS
SAFESITE INC
SAGE PUBLICATIONS INC
SAM BASS MUSIC
SAM'S CLUB DIRECT
WILLOW SAUERMILCH
HAYLEY SAVENS
CINDY SCHEXNAYDER
ELAINE S SCOTT
KENDRA SHAFFER
DIANNA SIMONS
SALLYE SIMPSON
SMITH, ROBERTSON, ELLIOTT,
PLANO SPORTS SOCCER INC, DBA
SUDDERTH BROTHERS CONTRACTING
COLIN SULLY
LISA SUTHERLAND
TAYLOR DAILY PRESS
TEAM EXPRESS INC
JANICE TEDDER
TEXAS TOLLWAYS CSC
TOM BROCK FORMS
TRAVIS CENTRAL APPRAISAL DISTR
VST SERVICES LLC
Page 68
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
779.11
6,500.00
85.27
129.90
209.68
224,888.75
76.40
3,045.00
47.00
12.95
147.00
105.00
125.00
100.00
250.00
200.00
1,814.85
250.00
540.00
150.00
793.87
65.00
813.20
925.00
224.00
160.00
144.00
200.00
250.00
2,093.94
1,500.00
275.00
250.00
195.00
100.00
125.00
430.00
475.00
125.00
57.00
44.85
57.00
54.00
45.00
12.20
57.00
54.00
48.00
15.40
19.40
39.86
57.00
57.00
57.00
27.90
30.00
85.15
7,376.17
906.29
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111206
20111213
20111213
PETER J WEBER
MALISSA WHEELER
TONJA WIENCK
MELISSA WOOD
HAROLD WRIGHT
LORI YOUNGGREN
BARBERS HILL ISD
BAYLOR BASEBALL CLINIC
BELTON HIGH SCHOOL
HAMPTON INN
HAYS HIGH SCHOOL
HOBY
HOLIDAY INN
HUTTO HIGH SCHOOL
INN OF THE HILLS
JOHNSON HIGH SCHOOL WRESTLING
KILLEEN ISD
KILLEEN ISD
KILLEEN ISD
LEANDER HIGH SCHOOL
MARRIOTT BIRMINGHAM
MUSIC CELEBRATIONS INTL, LLC
NAVARRO ISD
PROMOTIONS MARKETING
STATE BAR OF TEXAS
TASBO
TASBO
TIGER ATHLETICS
ALAN YGUERAVIDE
BEN STEWERT
BIANCA MORFIN
CAMERON LEWIS
CRISTIAN SANTOYO
DAVID TRICE
ELIAS PENA
IRVIN NAVA
JUSTIN JACKSON
KERI MOYER
LAURA HERRICK
MARC DES PAROIS
PEYTON HIGGINS
SHANNON SLUSS
TIM CHADWICK
TOSEMARY KOSTOFF
VANESSA MOORE
WAYNE LAVIOLETTE
AT&T
Page 69
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
432.63
80,431.75
24,433.97
18,491.96
7,012.60
1,349.00
54.72
44.57
43.55
34.02
192.68
600.00
341.70
99.00
6,000.00
28,994.02
896.35
435.38
75.43
3,730.90
16.52
16.88
273.60
39.46
53.96
18.05
542,413.95
118.37
9.77
111.28
7,315.00
182.22
797.48
200.00
39.90
30.45
43.25
849.46
136.02
26.45
1,597.40
138.36
9.39
122.71
64.82
64.87
19.07
117.05
53.14
88.64
77.11
337.60
7,944.57
19.54
336.87
3,792.76
27,732.75
366.59
231.59
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
ATMOS ENERGY
TW TELECOM
ALLIED WASTE SERVICES #843
ALARM CENTER INC
KIM ALBIN
BEVERLY ALSUP
DAWN ALTMAN
CURT ANDERSON
JASON FREELAND
APPLE COMPUTER INC
APPRAISAL COLLECTION TECH
ZAIDA AVILA
B&B ATHLETIC SUPPLY
SUSAN BAILEY
MELINDA BARBER
FELIX BARNHART
MARIO BARRERA
BARTLETT COCKE, LP
SUE BEHM
RONNY BELL
BENNY BELLO
RIMAJO CORP, DBA
KIM BLAND
BNE LLC
DELTON N. BOLTZ DBA
DONNA BRADY
ANNE BRATCHER
CANDI BREWER
MIKE BRIDGES
LISA BRITTAIN
DARLA BROWN
ANGIE BUONAFEDE
EMILY LAICH BURATTI
DANA BURNS
JENNIFER CAIN
VERONICA CALDWELL
KATIE CALLAGHAN
BECKY CALZADA
LYNN CAMPBELL
SEBASTIAN CASTRO
CATHIE LOCKHART
CENTEX IEC INC
JOYCE CHEN
CITY OF CEDAR PARK
CITY OF CEDAR PARK WATER
CAMILLE CLAY
ERNEST COLEMAN
Page 70
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
40.90
41.67
927.36
353.60
1,219.90
1,428.00
41.72
448.00
815.00
383.40
8.00
854.84
35.50
75.89
65.64
91.95
49.57
2,860.00
65.64
23,020.25
11,794.00
124.26
28.00
65.33
500.00
350.00
2,095.20
26.85
55.59
31.52
4,875.00
209.46
34.32
43.96
98.38
798.61
418.88
869.54
25.25
2,725.25
59.78
600.00
155.18
208.49
45.44
46.72
12.24
5,669.79
20.74
42.08
43.55
29.80
17.34
69.95
16.58
99.00
222.49
88.50
94.55
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
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20111213
20111213
20111213
20111213
GLORIA COLLAZO
COMPLETE ATHLETE INC
MICHAEL CONKLE
COOLKIDS CLASSES
GREG COWLES
BRENDA CRUZ
CARRIE CURNUTT
DAWN DAVIS
LUCY DUNNEHOO
AMY ECKERT
ESC REGION XIII
TASHIA E ELLINGTON
RON PIERCE, DBA
ENET SOLUTIONS LLC
ENTERPRISE RENT-A-CAR
REGINA ERWIN
KARLA ESTERS
EVERAFTER IMAGES
KATE EVETTS
BRENDA FATHALLA
KELLY FAWVER
JONI FIELDS
JENNIFER FREEMAN
NORMA FREIMARK
TARA FUSILIER
GBC
GREG LARSON SPORTS INC, DBA
BILLY JOE GALBRAITH
JOEY GARNER
JOSIE GIARRATANO
GREGORY GLOVER
JACQUIE GOGGIN
MARGARET GRAM
KATY GRAVES
KIMBERLY GREER
MICHELE GROOMES
EVA M GUARDIOLA
PHYLLIS HAHN
KATHRYN HANNAH
TRICIA HARE
HARRIS RATINGS WEEKLY
HEATH SCIENTIFIC
RICHARD HILL
Page 71
Dec 2011
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113.83
363.30
66.91
261.12
56.15
19.74
33.35
40.33
22,207.95
143.40
3,525.00
475.00
33,020.00
2,270.00
280.00
2,846.10
106.00
25.70
13.26
37.54
34.63
1,914.00
700.00
232.83
42.74
32.64
29.17
64.82
60.00
323.00
78.44
31.88
131.38
24.43
1,500.00
11.67
27.03
130.23
446.00
97.10
6,279.00
41.00
28.15
103.19
82.11
1,729.89
2,337.00
2,287.50
2,185.00
1,324.95
1,904.02
3,653.97
598.50
810.65
1,499.16
2,252.75
786.25
954.00
2,312.50
20111213
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20111213
20111213
20111213
LAURA HILLIARD
DAVID HILSENTEGER
SYLVIA HINOJOSA
DAWN HOTTINGER
LISA HOUSTON
SHANNON HOUY
IMAGE MARKET
CALENCE, LLC DBA
INTERNATIONAL BACCALAUREATE
RICHARD EKLUND
JUSTIN MILLER, DBA
JERRY'S SCOREBRD/SPORTING GOOD
JULIE JOHANSON
ASHLEY JOHNSON
AMANDA JOHNSON
LINDA JOHNSTON
LISA B KEATHLEY
JOHN KELDER
SHEILA KELLE
TESS KIRK
ELIZABETH KITE
MARY ANN KLUGA
MATTHEW KOSTOFF
GLORIA KRESSIN
RAY LANGLOIS
LAWSON PRODUCTS INC
LEANDER HIGH SCHOOL
SANDIE LINDGREN
V J LOWRANCE JR
KIM LUMLEY
TRAVISON INC, DBA
DANIEL MAHONEY
SUSAN MANNAS
BRAD MANSFIELD
MARIA S MORA
MARSHALL CAVENDISH CORP
MARK S CRAVEN
GARY L MEYER
BILLYJON A MCPHAIL
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
BILLY GAYMAN
JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
Page 72
Dec 2011
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136.00
1,475.64
2,695.75
774.00
1,883.70
844.32
957.32
1,305.00
297.00
804.32
1,711.00
277.00
414.00
1,188.00
1,749.73
612.00
522.00
1,155.02
340.00
346.68
1,156.00
1,723.32
1,653.32
1,019.99
570.43
1,752.01
489.02
542.32
387.32
270.00
470.32
144.00
774.00
234.00
606.68
1,584.00
1,956.82
126.00
938.99
993.99
406.68
555.32
270.00
412.00
402.32
56.00
932.51
2,500.00
50.29
25.60
16.83
2,080.00
31.98
72.06
42.23
847.42
220.00
100.67
419.59
20111213
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20111213
20111213
NORA MAMELLO HOLZER
LORI MAILLART
RACHEL LOPEZ
KRISTIN BURRITT
JULIA SNYDER
ANDREW M RUSSELL
KRISTINE REAUME
BRIAN BUTZ
MATTHEW A CARDONA
SARAH BATES
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
JULIE A LINDER
PATRICK WADE KELLY
VANGUEL TANGAROV
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
ROBERT OSBORNE
JARED BEXAR LANTZY
ANDREW RYAN WILDS
TREVOR KYLE CULP
AMANDA OZLEY
SHAUNA SATROM
SPENCER NIELSEN
SEAN DACY
SARUNAS JANKAUSKAS
ERIC DANIELS
DAVID HUMMEL
LUKE FRANCO
DANIEL TROIANO
RACHEL KAPLAN
CLARK GARDNER
NICHOLAS KUNKLE
JOSH LEVY
NATALIE SMITH
JUDITH SWEAZEA, DBA
JENNIFER MCCARTNEY
CYNTHIA MCCLURE
JOAN MCCONNELL
CLAIRE MCKAY
KELLY MCMAHAN
DEBI MCNIFF
TERI MENDEZ
RONNY MICHAEL
Page 73
Dec 2011
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999.00
45.39
107.61
3,200.00
146.37
500.35
100.43
34.07
20.16
315.19
44.26
171.13
23.00
911.00
124.34
67.00
92.00
75.00
75.00
70.00
252.00
110.00
220.00
75.00
90.00
110.00
110.00
70.00
55.00
90.00
90.00
55.00
90.00
110.00
182.00
110.00
80.00
177.00
67.00
75.00
110.00
110.00
70.00
140.00
147.00
180.00
220.00
135.00
72.00
60.00
180.00
75.00
72.00
180.00
67.00
72.00
120.00
140.00
90.00
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20111213
MITCHELL REPAIR INFO CO, DBA
LESLIE MICUS
GREG MILLEN
MINDSPHERE TECHNOLOGY LLC
MOISES MAGANA
MOREDIRECT INC
KEITH MORGAN
KATHY MOSS
NASCO
SUE NEIL
NEW BRAUNFELS HIGH SCHOOL
AMY NICHOLS
NORCOSTCO INC
SHELLEY NORTON
JOHN ROGERS (TASO)
STORMY L JOHNSON
ROGER C JEFFERS
GREGORY LEE NEUNABER
CYNTHIA L CLARK
ALLEN MICHELSON
TRAVIS NELSON TYNES
MELISSA DYANNE BUSH
DONALD R POLAND JR
KEVIN WOEHL
CAMERON THAYER
CHARLES E ERICSON
TIMOTHY (TIM) R PHILLIPS
STEVEN (STEVE) O'MANION
KEN PILCHER
MARILYN Z WAHL
CHRISTOPHER (CHRIS) H WALES
GENE WERMES
PHILIP F FRANCO
CHARLES W WADE
PATRICK M FUNARI
JERRY PRICE
GARY THREADGILL
ROY A BOCANEGRA
MATTHEW (MATT) THOMPSON
SHERRY SEELY
DANIEL LUMBRERAS
MICHAEL TOMAS YANEZ
STEPHANIE LAJUNER JUMPER
DARRELL D MCCANT
THERESA L MAYFIELD
ERIC KRONEBUSCH
LADONNA CLAUDE
ANGELA CLEMONS
KYLE BYRD
GEORGE F MIHALCIK
Page 74
Dec 2011
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90.00
75.00
75.00
70.00
75.00
110.00
40.00
75.00
95.00
220.00
182.00
75.00
40.00
170.00
52.00
75.00
187.00
80.00
75.00
75.00
144.00
75.00
110.00
202.00
70.00
70.00
55.00
72.00
75.00
75.00
40.00
75.00
110.00
55.00
135.00
195.00
55.00
55.00
275.00
75.00
75.00
65.00
52.00
75.00
79.76
109.17
925.00
2,490.00
34.48
187.94
17.95
119.75
211.91
38.35
49.52
174,320.81
42.35
178.65
869.90
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20111213
20111213
20111213
JOSEPH MIKE MAY
MICHAEL LEHMAN
RUFUS MYERS
CLAYTON CUNNINGHAM
KEN E PATTON
JAMES A BROCK
SEAN PETTY
JENNIFER BASKERVILLE
BLANE SMITH
MURAT DELIGONUL
MIKEY BETANCOURT
JERRY G CAMPBELL
RUEBEN RENE CRUZ
HENRY ROBERTSON
MARK EASTLAND
JOSOLYN ANN CLARK
BRETTE HAYWARD
JAMES RONALD ESCH JR
DAVID LEE PRICE
WENDELL HOLMES
FRANK OLLER
TABITHA A CHASE
ANDRE W WILLIAMS
CHIP PRESCOTT
KENNETH MCCORD
LOUIS MADRIGAL
GERARDO MOLINA JR
TEDDY R FITZPATRICK
DENNIS WAYNE BROWN
JUSTIN SANDBERG
SARAH NEFF
ALLEN LAUGHLIN
TYRUS STAFFORD
NAKITA LOVING
JIMMIE COOPER
STEPHANIE JONES
RUSSELL JEPSON
PHILIP REYNA
JERMAR J DURST
WAYNE PAPPERT
JAMES ANTHONY SANSO
RICHARD M SOTO
NICHOLE ELBERT
PAMELA O'MARY
HELENE O'NEAL
SHEILA OLENICH
ON SITE SERVICES
KAREN OSBORNE
MARK PACE
PEARL PEREZ
PERFORMANCE LEARNING SYSTEMS
PERMABOUND BOOKS
ASHLEY PETTIGREW
DEANNA PHILLIPS
MICKY PORTER
MELINDA PRATHER
Page 75
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5,613.45
5,992.71
400.00
312.21
2,688.16
55.08
81.60
63.14
45.70
668.50
13.82
41.41
261.35
4.58
108.27
42.59
658.41
105.77
350.00
88.23
40.55
51.65
2.40
57.17
20.00
67.42
80.68
99.40
2,562.57
699,648.74
159.37
175.00
310.90
120.67
6,291.85
87.31
86.70
4,932.50
1,140.00
19.58
30.35
200.00
3,793.72
103.38
327.25
13.70
2,828.00
36.82
71.81
640.00
110,530.81
120.00
67,729.64
38.35
18.67
143.82
68.50
550.00
206.96
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20111213
20111213
RAWSON-SAUNDERS SCHOOL
REVTRAK INC
SILVIA REYNOSO
JOAN RICHBURG
LISA ROBERTSON
JULIE ROCHA
ELIAS RODRIGUEZ
SHALEEN RUIZ
RUSH BUS CENTERS
JENNA SANDERS
SARGENT-WELCH LLC
JANE SCHENCK
MATT SCHUPPERT
SANDY SCOTT
STACY SHEPARD
LORNA SHEPHERD
NANCY SHIELDS
MARY SHORE
ADRIENNE SMITH
MARY ALICE SMITH
SANDY SMITH
SOCCER POST
VERONICA SOPHER
TERRY SAMFORD, DBA
BARBARA SPELMAN
SARAH SPRADLING
JOANN STILLMAN
DONNELL STONE
SULLIVAN SUPPLY SOUTH INC
LISA SUTHERLAND
ASHLEY SWINDLE
DIANA SUSAN TAYLOR
TBP PRODUCTIONS LLP
TCI TIRE CENTER LLC
BARBIE TEETS
TEXAS TOLLWAYS CSC
LISA THORNE
EDDIE TORRES
TRANE U.S. INC
ANNA HARPER
CARRIE TROSKA
KAREN TURNER
RACHAEL TURNER
US BANK
WILLIAM DALE WALKER
Page 76
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574.50
43.37
21.83
115.51
149.94
76.09
44.01
64.16
20.40
361.46
110.84
91.39
390.00
239.08
12,676.75
34,067.44
2,045.40
29.95
42.94
35.00
900.00
295.00
540.00
30.00
8,394.68
513.30
95.00
980.00
100.00
422.00
300.00
635.58
300.00
359.40
45.00
200.00
300.00
418.40
225.00
300.00
210.00
160.00
230.00
150.00
125.00
290.00
30.00
4,159.74
200.00
14.00
84.00
24.00
27.00
56.00
42.00
112.00
27.00
84.00
51.00
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WALKER ADVERTISING INC
JESSICA WALKER
DEBBIE WATSON
SHERI WESTBROOK
SYLVIA WHITE
JEANNETTE WHITT
ANA WHITTLESEY
MICHELLE WILSON
GENA WOLFE
JENNIFER WOMACK
KATHY WOOD
AMY WOODUL
GREG WRIGHT
XEROX CORPORATION
XEROX CORPORATION
LIENG CHIN, DBA
LINDA ZARSKY
LAURA ZERMENO
BAYLOR BASEBALL CLINIC
BELTON SWIM TEAM
BRENHAM CUBETTE SOCCER
BRYAN HIGH SCHOOL WRESTLING
COMFORT SUITES
COPPERAS COVE ISD
DISTRICT 5 DECA
HOUSTON LIVESTOCK SHOW & RODEO
KELLY LANE MIDDLE SCHOOL
LA QUINTA INN
LAKE TRAVIS MIDDLE SCHOOL
SHELLY MOBLEY
SALADO HIGH SCHOOL
KOURTNEY SHEPPARD
SKILLPOINT ALLIANCE
ST STEPHEN'S EPISCOPAL SCHOOL
TAPT
TASBO
THE COLONY HIGH SCHOOL
TIGER TRUST
TMEA REGION 26 BAND
ALEX LACOBUCCI
ARNAV MEHROTRA
ASHLEY COX
ASHLEY HOWARD
ASHLEY TYSOR
AUSTIN SCOTT
BEN REICHERT
BONNIE MILLER
BRENDAN PUMPHRET
BRIANA ALLEN
Page 77
Dec 2011
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27.00
51.00
21.00
27.00
51.00
200.01
56.00
21.00
42.00
70.00
30.00
14.00
63.00
48.00
51.00
51.00
56.00
1,732.37
84.00
21.00
16.00
51.00
48.00
30.00
2,397.24
5,079.69
2,874.23
3,344.21
2,095.00
8,963.85
8,572.02
2,248.81
16.20
1,593.75
239.00
54.00
133.88
835.27
535.25
978.89
5,140.00
420.50
900.00
357.96
484.02
13.75
625.00
1,055.69
3,803.75
1,592.00
996.00
377.91
76.81
27.50
2,523.73
13.75
9.00
120.00
2,608.72
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111213
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
CLARISSA GONZALES
COLBY TORR
COLIN ERONCIG
CORTEICE BROWN
CRISTINA SANCHEZ
DEBBIE HOUSNER
DYLAN PAGE
JACOB BRIDGEWATER
JOHNATHAN PHILLIPS
JONATHAN WATSON
JORDY MIGUEL
KATIE WOKOEK
KEVIN HOLLAR
MADDIE PHILLIPS
MARCUS CHOPLIN
MARIA ROBLES
NOELLE FOSBURY
POPP, GRAY & HUTCHESON LLP
ROBERT SMITH
SAM ALLEN
SARA MCCARLEY
SEAN MILLER
STEPHEN FERRARI
YESENIA RODRIGUEZ
ATMOS ENERGY
TEXAS GAS SERVICE
A WISH COME TRUE
CITY OF CEDAR PARK
BLOCK HOUSE MUD
URSALY A JACKSON, DBA
ACCLAIM SCREEN PRINTING
ARES SPORTWEAR
ASCD
AUSTIN AREA RESEARCH ORG
AUSTIN BASKETBALL OFFICIALS
ZAIDA AVILA
B B I TENNIS GROUP
B&B ATHLETIC SUPPLY
JEFF LIEBERMAN, DBA
BLUE COTTON INC
BLOOSE LLC
TONY BONAZZI
SHELLEY BRAMLETT
BRENHAM ISD
SANDRA BROUSSARD
DARLA BROWN
ANITA BRUNSON
Page 78
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
4,158.09
21.95
1,144.60
186.69
1,468.47
321.27
563.75
5,014.00
325.00
14,514.00
2,409.00
9,383.81
13,938.00
554.36
112.00
486.80
200.00
600.00
487.71
265.18
320.81
1,690.00
405.00
1,280.28
170.58
44.00
1,712.45
341.40
12.08
6.63
699.00
1,138.79
7,594.15
1,880.72
210.31
348.49
702.50
695.00
100.67
2,182.27
1,063.20
183.00
1,440.00
262.25
115.60
40,470.00
3,809.00
112.50
288.20
580.80
280.00
22.24
500.00
72.30
2,998.10
611.10
42.67
1,795.31
752.00
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
BURMAX COMPANY INC
CARLEX INC
KITA INC, DBA
CC CREATIONS LTD
COLLEGE BOARD
COMMUNITY ACTION INC CENTRL TX
CONVERSE JUDSON
DANCEWEAR SOLUTIONS
DEANAN PRODUCTS INC
DELANEY EDUCATIONAL ENTERPRISE
DELL COMPUTERS
DEMCO INC
DESIGNS & MORE
DIPLOMA TECHNOLOGIES INC
EINSTRUCTION
ESCUE & ASSOCIATES
FEDEX
JONI FIELDS
FIRST TO THE FINISH
BETH GOVE
GRAINGER INC
HERFF JONES INC
ANN HILLIS
HOUCHEN BINDERY LTD
INLINGUA
TINA CLARK, DBA
JARRETT PUBLISHING CO
JERRY'S SCOREBRD/SPORTING GOOD
AMANDA JOHNSON
LISA B KEATHLEY
CLIFF KINDER
LANE FOUR SWIM SHOP
LEARNING ZONE
LIBERTS INC
M E SHARPE INC PUBLISHER
Page 79
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,808.10
50.00
191.35
1,126.50
461.91
55.18
580.00
680.00
43.45
209.70
971.01
92.00
75.00
75.00
72.00
75.00
75.00
75.00
72.00
75.00
72.00
75.00
50.00
75.00
75.00
147.00
75.00
72.00
70.00
340.00
13.75
487.86
5,625.00
195.72
7,074.00
14,895.00
815.39
760.00
4,186.35
1,518.93
2,350.00
394.79
115.54
150.42
10.00
840.00
513.29
39.77
22.24
1,150.73
825.12
1,330.17
324.45
714.00
30.93
3,750.00
22,139.64
728.00
10.07
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
JUDITH SWEAZEA, DBA
JOSHUA L MELLO
MENTORING MINDS LP
MIXED BAG DESIGNS
DAVID SMITH, DBA
NASCO
NATIONAL GEOGRAPHIC SOCIETY
NCTE
NORCOSTCO INC
STORMY L JOHNSON
LADONNA CLAUDE
JAMES A BROCK
THURMAN FELDER
QUINCY PROCTOR
GORDON H SMITH
MICHAEL CATTAU
KERRY KURIO
ERICA URRUTIA
NEWTON KRUSE SHERLEY
NAKITA LOVING
STEPHANIE JONES
WAYNE PAPPERT
ALEKSANDAR NECAK
JOHN MATT HOLEMAN
TIMOTHY ANDREW (ANDY) COX
KATHY PALOMO
PEARL PEREZ
PERMABOUND BOOKS
ABBOTT-IPCO INC
ARCEDIANO INC DBA
MALCOLM HARPER JR, DBA
ROBERT TORRES, DBA
SCANTRON CORP
SCHELDE NORTH AMERICA
ADRIENNE SMITH
ATHLETES WORLD, DBA
PAUL TARWATER
TASB INC, HR SERVICES DIVISION
TEACHER'S DISCOVERY
TEAM EXPRESS INC
TEXAS TOLLWAYS CSC
VST SERVICES LLC
Page 80
Dec 2011
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
2,730.00
275.00
6,150.00
16,345.59
10.99
200.00
756.00
200.00
300.00
815.00
200.00
150.00
275.00
150.00
200.00
424.00
675.00
495.00
150.00
1,318.68
150.00
497.00
725.00
40.00
350.00
25.50
19.05
48.00
30.00
29.00
21.00
30.00
24.00
21.45
15.00
30.00
30.00
16.45
15.80
13.95
18.00
30.00
27.00
15.40
23.00
11.00
24.00
11.00
88.30
30.00
12,019.19
10,814.40
2,114.08
2,815.75
172.43
8,437.96
16,200.00
50.00
2,091.00
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111230
20111206
20111206
20111206
20111206
20111206
20111213
20111213
20111213
20111213
ROBIN L WILSON
XEROX CORPORATION
LINDA ZIEMANN
ACADEMY ATHLETIC BOOSTER CLUB
AUSTIN TOROS
CY-FAIR ISD ATHLETICS
DISTRICT 5 DECA
EVERYTHING SPORTS
FLORENCE ATHLETIC BOOSTER CLUB
GIDDINGS ISD
HILL COUNTRY CHRISTIAN SCHOOL
HOSA, TA
LANIER WRESTLING
MIDWAY HIGH SCHOOL
SHERATON HOUSTON
SKILLPOINT ALLIANCE
ST STEPHEN'S EPISCOPAL SCHOOL
TDEA
TEXAS STATE LIBRARY ARCHIVES
WESTWOOD TENNIS
AMANDA RIGGS
ANDREA CAMPON
ANWAR UMAR
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
CAROLINE CAVALOS
CHRIS SCHULTZ
CHRISTINA HERNANDEZ
CLARISSA GONZALES
COLTON KRUCKENBERG
CORTEICE BROWN
DAVID HALL
ERIN RUSSELL
FLORENCE BLANCAFLOR
JOHNATHAN CHUBBS
JORDY MIGUEL
JOSHUA SHELBY
KERI MOYER
LARA GOLDEN
MICKEY PRIDDY
RALPH CASTILLO
RICHARD SMITH
STEPHANIE NOLEN
YESENIA RODRIGUEZ
GALE GROUP INC
SCIENCE KIT LLC
TAYLOR PUBLISHING CO, DBA
STAR SHUTTLE INC
Page 81
Dec 2011
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
1,965.00
2,150.38
215.72
1,056.73
2,080.00
(90.00)
(184.00)
(85.00)
(325.00)
(150.00)
(2,470.00)
(110.00)
(10.00)
(130.00)
(2,250.00)
(195.00)
3,750.20
(3,750.20)
82.00
(82.00)
51.65
(51.65)
212.83
(212.83)
77.11
(77.11)
173.69
(173.69)
350.00
(350.00)
20111230
20111230
20111230
20111230
20111230
20111206
20111213
20111206
20111213
20111213
20111206
20111213
20111213
20111213
20111206
20111213
20111206
20111213
20111206
20111213
20111206
20111213
20111206
20111213
20111206
20111213
20111213
20120103
20111213
20120103
ALERT SERVICES INC
GALE GROUP INC
NADIRA KING
STORMY L JOHNSON
ESC REGION XIII
BRYAN O SMITH
CLARK GARDNER
ALICIA CARLISLE
ALICIA CARLISLE
DEBORAH GERMANY
JEFF YALDEN SCREEN PRINTING &
LINDSEY KALB
DANIEL MAHONEY
DANIEL MAHONEY
HELENE O'NEAL
HELENE O'NEAL
SMARTSCHOOL SYSTEMS
SMARTSCHOOL SYSTEMS
CLIFF KINDER
CLIFF KINDER
WESTWOOD TENNIS
WESTWOOD TENNIS
Page 82
Jan 2012
PAYMENT/
VOID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
AMOUNT
450.00
4,628.72
441.00
198.00
565.75
46,212.61
12,201.48
9,882.28
17,331.91
913.07
831.53
495.00
286.00
1,349.40
263.08
27.90
26.01
73,105.05
99.00
6,499.00
1,631.63
920.65
425.00
450.00
23.77
2,231.40
98.30
15.20
105.42
33.35
318.88
155.00
54.57
13.46
115.01
296.89
148.82
2,701.13
16.50
278.54
18.77
26.15
56.71
4,103.95
2,035.20
78.74
9.39
37.13
29.78
11.78
19.99
22.34
28.66
32.64
30.59
979.32
697.81
ISSUE
DATE
20120105
20120105
20120111
20120119
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
PAYEE
HOSA, TA
CITY OF LEANDER
THOMSON REUTERS INC
LA QUINTA INN
TW TELECOM
CITY OF CEDAR PARK
CITY OF LEANDER
SPRINT
SHONA ABEREGG
AFFORDABLE EQUIPMENT
ALARM CENTER INC
DAWN ALTMAN
APPLE COMPUTER INC
APPLIED TRAINING SYSTEMS
AUSTIN CHAMBER OF COMMERCE
AUSTIN SKY TECHNOLOGY
MARTY AVANT
B&B ATHLETIC SUPPLY
B&K DELIVERY
SUSAN BAILEY
FELIX BARNHART
COMMUNICAN, DBA
JEFF LIEBERMAN, DBA
SUE BEHM
RONNY BELL
BENNY BELLO
BEN E KEITH CO
KIM BLAND
BNE LLC
VIRGINIA BRITTON
BRODHEAD GARRETT
BOB BROTHERS
DARLA BROWN
JENNIFER BRUCE
BUCKEYE CLEANING CENTER
ANGIE BUONAFEDE
EMILY LAICH BURATTI
DANA BURNS
MARLA BUSCH
JENNIFER CAIN
VERONICA CALDWELL
KATIE CALLAGHAN
BECKY CALZADA
LYNN CAMPBELL
Page 83
Jan 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
248.61
3,618.67
125.00
7,018.78
15.10
59.42
233.22
2,329.38
22,049.26
3,981.50
112.81
31.98
18.56
325.00
38.86
38.64
264.13
50.00
101.39
101.24
18.41
650.00
567.30
490.00
19.99
96.29
9,890.61
797.23
69.99
64.45
479.70
50.80
3,698.10
32.84
1,701.35
1,105.00
1,000.00
21.17
56.71
23.72
2,106.35
1,071.00
30.04
1,017.64
800.00
6,973.19
39.27
25.19
95.80
13,198.75
34.37
128.47
80.17
48.55
830.64
1,059.00
53.86
375.00
42.84
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
KITA INC, DBA
CENTEX IEC INC
APRIL CHAUVETTE
BETH CHINDERLE
CITY OF CEDAR PARK
COHESIVE AUTOMATION INC.
ERNEST COLEMAN
ERIN COLEY
FEDERICO COLLAZO
SEAN COSTARELL
LINDA COURTNEY
ULLI CRANE
JOLYNN CRAWFORD
CARRIE CURNUTT
DAWN DAVIS
DELL COMPUTERS
DELTA EDUCATION INC
SARAH DICKSON
DIGITAL RIVER EDUC SVS
LUCY DUNNEHOO
ESC REGION XIII
EDUCATION 2020 INC
TASHIA E ELLINGTON
ERICA ELLNER
REGINA ERWIN
ESC REGION XX
ESC REGION IV
KARLA ESTERS
EUROSPORT
KATE EVETTS
KELLY FAWVER
JONI FIELDS
FILMAROBICS INC
KELLY FITZGERALD
JENNIFER FREEMAN
NORMA FREIMARK
TARA FUSILIER
GBC
BILLY JOE GALBRAITH
LESLIE GARCIA
ERIN GARNER
Page 84
Jan 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
535.00
58.14
158.30
136.32
44.73
2,880.00
245.92
430,825.00
11,527.50
41.33
1,016.00
63.14
24.44
23.56
192.37
48.76
1,157.11
32.00
40.34
100.00
55.08
17.70
16.59
149.64
21,635.60
17,354.69
1,294.00
40,402.10
1,712.81
1,939.58
42.52
105.16
5,250.00
18.62
13,181.00
18,068.49
103.95
11.02
32.03
112.27
350.00
3,150.00
18.51
10.13
50.95
114.34
11,160.00
50.18
1,127.07
2,680.00
71.40
163.30
180.00
69.46
79.95
4,687.22
1,992.00
98.89
1,317.35
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120110
GAIL GIOVANETTI
GREGORY GLOVER
JACQUIE GOGGIN
DAROLYN GONZALES
GRAINGER INC
GRANDE COMMUNICATIONS
KIMBERLY GREER
TRUDY HAAS
GERALD (JERRY) R HALSTEAD
MARGARET HAMILTON
ED HARPER
HENNA CHEVROLET
LAURA HILLIARD
HILLJE MUSIC CENTER
DAWN HOTTINGER
BRENDA HOWARD
DARLA HUMES
INLINGUA
CALENCE, LLC DBA
IVS INC
CHRISTY JAGODIK
JAMF SOFTWARE
JASON DELGADO
JASPER ENGINES & TRANSMISSIONS
JOHNSON OIL COMPANY
CAROLINE JOHNSTON
LINDA JOHNSTON
CYNTHIA KAWEJSZA
LISA B KEATHLEY
ALLEN J KEIRN
SHEILA KELLE
RON KIMMEL
MARY ANN KLUGA
SHARON LANDRY
LANDTEC SERVICES LLC
CARMEN LAWSON
LAWSON PRODUCTS INC
REBEKAH LOVE
BETHANY LOVELL
V J LOWRANCE JR
KIM LUMLEY
MACKIN BOOK COMPANY
MARCEA INC
SUZIE MARKSBURY
MARK S CRAVEN
Page 85
Jan 2012
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1,436.49
836.05
684.00
1,179.49
2,232.03
370.99
595.35
694.16
1,134.30
795.50
906.01
1,563.25
90.68
730.75
1,677.60
482.98
795.50
510.00
470.32
780.01
510.00
1,167.32
1,224.00
1,214.24
441.00
911.99
663.00
1,070.00
1,013.32
735.01
524.18
1,004.98
158.68
84.00
207.00
63.00
513.00
90.00
293.32
749.99
2,104.14
1,010.02
357.00
126.00
425.00
84.00
1,994.00
23,652.00
1,974.53
19.69
49.47
57.73
51.15
55.59
34.07
523.85
50.95
138.98
29.07
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GARY L MEYER
BILLYJON A MCPHAIL
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
BILLY GAYMAN
JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
NORA MAMELLO HOLZER
LORI MAILLART
RACHEL LOPEZ
KRISTIN BURRITT
JULIA SNYDER
KRISTINE REAUME
BRIAN BUTZ
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
JULIE A LINDER
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
ROBERT OSBORNE
ANDREW RYAN WILDS
TREVOR KYLE CULP
SHAUNA SATROM
SPENCER NIELSEN
SEAN DACY
SARUNAS JANKAUSKAS
ERIC DANIELS
DANIEL TROIANO
CLARK GARDNER
NICHOLAS KUNKLE
NATALIE SMITH
JUDITH SWEAZEA, DBA
MAXWELL AUTOMOTIVE GROUP
JENNIFER MCCARTNEY
CYNTHIA MCCLURE
JULIA MCCOMAS
CLAIRE MCKAY
KELLY MCMAHAN
TERI MENDEZ
LESLIE MICUS
GREG MILLEN
NICKIE MILLER
Page 86
Jan 2012
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56.81
70.38
56.05
1,632.62
55.28
122.04
600.00
49.37
250.00
75.00
75.00
110.00
55.00
160.00
110.00
145.00
110.00
92.00
70.00
75.00
220.00
110.00
110.00
55.00
70.00
110.00
270.00
234.50
55.00
75.00
240.00
55.00
255.00
270.00
270.00
70.00
75.00
80.00
180.00
70.00
135.00
75.00
70.00
80.00
140.00
110.00
190.00
70.00
110.00
200.00
135.00
225.00
75.00
225.00
92.00
130.00
110.00
300.00
130.00
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MARIA S MORA
NASCO
CAROL NELSON
AMY NICHOLS
SHELLEY NORTON
NSPRA ANNUAL FEES
JAMES HERZOG
ROGER C JEFFERS
JASON SPRINGFIELD
DARRELL WILLIAMS
ALLEN MICHELSON
KEVIN MAKENNA KNOX
JERRY R SCHNEIDER
JEARL D LEDBETTER
STEPHEN SRNENSKY
KEN PILCHER
CHARLES W WADE
TYRONE BETHEL
PATRICK M FUNARI
GLEN C MARTIN
JERRY PRICE
HENRY LOUIS
GARY THREADGILL
ANTHONY J RUBIO
PATRICK HARRIS SR
TRAVIS J MOTAL
MATTHEW (MATT) THOMPSON
MICHAEL TOMAS YANEZ
RONNIE MANOR
KURT OVERTON
RICHARD (RICH) B KENDALL
LADONNA CLAUDE
ANGELA CLEMONS
DAVID RAY
KYLE BYRD
CHARLES DWAYNE BRISCOE
PAUL ALLAN BROCHI
THOMAS D DUBOSE
WILLIAM (RICK) F LUCAS JR
LARRY R COATS
PATRICK A TIMMONS
JAMES A BROCK
ALVIN R WILLIAMS
MARK R LINGARD
FELIX GRAY
BLANE SMITH
WILLIAM EARL SHERIDAN
JAMAR WHITEHURST
Page 87
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55.00
95.00
75.00
465.00
75.00
80.00
52.00
80.00
75.00
130.00
160.00
92.00
160.00
55.00
55.00
160.00
80.00
75.00
67.50
80.00
75.00
247.00
180.00
160.00
95.00
75.00
95.00
80.00
180.00
105.00
75.00
55.00
75.00
230.00
52.00
80.00
75.00
75.00
150.00
55.00
125.00
300.00
58.70
32.81
600.00
326.86
1,086.65
219.77
120.44
11,668.48
683.86
126.99
1,554.94
50.95
71.81
2,050.00
8.16
342.49
39.53
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CLAYTON (CLAY) D PARK
JERRY G CAMPBELL
HENRY ROBERTSON
JOHN W CARTER
MARK EASTLAND
G ARCHIVALDO (ARCHIE) GUERRERO
JOSOLYN ANN CLARK
BRETTE HAYWARD
DAVID LEE PRICE
WENDELL HOLMES
MICHAEL CATTAU
FRANK OLLER
TABITHA A CHASE
OLIVIA JONES
KENNETH GROSS
GREG BERGLUND
LONNIE WELCH
CHRISTOPHER L HARDEMAN
KERRY KURIO
WILLIAM LYNN LAWRENCE
ANDREW LEMONS
LOUIS MADRIGAL
TEDDY R FITZPATRICK
NEWTON KRUSE SHERLEY
LARRY WILLIS
RICHARD A SMITH
DENNIS WAYNE BROWN
LARSON WASHINGTON
SARAH NEFF
NAKITA LOVING
STEPHANIE JONES
TRISTAN THIGPEN
NICHOLE ELBERT
JOHN MATT HOLEMAN
KATHRYN ANNETTE LOWE
CHARLES LEE ANDERSON
ANDREW M MARTIN JR
EVELYN T JONES
PAMELA O'MARY
HELENE O'NEAL
SUZANNE KEY PAGAN
DANA PHARR
PHILIP RECLAMATION SVS HOUSTON
DEANNA PHILLIPS
AMY POKORNEY
POLLOCK PAPER DISTRIBUTORS INC
MICKY PORTER
POSITIVE PROMOTIONS INC
MELINDA PRATHER
Page 88
Jan 2012
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50.49
59.40
10,615.00
815.89
394.21
1,925.00
4,468.27
19,394.58
1,995.04
2,728.28
40.39
950.00
51.15
206.40
37.94
50.49
70.84
275.06
1,977.44
100.00
110.00
34.27
65.00
71.25
124.54
80.40
18.67
84.25
9,990.97
18.65
16.68
45.00
50.24
400.00
65.43
32.30
29.45
34.32
10.48
1,439.20
81.09
720.00
420.00
480,649.16
87.11
5,051.77
28.92
45.90
609.00
19.58
2,050.00
21.42
1,045.18
24.00
38.96
184.01
5,040.00
5,603.44
929.00
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MATT PRAUSE
ARCEDIANO INC DBA
R L HICKS LP
DONNA REYNOLDS
BARKSDALE ENTERPRISES INC, DBA
JOAN RICHBURG
ROBIN RITTER
JULIE ROCHA
NESHMAYDA ROJAS
RUSH BUS CENTERS
RUSH TRUCK CENTER, AUSTIN
LEANDER EDUC EXCELLENCE FDN
SAFESITE INC
ELDA SALDANA
SAM BASS MUSIC
JENNA SANDERS
JOHN SANDOBAL
SARGENT-WELCH LLC
MIKAYLA SAUERS
JANE SCHENCK
SCHOLASTIC INC
KIRSTEN SCHULTE
LAUREN SCHWARTZ
SANDY SCOTT
SCOTT E SUTTON
ELAINE S SCOTT
SENSE & NONSENSE
LORNA SHEPHERD
MARY SHORE
LYNETTE SINDERS
ADRIENNE SMITH
MARY ALICE SMITH
SOCCER POST
VERONICA SOPHER
JENNIFER STEWART
JOANN STILLMAN
STRAIT MUSIC COMPANY INC
ASHLEY SWINDLE
TAMS-WITMARK MUSIC LIBRARY INC
DIANA SUSAN TAYLOR
TCI TIRE CENTER LLC
JANICE TEDDER
BARBIE TEETS
Page 89
Jan 2012
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453.87
16.19
1,659.00
35.39
1,750.00
150.00
270.00
21,085.01
30.70
62.73
55.30
1,215.30
13.57
19.58
45.83
92.51
37,240.00
1,625.00
77.06
39.17
42.18
244.48
259.71
22.54
8.67
122.49
199.00
1,435.00
5,493.74
9,639.70
14.30
36.82
16.22
200.00
150.00
200.00
300.00
600.00
150.00
490.00
200.00
994.00
600.00
300.00
275.00
105.00
465.00
300.00
385.14
150.00
150.00
200.00
350.00
200.00
220.00
250.00
515.00
1,100.00
270.00
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TEXAS SCENIC INC
TEXAS TOLLWAYS CSC
EDDIE TORRES
ROBERT G ELLER
RICK A MARQUEZ
CARRIE TROSKA
RACHAEL TURNER
WACO ISD ATHLETICS
SAMMIE WALTERS
DEBBIE WATSON
VICTOR WEST
SHERI WESTBROOK
MALISSA WHEELER
JEANNETTE WHITT
ANA WHITTLESEY
WILLIAMSON COUNTY SUN
ASTRID WINKLEPLECK
GENA WOLFE
KATHY WOOD
WORLD BOOK INC
XEROX CORPORATION
LORI YOUNGGREN
KERRY ZAMZOW
LAURA ZERMENO
AUSTIN HIGH SCHOOL
BASTROP ISD
BRENHAM HIGH SCHOOL SOFTBALL
BRITTANY TUCK MEMORIAL SCHOLAR
BURNET CISD
BURNET HIGH SCHOOL
CLEAR CREEK TENNIS BC
COACH CONCEPTS LLC
CONNALLY HIGH SCHOOL
DEL VALLE ATHLETIC DEPT
DEL VALLE HIGH SCHOOL
DISTRICT 5 DECA
ELGIN HIGH SCHOOL ATHLETICS
EXTENDED STAY AMERICA
FREDERICKSBURG ISD
GEORGETOWN ISD
GEORGETOWN ISD
GEORGETOWN TENNIS
HAYS HIGH SCHOOL
HOSA, TA
LANIER WRESTLING
Page 90
Jan 2012
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90.00
200.00
350.00
895.00
200.00
300.00
200.00
225.00
445.00
449.33
300.00
250.00
875.00
160.00
250.00
1,198.68
155.00
340.00
710.00
1,120.00
200.00
1,065.00
100.00
81.00
60.00
84.00
84.00
12.00
45.00
9.45
84.00
63.00
60.00
84.00
45.00
60.00
87.00
57.00
9.00
12.00
12.00
57.00
58.00
45.00
42.00
90.00
60.00
84.00
84.00
42.00
74.00
87.00
84.00
90.00
39.00
42.00
60.00
87.00
15.85
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LIBERAL ARTS & SCIENCE ACADEMY
LLANO HIGH SCHOOL
LONE STAR COACHING CLINIC
LUMENBRITE
MANOR HIGH SCHOOL
REAGAN HIGH SCHOOL WRESTLING
RODEWAY INN
SKILLPOINT ALLIANCE
TASBO
TCASE
TEXAS STATE LIBRARY ARCHIVES
TIVY GIRLS SOCCER
TOWNE PLACE SUITES
TSHA
TSLAC
TSPRA
UNIVERSITY OF TEXAS AT TYLER
WALLER HIGH SCHOOL
WESTWOOD SUNDANCERS
WIMBERLEY TEXAN TENNIS
AIRREONA REAMS
ALAN YGUERAVIDE
ALEMAN, JESSYKAH
ALEXIS SAVEDRA
AMANDA RIGGS
ANDERSON, JARED
ANGELA BROYLES
ANGELICA GARCIA
AUDREY ROMERO
BIANCA MORFIN
BOWIE, KEVAUGHN
BUCHANAN, BLAKE
CALEB MOORE
CAMERON LEWIS
CAROLINE CAVALOS
CHRIS SCHULTZ
COLTON KRUCKENBERG
CRISTIAN SANTOYO
CRUZ, MARYSOL
DIVEN, KARLEY
DODD, SCARLETT
DUNCAN, KRYSTAL
ELIAS PENA
EMILEE SMITH
FORSTER, SHAYLA
GARRETT, DIAMONTE
GIVENS, BEN
GONZALES, ADREAN
GREEN ,PAYTON
HANLEY, MICHELLE
HINZE, HUNTER
IRVIN NAVA
JASON HAMMACK
JENNIFER SABRSULA
Page 91
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33.00
12.00
12.00
87.00
90.00
72.00
87.00
30.00
60.00
90.00
57.00
72.00
12.00
45.00
60.00
75.00
81.00
45.00
45.00
60.00
90.00
45.00
43.00
7,421.88
301.50
16,379.86
170.00
53.65
250.00
641.50
10,650.00
3,589.64
1,120.00
336.50
75.00
8,380.45
12,334.00
83.04
31.16
565.00
3,500.00
350.00
100.38
399.50
52.02
910.92
17.05
800.00
655.00
2,879.58
2,260.79
130.48
802.25
216.14
2,831.86
6,636.00
16.73
21.57
33.05
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JIMMERSON, ABBY
JOHNATHAN CHUBBS
JOSHUA SHELBY
JULIANA VILLAREAL
LOWDEN, BEN
MARISA CONROY
MENAJOVSKY, REBECCA
PARKER, TONY
PATE, JONATHAN
PEYTON HIGGINS
POWELL, LAUREN
RALPH CASTILLO
RICHARDSON, COREY
SHANNON SLUSS
SULLIVAN, CAITLYN
SUSUNKEWA, MAYA
SUTTON, ANDREW
TAURAS, CARLEY
TIM CHADWICK
VARGA, EMMA
VOELKL, MATTHIAS
WILKINS, JEREMIAH
AT&T
HOWARD GARNER, DBA
A WISH COME TRUE
CURT ANDERSON
KAMRYN ARMSTRONG
ATLAS COPCO COMPRESSORS LLC
AUSTIN SKY TECHNOLOGY
ELIZABETH AYERS
B&B ATHLETIC SUPPLY
BALL DRILLING COMPANY INC
KARLA BARTH
JEFF LIEBERMAN, DBA
BENCHMARK 4 EXCELLENCE
PHILLIP GARCIA, DBA
CONNIE BOYKIN
BROOKS DUPLICATOR COMPANY
KELLI BROWN
BECKY BURT
C & Z ENTERPRISES LLC
AUDREY M WEEKS
CAP-A-BUS INC
CATHIE LOCKHART
CC CREATIONS LTD
CDW GOVERNMENT INC
CENGAGE LEARNING
CEV MULTIMEDIA
JOYCE CHEN
BETH CHINDERLE
CATHI CHRISTENSEN
Page 92
Jan 2012
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7,843.36
65.00
88.69
1,428.00
53.00
118.82
971.00
190.00
62.62
1,453.00
277.00
69.87
312.00
262.50
28.91
486.00
86,247.50
35.34
894.25
125.00
18,984.80
163.60
29,631.84
19.58
212.11
1,600.00
307.12
7,700.00
2,013.00
500.00
71.25
3,510.00
222.91
35.29
211.23
113.40
50.18
177.38
1,520.00
22.83
71.00
203.40
2,570.00
4,672.77
103.95
18.26
11,160.00
277.35
42.18
897.76
44.06
573.23
100.00
412.00
315.54
100.00
50.00
1,278.16
440.00
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CONJUGUEMOS
MARIA COOK
COOLKIDS CLASSES
D&H DISTRIBUTING CO
STACY DANIELSON
DELL COMPUTERS
DELTA EDUCATION INC
DIESEL TECH SERVICES
TINA DOZIER
KAREN STIERMAN
AMY ECKERT
EMPOWERKIDS.COM
ENET SOLUTIONS LLC
AMY ENGLUND
ESC REGION XX
BRENT FERGUSON
FIELD ASSOCIATES INC
MYRA FOSTER
TRACIE FRANCO
FREEDOM FUNDRAISING CO
GENERAL ASP INC
STAR GOLF PARTNERS
TODD GONZALES
GRAINGER INC
MICHELE GROOMES
KENDRA HEDRICK
HERTZ EQUIPMENT RENTAL CORP
SYLVIA HINOJOSA
HOUCHEN BINDERY LTD
BRENDA HOWARD
MEGHIN HUERTA
IMAGE MARKET
JOHNSON OIL COMPANY
ELIZABETH KITE
RAY LANGLOIS
COLETTE LAU
LAWSON PRODUCTS INC
SUSAN LEWIS
JAMES MACLASKEY
EDWARD L MARTINEZ
MARK S CRAVEN
JULIA ELAINE WINDLE
JUDITH SWEAZEA, DBA
Page 93
Jan 2012
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35.80
31.72
7.09
2,340.00
293.00
3,000.00
26.16
5,592.00
107.61
344.40
25.00
1.60
197.50
35.96
36.47
1,798.68
300.00
140.00
70.00
130.00
75.00
110.00
75.00
70.00
110.00
75.00
55.00
70.00
180.00
55.00
75.00
70.00
70.00
75.00
75.00
75.00
70.00
165.00
75.00
70.00
55.00
75.00
75.00
55.00
130.00
110.00
70.00
110.00
110.00
55.00
150.00
130.00
75.00
55.00
95.00
150.00
75.00
55.00
75.00
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TIFFANY MAYES
JULIA MCCOMAS
JENNIFER MCDOWELL
METROSTUDY INC
NICKIE MILLER
MOISES MAGANA
DANA MOORE
VANESSA MOORE
DAVID SMITH, DBA
NASCO
CAROL NELSON
NEOPOST USA INC
JOHN ROGERS
JAMES HERZOG
RICK W MILLER
ROGER C JEFFERS
CYNTHIA L CLARK
FRANK CONTRERAS
CAMERON THAYER
KEN PILCHER
MICHAEL (MIKE) J KURYAK
SHERRY SEELY
ERIC KRONEBUSCH
CLAY TOWNSEND
LADONNA CLAUDE
CLAYTON CUNNINGHAM
LARRY R COATS
JAMES A BROCK
WILLIAM (BILL) J COONEY
MARK R LINGARD
BLANE SMITH
BENJAMIN (BEN) FURNACE
HENRY ROBERTSON
AMANDA WENT
ANTHONY J DEFRANCISIS
CHRIS ANDRADA
DAVID LEE PRICE
FRANK OLLER
STEPHEN J PODREBARAC
ANDRE W WILLIAMS
KENNETH A WOODLEY
KERRY KURIO
LANGSTON WILLIAM PENNICK
TEDDY R FITZPATRICK
Page 94
Jan 2012
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55.00
55.00
75.00
110.00
55.00
55.00
55.00
75.00
55.00
55.00
65.50
75.00
55.00
115.00
130.00
350.00
300.00
400.00
38.25
4,471.00
44.56
2,175.00
150.00
6,592.00
30,869.60
2,944.48
308.39
3,996.00
51.15
1,009.36
5,542.90
32.54
60.23
948.75
21.42
69.61
57.00
2,373.79
1,322.82
20.30
21.42
260.00
14,772.00
6,000.00
3,869.21
4,883.20
75.00
917.12
211.23
1,473.72
506.76
5.80
2,513.00
29.07
53.14
22,518.92
397.50
117.60
1,000.00
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MATTHEW J TUOHY
LARSON WASHINGTON
SARAH NEFF
MARK CHARLES
NAKITA LOVING
PHILIP REYNA
MASON CRENSHAW
TRISTAN THIGPEN
WAYNE PAPPERT
JAMES ANTHONY SANSO
NICHOLE ELBERT
EVELYN T JONES
DAVID L WINGATE
CEDRIC WILLIAM LLOYD
RACHEL PARKHURST
ELISA PEDERSON
DANA PHARR
PROQUEST LLC
PS PROMOTIONS INC
QUALITY HARDWOOD FLOORS INC
R L HICKS LP
JOAN RICHBURG
RIVERCITY SPORTSWEAR
SHALEEN RUIZ
SAFEWAY SUPPLY INC
ELDA SALDANA
SARGENT-WELCH LLC
SBEC - CRT
STACY SHEPARD
DIANNA SIMONS
ST LOUIS STRIPING INC
WILLIAM DAVID STEVENS
VERONICA (VICKI) STUDSTILL
TASB INC
MICHELLE TAYLOR
TEAM EXPRESS INC
TEXAS TOLLWAYS CSC
LISA THORNE
TRACY VOGEL
TERENCE KITCHENS
Page 95
Jan 2012
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728.00
58,232.25
1,203.72
1,888.13
1,728.00
600.00
17.85
1,435.00
36,686.33
63.08
1,120.44
13,502.67
17.34
2,520.00
299.00
250.00
250.00
115.00
210.00
110.00
295.00
660.00
401.00
400.00
180.00
675.00
256.00
710.00
710.00
355.00
710.00
1,680.00
1,432.00
1,848.00
355.00
710.00
1,744.00
710.00
1,408.00
272.00
1,020.00
959.92
250.00
325.00
140.00
30.00
30.00
36.00
30.00
36.00
17.00
30.00
36.00
30.00
30.00
48.00
36.00
36.00
36.00
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VST SERVICES LLC
WAUKESHA-PEARCE INDUSTRIES
COURTNEY WISSINGER
JILL WITT
ANNA WYDEVEN
XEROX CORPORATION
XEROX CORPORATION
KERRY ZAMZOW
AMERICAN DANCE / DRILL TEAM
COACH CONCEPTS LLC
GEORGETOWN ISD
GEORGETOWN TENNIS
HUTTO HIGH SCHOOL
KLEIN COLLINS WRESTLING BC
LEANDER HIGH SCHOOL
PASF OF TEXAS
TACAC INC
TEXAS ASSOCIATION
TEXAS FCCLA
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
VISTA RIDGE STAR STEPPERS
PETER WARSHAW
WESTLAKE SOFTBALL
WESTWOOD TENNIS
WORLD OF TENNIS
ALAN YGUERAVIDE
BIANCA MORFIN
BRIANA ALLEN
CAMERON LEWIS
COLBY TORR
COURTNEY VAUGHTER
CRISTIAN SANTOYO
CRISTINA SANCHEZ
ELIAS PENA
IRVIN NAVA
JOSHUA RIGGINS
MADDIE PHILLIPS
MARCUS CHOPLIN
MARIA ROBLES
Page 96
Jan 2012
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30.00
36.00
27.00
36.00
30.00
4,800.00
12,671.63
846.41
169.11
74.00
3,704.61
913.47
1,070.00
1,201.50
141.61
360.00
104.80
15,846.12
557.25
5,226.54
350.00
31,128.51
880.00
392.55
684,260.45
137.70
1,500.00
38.96
1,725.00
2,829.75
16.73
18,591.00
26.01
952.15
1,862.58
1,762.41
30.59
2,558.10
1,284.00
175.00
163.26
5,479.60
190.34
200.95
2,400.44
8,299.50
45,688.50
1,658.00
133.97
426.50
996.00
237.15
174.60
3,940.68
214.54
373.46
1,293.78
149.85
5,722.98
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PEYTON HIGGINS
SEAN MILLER
SHANNON SLUSS
STEPHEN FERRARI
TIM CHADWICK
LEO GOMEZ, DR, DBA
ATMOS ENERGY
TEXAS GAS SERVICE
SPRINT
ACOM SOLUTIONS INC
JOHNNY ALVAREZ
AMERICAN LIBRARY ASSOC
APAC - TEXAS INC
APPLE COMPUTER INC
BARTLETT COCKE, LP
BEEHIVE SPECIALTY
MICHELLE BERLINGER
BLUE RAVEN TECHNOLOGY INC
BNE LLC
CONNIE BOYKIN
BRATH INC
LISA BRITTAIN
BRODHEAD GARRETT
CAPITAL MUSIC CENTER
CAREER & TECH ASSOC OF TEXAS
CAROLINA CROWN INC
KITA INC, DBA
CENTRAL TX PARAMEDICAL ADMIN
COSA, INC
DELL COMPUTERS
DYNAMIC DESIGNS INC
DANIELLE EASTWOOD
ESC REGION XIII
Page 97
Jan 2012
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800.00
811.00
2,412.00
2,196.50
12.08
52,668.00
179.28
2,852.03
617.72
348.00
150.00
50.19
385.00
954.01
271.20
15,500.00
10,321.31
62.00
106.69
1,450.87
9,614.41
663.00
440.00
668.75
440.00
154.19
85.85
698.25
1,055.22
8,280.00
149.85
353.10
22,942.10
51.38
16.80
5,182.00
6.34
306.75
20.18
54.06
28.00
245.50
95.00
70.00
75.00
100.00
90.00
70.00
110.00
150.00
110.00
75.00
70.00
185.00
70.00
70.00
110.00
70.00
150.00
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BONNIE EDWARDS
EINSTRUCTION
ENET SOLUTIONS LLC
FEDEX
FIELD ASSOCIATES INC
LESLIE GARCIA
MARIA GARCIA-VASOCANOVA
GRAINGER INC
CLINT HARPER
HDR ENGINEERING INC
HEATH SCIENTIFIC
RICHARD HILL
HOBART SERVICE
HOUSTON ISD
JUSTIN MILLER, DBA
RAY LANGLOIS
CARLA LAWRENCE
ARACELI LOPEZ
JUDITH SWEAZEA, DBA
MICOR PRINTING & FORMS MGT
MOREDIRECT INC
LISA NAPPER
NASCO
AMERICAN ASSOC TEACHERS FRENCH
NCS PEARSON INC
JOHN ROGERS
JAMES HERZOG
DUDLEY KEN HUTH
JOHN (J W) W JONES
ALTON R RANDOLPH SR
RICK W MILLER
ROGER C JEFFERS
EARL FRANKLIN
ALLEN MICHELSON
KEVIN MAKENNA KNOX
JERRY R SCHNEIDER
TYRONE BETHEL
Page 98
Jan 2012
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110.00
135.00
70.00
110.00
75.00
80.00
70.00
95.00
100.00
130.00
110.00
100.00
110.00
75.00
110.00
110.00
275.00
55.00
95.00
80.00
110.00
150.00
110.00
150.00
75.00
150.00
55.00
55.00
110.00
55.00
110.00
95.00
95.00
95.00
80.00
170.00
55.00
55.00
110.00
110.00
130.00
75.00
55.00
80.00
90.00
110.00
110.00
75.00
55.00
55.00
75.00
55.00
75.00
55.00
300.00
355.00
225.00
770.00
12.00
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HAZEL COBB JR
ANTHONY J RUBIO
D DURELL HOSKINS
SHERRY SEELY
LADONNA CLAUDE
KYLE BYRD
GLENN E CLEMONS
PHILIP (PHIL) R GRANT
PAUL ALLAN BROCHI
RUFUS MYERS
MICHAEL DEYOUNG
MARK R LINGARD
SHANTELL BOGUES
THURMAN FELDER
BENJAMIN (BEN) FURNACE
MIKEY BETANCOURT
HENRY ROBERTSON
PAUL COULBECK
QUINCY PROCTOR
JOSOLYN ANN CLARK
ARTHUR J ADKINS
BRETTE HAYWARD
JOHN DAVID WHEELIS
TABITHA A CHASE
OLIVIA JONES
LARRY C SMITH
BORIS HERCEG
JOHN KINNY
LARRY WOOD
MICHAEL A MADDEN
ANDRE W WILLIAMS
NORRIS CROOK
WILLIAM LYNN LAWRENCE
KENNETH MCCORD
LOUIS MADRIGAL
TEDDY R FITZPATRICK
NEWTON KRUSE (DUKE) SHERLEY
KENT BRIAN KNIGHT
KEVIN YU
MATTHEW J TUOHY
MARK CHARLES
STEPHANIE JONES
PHILIP REYNA
WAYNE PAPPERT
RICHARD M SOTO
NICHOLE ELBERT
DAVID L WINGATE
ALEXANDRIA N CONNER
GREGORY M DETTMAN
RANDY H MCFADDIN
SHEILA OLENICH
MARK PACE
Page 99
Jan 2012
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340.00
266.49
65.74
85.25
68.20
746.85
1,072.64
480.00
1,700.00
1,899.41
30.29
700.00
659.00
1,540.00
1,170.97
365.12
52.02
427.00
69.20
3,072.75
8,105.00
1,955.10
324.25
1,500.00
10.60
1,353.20
149.85
22,670.79
1,096.00
1,686.00
334.78
74,565.00
470.97
248.98
36.00
1,925.12
1,400.00
450.00
7,057.75
115.00
70.00
1,044.00
110.00
450.00
420.00
8,050.00
900.00
100.00
600.00
370.00
485.00
225.00
2,955.00
410.00
3,900.00
976.00
200.00
192.00
980.00
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KATHY PALOMO
PAXTON/PATTERSON LLC
MATT PRAUSE
PRO-ED INC
REVTRAK INC
DONNA REYNOLDS
DAVID COX, DBA
ROMEO MUSIC
RUSH TRUCK CENTER, AUSTIN
ANDREW (DREW) SANDERS
HAROLD SEIFERT
SENSE & NONSENSE
ADRIENNE SMITH
SQUARE 1 ART
TASB INC
TEXAS COMMISSION
TEXAS TOLLWAYS CSC
TRANE U.S. INC
PATTY REICH
20-20 TECHNOLOGIES
TWIN CREEKS COUNTRY CLUB
RODNEY VINCENT
DESIGNS THAT COMPUTE
WILLIAM DALE WALKER
JACK WINTERROWD
XEROX CORPORATION
ACET
AUSTIN THEATRE ALLIANCE
GEORGETOWN TENNIS
HUTTO HIGH SCHOOL
LEAD4WARD LLC
TCTELA
TEXAS ASCD
TEXAS FCCLA
TEXAS IB SCHOOLS
UIL MUSIC REGION 26
UIL MUSIC REGION 26
Page 100
Jan 2012
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50.00
100.00
695.00
327.22
675.00
140.00
400.00
56.00
22.00
42.00
70.00
84.00
30.00
30.00
84.00
42.35
63.00
24.00
28.00
70.00
30.00
30.00
56.00
72.40
14.00
84.55
20.45
42.00
98.00
30.00
42.00
103.75
56.00
28.00
63.00
42.00
37.00
93.00
8.16
56.00
12.80
56.00
179.30
21.50
30.00
24,399.00
2,098.32
1,516.78
2,840.87
1,662.22
55.25
269.10
545.00
5,944.00
50.19
795.00
1,656.74
414.60
23.00
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UNIVERSITY OF TEXAS @ ARLINGTN
VISTA RIDGE STAR STEPPERS
PETER WARSHAW
WESTWOOD SUNDANCERS
WORLD OF TENNIS
ZETA PHI BETA SORORITY INC
ALICIA ZON
ANDREW SMITH
ANGELA FEINSTEIN
ANGELA WIRTZ
ANNEMARIE MEHLOW
ASHLEY COX
ASHLEY HOWARD
BEE SENG TEO
BILL FITZPATRICK
BLYTHE GROVES
BONNIE MILLER
CASEY NORWAT
CHRISTIE ALLEN-JOHNS
CLARISSA GONZALES
CORTEICE BROWN
CYNTHIA LOYNES
DANIELLE CHEKARAOU
DONNA WATSON
EBRU ALBISTON
ELDA CERVANTES
JANE MIFSUD
JASON THOMAS
JORDY MIGUEL
JORGE MONTANO
KAYLA MIXA
LAURIE GROPPE
LISA FOGLE
LISA MUIR
LIZ LANFORD
MARK CHOAT
PAULA DAVIS
RAMON GARCIA
ROBERT SCHREIBER
TARA NEAL
TIFFANY FREDIN
TROY NISSEN
VAN CHAU
YESENIA RODRIGUEZ
HOWARD GARNER, DBA
TEXAS GAS SERVICE
BLOCK HOUSE MUD
ABC--CLIO INC
JENNIFER ABRAMSON
APPLE COMPUTER INC
MARIA ARMENTA
ARNOLD OIL COMPANY
Page 101
Jan 2012
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1,259.90
12,505.25
301.53
134.64
2,098.30
27.59
5,213.81
2,894.95
725.80
2,093.66
171.67
561.32
1,354.27
5,293.08
16.73
16,487.50
68.24
250.00
2,779.63
156.80
299.62
1,613.38
157.55
249.00
623.00
37.90
12.00
1,687.81
23,037.48
75.00
14.89
2,010.00
31.33
212.53
441.15
272.50
744.87
3,423.00
1,889.64
2,599.50
1,292.32
413.00
445.00
162.00
324.90
93.44
227.00
1,740.00
495.45
251.94
167.40
585.85
39.00
186.92
149.53
419.00
323.84
21.94
3,130.00
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B&B ATHLETIC SUPPLY
BEN E KEITH CO
LAUREN BINGHAM
BRITGOLF
LESLI BROWN
JENNIFER CAIN
KITA INC, DBA
CC CREATIONS LTD
CENGAGE LEARNING
CATHI CHRISTENSEN
COACH COMM LLC
JENNIFER COLLINS
VALLEY MUSIC LLC
COSA, INC
DELL COMPUTERS
DONALD E HARRIS JR
SHANELLE L DOUGLAS
TINA DOZIER
ESC REGION XIII
CODY EDWARDS
KELLY ELLIOTT
ENET SOLUTIONS LLC
FEDEX
FIRST TO THE FINISH
GRAINGER INC
GROSH SCENIC RENTALS INC
HAWTHORNE EDUCATIONAL SVS
HERFF JONES INC
ANN HILLIS
HOBART SERVICE
ERICA HUNT
KOALA TEE SCREENPRINTING INC
INTERNATIONAL READING ASSN
RICK KILLEBREW
LASER PAIN RELIEF
LIBERTS INC
Page 102
Jan 2012
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30,487.52
12,363.75
1,783.24
600.00
89.66
266.40
486.30
129.76
23.36
671.63
119.00
78.00
300.00
90.00
80.00
70.00
150.00
60.00
60.00
185.00
225.00
110.00
110.00
75.00
55.00
70.00
75.00
79.60
55.00
55.00
55.00
110.00
110.00
100.00
70.00
70.00
15.00
75.00
110.00
100.00
140.00
55.00
70.00
100.00
155.00
150.00
55.00
327.00
70.00
130.00
327.00
70.00
30.00
100.00
135.00
110.00
95.00
75.00
75.00
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MEP ENGINEERING INC
KEITH MCKEACHIE
MOORE MEDICAL LLC
MOREDIRECT INC
NASCO
NCTM
MICHAEL NORMAN DAY
JOHN ROGERS
JAMES HERZOG
DUDLEY KEN HUTH
GUADALUPE (LUPE) A MONCEBIAZ
ROGER C JEFFERS
WILLIAM (BILL) LEE WORSHAM
FRANK CONTRERAS
ALLEN MICHELSON
TRAVIS NELSON TYNES
DONALD R POLAND JR
JOHN BEESE
CAMERON THAYER
JERRY R SCHNEIDER
NICK MOYA
KEN PILCHER
TONY E (ERIC) HALL
KEITH R POONWAH
PHILIP F FRANCO
STACY LOPEZ
JOHN H SMITH
GLEN C MARTIN
DALE A WARNKEN
RICHARD KYLE PFEIFFER
DAVID (DAVE) A STEWART
JERRY PRICE
HAZEL COBB JR
ANTHONY J RUBIO
ERIC KRONEBUSCH
CLAY TOWNSEND
GLENN E CLEMONS
JACK W RUSS
PAUL ALLAN BROCHI
THOMAS D DUBOSE
RUFUS MYERS
WILLIAM (RICK) F LUCAS JR
LARRY R COATS
Page 103
Jan 2012
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55.00
130.00
115.00
170.00
192.00
382.00
75.00
110.00
70.00
15.00
70.00
110.00
55.00
75.00
70.00
65.00
15.00
95.00
75.00
75.00
55.00
75.00
150.00
110.00
55.00
55.00
15.00
100.00
15.00
100.00
15.00
45.00
350.00
60.00
195.00
15.00
100.00
75.00
135.00
55.00
130.00
75.00
55.00
280.00
75.00
15.00
100.00
15.00
95.00
15.00
15.00
55.00
55.00
110.00
75.00
75.00
55.00
95.00
75.00
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MICHAEL W COLLIER JR
JAMES A BROCK
PHILLIP JOHN BOHLS
RODNEY ALLEN HOWARD
PATRICIA KATHLEEN BARDEN
MARK R LINGARD
BLANE SMITH
WILLIAM EARL SHERIDAN
KELVIN GREEN
STACY BISHOP LAWRENCE
JAMAR WHITEHURST
MIKEY BETANCOURT
HENRY ROBERTSON
JOHN W CARTER
MATTHEW (MATT) HARVEY
TAYLOR H MORRIS
QUINCY PROCTOR
AL GONSOROWSKI
JOSOLYN ANN CLARK
GORDON H SMITH
DAVID LEE PRICE
MICHAEL CATTAU
MELVIN D TEALER JR
KRISTINA PEKKALA
BORIS HERCEG
CHARLES BRIAN ROBERTS
GARY CRAIG CAMPBELL
JAIME P CONTRERAS
CARY V TAYLOR
BRIAN D GARBACCIO
ALDEN WAYNE AYERS
MOURAD BOUDNI
JOHN HARDING
JUAN HERRERA
KENNETH GROSS
GREG BERGLUND
LONNIE WELCH
TIM DEAN
LOUIS MADRIGAL
GERARDO MOLINA JR
TEDDY R FITZPATRICK
ALAN TRAN
DAWN M CLOPTON
FARZIN ABBASZADEN
KEVIN YU
LIONEL J ZACHERY
JUAN CARLOS SILVA
RICHARD (RICARDO) G TORRES
DENNIS WAYNE BROWN
MATTHEW J TUOHY
JIMMIE RAY COOPER
MASON CRENSHAW
TRISTAN THIGPEN
RICHARD M SOTO
NICHOLE ELBERT
Page 104
Jan 2012
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55.00
75.00
75.00
75.00
15.00
150.00
242.00
192.00
192.00
192.00
292.00
192.00
242.00
242.00
292.00
192.00
100.00
15.00
15.00
30.00
15.00
240.00
85.00
85.00
95.00
110.00
1,028.40
5,245.10
68.20
670.00
2,993.69
940.59
47.00
2,651.10
3,725.34
189.79
75.00
475.76
58.40
59.52
16.99
180.00
754.80
15,980.73
297.20
1,214.37
1,280.00
400.00
10,329.19
1,439.10
1,095.60
350.00
347.00
7.90
242.20
2,662.00
50.00
32.50
23,616.18
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EVELYN T JONES
DAVID L WINGATE
GREGORY M DETTMAN
JOHN DETTMAN
CAMERON BIELSTEIN
MERVIN GRIFFIN
STEWART W WYLAND
MARC JOSEPH COMEAUX
MICHAEL R BURNS
STEVEN J LINICK
REX L ANDERSON
CLAYTON H MARTIN
DAVID J HENNEBERRY
KEN MARKO
SAMUEL EDWIN CRIADO
ANTHONY PEREZ
ROHAN SRINIVAS ADIGA
ELIAS BARAHONA
DAVID BOX
KEMTON CLINE
MICHELLE R RICHARDSON
MICHAEL SMILEY
ADAM MATTHEW TACK
SALMAN ASKAVI YAHYAVI
KA KIN (KENT) YUEN
DONNA ROLAND, DBA
L LAND & CO, DBA
PRO-ED INC
SAM BASS MUSIC
SAMUEL FRENCH INC
NANCY SCOTT
DIANNA SIMONS
BARTON SIMPSON III
CHRISTOPHER (CHRIS) R SIMPSON
SANDY SMITH
BARBARA SPELMAN
SRI MONOGRAMMING
JENNIFER STEWART
LISA SUTHERLAND
SCOTT E SUTTON
TEAM EXPRESS INC
TEXAS TOLLWAYS CSC
SCREEN GRAPHIC LLC
TIER TWO CHEMICAL
TIME FOR KIDS
Page 105
Jan 2012
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526.40
423.36
38.35
21,420.00
65.17
371.07
2,730.00
124.50
83.55
700.00
380.06
935.00
330.00
200.00
100.00
125.00
175.00
335.00
400.00
150.00
480.00
450.00
705.00
1,224.86
140.00
400.00
380.00
200.00
4,082.46
260.00
823.68
480.00
1,188.10
1,750.00
450.00
105.00
110.00
15.00
456.00
250.00
909.50
1,417.60
400.00
1,275.00
560.00
385.00
385.00
600.00
315.00
132.00
96.00
168.00
370.00
185.00
630.00
760.00
150.00
360.00
75.00
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20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
KAREN TURNER
DEBBIE WIELAND
JACK WINTERROWD
MELISSA WOLTER
ELGIN GOLF ACTIVITY FUND
AUSTIN ENERGY REGIONAL
AUSTIN HIGH SCHOOL
AUSTIN ISD
BELTON HIGH SCHOOL
CAMENAE GROUP
CENTRAL TEXAS FOOTBALL
MARLENE CHAVEZ
CHURCHILL GOLF
COLUMBIA SCHOLASTIC PRESS ASSN
COMFORT SUITES
CONROE ISD
COPPERAS COVE ATHLETICS
COPPERAS COVE ISD
CORPUS CHRISTI ISD
DOWN SYNDROME ASSOCIATION
DRURY INN & SUITES
EANES ISD
EMBASSY SUITES
FRANKLIN COVEY EDUCATION
GEORGETOWN TENNIS
HIGH SCHOOL VASE REGION 13N
HUTTO ISD
LA QUINTA INN
LA QUINTA INN
LAGO VISTA HS GOLF
MARVIN DAMERON INVITATIONAL
MARVIN DAMERON INVITATIONAL
MCNEIL HIGH SCHOOL
MCNEIL HIGH SCHOOL
NORTH EAST ISD
NORTH EAST ISD
NORTH EAST ISD
HOLLY RAFFAELI
ROUND ROCK ISD
SALADO HIGH SCHOOL
SKILLPOINT ALLIANCE
Page 106
Jan 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
340.00
165.00
425.00
360.00
375.00
240.00
300.00
235.00
1,950.00
1,520.00
530.00
100.00
105.00
300.00
425.00
7.80
61.95
6.70
88.00
43.20
39.95
14.20
12,019.19
5,742.34
6,879.00
1,197.75
987.50
205.20
419.00
355.00
3,086.75
1,360.85
1,240.18
2,988.16
665.46
2,229.57
530.24
1,762.30
550.00
3,501.64
7,914.80
1,992.04
8,100.00
1,641.62
144.00
(150.00)
(86.75)
(29.17)
(65.79)
(350.00)
(1,428.00)
1,350.00
(1,350.00)
480.00
(480.00)
2,651.10
(2,651.10)
280.00
(280.00)
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120131
20120110
20120110
20120110
20120110
20120110
20120110
20120110
20120117
20120117
20120117
20120117
20120117
20120117
20120124
20120124
20120124
20120124
20120124
20120131
20120131
20120131
20120131
20120131
20120131
20120110
20120110
20120110
20120110
20120117
20120110
20120117
20120110
20120124
20120117
20120131
20120117
20120124
COLIN SULLY
TACAC INC
TASBO
TAYLOR ISD
TEMPLE WILDCAT BASEBALL
TEXAS A&M UNIVERSITY
TEXAS ASCD
TEXAS DECA
TEXAS RECREATION & PARK SOCIET
TEXAS STATE UNIVERSITY
UNIVERSITY OF TEXAS
WESTWOOD TENNIS
BOBBE WALKER
BYUNG CHO
CYNTHIA WILLIAMS
HEATHER MERRITT
JAN AMES
KAREN MIMS
KARIE WISELEY
GULF COAST PAPER CO
SCIENCE KIT LLC
3D WELDING & INDUSTRIAL SUPPLY
ALERT SERVICES INC
GALE GROUP INC
GULF COAST PAPER CO
GALE GROUP INC
GULF COAST PAPER CO
ALERT SERVICES INC
GALE GROUP INC
ESTHER URIBE
JACQUIE GOGGIN
CYNTHIA MCCLURE
DANA PHARR
LESLIE GARCIA
COOLKIDS CLASSES
TCTELA
TCTELA
SAMUEL FRENCH INC
SAMUEL FRENCH INC
Page 107
Jan 2012
V
V
V
V
V
V
693.00
(693.00)
110.00
(110.00)
42.00
(42.00)
20120117
20120124
20120124
20120131
20120124
20120131
HOLIDAY INN
HOLIDAY INN
DONNA ROLAND, DBA
DONNA ROLAND, DBA
JEANINE NEELY
JEANINE NEELY
Page 108
Feb 2012
PAYMENT/
VOID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
AMOUNT
ISSUE DATE
800.00
20120202
735.00
20120202
396.00
20120202
1,060.00
20120202
880.00
20120209
3,995.00
20120213
110.00
20120213
110.00
20120213
95.00
20120213
100.00
20120217
130.00
20120217
120.00
20120217
154.84
20120217
95.00
20120220
135.00
20120224
100.00
20120224
52,478.27
20120207
102.56
20120207
12,011.37
20120207
1,349.40
20120207
344.35
20120207
49.93
20120207
19.18
20120207
706.22
20120207
99.00
20120207
616.00
20120207
44,320.54
20120207
515.50
20120207
186.66
20120207
540.00
20120207
24.54
20120207
32.03
20120207
33.15
20120207
13.46
20120207
114.29
20120207
46.83
20120207
480.88
20120207
299.52
20120207
350.00
20120207
47.48
20120207
167.23
20120207
50.29
20120207
76.50
20120207
46.61
20120207
1,617.45
20120207
9.39
20120207
95.78
20120207
32.13
20120207
24.84
20120207
33.05
20120207
77.11
20120207
46.00
20120207
465.00
20120207
5,250.00
20120207
41.06
20120207
409.54
20120207
25,528.40
20120207
PAYEE
TEXAS DECA
TEXAS STATE GERMAN CONTEST INC
TEXAS DECA
NABE 2012
MARK MYERS
MIKE MARTIN
CAYCE RIGGEN
REX BLAKE BROWN
SHANE KRAUSE
CLIFF ELLIS
CATHERINE ARNOLD
JODY K HORMANN
SHANE KRAUSE
REX BLAKE BROWN
JENNIFER ABRAMSON
AL'S FORMAL WEAR
ALARM CENTER INC
DAWN ALTMAN
SUSAN M ANDERSON
CHARLES G BROWN
ASCD
ELIZABETH AYERS
JOHN BALTZELL
DEBBIE BANKS
MARIO BARRERA
KARLA BARTH
RONNY BELL
BENNY BELLO
NOLAN BIRD
JERRY BLAKE
KIM BLAND
TERRY NEWSOM, DBA
JENNIFER BOURLAND
SANDRA BROUSSARD
DARLA BROWN
KELLI BROWN
JENNIFER BRUCE
EMILY LAICH BURATTI
DANA BURNS
MARLA BUSCH
JENNIFER CAIN
VERONICA CALDWELL
BECKY CALZADA
LYNN CAMPBELL
CEV MULTIMEDIA
APRIL CHAUVETTE
Page 109
Feb 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
559.60
219.56
31.52
2,400.00
54.37
700.00
31.26
115.92
138.68
632.00
571.62
39.17
350.00
76.04
8.87
278.38
60.28
238.41
66.05
600.83
7.96
85.00
516.00
30.60
82.62
1,200.00
41.62
54.67
350.00
49.06
105.00
77.11
25.19
97.84
39.27
25.00
83.59
100.35
548.05
1,402.95
55.69
50.52
78.49
3,639.57
39.98
48.86
162.08
24.92
76.70
70.38
79.46
12,294.94
2,730.76
220.00
1,513.00
420.44
38.90
38.40
21.42
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
PAUL COCHRAN
ERNEST COLEMAN
FEDERICO COLLAZO
BRADLEY CONE
ERI CONTRERAS
LINDA COURTNEY
GREG COWLES
BRENDA CRUZ
CARRIE CURNUTT
DEXTER KYNER, DBA
DAWN DAVIS
MARIVEL DELAGARZA
DON DEMARS
SARAH DICKSON
TERI DRISCOLL
BETH DUNCAN
SHAWN F MIKESKA
EAGLE TENNIS DISTRIBUTORS
AMY ECKERT
ESC REGION XIII
CODY EDWARDS
ERICA ELLNER
LINDSEY ERVI
REGINA ERWIN
EVERAFTER IMAGES
KELLY FAWVER
JONI FIELDS
GRISSEL FRANCIS
EVA FRANCO
KIM FRANK
JENNIFER FREEMAN
ERIN GARNER
TIM GARNETT
JACQUIE GOGGIN
KIMBERLY GREER
EVA M GUARDIOLA
TRUDY HAAS
KATHRYN HANNAH
ED HARPER
SYLVIA HINOJOSA
INLINGUA
RICHARD EKLUND
ADRIANN IVEY
CURTIS JOHNSON
ASHLEY JOHNSON
CAROLINE JOHNSTON
Page 110
Feb 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
114.45
77.88
29.99
3.61
45.00
76.04
190.50
134.03
55.74
90.17
229.31
84.10
17,012.14
312.75
216.24
357.98
20.50
16,136.00
8.11
75.93
59.01
29.22
78.18
4,254.25
37.23
120.82
80.78
222.00
146.00
625.50
480.00
747.58
49.01
98.12
115.87
100.00
155.00
75.00
110.00
110.00
227.00
75.00
185.00
200.00
115.00
85.00
227.00
400.00
75.00
272.00
55.00
227.00
70.00
75.00
435.00
227.00
165.00
75.00
110.00
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
CYNTHIA KAWEJSZA
SHEILA KELLE
TESS KIRK
CHERYL KLEFFNER
MATT LABONVILLE
HOLLY LAMB
SHARON LANDRY
SUSAN LEWIS
REBEKAH LOVE
BETHANY LOVELL
KIM LUMLEY
MEP ENGINEERING INC
M-F ATHLETIC COMPANY INC
MOISES MAGANA
JUDITH SWEAZEA, DBA
AMY MASTERS
LADON MATTHYS
MICHAEL MCCALL
JENNIFER MCCARTNEY
CYNTHIA MCCLURE
JULIA MCCOMAS
CLAIRE MCKAY
KELLY MCMAHAN
DEBI MCNIFF
ALISA MIRABELLA
MOREDIRECT INC
WILLIAM HARRIS, DBA
ERIN MURPHY
NASCO
ERIN NEUMANN
AMY NICHOLS
SHELLEY NORTON
MICHAEL NORMAN DAY
ROGER C JEFFERS
ALLEN MICHELSON
JOHN BEESE
CAMERON THAYER
NICK MOYA
KEITH R POONWAH
JOHN H SMITH
PATRICK M FUNARI
GARY THREADGILL
ANTHONY J RUBIO
ANGELA J DAUGHTRY KIZZEE
ANGELA CLEMONS
KYLE BYRD
JACK W RUSS
PAUL ALLAN BROCHI
GEORGE F MIHALCIK
KEN E PATTON
MICHAEL DEYOUNG
Page 111
Feb 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
130.00
65.00
415.00
110.00
75.00
75.00
135.00
85.00
150.00
100.00
80.00
75.00
110.00
110.00
75.00
75.00
75.00
295.00
215.00
95.00
100.00
135.00
220.00
85.00
85.00
55.00
75.00
160.00
115.00
100.00
65.00
50.00
85.00
100.00
75.00
75.00
75.00
55.00
130.00
75.00
475.00
75.00
85.00
210.00
85.00
170.00
315.00
75.00
235.00
50.00
95.00
120.00
60.00
2,761.36
138.82
120.00
11,668.48
162.58
63.60
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
JAMES A BROCK
TRAVIS GODFREY
MARK R LINGARD
SHANTELL BOGUES
THURMAN FELDER
ERIC SIMPSON
GONZALO VILLARREAL
SIMON FERNANDE OLVERA LOPEZ
SOULEYMANE FAYE
PAUL COULBECK
GARY A VASEY
ARTHUR J ADKINS
JOHN DAVID WHEELIS
DAVID LEE PRICE
WENDELL HOLMES
MELVIN D TEALER JR
LARRY C SMITH
ARTURO MARTINEZ
GARY CRAIG CAMPBELL
CARY V TAYLOR
ALDEN WAYNE AYERS
JOHN PAUL PERALES
JASON OJEDA
LARRY WOOD
ANDRE W WILLIAMS
CHIP PRESCOTT
GREG BERGLUND
KENT BRIAN KNIGHT
MICHAEL K GRAY
LIONEL J ZACHERY
SCOTT REILMAN
PAUL WILLIAM YOCKEY
JUAN MANUEL MENDOZA
JIMMIE RAY COOPER
STEPHANIE JONES
NICHOLE ELBERT
EVELYN T JONES
DAVID L WINGATE
GREGORY M DETTMAN
RANDY H MCFADDIN
JOHN DETTMAN
ELIAS BARAHONA
DAVID BOX
ADAM MATTHEW TACK
CESAREO BOBADILLA
ERIC M LOVE
EVERETT A HALL
JORDAN VAUGHN TAYLOR
SERGIO L TRISTAN
JOEL SCHLINGER
ALGASSIMU BAH
ON SITE SERVICES
MARK PACE
GABRIEL PADILLA
ASHLEY PETTIGREW
AMY POKORNEY
Page 112
Feb 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
26.80
72.57
75.74
61.03
302.50
8,877.34
54.67
5,446.00
80.43
30.19
15.30
77.83
1,800.00
396.51
1,165.60
148.87
40.97
110.00
34.27
208.50
120.00
50.00
1,352.00
67.58
1,443.75
100.37
26.57
54.72
53.14
65.84
162.50
112.86
10,503.34
1,253.50
189.54
948.20
299.40
48.91
116.89
5,040.00
95.00
3.70
1,414.00
40.70
226.44
45.14
480.00
840.00
30,330.68
46,512.07
48.20
293.75
728.00
42.22
45,863.08
131.43
9,849.11
95.01
7.75
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
20120207
MICKY PORTER
MELINDA PRATHER
MATT PRAUSE
PRO-ED INC
SILVIA REYNOSO
SCOTT ROBERTSON
RUDY RODRIQUEZ
NESHMAYDA ROJAS
ROMEO MUSIC
CHRIS ROSS
RUSH BUS CENTERS
SAFESITE INC
ELDA SALDANA
SAM BASS MUSIC
MANUEL SAN LUIS
SAN VAL
WILLOW SAUERMILCH
SCHOLASTIC INC
ELAINE S SCOTT
STACY SHEPARD
LORNA SHEPHERD
DIANNA SIMONS
MARY ALICE SMITH
SOLIANT HEALTH
VERONICA SOPHER
FAR WEST CAPITAL
ASHLEY SWINDLE
TCI TIRE CENTER LLC
JANICE TEDDER
BARBIE TEETS
TEXAS TOLLWAYS CSC
LISA THORNE
TOM BROCK FORMS
EDDIE TORRES
DANIEL RAY JOHNSON
RICK A MARQUEZ
KAREN TURNER
VST SERVICES LLC
JESSICA WALKER
SHERI WESTBROOK
WESTON SOLUTIONS INC
MALISSA WHEELER
KIRSTEN WHEELESS
Page 113
Feb 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
35.70
24.17
73.34
1,332.65
1,047.53
650.00
485.00
1,317.96
200.00
72.00
84.00
60.00
384.00
500.00
398.00
179.00
70.00
75.00
125.00
445.74
18.00
12.71
19.31
15.00
10.00
6.95
12.00
17.00
9.00
29.51
24.00
440.00
160.00
360.00
560.00
699.92
203.78
203.78
815.12
570.00
1,196.04
1,182.84
13.00
91.00
52.00
52.00
65.00
600.00
330.00
7,386.10
20,080.75
1,132.15
3,981.66
16,639.92
9,882.28
17,331.91
74.00
295.00
534.50
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JILL WITT
GENA WOLFE
AMY WOODUL
DRURY INN & SUITES
FAIRFIELD INN
HOLIDAY INN
MARGARITA NAUGLE
NORTH EAST ISD
NORTH EAST ISD
NORTH EAST ISD
LISA PERRY
REWIRE THERAPY GROUP
SUMMIT PROFESSIONAL EDUCATION
TCTELA
THE WOODLANDS GIRLS XC
THSADA
PETER WARSHAW
CAROLINE KIRBY
CRYSTAL MURRAY
ELAINE RUIZ
JENNIFER KESSLER
JERRI O'CONNOR
KAREN CURTIS
PATRICIA STRAITE
REGINA JABER
TAYLOR DEAN
TERESA NUNEZ
TRACY NORDSTROM
BRAD BRESNEHEN
GREG COOPER
KEVIN SMITH
JUSTIN TURNER
COMFORT SUITES
DOUBLETREE HOTEL
DOUBLETREE HOTEL
DOUBLETREE HOTEL
HILTON
MARRIOTT
NORTH EAST ISD
NORTH EAST ISD
NORTH EAST ISD
NORTH EAST ISD
NORTH EAST ISD
PHIL PEDERSON
TASC LONE STAR DISTRICT 18
AT&T
HOWARD GARNER, DBA
ATMOS ENERGY
CITY OF CEDAR PARK
CITY OF LEANDER
ABC--CLIO INC
ACCLAIM SCREEN PRINTING
Page 114
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553.00
700.00
55.05
245.00
205.07
1,500.00
16.73
1,200.00
33,011.76
1,300.00
393.55
125.00
23.56
140.18
1,674.18
2,432.90
84.46
297.50
500.00
64.80
73.24
319.00
115.72
125.00
383.00
67.26
2,500.00
1,725.00
200.00
31.06
29.07
86.50
46.51
3,658.07
150.40
72.94
382.50
655.40
557.23
410.00
676.00
11.90
266.90
10,032.98
36.00
69.51
20,600.00
39.32
79.10
90.27
478.80
75.00
268.38
500.00
419.32
42.43
225.86
350,348.00
100.06
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ALBERTSON SCHOOL OF MUSIC
AMERICA TEAM SPORTS LLC
CURT ANDERSON
MARIA ARMENTA
ASBO INTERNATIONAL
AUSTIN TRAN
MARTY AVANT
ZAIDA AVILA
B&B ATHLETIC SUPPLY
B&K DELIVERY
CATHERINE BAKER
STEVEN BARANOWSKI
FELIX BARNHART
JEFF LIEBERMAN, DBA
SUE BEHM
REBECCA BEHNING
BIBLE LITERACY PROJECT
LAUREN BINGHAM
BLAINE RAY WORKSHOPS, INC
ANNE BRATCHER
CANDI BREWER
LISA BRITTAIN
VIRGINIA BRITTON
ANGIE BUONAFEDE
CALLOWAY HOUSE INC
KITA INC, DBA
CDW GOVERNMENT INC
CENGAGE LEARNING
CENTEX IEC INC
CARRIE CHILEK
BETH CHINDERLE
COHESIVE AUTOMATION INC
GLORIA COLLAZO
MARIA COOK
ULLI CRANE
D&H DISTRIBUTING CO
DAC MEDICAL INC
PAUL DAVIS
MICHELE WELLS DEBELLIS
DELL COMPUTERS
LUCY DUNNEHOO
ESC REGION XIII
TASHIA E ELLINGTON
Page 115
Feb 2012
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235.50
57.83
42,360.00
41.97
1,883.00
506.79
36.00
254.13
83.59
80.73
282.82
17.95
170.34
390.00
84.30
23.66
225.42
5,938.75
41.92
24.54
1,236.66
7,529.52
1,145.00
15,000.00
95.00
504.00
18.77
16.78
132.00
500.00
874.00
131.73
19.33
22,559.70
40,470.00
13,296.93
2,780.00
1,939.58
95.00
2,264.96
83.00
28.31
238.00
41.06
72.52
76.36
180.00
59.36
250.00
34.79
828.23
250.00
2,250.00
95.00
1,850.00
5.79
64.26
26.11
125.00
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ENET SOLUTIONS LLC
AMY ENGLUND
ESPED.COM INC
KARLA ESTERS
FACEMAKERS INC
FEDEX
DEBRA FOWLER
TRACIE FRANCO
NORMA FREIMARK
TARA FUSILIER
TRISH GAGE
PAUL GAMMAGE
DENISE GEIGER
GAIL GIOVANETTI
GREGORY GLOVER
TAYLOR-MADE, DBA
DAROLYN GONZALES
JOHN GRAHAM
GRAINGER INC
GREEN LIGHT EDUCATION LLC
TRENT GREGORY
TIMOTHY M HAGEN
DIANA HALE
TRICIA HARE
KELSEY HAYENGA
LINDA HESTER
HILLJE MUSIC CENTER
DAWN HOTTINGER
IVS INC
JUSTIN (JUDD) JACKSON
JOHNSON OIL COMPANY
RANDON JOHNSON
LINDA JOHNSTON
BENJAMIN KESSLER
ELIZABETH KITE
MARY ANN KLUGA
LAKESIDE TOWING
RAY LANGLOIS
WAYNE LAURITZEN
LAWSON PRODUCTS INC
BRITTANY LE
LEANDER HIGH SCHOOL
DEREK LEVISAY
LIGHTHOUSE SERVICES INC
DONNA LINCKE
CATHIE LOCKHART
BARBARA LONGMORE
LANCE BRIGHTWELL
Page 116
Feb 2012
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31,272.50
268.36
72.00
30.00
110.00
2,292.65
2,872.98
3,173.00
1,304.65
2,155.99
4,224.02
714.00
1,291.95
1,540.01
2,531.75
1,011.32
1,307.99
158.68
1,634.14
3,057.90
821.99
1,806.82
1,110.68
878.32
125.00
1,026.00
324.00
1,592.32
125.00
1,838.82
378.00
1,391.01
2,214.00
605.99
792.00
1,007.00
895.36
146.68
1,263.68
2,393.32
1,840.00
1,648.99
259.00
1,862.00
1,224.00
331.32
408.32
324.00
459.00
144.00
1,500.00
749.99
378.00
633.32
1,049.98
2,821.00
395.00
923.68
520.00
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MEP ENGINEERING INC
LINDA MAJOR
JOSHUA MANN
MIKE MARTIN
MARK S CRAVEN
GARY L MEYER
BILLYJON A MCPHAIL
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
BILLY GAYMAN
JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
NORA MAMELLO HOLZER
LORI MAILLART
RACHEL LOPEZ
KRISTIN BURRITT
DARCY GRAE IZARD
JULIA SNYDER
ANDREW M RUSSELL
KRISTINE REAUME
LISA M HILL
BRIAN BUTZ
SARAH BATES
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
JULIE A LINDER
PATRICK WADE KELLY
VANGUEL TANGAROV
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
ROBERT OSBORNE
JARED BEXAR LANTZY
ANDREW RYAN WILDS
TREVOR KYLE CULP
AMANDA OZLEY
SHAUNA SATROM
TOMMY ANDRE FEAGIN
SPENCER NIELSEN
SEAN DACY
SARUNAS JANKAUSKAS
ERIC DANIELS
DAVID HUMMEL
DANIEL TROIANO
RACHEL KAPLAN
Page 117
Feb 2012
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617.68
270.00
840.00
464.68
84.00
125.00
236.84
95.00
71.68
120.56
110.93
67.22
600.00
1,526.80
227.76
40.11
130.00
110.00
110.00
110.00
75.00
60.00
110.00
95.00
110.00
75.00
90.00
110.00
75.00
165.00
75.00
180.00
55.00
220.00
55.00
165.00
165.00
165.00
110.00
70.00
255.00
75.00
110.00
220.00
70.00
110.00
70.00
165.00
145.00
275.00
110.00
95.00
75.00
110.00
55.00
110.00
280.00
80.00
90.00
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CLARK GARDNER
NICHOLAS KUNKLE
JOSH LEVY
NATALIE SMITH
JED ALDEN LEACH
JUDITH SWEAZEA, DBA
JOAN MCCONNELL
TERI MENDEZ
LESLIE MICUS
GREG MILLEN
FRANCOIS THIERRY MINAUX
MOREDIRECT INC
MARK MYERS
JOHN ROGERS
JAMES HERZOG
DUDLEY KEN HUTH
DAVID ALLEN
ROGER C JEFFERS
JASON SPRINGFIELD
RANDAL A ANDERS
ALLEN MICHELSON
JOHN BEESE
JERRY R SCHNEIDER
JEARL D LEDBETTER
KEN PILCHER
MICHAEL (MIKE) BUTLER
KEITH R POONWAH
DAVID A HALL
TYRONE BETHEL
DALE A WARNKEN
STEVEN (STEVE) WAND
CLARENCE SIMS
D DURELL HOSKINS
THERESA L MAYFIELD
KURT OVERTON
CLAY TOWNSEND
KYLE BYRD
HARVEY REED
CHRISTOPHER ALLEN SHULEY
JOHN COOPER
THOMAS D DUBOSE
RUFUS MYERS
CLAYTON CUNNINGHAM
KEN E PATTON
PAUL STANSBERRY
ALVIN R WILLIAMS
Page 118
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95.00
110.00
55.00
165.00
90.00
90.00
55.00
90.00
80.00
95.00
180.00
90.00
90.00
95.00
90.00
95.00
55.00
55.00
75.00
75.00
55.00
75.00
110.00
55.00
50.00
130.00
95.00
15.00
60.00
94.71
47.74
266.35
46.00
57.02
851.43
19.85
127.50
369.23
500.00
62.25
121.00
17,987.00
6,570.00
50.00
231.86
14.99
2,285.70
395.00
193.72
5,885.11
95.00
139.64
95.00
49.06
38.71
83.00
3,000.00
627.19
222.29
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MICHAEL E TIMMONS
FELIX GRAY
HENRY ROBERTSON
JOHN W CARTER
CLINT ALFRED HARBOUR
MARK EASTLAND
SOULEYMANE FAYE
JENNIFER (JENNY) L DICKERSON
BRIAN D GARBACCIO
LARRY WILLIS
AARON HAQUE
DENNIS WAYNE BROWN
LARSON WASHINGTON
MASON CRENSHAW
NICHOLE ELBERT
ALEKSANDAR NECAK
JOHN MATT HOLEMAN
TIMOTHY ANDREW (ANDY) COX
MERVIN GRIFFIN
KYLE PATRICK HOOKSTRA
STUART M TENDLER
ALEXANDER FORTIN
OMID KHAMISI
PAMELA O'MARY
HELENE O'NEAL
JAMES PEEBLES
PEARL PEREZ
JAN PETTIBONE
DEANNA PHILLIPS
POCKET NURSE
NOEL POMPA
PSYCH CORP
STAN A JONES, DBA
ARCEDIANO INC DBA
DINESH RANASINGHE
ROBERT OVERTON, DBA
REVTRAK INC
MICHAEL (MIKE) REYNOLDS
JOAN RICHBURG
CAYCE RIGGEN
JULIE ROCHA
CAROL ROGERS
NICK ROGERS
ROUSE HIGH SCHOOL
RUSH BUS CENTERS
Page 119
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56.00
95.00
99.81
125.00
1,071.56
62.58
67.01
36.00
138.00
5,400.00
26.00
68.69
765.00
120.00
140.72
86.60
75.08
783.70
500.00
1,499.00
63.50
24,417.91
57.94
121.38
966.00
300.00
172.89
42.50
787.44
316.15
65.28
65.99
293.28
125.00
180.00
97.97
10,530.07
13,502.67
38.30
48.30
95.00
110.00
90.41
180.00
300.00
200.00
250.00
250.00
200.00
115.00
796.88
1,035.00
765.00
970.10
179.36
24.00
20.00
225.00
800.00
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JENNA SANDERS
JANE SCHENCK
DANIEL SCHMIDT
SCIENCE KIT LLC
SANDY SCOTT
MARY SHORE
KELLY SIMMONS
ADRIENNE SMITH
DEBBIE SOMMER
VERONICA SOPHER
TERRY SAMFORD, DBA
JACK STEPHAN
JOANN STILLMAN
DONNELL STONE
TCI TIRE CENTER LLC
LUCILA A GARZA, DBA
KATE E KENNEDY
CARRIE TROSKA
RACHAEL TURNER
US BANK
VALIANT MUSIC SUPPLY
RODNEY VINCENT
WILLIAM DALE WALKER
JEANNETTE WHITT
ANA WHITTLESEY
JARIAD WOOD
KENETH DARREN WORKMAN
ANNA WYDEVEN
XEROX CORPORATION
XEROX CORPORATION
KERRY ZAMZOW
LAURA ZERMENO
GARY ZERNOW
ACADEMIC LANGUAGE THERAPY ASSN
COLLEGE BOARD - SWRO
CORPUS CHRISTI ISD
GEORGETOWN ISD
GEORGETOWN TENNIS
HAMPTON INN
HOLIDAY INN
HOLIDAY INN
ISACA - AUSTIN CHAPTER
KILLEEN ISD
Page 120
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450.00
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929.84
2,600.00
40.00
980.00
120.00
630.00
125.00
52.50
14.68
27.00
63.00
8.16
42.00
27.00
27.00
56.00
57.00
21.00
24.00
60.00
6.00
14.00
27.00
126.00
60.00
24.00
60.00
6.00
32.00
28.00
51.00
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42.00
30.00
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12.00
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70.00
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MCNEIL HIGH SCHOOL
OMNI HOTEL BAYFRONT
VIRGINA DOWD, DBA
SALADO HIGH SCHOOL
SPRINGHILL SUITES
TEXAS ASCD
TEXAS FFA
UIL MUSIC REGION 26
UNIVERSITY OF TEXAS
WESTWOOD TENNIS
ALEMAN, JESSYKAH
ALEXANDRIA VALENZUELA
ANDERSON, JARED
ANGELA GARIS
ANGELA WOOLSEY
ARLENE REYES
ASHLEY COX
ASHLEY HOWARD
AUDRETTE VILLAMIZAR
BONNIE MILLER
BOWIE, KEVAUGHN
BRIANA ALLEN
BUCHANAN, BLAKE
CAMILLE SULLIVAN
CLARISSA GONZALES
CLYDE SALZMAN, JR
COLBY TORR
CORTEICE BROWN
CRISTINA SANCHEZ
CURZ, MARYSOL
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DEBBIE GARDNER
DENISA HADEN
DENNIS MCQUEEN
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DON HATCHER
DUNCAN, KRYSTAL
EUGENIE BERTUS
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HEATHER HALL
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JAMES JEAN
JAMES LEE
JAYE THOMPSON
JENNIFER BRUCE
JENNIFER STANFIELD
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JORDY MIGUEL
JOSI BLACK
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19.60
49.00
57.00
60.00
42.00
60.00
42.00
60.00
54.00
168.00
8.64
63.00
30.00
57.00
54.00
21.00
60.00
140.00
84.00
84.00
60.00
57.00
30.00
27.00
105.00
51.00
27.00
27.00
6,938.84
12,255.50
250.00
2,000.00
217.67
187,787.00
725.20
168.35
1,000.00
1,627.63
2,354.82
860.10
960.00
3,780.07
765.00
63.24
157.15
3,910.20
541.00
160.72
2,394.99
357.00
22.64
30.59
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JULIE HILL-PAYNE
KAREN MOORE
KEELEY COPELAND
KRISTI NYBRO
LAURA RAPP
LINDA BOHRER
LISA MUNSON
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MARCUS CHOPLIN
MARIA GOULET
MARIA ROBLES
MELISSA HUPP
MICHELLE DOUGLAS
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PARKER, TONY
PATE, JONATHAN
POWELL, LAUREN
RICHARDSON, COREY
SEAN MILLER
SHAWN REAUX
SHEERI MITCHELL
STEPHANIE STICH
STEPHEN FERRARI
SULLIVAN, CAITLYN
SUSUNKEWA, MAYA
SUTTON, ANDREW
TERI OLAUGHLIN
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YESENIA RODRIGUEZ
ATMOS ENERGY
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6,358.10
484.00
192.96
956.29
160.00
61.51
4,976.79
10.78
50.00
6,294.37
650.00
40.98
54.00
14,166.46
607.16
188.00
3,475.00
2,300.29
631.80
423.44
725.00
1,500.00
1,244.90
38.10
982.50
1,887.00
80.84
214.56
13.77
366.95
500.00
2,503.00
720.00
334.80
60.00
472.72
410.33
70.53
550.00
500.00
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61.05
3.07
22.99
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70.00
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KITA INC, DBA
CHILD EVANGELISM FELLOWSHIP
JENNIFER COLLINS
BRENDA CRUZ
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LYNN HARDY NEILL
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JAMES HERZOG
DUDLEY KEN HUTH
DAVID ALLEN
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JASON SPRINGFIELD
RANDAL A ANDERS
WILLIAM (BILL) LEE WORSHAM
EARL FRANKLIN
FRANK CONTRERAS
ALLEN MICHELSON
DONALD R POLAND JR
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55.00
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95.00
55.00
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JERRY R SCHNEIDER
STEVEN (STEVE) O'MANION
STEPHEN SRNENSKY
TONY E (ERIC) HALL
KEITH R POONWAH
STACY LOPEZ
CHRIS NG
GLEN C MARTIN
DALE A WARNKEN
JERRY PRICE
SHERRY SEELY
THERESA L MAYFIELD
ANGELA CLEMONS
CLAYTON CUNNINGHAM
JAMES A BROCK
MICHAEL E TIMMONS
THURMAN FELDER
KELVIN GREEN
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DARYL SMALLS
HENRY ROBERTSON
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CLINT ALFRED HARBOUR
ROBERTO CARLOS GARCIA
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GARY A VASEY
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JOHN PAUL PERALES
ANTHONY K NDIKA
MICHAEL A MADDEN
ANDRE W WILLIAMS
KENNETH A WOODLEY
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MATTHEW NEIGHBORS
KERRY KURIO
CHARLES R HENRY JR
LOUIS MADRIGAL
ALAN TRAN
MICHAEL K GRAY
LIONEL J ZACHERY
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885.00
41.44
625.00
213.66
74.40
2,000.00
174.80
1,692.95
4,355.00
3,158.12
4,500.00
23,844.70
130.90
58.65
74.05
732.00
103.26
53.24
682.00
141.72
120.00
819,142.68
407.69
199.00
360.00
572.52
30.96
8,499.84
190.36
37.49
800.00
6,558.40
312.62
401.00
300.50
500.00
32.48
536.00
102.87
48.45
4,547.48
15,165.34
121,155.00
220.00
3,475.83
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SCOTT REILMAN
PAUL WILLIAM YOCKEY
DENNIS WAYNE BROWN
MATTHEW J TUOHY
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29.48
3,835.00
1,591.20
450.00
5.98
660.00
150.00
500.00
125.00
962.39
250.00
585.00
110.00
75.00
275.00
250.00
150.00
200.00
63.50
1,014.42
750.00
450.00
325.00
250.00
500.00
8,000.00
1,624.10
324.82
649.64
1,786.51
2,273.74
324.82
974.46
500.00
1,650.00
300.00
420.00
70.00
108.00
84.00
108.00
655.00
1,305.00
400.00
200.00
420.00
1,340.00
835.00
440.00
200.00
1,368.16
10.35
15.00
21.00
25.00
21.00
64.35
54.00
57.00
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ASTRID WINKLEPLECK
XEROX CORPORATION
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TEXAS ASSOCIATION OF
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360 PRESS SOLUTIONS
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CASTILLO, RALPH
CHADWICK, TIM
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26.65
45.00
21.00
60.00
21.00
21.30
66.00
63.00
66.00
63.00
54.00
72.00
72.00
72.00
20.00
21.00
46.50
54.00
12.00
72.00
16.45
60.00
54.00
57.00
57.00
25.90
51.00
55.50
60.00
54.00
48.00
39.00
55.50
39.00
60.00
72.00
60.00
72.00
21.00
54.00
13,484.50
2,540.95
2,861.07
3,302.20
5,391.36
2,611.10
2,013.56
1,000.00
275.00
207.72
51.66
70.00
85.37
250.00
69.00
99.00
391.61
25.50
4,929.71
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CHRISTY GONZALEZ
CHUBBS, JOHNATHON
CLARISSA GONZALES
CONROY, MARISA
CORTEICE BROWN
DANIELLE MAIN
DIVEN, KARLEY
GARCIA, ANGELICA
GARRETT, DIAMONTE
HAMMACK, JASON
HIGGINS, PEYTON
HINZE, HUNTER
JIMMERSON, ABBY
JOHN SCHWARTZ
JORDY MIGUEL
KRUCKENBERG, COLTON
LEWIS, CAMERON
MARY ABBOTT
MENAJOVSKY, REBECCA
MICHAELA COLLINS
MOORE, CALEB
MORFIN, BIANCA
NAVA, IRVIN
PENA, ELIAS
RADHIKA CHIRRA
REAMS, AIRREONNA
RIGGS, AMANDA
ROMERO, AUDREY
SANTOYO, CHRISTIAN
SAVEDRA, ALEXIS
SCHULTZ, CHRIS
SHELBY, JOSHUA
SLUSS, SHANNON
SMITH, EMILEE
TAURAS, CARLEY
VILLAREAL, JULIANA
VOELKL, MATTHIAS
YESENIA RODRIGUEZ
YGUERAVIDE, ALAN
HOWARD GARNER, DBA
TEXAS GAS SERVICE
CITY OF CEDAR PARK
BLOCK HOUSE MUD
KRISTEN ACKER
IRAD ALLEN
BEVERLY ALSUP
BARBARA ANDERSON
KRIS ANDREWS
APPLE COMPUTER INC
APPLIED PRACTICE, LTD
CATHERINE ARNOLD
Page 127
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670.00
874.27
3,208.65
14.08
595.00
20.19
185.00
1,121.26
929.21
2,040.00
295.00
2,589.45
153.00
48.10
687.00
784.25
3,000.00
1,528.86
104.04
30.00
1,554.00
3,138.95
637.74
127.12
297.00
329.25
53.97
653.40
204.00
8,285.00
125.00
250.00
370.91
828.11
284.76
234.00
4,506.89
200.00
560.50
761.12
1,197.00
15.00
500.00
180.00
6,720.00
214.50
41.67
1,920.00
458.00
200.00
1,916.66
135.50
480.00
40,470.00
1,614.00
4,272.00
1,123.00
914.86
3,300.00
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B B I TENNIS GROUP
B&B ATHLETIC SUPPLY
SUSAN BAILEY
JEFF LIEBERMAN, DBA
RONNY BELL
SPENCER BURK
DAN E MCBRIDE, DBA
CAP-A-BUS INC
KITA INC, DBA
CDW GOVERNMENT INC
BRYAN CHRISTIAN
BRAD CLARK
DELL COMPUTERS
STACY EBERWINE
ECOLAB INC
ESC REGION IV
ESCUE & ASSOCIATES
LAUREN ESPARZA
FACEMAKERS INC
FIRST TO THE FINISH
GILMAN GEAR
GALEN GOODREAU
GRAINGER INC
MELYSSA GREENE
H & H WASTE OIL INC
HEATH SCIENTIFIC
HEINEMANN
RICHARD HILL
ANN HILLIS
HILLJE MUSIC CENTER
HOPE PRESBYTERIAN CHURCH
HOUSTON ISD
ERICA HUNT
ICEWORKS
INVENTIVE TECHNOLOGY INC
RICHARD EKLUND
JUNIOR GOLF SUCCESS
Page 128
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1,050.00
405.00
213.40
1,887.00
1,093.88
3,771.00
7,715.97
200.00
1,750.00
436.06
120.00
125.00
56.30
14.08
145.55
400.68
262.20
110.00
75.00
110.00
100.00
95.00
112.00
120.00
55.00
112.00
75.00
70.00
112.00
55.00
95.00
95.00
160.00
80.00
205.00
70.00
70.00
55.00
90.00
95.00
65.00
80.00
90.00
210.00
145.00
205.00
110.00
111.09
50.00
90.00
150.00
75.00
70.00
90.00
65.00
95.00
145.00
100.00
115.53
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AMANDA LOWREY, DBA
KRONOS INCORPORATED
LORI'S CULINARY
MIKE KASTENS, DBA
MACKIN BOOK COMPANY
BILLYJON A MCPHAIL
RONALD (RON) MORRISON
JUDITH SWEAZEA, DBA
GREGORY MCCUTCHEON
MARIA S MORA
LISA NAPPER
NATIONAL GEOGRAPHIC SCHOOL
LEAH SEQUEIRA, DBA
MICHAEL NORMAN DAY
JAMES HERZOG
DUDLEY KEN HUTH
JOHN (J W) W JONES
RICK W MILLER
TYRONE HAYWOOD
FRED OSUNA
RODNEY LANGFORD
CAMERON THAYER
CELESTINE O EGUZO
NICK MOYA
KEITH R POONWAH
JOHN H SMITH
D DURELL HOSKINS
ERIC KRONEBUSCH
CLAY TOWNSEND
LADONNA CLAUDE
JACK W RUSS
RAMSEY SAAD
GEORGE F MIHALCIK
MICHAEL DEYOUNG
LARRY R COATS
PHILLIP JOHN BOHLS
FRED ANDREWS JR
MICHAEL E TIMMONS
BOBBY M ROGERS
WILLIAM LEE
JOHN W CARTER
CHRISTOPHER BOOKER
TUCKER FURLOW
BENJAMIN (BEN) CHUHA
MARK EASTLAND
TAYLOR H MORRIS
SOULEYMANE FAYE
PAUL COULBECK
JAMES L ULMER
GARY A VASEY
Page 129
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75.00
90.00
210.00
55.00
110.00
95.00
175.00
130.00
115.00
95.00
95.00
50.00
100.00
80.00
55.00
100.00
120.00
55.00
95.00
95.00
50.00
100.00
65.00
55.00
75.00
55.00
90.00
54.43
75.00
95.00
50.00
50.00
75.00
80.00
120.00
67.00
100.00
117.75
80.00
340.00
300.00
717.36
159.00
21,599.86
146.21
141.93
718.00
361.38
115.50
3,423.00
13,984.32
408.17
107.95
18.44
366.86
49.00
3,705.00
3,492.93
25.68
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AL GONSOROWSKI
JOSOLYN ANN CLARK
WENDELL HOLMES
FRANK OLLER
LARRY C SMITH
GARY CRAIG CAMPBELL
JOHN KINNY
BRIAN D GARBACCIO
ALDEN WAYNE AYERS
JESUS ARREOLA
JASON OJEDA
ROBERT LUJAN
LARRY WOOD
MICHAEL A MADDEN
GREGORY JOSEPH BELTRAN SR
GERARDO MOLINA JR
VON L KITTRELL
MICHAEL K GRAY
FARZIN ABBASZADEN
WILLIAM BILL KELLY
JAMES R CLEMENT
AARON HAQUE
LARSON WASHINGTON
PHILIP REYNA
MASON CRENSHAW
EVELYN T JONES
GREGORY M DETTMAN
KEMTON CLINE
SALMAN ASKAVI YAHYAVI
EVERETT A HALL
OMID KHAMISI
GARY L OLIVARES
CRISTINA GARCIA JIMENEZ
GREYLING A CONNER
ONECIMO GARCIA JR
PHILIP E SAMS
KATHY PALOMO
ELISA PEDERSON
PERMABOUND BOOKS
STACEY POMERANTZ
JOHN (JAY) POWELL
CONNER ATHLETIC PROD INC, DBA
PRO-ED INC
PS PROMOTIONS INC
PSYCH CORP
REBECCA PUERINGER
QUIA CORPORATION SUBSCRIPTIONS
ARCEDIANO INC DBA
R L HICKS LP
PAM RISSER
Page 130
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466.00
28.96
1,906.74
57.89
43.38
138.00
339.50
2,699.00
25.00
35.70
321.68
744.78
75.36
52.00
2,190.00
5,354.58
600.00
1,468.60
374.88
76.50
367.25
1,017.00
270.00
455.00
14.50
8,505.00
3,634.00
60.07
400.00
1,564.75
48,716.40
325.00
93.78
728.00
100.00
200.00
120.80
210.00
83.00
600.00
81.60
263.62
48,638.62
380.06
125.00
100.00
450.00
400.00
500.00
30.00
30.00
587.00
150.00
597.66
250.00
1,079.10
200.00
2,245.00
821.80
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RUDY RODRIQUEZ
RUSH BUS CENTERS
JOHN SANDOBAL
SCHOLASTIC INC
ADRIANNE SMITH
SOCCER POST
VERONICA SOPHER
FAR WEST CAPITAL
STENHOUSE PUBLISHERS
JACK STEPHAN
T BAR M INC
TBP PRODUCTIONS LLP
TCI TIRE CENTER LLC
TEAM EXPRESS INC
TEXAS LIBRARY ASSOCIATION
TEXAS SCENIC INC
TEXAS TOLLWAYS CSC
THE DBQ PROJECT
TRACY VOGEL
TRAEF
TRINITY SCIENCE SOLUTIONS
SANDRA VITONE
VST SERVICES LLC
HERB WASSON
JACK WINTERROWD
COURTNEY WISSINGER
KATHY WOOD
MELISSA WOOD
XEROX CORPORATION
BELTON HIGH SCHOOL
MARLENE BLANCHETT
CHURCHILL GOLF
DRIPPING SPRINGS ATHLETICS
FOUR POINTS BY SHERATON
HAMPTON INN
HOSA, TA
LA QUINTA INN
LEANDER HIGH SCHOOL
MARRIOTT RIVERCENTER
Page 131
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3,118.30
200.00
750.00
150.00
275.00
980.00
360.00
360.00
360.00
360.00
1,745.00
1,000.00
1,335.00
1,310.00
1,310.00
1,335.00
360.00
360.00
1,310.00
335.00
139.00
360.00
1,330.00
875.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
22.00
22.00
22.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
20.00
11.00
11.00
11.00
11.00
22.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
248.78
83.00
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NORTHWEST VISTA COLLEGE
TEMPLE WILDCAT BASEBALL
TIGER TRUST
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
UIL MUSIC REGION 26
ALLISON SWAYZE
ANABEL CREEL
BETHANIE MCLEMORE
BRANDY COTHERN
BRYAN KENNEY
CAROLYN SCALAN
CHERYL MCDANIEL
CHRISTINA DIAZ
CHRISTY MORLEY
DAVID JOINER
DENINE LARUE
DOLORES AND CHRIS KIRCHNER
ERIKA PRATT
JENNIFER TURQUETTE
JENNY SALINAS
JILL HAIR
JUDY SILVA
KRIS WILEY
MACY BROWN
MARY KELLY
MELISSA GANER CLARK
PAUL CALDERON
PAUL GONZALES
RAM HERNANDEZ
RENITA PIZZITOLA
SHANA AND CHUCK BRUCE
SHANNON SKOLAUT
STEPHANIE SKINNER
STEPHANIE STEPHEN
TAMMY GASKILL
TINA HAWKINS
TONY GREER
TRACY MACHALEK
CARRIANNE ABBOTT
CARL ABSECK
Page 132
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88.48
607.55
458.06
24.17
219.54
338.10
97.21
175.00
217.47
423.26
321.03
404.56
504.37
417.56
278.00
272.28
282.50
900.50
645.47
385.06
563.00
139.08
327.73
1,344.04
400.27
476.12
96.49
379.99
33.00
742.84
350.00
416.00
414.38
344.82
205.61
400.62
75.30
388.70
53.65
137.00
509.08
433.77
233.58
212.85
83.00
377.06
285.91
366.06
241.06
61.20
426.72
200.86
352.38
213.00
115.66
350.63
6,470.08
269.50
328.93
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KIM ADCOCK
ZAIDA AVILA
REBECCA AZARD
JENNIFER BAILEY
DAVID BARNES
KIMBERLY BEENE
MICHELLE BERLINGER
ANSLEY BRADLEY
SHELLEY BRAMLETT
LISA BRITTAIN
SANDRA BROUSSARD
BRITTANY BROWN
DARLA BROWN
JUAN C. CARRERA
PATRICE CHAPPELL
ROBERT (BOB) CHRESTE
BRYAN CHRISTIAN
CONNIE COCHRAN
LEE CROCHET
LAURA CROSS
BRIAN DAVIS
SYRIA DELACRUZ
TINA DOZIER
VICKY DRAPER
BRITNI DUNN
RACHELLE ELLIOTT
BRYON ELLISON
JUANA (JANIE) FARIAS
KATHERINE FELTS
MICHAEL FERIS
LINDA FRALEY
HECTOR GIL
CHRISTINE GILBERT
JESSICA E GONZALES
GALEN GOODREAU
BETH GOVE
MICHELE GROOMES
NILS GUNDERSEN
LUKE HARRISON
CHRISTINA HARRISON
ROBERT HERRINGS
MONICA HUBER
ADRIANN IVEY
JENNIFER JABLONSKI
JASON JAMES
ARTURO (ART) JIMENEZ
MARY JOHNSON
BRENDA JUSTICE
KAREN KACHELMEIER
STEPHANIE KEININGHAM
COURTNEY KELLY
LILLIANA KENDRICK
ERIN KNIGHT
AMELIA KUPEC
HOLLY LAMB
JONATHAN LAMB
LANGFORD INTERNATIONAL INC
STEPHANIE LEE
DONA LOETHEN
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375.02
398.64
228.62
113.36
350.00
83.00
33.00
10.34
173.50
366.06
363.34
366.00
350.00
44.00
476.98
564.38
33.00
374.82
33.00
389.50
400.27
107.71
648.02
350.00
258.50
139.08
251.71
24.89
154.10
363.34
62.59
83.55
753.50
810.89
227.62
150.00
350.00
272.00
479.36
1,845.20
267.50
310.00
2,275.00
150.00
150.00
654.56
1,268.10
594.91
832.80
80.00
429.30
12,019.19
2,360.48
1,591.91
2,046.39
773.80
2,930.12
3,817.21
44,419.00
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20120221
20120221
RACHEL LYNN
CARTER MATSCHEK
SHANNON MCPHERSON
TRACY MERCER
MICHIAL (MIKE) MEYER
TYLER MOORE
HEATHER MOSELEY
MARK MYERS
EDWARD PAGLIAI
PAUL PAPE
PEARL PEREZ
LINDY PETERSON
STACEY POMERANTZ
JULIE RHODES
CLAY RICHARDS
TAMMY RICKLIN
VAN ROBISON
YVETTE ROMERO
KYLE RUSCHHAUPT
MANUEL SAN LUIS
VERONICA SOPHER
JEREMY SPICER
CLINTON SCOTT SROUFE
ANDREW STRAIGHT
JENNIFER STRALEY
RYAN STRATEN
STU TAYLOR
CATHY TELTSCHIK
MIKE HOWARD
RODNEY VINCENT
REBECCA (BECKIE) WEBSTER
STEVE WESSELS
STEPHEN (STEVE) M WHITE
SPENCER WILEY
KATHRYN (KATHY) WILLIAMSON
MELISSA WOTKYNS
CHRISTOPHER (CHRIS) YEE
JESSICA R ZENTNER
LA QUINTA INN
OMNI HOTEL
VIRGINA DOWD, DBA
TEXAS ASCD
THSADA
TSHA
PETER WARSHAW
ALERT SERVICES INC
GALE GROUP INC
ALERT SERVICES INC
GULF COAST PAPER CO
Page 134
Feb 2012
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
1,465.00
440.00
2,383.35
3,207.38
1,309.28
1,440.00
1,077.91
103.68
21,420.00
(238.41)
(705.00)
(530.00)
1,591.91
(1,591.91)
250.00
(250.00)
11.17
(11.17)
2,436.15
(2,436.15)
487.23
(487.23)
2,436.15
(2,436.15)
575.52
(575.52)
2,923.38
(2,923.38)
487.23
(487.23)
1,461.69
(1,461.69)
939.20
(939.20)
(693.93)
(172.43)
(205.20)
20120221
20120221
20120228
20120228
20120228
20120228
20120228
20120228
20120228
20120207
20120207
20120207
20120207
20120214
20120207
20120214
20120214
20120228
20120214
20120228
20120214
20120228
20120214
20120228
20120214
20120228
20120214
20120228
20120214
20120228
20120214
20120228
20120221
20120228
20120214
20120214
20120214
ALERT SERVICES INC
GULF COAST PAPER CO
DON DEMARS
TEXAS RECREATION & PARK SOCIET
CENGAGE LEARNING
CENGAGE LEARNING
DEANNA PHILLIPS
DEANNA PHILLIPS
KIRSTEN SCHULTE
KIRSTEN SCHULTE
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
OMNI HOTEL BAYFRONT
SCIENCE KIT LLC
SCIENCE KIT LLC
SCIENCE KIT LLC
Page 135
March 2012
PAYMENT/
VOID
AMOUNT
ISSUE DATE
P
30.00
20120302
P
20.00
20120306
P
1,870.00
20120308
P
125.00
20120309
P
935.00
20120320
P
750.00
20120320
P
5,238.72
20120320
P
1,450.00
20120320
P
1,796.38
20120325
P
40.00
20120329
P
40.00
20120328
P
200.00
20120329
P
35.00
20120329
P
24,660.86
20120330
P
3,930.00
20120306
P
55,072.16
20120306
P
9,882.28
20120306
P
17,331.91
20120306
P
72.00
20120306
P
1,349.40
20120306
P
999.64
20120306
P
132.80
20120306
P
369.34
20120306
P
3,087.50
20120306
P
2,500.00
20120306
P
8,907.29
20120306
P
1,403.04
20120306
P
562.31
20120306
P
24.79
20120306
P
1,350.00
20120306
P
33.37
20120306
P
83.00
20120306
P
66.35
20120306
P
255,969.90
20120306
P
83.00
20120306
P
391.00
20120306
P
149.48
20120306
P
50.00
20120306
P
385.55
20120306
P
142.24
20120306
P
578.80
20120306
P
113.36
20120306
P
109.00
20120306
P
120.00
20120306
P
28.87
20120306
P
60.28
20120306
P
965.01
20120306
P
83.00
20120306
P
171.98
20120306
P
46.72
20120306
P
106.39
20120306
P
83.00
20120306
P
90.58
20120306
P
95.83
20120306
P
112.20
20120306
P
28.66
20120306
P
17.95
20120306
PAYEE
CORY PAYNE
SKILLSUSA TEXAS
TXCPSO, DBA
SKILLSUSA TEXAS
JOSEPH MADUNEME
HOLIDAY INN
LAURIA MULLINS
HYATT REGENCY
UNIVERSITY OF TEXAS
UNIVERSITY OF TEXAS
MARBLE FALLS ISD
CENTRAL TEXAS ATHLETIC
HOWARD GARNER, DBA
CITY OF CEDAR PARK
CITY OF LEANDER
RUDY ACEVEDO
ALARM CENTER INC
AMC MUSIC
CURT ANDERSON
KOREY ANDERSON
ARNOLD OIL COMPANY
ZAIDA AVILA
B&B ATHLETIC SUPPLY
B&K DELIVERY
RYAN BAILEY
KARLA BARTH
BARTLETT COCKE, LP
JAMIE BAUERLE
JEFF LIEBERMAN, DBA
BENNY BELLO
BELTON ISD
MICHELLE BERLINGER
STEVE BERRY
CYNTHIA BETANCOURT
SHERRY BETTS
ANSLEY BRADLEY
BRANDON SCHULTZE
CANDI BREWER
LISA BRITTAIN
BRENT BRITTAIN
BRYAN BRITTAIN
SANDRA BROUSSARD
DARLA BROWN
KELLI BROWN
TODD BROWN
JENNIFER BRUCE
DANA BURNS
CAROLE CALDER
VERONICA CALDWELL
BETTY CAMPOY
Page 136
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,333.81
5,992.60
429.44
31.94
261.59
9.90
116.75
321.98
18.77
25.04
2,500.00
8,978.51
58.85
214.71
280.23
27.64
31.00
244.42
695.00
266.24
520.20
569.73
383.38
75.00
110.06
87.41
8,330.00
70.07
192.85
2,154.00
81.86
246.39
3,289.91
34,300.00
613.36
30.86
335.00
657.07
55.50
84.81
6.04
375.00
4,332.24
307.34
123.32
78.03
391.88
253.90
195.06
3,750.00
224.60
1,875.00
36.26
1,816.18
52.00
6,553.80
64.31
622.58
256.99
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
CAPSTONE PRESS
CARLEX INC
KAREN CASH
KITA INC, DBA
CENTRAL TEXAS HERFF JONES
BILLIE CHASTAIN
JOYCE CHEN
SUSAN COLE
ERNEST COLEMAN
BARBARA COLEMAN
FEDERICO COLLAZO
JENNIFER COLLINS
VALLEY MUSIC LLC
JOHN CONTRUCCI
GREG COOPER
LINDA COURTNEY
CRISTY SOARES
DAWN DAVIS
DELL COMPUTERS
SARAH DICKSON
LELA DION
DISCOVER WRITING CO
LAUREL DUNN
TERESA DURAN
ESC REGION XIII
ENET SOLUTIONS LLC
REGINA ERWIN
ESC REGION XX
BRENDA FATHALLA
PATTY FAULSTICH
KELLY FAWVER
FEDEX
FISHER SCIENTIFIC
FLAGHOUSE INC
TRACIE FRANCO
ERIN GARNER
JOEY GARNER
KRIS GAWRILUK
JOHN GEIST
GENERAL ASP INC
GREGORY GLOVER
DAROLYN GONZALES
GRAINGER INC
KIMBERLY GREER
JESSICA GRISHAM
MATTHEW GRISSOM
Page 137
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
3,228.00
76.19
25.06
24.58
642.61
173.66
83.00
66.91
20.86
210.28
363.55
11.00
176.40
593.40
800.00
401.44
127.50
176.87
25.70
185.00
148.68
55.50
87.82
52.38
3,582.72
96.39
181.87
175.00
30,000.00
7,708.41
68.80
628.19
306.11
82.26
226.36
87.72
28,592.00
696.08
15.00
226.53
104.00
1,985.68
197.28
56.00
109.50
62.07
160.60
90.00
167.18
47.94
85.92
16.78
18.22
39.78
36.69
100.98
24.93
50.00
145.00
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
TRUDY HAAS
KATHRYN HANNAH
ED HARPER
CLINT HARPER
CHRISTINA HARRISON
SYLVIA HINOJOSA
DAWN HOTTINGER
HOUSE OF RIBBONS
DARLA HUMES
SABRINA HYDEN
INLINGUA
CALENCE, LLC DBA
CHRISTY JAGODIK
PAUL JOHNSON
ASHLEY JOHNSON
A J JORDAN
CYNTHIA KAWEJSZA
CHRIS KAY
SHEILA KELLE
HOLLY LAMB
SHARON LANDRY
SUSAN LEWIS
SANDIE LINDGREN
LONE STAR OFFICE SOLUTIONS
REBEKAH LOVE
BETHANY LOVELL
KIM LUMLEY
MEP ENGINEERING INC
JOSEPH MADUNEME
DANIEL MARTINEZ
EDWARD L MARTINEZ
JUDITH SWEAZEA, DBA
JENNIFER MCCARTNEY
JULIA MCCOMAS
CLAIRE MCKAY
KELLY MCMAHAN
JEFF MILAM
GREG MILLEN
LINDA MITCHELL
MOORE MEDICAL LLC
SHARON MORGAN
ERIN NEUMANN
AMY NICHOLS
SHELLEY NORTON
NSTA
DUDLEY KEN HUTH
Page 138
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
112.00
112.00
116.65
190.00
65.00
110.00
110.00
95.00
102.00
111.00
95.00
110.00
80.00
102.00
112.00
130.00
95.00
102.00
104.43
67.00
139.18
65.00
95.00
100.00
190.00
67.00
67.00
112.00
67.00
106.35
87.18
80.00
112.00
95.00
95.00
95.00
50.00
204.00
112.00
102.00
60.00
131.64
65.00
160.00
95.00
110.00
55.00
102.00
102.00
88.59
274.01
29,583.24
111.49
120.00
6,125.00
995.04
11,668.48
124.99
1,031.14
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
RICK W MILLER
STEVEN (STEVE) CLAIBORNE
FRED MOYA
CELESTINE O EGUZO
BORISLAV (BORIS) OROZOV
JACK W RUSS
MARK LAND
JOHN DAVIS
SCOTT SMITH
MICHAEL E TIMMONS
LAWRENCE (LARRY) E TIMMONS
LLOYD JONES
MATTHEW MCKENDRY
SOULEYMANE FAYE
ENRIQUE MORALES JR
GARY A VASEY
GORDON GLAZE
ANDREW PALMQUIST
GARY CRAIG CAMPBELL
JOHN KINNY
CARY V TAYLOR
ALDEN WAYNE AYERS
KURT J LANDRY
JON STEPHEN LOCKHART
CHRISTOPHER BRENT POST
JOSEPH ERIC SANTOS
PHILIP B RICHARDS
SIDNEY D SRNENSKY
LARRY WOOD
MICHAEL K GRAY
KEVIN YU
LIONEL J ZACHERY
PAUL WILLIAM YOCKEY
TIMOTHY LOUIS FLORES
KARL S JAMES
CAMERON KROG
RICHARD (RICARDO) G TORRES
RICHARD T ABOLT
KEMTON CLINE
CESAREO BOBADILLA
STUART M TENDLER
RUDOLPH KARL METAYER
MARTIN E WALERIUS
DONALD B ELLIS
WILLIAM DELAROSA
PAMELA O'MARY
NOE ORTIZ
MARK PACE
BRIANA C PELTON
DEANNA PHILLIPS
Page 139
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
103.22
213.28
83.00
3,235.50
4,200.00
76.00
11,982.35
150.00
41.57
85.12
58.50
39.17
30.80
88.03
401.12
385.55
1,123.81
110.00
1,061.25
146.16
71.92
520.20
52.50
2,729.45
25.09
300.00
51.36
32.95
83.00
87.92
240.00
45.23
33.30
2,583.00
335.83
204.00
119.86
16,412.56
162.95
93.13
36.00
1,280.00
40.27
506.64
2,814.66
76.50
160.04
57.00
2.90
740.00
70.48
46.51
220.00
236.77
120.00
360.00
900.00
120.00
58.55
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
KELLY POST
MELINDA PRATHER
MICHAEL QUINTERO
ARCEDIANO INC DBA
SUSAN RAILS
RYAN RANSOM
SILVIA REYNOSO
JOAN RICHBURG
SCOTT ROBERTSON
CAROL ROGERS
NESHMAYDA ROJAS
CHRIS ROSS
TAMI N RUST
SAFESITE INC
SAFEWAY SUPPLY INC
TONY SALAZAR
SAM'S CLUB DIRECT
ROSA SANDOVAL
SARGENT-WELCH LLC
WILLOW SAUERMILCH
SUSAN SCARBOROUGH
JANE SCHENCK
KIRSTEN SCHULTE
CHAD SCOTT
ELAINE S SCOTT
GABRIEL PADILLA
CASEY SHRADER
DIANNA SIMONS
SKATETIME OF FORT WORTH
ELLEN SKOVIERA
SOCCER POST
VERONICA SOPHER
FAR WEST CAPITAL
JONATHAN STERMER
DONNELL STONE
ERIC SUNDHEIM
LISA SUTHERLAND
LYRA KALISH SWINNEY
TASB INC
JANICE TEDDER
BARBIE TEETS
TELSTAR SERVICES
TEXAS TOLLWAYS CSC
LISA THORNE
DEL VALLE ISD
SUSAN HANSEN
LAWRENCE M EDWARDS
DANIEL RAY JOHNSON
RICK A MARQUEZ
JOSE P PEREZ JR
CARRIE TROSKA
Page 140
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
4,998.00
1,782.74
42.74
83.13
30,000.00
4,618.40
431.31
59.90
785.84
12.76
25.35
36.00
583.91
12.34
72.06
21,420.00
107.66
71.81
111.00
2,704.97
222.00
83.00
49.67
382.00
17.85
14.23
96.19
799.00
83.00
83.00
232.97
200.00
150.00
175.00
200.00
360.00
200.00
1,220.64
400.00
243.75
357.39
240.00
150.00
275.00
2,003.40
1,113.00
445.20
125.00
800.00
3,770.00
900.00
150.00
875.00
3,960.00
1,055.00
210.00
48.00
12.00
14.00
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
SANDY TRUJILLO
KAREN TURNER
RACHAEL TURNER
U S POSTAL SERVICES
TERENCE KITCHENS
APRIL VANDERBILT
KIMBERLY VANDERBURG
RODNEY VINCENT
JESSICA WALKER
PAUL WARNKE
DAVID WAREHIME
BARBARA WATKINS
DEBBIE WATSON
SHERI WESTBROOK
MALISSA WHEELER
JEANNETTE WHITT
DEBBIE WIELAND
KATHRYN (KATHY) WILLIAMSON
JOE WILLIS
MICHELLE WILSON
JACK WINTERROWD
JILL WITT
GENA WOLFE
KATHY WOOD
WORLD BOOK INC
BILLY YOUNG
AHMAD ZAIDAN
GARY ZERNOW
BASTROP HIGH SCHOOL
BOWIE HIGH SCHOOL
DAYS INN & SUITES - WEBSTER
HAYS ISD
SHELLEY JORDAN
LAGO VISTA HS GOLF
ROUND ROCK ISD
SKILLSUSA TEXAS
SOUTH SHORE HARBOUR RESORT
TASBO
TEXAS FCCLA
TMEA REGION 26 BAND
TXCPSO, DBA
UNIVERSITY OF TEXAS
ACEVEDO, RODOLFO
ANDREW SMITH
ASHLEY COX
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30.00
30.00
21.00
30.00
18.00
48.00
30.00
6,855.41
37,127.75
987.99
9,200.45
16,646.90
12,215.55
49.67
2,533.55
98.02
29.99
43.61
44.17
10,804.00
295.00
1,750.00
26,895.68
216.70
572.73
357.96
235.00
3,161.95
24.53
167.70
19.13
765.45
10,243.32
455.00
116.38
199.10
398.54
38.25
16.73
441.60
24.68
2,419.40
10.00
25.91
27.90
63.04
500.00
57.78
169.16
200.00
70.07
968.50
9,989.92
482.55
18.82
406.19
3,626.00
54.88
519.58
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ASHLEY HOWARD
BONNIE MILLER
CLARISSA GONZALES
CORTEICE BROWN
JORDY MIGUEL
SARA MARIE SAWICK
YESENIA RODRIGUEZ
AT&T
HOWARD GARNER, DBA
ATMOS ENERGY
TW TELECOM
JENNIFER ABRAMSON
KIM ALBIN
BEVERLY ALSUP
DAWN ALTMAN
APPLE COMPUTER INC
APT COMMUNICATIONS
AUSTIN SHIRT WORKS INC
AUTOMATED LOGIC TEXAS
MARTY AVANT
B&B ATHLETIC SUPPLY
SUSAN BAILEY
TAMI BEALL
SUE BEHM
KIM BLAND
BLOOSE LLC
JENNIFER BOURLAND
CONNIE BOYKIN
LISA BRITTAIN
VIRGINIA BRITTON
EMILY LAICH BURATTI
MARLA BUSCH
JENNIFER CAIN
BECKY CALZADA
CAMP INVENTION
LYNN CAMPBELL
KITA INC, DBA
SEBASTIAN CASTRO
CC CREATIONS LTD
CENTEX IEC INC
CEV MULTIMEDIA
APRIL CHAUVETTE
CONCORDIA LUTHERAN HIGH SCHOOL
Page 142
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407.86
441.60
76.14
1,025.92
405.00
35.39
1,050.00
9,121.56
191.98
209.36
148.37
88.33
1,943.56
218.58
49.98
18,788.39
41.57
81.24
71.35
623.60
824.10
15.38
16.98
437.50
17.24
19.00
1,696.34
62.12
120.67
835.77
105.72
175.00
21.93
27.34
70.23
405.50
375.00
846.00
52.73
23.00
125.30
2,371.44
72.57
15.50
9.38
29.38
204.35
81.19
146.74
575.00
119.00
739.13
75.00
96.60
36.82
99.50
20.96
87.67
35.75
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JOHN CONNER
JULIE COOPER
ULLI CRANE
KATHY CROSBY
CARRIE CURNUTT
MICHELLE DEERE
DELL COMPUTERS
TERI DRISCOLL
LUCY DUNNEHOO
DEVIN EATMON
AMY ECKERT
ESC REGION XIII
CODY EDWARDS
TASHIA E ELLINGTON
ERICA ELLNER
JENNIFER ESPINOZA
FEDEX
JONI FIELDS
KELLY FITZGERALD
FOWLER FIRM, PC
NORMA FREIMARK
TARA FUSILIER
DENISE GEIGER
CHRISTINE GILBERT
KRISTA GILES
GAIL GIOVANETTI
JACQUIE GOGGIN
DAMIAN GONZALES
JOHN L GOSSETT
GRAINGER INC
MARGARET GRAM
KATY GRAVES
EVA M GUARDIOLA
DIANA HALE
TRICIA HARE
ED HARPER
LESLIE KATE HAUENSTEIN
RICHARD HILL
DENNIS HOPKINS
SHANNON HOUY
ADRIANN IVEY
CINDY LEE JA
CHRISTINA JACQUEZ
LINDA JOHNSTON
DANA JONES
ELIZABETH KITE
MARY ANN KLUGA
GLORIA KRESSIN
Page 143
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6,466.81
333.61
342.11
53.55
26.11
80.00
365.80
184.62
25.86
1,789.74
113.95
390.59
2,185.00
2,489.49
2,242.00
1,393.35
1,701.00
3,416.98
567.00
886.65
1,405.85
2,227.65
1,029.82
938.99
277.68
1,877.75
2,904.75
990.00
1,443.00
1,150.32
646.00
1,134.00
351.00
1,581.00
1,802.00
216.00
1,314.00
1,674.00
522.00
396.00
1,073.99
628.75
120.00
1,190.00
2,246.68
1,580.00
1,757.99
481.00
1,454.98
839.99
336.00
364.00
180.00
289.00
135.00
533.99
522.00
520.00
1,737.00
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RAY LANGLOIS
LIFE FITNESS
CATHIE LOCKHART
BARBARA LONGMORE
V J LOWRANCE JR
MOISES MAGANA
SUSAN MANNAS
ANITA MARTIN
MIKE MARTIN
MARK S CRAVEN
GARY L MEYER
BILLYJON A MCPHAIL
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
BILLY GAYMAN
JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
NORA MAMELLO HOLZER
LORI MAILLART
RACHEL LOPEZ
KRISTIN BURRITT
JULIA SNYDER
ANDREW M RUSSELL
KRISTINE REAUME
BRIAN BUTZ
SARAH BATES
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
JULIE A LINDER
PATRICK WADE KELLY
VANGUEL TANGAROV
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
ROBERT OSBORNE
JARED BEXAR LANTZY
ANDREW RYAN WILDS
TREVOR KYLE CULP
AMANDA OZLEY
SHAUNA SATROM
SPENCER NIELSEN
SEAN DACY
SARUNAS JANKAUSKAS
ERIC DANIELS
Page 144
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180.00
3,068.50
132.01
1,503.00
1,042.72
333.32
937.00
360.00
616.00
158.68
84.00
178.50
300.00
170.00
432.00
272.99
981.92
14.38
17.34
3,948.75
56.92
53.55
226.03
5,274.00
59.06
43.61
37.86
8.54
276.00
346.00
150.84
95.00
135.00
52.00
15.00
95.00
95.00
159.00
50.00
102.00
80.00
110.00
50.00
204.00
80.00
110.00
261.00
95.00
150.00
95.00
366.00
465.00
65.00
159.00
67.00
134.00
522.00
65.00
80.00
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DAVID HUMMEL
LUKE FRANCO
DANIEL TROIANO
RACHEL KAPLAN
CLARK GARDNER
NICHOLAS KUNKLE
JOSH LEVY
NATALIE SMITH
CATHERINE BAKER
BENJAMIN KESSLER
TIMOTHY M HAGEN
LEAH KNIGHT
JUDITH SWEAZEA, DBA
LADON MATTHYS
CYNTHIA MCCLURE
DEBI MCNIFF
DALAWNA MELOY
METCALF WOLFF STUART WILLIAMS
JENNIFER MEYER
NICKIE MILLER
MOORE MEDICAL LLC
KAREN NEU
NEVCO SCOREBOARD COMPANY INC
MICHAEL NORMAN DAY
STEPHEN (STEVE) MALOY
DUDLEY KEN HUTH
JOHN (J W) W JONES
GEORGE L FLORES
MICHAEL (MIKE) D STUDEBAKER
SHERRY SEELY
THUKBIR MAKHANI
JOHN DAVIS
GEORGE F MIHALCIK
KEN E PATTON
MARLON COTHAM
PHILLIP JOHN BOHLS
FRED ANDREWS JR
TRAVIS GODFREY
KENNETH SMITH
HERBERT L BROWN
ERIC SIMPSON
LLOYD JONES
JASON WHITEHEAD
JOHN WILLIAM WILSON III
HENRY ROBERTSON
PAUL COULBECK
Page 145
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59.98
57.00
55.00
100.00
159.00
134.00
67.00
115.00
100.00
100.00
95.00
95.00
67.00
67.00
134.00
244.00
67.00
480.00
177.00
52.00
153.98
50.00
124.50
114.00
95.00
95.00
105.54
189.00
147.00
306.00
171.00
57.00
244.00
80.00
65.00
80.00
74.97
204.00
147.00
177.00
153.98
153.98
306.00
204.00
204.00
118.65
90.32
90.32
432.41
300.00
2,700.00
550.00
28,765.06
375.00
61.71
7,916.17
910.46
1,975.75
540.50
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JAMES L ULMER
ENRIQUE MORALES JR
GARY A VASEY
MARK E BROWNING
CHRISTOPHER R TAYLOR
GORDON GLAZE
JAMES WESLEY CAIN
TROY EVANOVICH
ARTURO MARTINEZ
GARY CRAIG CAMPBELL
ALDEN WAYNE AYERS
ANTHONY K NDIKA
JESSE B AYALA
KENNETH E BARTHOLOMEW
KURT J LANDRY
JEROME PARRA
JOSEPH ERIC SANTOS
HERBERT LAFUENTE
ROBERT EARL MORELAND JR
PHILIP B RICHARDS
ERIC ROLES
ROGER J RAMIREZ
MICHAEL K GRAY
FARZIN ABBASZADEN
JAMES R CLEMENT
JONATHAN DANIEL DAVIS
MICHAEL L VARNER
RONALD T FOSTER
CAMERON KROG
GRANT EVERETT CURTIS
ALLAN LYLE
ROHAN SRINIVAS ADIGA
KEMTON CLINE
OMID KHAMISI
ONECIMO GARCIA JR
DONALD B ELLIS
WILLIAM DELAROSA
JACOB KIMBRO
TERRY D WAY
VERNON G JOHNSON
DEAN BUCHANAN
BOB DAMRON
FRANK I CARDONA
CHARLES JAMES
JOSH GORELICK
JAVIER G MORA
HELENE O'NEAL
RANDALL BRYANT, DBA
ON SITE SERVICES
DONNA ROLAND, DBA
TYE ANN PAYNE
PEARL PEREZ
PERMABOUND BOOKS
BETTY PIERCE
Page 146
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80.22
175.00
5,050.00
90.88
61.96
715.71
142.99
21,319.02
250.55
3,005.50
115.67
57.22
3,492.12
196.10
380.00
375.00
442.00
285.41
519.58
42.02
1,885.78
50.03
108.00
67.35
37.89
387.18
1,310.00
26.57
120.05
7,210.00
480.00
651,605.47
719.59
470.60
82.39
273.00
100.00
370.00
99.50
49.01
36.11
240.00
85.68
255.60
33.92
1,950.12
6,713.70
613.00
265.85
24.93
864.42
52.43
110,530.81
24,949.15
189.00
33.00
391.08
611.00
279.18
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AMY POKORNEY
JEAN POSTON
CONNER ATHLETIC PROD INC, DBA
MATT PRAUSE
STAN A JONES, DBA
R L HICKS LP
DANA RAITT
REVTRAK INC
DONNA REYNOLDS
ROBIN RITTER
BOYD ROWDEN
GABRIELA RUIZ
RUSH BUS CENTERS
SAN ANTONIO CHRISTIAN
JOHN SANDOBAL
SARGENT-WELCH LLC
MIKAYLA SAUERS
BEVERLEY SCHROEDTER
LORNA SHEPHERD
MARY SHORE
SIEMENS WATER TECHNOLOGY INC
ADRIANNE SMITH
MARY ALICE SMITH
SANDY SMITH
SOCCER POST
BARBARA SPELMAN
KIMBERLY STAPLETON
STAR TECH SERVICE
STATE OF TEXAS CO-OP
KELLY SULLIVAN-GARCIA
MARLYSE SUMMER
ASHLEY SWINDLE
TAPE
TASB INC
STU TAYLOR
DIANA SUSAN TAYLOR
TCI TIRE CENTER LLC
TEXAS POWERSPORTS
TEXAS TOLLWAYS CSC
TEXAS WELDING SUPPLY INC
EDDIE TORRES
VALIANT MUSIC SUPPLY
AL VAN ERT
FERDINAND W VOLLMAR
WILLIAM DALE WALKER
Page 147
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45,299.91
715.50
25,228.00
7.75
62.78
83.07
75.00
224,888.75
706.22
90.93
5,520.00
69.36
5,380.07
17.48
35.85
86.65
58.46
129.71
4,382.46
1,080.93
1,796.38
75.00
50.00
300.00
4,930.52
352.20
500.00
48.00
876.36
40.00
399.00
220.00
225.00
107.04
3,149.48
250.00
175.60
1,099.50
1,113.00
450.00
60.00
900.00
6,889.97
50.00
30.00
75.00
42.22
400.00
990.00
914.25
600.00
125.00
51.00
57.00
45.00
48.00
165.12
21.00
54.00
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BILL WATSON
KIRSTEN WHEELESS
ANA WHITTLESEY
DEBBIE WIELAND
DARCY WILLIAMS
KENDELL WINTERS
AMY WOODUL
ANNA WYDEVEN
XEROX CORPORATION
LORI YOUNGGREN
KERRY ZAMZOW
LAURA ZERMENO
MARLENE BLANCHETT
COURTYARD MARRIOTT
HOSA HOUSING BUREAU
HOSA HOUSING BUREAU
HOSA, TA
HOSA, TA
HOSA, TA
HYATT PLACE SAN ANTONIO
HYATT REGENCY
INSTITUTE FOR THE ADVANCEMENT
LA QUINTA INN
CORY PAYNE
PERFORM BETTER SEMINARS
JAMIE RAY
JAMIE RAY
JAMIE RAY
SHORE CLUB VOLENTE BEACH
SOUTHERN METHODIST UNIVERSITY
TAEA
TEXAS DECA
TEXAS FCCLA
TEXAS HIGH SCHOOL
TEXAS PARENTS AS TEACHERS
TEXAS SCHOOL FOR THE BLIND
UNIVERSITY OF DALLAS
UNIVERSITY OF TEXAS
WESTWOOD TENNIS
AIRREONA REAMS
ALEMAN, JESSYKAH
ALEXIS SAVEDRA
ALLEN, BRIANA
AMERICAN HEART ASSN
ANDERSON, JARED
ANGELICA GARCIA
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66.00
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66.00
54.00
20.00
33.00
66.00
54.00
54.00
63.00
57.00
60.00
54.00
66.00
54.00
54.00
27.00
76.60
14.34
18.95
66.00
22.15
66.00
36.00
66.00
54.00
63.00
57.00
39.00
66.00
63.00
54.00
66.00
48.30
30.00
54.00
54.00
66.00
57.00
66.00
33.00
48.00
15.00
19.25
30.00
66.00
1,897.84
3,699.00
2,044.35
1,980.88
5,814.00
88.50
145.00
60.00
373.83
11.00
150.00
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BOWIE, KEVAUGHN
BUCHANAN, BLAKE
CALEB MOORE
CHADWICK, TIM
CHOPLIN, MARCUS
CRUZ, MARYSOL
DODD, SCARLETT
DUNCAN, KRYSTAL
EMILEE SMITH
FERRARI, STEPHEN
GIVENS, BEN
GONZALES, ADREAN
GREEN, PAYTON
HANLEY, MICHELLE
HIGGINS, PEYTON
JASON HAMMACK
JULIANA VILLAREAL
KOLLARS, ALLEGRA
KRISTIN WATTS
LAURA WELLS
LAUREN VANSHOUBROUEK
LEWIS, CAMERON
LILIANA GONZALES
LOWDEN, BEN
MARISA CONROY
MILLER, SEAN
MORFIN, BIANCA
NAVA, IRVIN
PARKER, TONY
PATE, JONATHAN
PENA, ELIAS
PHILLIPS, MADDIE
POWELL, LAUREN
RENEE LIMACHER
RICHARDSON, CORY
ROBLES, MARIA
SANCHEZ, CRISTINA
SANTOYO, CRISTIAN
SLUSS, SHANNON
SULLIVAN, CAITLYN
SUTTON, ANDREW
TORR, COLBY
VARGA, EMMA
WENDY WORTH
WILKINS, JEREMIAH
YGUERAVIDE, ALAN
TEXAS GAS SERVICE
CITY OF LEANDER
BLOCK HOUSE MUD
ALAN ADCOCK
CHAD ALDRICH
IRAD ALLEN
DAWN ALTMAN
HAT WORLD, DBA
Page 149
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50.00
459.00
99.00
3,000.00
2,976.50
219.00
308.00
840.77
789.92
2,393.12
184.32
47.04
760.00
699.00
25.00
350.00
383.14
2,881.20
150.00
50.00
98.62
155.00
11.00
4,212.62
109.62
13.75
11.00
160.55
13,571.76
1,341.45
559.90
2,326.50
64.26
221.47
36.62
50.34
390.87
17.89
205.00
350.00
137.43
59.94
11.00
197.00
3,526.25
2,166.67
1,726.80
350.00
6,767.99
5.50
245.46
49.99
4,305.09
40.67
187.00
402.19
589.94
750.00
72.00
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DAVID ANDERSON
ANNENBERG/CPB
ART TO REMEMBER
ASCD
ASCD
B B I TENNIS GROUP
PATEL ASSOCIATES INC, DBA
BATTERIES PLUS #478
JAMIE BAUERLE
JEFF LIEBERMAN, DBA
STEPHANIE BEASLEY
PHILLIP GARCIA, DBA
BLOOSE LLC
BNE LLC
DELTON N. BOLTZ DBA
JULIE BOLTZ
JENNIFER BOURLAND
RANDI BRANSCOMB
COLLEEN BYRNE
KATIE CALLAGHAN
BECKY CALZADA
CAP-A-BUS INC
CDW GOVERNMENT INC
CEN TEX SPORTING GOODS
AMIE CHASE
ROLAND CHAVEZ
JENNIFER COLLINS
MARIA COOK
GREG COOPER
JO LYNN CRAWFORD
DEXTER KYNER, DBA
DELL COMPUTERS
DEMCO INC
JENNIFER DIXON
JAMES DOUGLAS
ANDREW EBERT
ECOLAB INC
LAURA ELORREAGA
ENET SOLUTIONS LLC
REGINA ERWIN
FEDEX
FIRST TO THE FINISH
FISHER SCIENTIFIC
KELLY FITZGERALD
JEFF GAUTHIER
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680.93
60.00
52.50
9,450.00
74.40
500.00
182.50
88.50
88.50
35.42
46.07
870.00
160.00
1,000.00
117.50
72.00
23,089.35
40,470.00
112.50
9,500.00
1,895.00
1,314.45
120.00
2,250.00
480.12
58.54
207.90
314.02
1,080.00
2,353.84
72.00
5,000.00
176.79
68.18
256.84
99.00
600.00
1,299.11
808.59
307.50
297.90
432.40
11.00
114.10
120.00
520.00
488.35
150.00
1,174.94
88.50
20.00
72.00
94.65
508.35
72.52
72.00
63.50
459.00
379.85
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SAGE LINE INC, DBA
GALEN GOODREAU
GALEN GOODREAU
GRAINGER INC
LADONNA HANDCOX
SUSAN HARPER
PEGGY HEFNER
RICHARD HILL
HILLJE MUSIC CENTER
DAVID HILSENTEGER
JUSTIN HOGAN
ERICA HUNT
SABRINA HYDEN
IPEVO
RICHARD EKLUND
JEFFREY C YALDEN
RITA JENKINES
AMANDA JOHNSON
JOHNSON OIL COMPANY
PAUL JOHNSON
ANU REDDY, DBA
GRANT KESSLER
MICHAEL J KLESCH
REBECCA KOCH
RAY LANGLOIS
WAYNE LAURITZEN
LEANDER HIGH SCHOOL
LEANDER MIDDLE SCHOOL
LIBERTS INC
MIKE KASTENS, DBA
THERESA LYONS
MACKIN BOOK COMPANY
SUSAN MANNAS
BRAD MANSFIELD
LAKELINE ROCKIN H PIZZA CO,DBA
ANITA MARTIN
JULIA ELAINE WINDLE
KRISTIN BURRITT
JUDITH SWEAZEA, DBA
ERICA MATTAR
JOLYNN MEADE
ANNE MEDEL
JOSHUA L MELLO
LESLIE MICUS
BRIAN MIHALYO
DAVID MIXER
MOORE MEDICAL LLC
Page 151
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106.39
23.17
726.00
1,290.32
158.50
75.00
63.32
65.00
130.00
50.00
66.64
80.00
123.87
95.00
53.88
69.98
80.00
115.00
73.87
95.00
50.00
105.00
54.40
95.00
60.00
89.18
50.00
95.00
58.88
102.72
62.00
95.00
102.00
95.00
102.00
80.00
24.89
50.00
11.00
3,249.00
927.95
413.60
49.83
36.00
55.08
197.00
740.00
2,090.00
2,098.00
165.04
100.00
29.54
50.00
1,768.75
44.98
522.13
11.00
114.85
19.50
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MARIA S MORA
STACEY MULLEN
NASSP
NASCO
NSTA
RICHARD W RHEA
JOHN (J W) W JONES
CELESTINE O EGUZO
RALPH STROMME
JERRY L JOHNSON JR
JACK W RUSS
LARRY R COATS
HENRY D VARGAS
TRAVIS GODFREY
MICHAEL E TIMMONS
RODGER CLAYCOMB
BRYCE COLIN ROCKETT BENCIVENGO
ERIC SIMPSON
WILLIAM LEE
MATTHEW MCKENDRY
JESUS PADRON
AL GONSOROWSKI
ANDREW M PALMQUIST
ALDEN WAYNE AYERS
LUKE ADAMS
RANDALL D BRAUCKMAN
CHARLIE E GRISHAM
MATTHEW NEIGHBORS
DAWN M CLOPTON
CAMERON KROG
KIRSTIN J H FAORO
FRANK I CARDONA
LUCIANO A ESQUIVEL
HELENE O'NEAL
SHEILA OLENICH
MARK PACE
MICKY PORTER
SHANDALYN PORTER
MATT PRAUSE
SEAN PRICE
PS PROMOTIONS INC
ARCEDIANO INC DBA
AMANDA RANSOM
ELIAS RODRIGUEZ
STEPHANIE D RODRIGUEZ
SAFEWAY SUPPLY INC
ELDA SALDANA
JOHN SANDOBAL
SCHOLASTIC INC
NANCY SCOTT
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468.00
91.04
72.00
138.00
375.92
99.50
130.00
7.50
556.36
3,170.64
2,536.61
4,146.42
129,359.00
9.80
320.00
4,711.00
44.04
72.00
4,367.15
85.00
15,165.34
24,403.73
372.73
57.78
63.50
56.05
728.00
99.50
67.83
63.50
16.50
7,821.77
1,625.00
800.00
65.00
88.50
259.71
21.62
29.48
17,063.00
4,681.56
20,944.54
11.86
380.07
400.00
25.00
258.60
400.00
2,400.00
450.00
4,329.22
296.00
20.00
1,023.50
283.40
316.35
120.00
300.00
200.00
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ROBERT SELAIDEN
MARY SHAFFER
LYNNETTE SINDERS
ADRIANNE SMITH
JAYME SPEXARTH
KIMBERLY STAPLETON
KRISTIN STONE
JOYCE TAMEZ
TASB INC
TCI TIRE CENTER LLC
TELESOURCE SERVICES LLC
TEXAS SCENIC INC
TEXAS TOLLWAYS CSC
JESSICA THAILING
EDDIE TORRES
SUZY MAHONEY
MEDIEVAL TIMES
UCA SUMMER CAMPS
EVAN VAN DOREN
VANDEGRIFT HS BOYS BASEBALL
PAUL VINCENT
SANDRA VITONE
VST SERVICES LLC
CHRISTINA WALLACE
HERB WASSON
SHERI WESTBROOK
DEBBIE WIELAND
RONNY WILLIAMS
CHERYL WILSON
ASTRID WINKLEPLECK
XEROX CORPORATION
LORETTA ZAHARIAS
AUSTIN SYMPHONY ORCHESTRA
BURNET HIGH SCHOOL
CANYON HIGH SCHOOL
DWS INVITATIONAL
ESC REGION XX
HILTON
INSTITUTE FOR BRAIN POTENTIAL
LA QUINTA INN
LA QUINTA INN
LA QUINTA INN
LAGO VISTA HS GOLF
LEAD4WARD LLC
MARBLE FALLS ISD
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748.93
220.00
1,860.00
5,913.69
83.00
302.00
3,275.00
615.00
200.00
325.00
40.00
380.00
120.00
80.00
350.00
48.00
12.00
30.00
21.00
51.00
51.00
30.00
27.00
51.00
48.00
51.00
51.00
30.25
45.00
30.00
27.40
27.00
54.00
19.10
39.00
11.00
54.00
39.00
51.00
34.00
48.00
17.10
51.00
27.00
492.00
2,299.51
54,843.75
3,398.47
5,192.67
1,825.46
124.50
1,373.90
145.00
37.54
118.32
3,080.20
155.00
492.21
384.00
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MCNEIL HIGH SCHOOL
VIRGINA DOWD, DBA
CHARLES SOST
STEELE MEETINGS INC
TASSP
TEXAS A&M UNIVERSITY
TEXAS ASCD
UNIVERSITY OF TEXAS
UNIVERSITY OF TEXAS
UNIVERSITY OF TEXAS
UNIVERSITY OF TEXAS
VATA/SPATS
ADRINA RODRIGUEZ
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
CASTILLO, RALPH
CHUBBS, JONATHON
CLARISSA GONZALES
CORTEICE BROWN
DIVEN, KARLEY
GARRETT, DIAMONTE
HINZE, HUNTER
JENNIFER SMITH
JIMMERSON, ABBY
JORDY MIGUEL
KAYLA HOWARD
KELLY GAUTHIER
KRUCKENBERG, COLTON
MARCOS ARAUJO
MENAJOVSKY, REBECCA
MIKE WEEKS
RIGGS, AMANDA
SCHULTZ, CHRIS
SHELBY, JOSHUA
SHYAMA TERRY-JOHNSON
TAURAS, CARLEY
TRINA OLSON
VOELKL, MATTHIAS
YESENIA RODRIGUEZ
HOWARD GARNER, DBA
CITY OF CEDAR PARK
SPRINT
ALAN ADCOCK
ALARM CENTER INC
CHAD ALDRICH
BARBARA ANDERSON
APAC - TEXAS INC
APPLE COMPUTER INC
APT COMMUNICATIONS
Page 154
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2,685.00
1,333.10
3,135.00
995.00
129.17
1,729.50
68.68
738.89
38.86
201,480.75
221.00
71.71
187.68
121.53
1,721.35
97.82
840.00
33.66
30.59
315.00
790.85
581.08
2,050.85
32.30
10,765.00
35.14
293.61
39.22
295.80
9,988.29
800.00
371.00
1,980.00
288.00
250.00
68.75
48.76
28.25
665.00
145.28
40.00
72.00
880.22
61.51
84.00
2,925.00
1,682.80
125.00
105.37
930.00
348.62
113.85
60.57
335.40
1,927.80
5,500.00
19.76
706.20
510.00
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
AUSTIN CHRISTIAN FELLOWSHIP CH
B&B ATHLETIC SUPPLY
B&K DELIVERY
FELIX BARNHART
BARTLETT COCKE, LP
JEFF LIEBERMAN, DBA
LAUREN BINGHAM
KIM BLAND
SANDRA BROUSSARD
ANGIE BUONAFEDE
BUS AIR MANUFACTURING
VERONICA CALDWELL
CAPITAL MICROSCOPE SVS INC
KITA INC, DBA
CENTEX IEC INC
BETH CHINDERLE
VICKIE CLARK
CLS EXCAVATION INC
DEREK COFFEE
VALLEY MUSIC LLC
LINDA COURTNEY
GREG COWLES
JEANANNE COX
CROWE'S NEST FARM
CUTTERS EDGE
JIM DAVIS
DEPARTMENT OF STATE HEALTH
DICKENSHEETS DESIGN ASSOC,LLC
ESC REGION XIII
MATTHEW JAMES EHLERS
ERICA ELLNER
FAIRWAY SUPPLY, INC
ALICIA FEAZELL
FEDEX
FISHER SCIENTIFIC
FORMAL FASHIONS INC
FORNINE MUSIC LLC
EVA FRANCO
MARVIN LEE GOAD
Page 155
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
60.00
2,304.17
4,780.57
1,180.00
118.01
61.61
3,781.25
27.98
89.56
3,378.18
297.60
220.00
120.00
2,453.00
108.00
5,000.00
201.00
38.94
86.19
217.26
1,197.25
124.50
23,203.50
35.09
35.70
89.25
111.59
72.00
134.50
13.19
120.00
134.50
31.03
20.00
242.00
29.78
190.00
102.00
95.00
57.00
95.00
57.00
100.00
80.00
110.00
80.00
112.00
102.00
80.00
95.00
110.00
95.00
1,134.00
62.76
102.00
50.00
57.00
67.00
50.00
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
GALEN GOODREAU
GRAINGER INC
TRUDY HAAS
ED HARPER
HDR ENGINEERING INC
JOSH HOAG
HOUSTON ISD
ICEWORKS
JANYA WILKERSON
A J JORDAN
MICHAEL J KLESCH
PENNY LUEDERS
KIM LUMLEY
MACKIN BOOK COMPANY
JOSEPH MADUNEME
MELANIE MATHER
LADON MATTHYS
KELLY MCMAHAN
TERI MENDEZ
JEFF MILAM
DAVID MIXER
MOORE MEDICAL LLC
CHRISTI MORROW
LAURIA MULLINS
MARK MYERS
NASSP
ERIN NEUMANN
DUDLEY KEN HUTH
GEORGE L FLORES
CELESTINE O EGUZO
KEITH R POONWAH
JOHN H SMITH
CHRIS NG
JERRY L JOHNSON JR
MARLON COTHAM
PHILLIP JOHN BOHLS
MICHAEL E TIMMONS
BRYAN A WILLIAMS
BOBBY M ROGERS
HERBERT L BROWN
WILLIAM LEE
LLOYD JONES
STEVEN R PHELPS
Page 156
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
190.00
114.80
102.00
122.75
167.00
106.65
95.00
95.00
110.00
67.00
134.00
100.00
108.88
111.10
110.00
85.00
80.00
65.00
100.00
67.00
65.00
102.00
57.00
134.00
102.00
100.00
108.87
50.00
55.00
45.00
114.00
114.00
220.00
1,574.92
57.93
969.00
77.78
1,880.97
60.18
134.90
971.26
96.65
10,659.45
1,342.97
1,170.00
3,306.68
3,302.61
540.70
196.00
4,480.38
50.69
61.51
70.58
8,640.20
59.16
400.00
324.30
110.00
54.37
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
PAUL COULBECK
JAMES L ULMER
ENRIQUE MORALES JR
GARY A VASEY
GORDON GLAZE
AL GONSOROWSKI
ALDEN WAYNE AYERS
JESUS ARREOLA
JASON OJEDA
JESSE B AYALA
HERBERT LAFUENTE
MANUEL DURAN
KENNETH EDWARD LESHER
DAWN M CLOPTON
KEVIN YU
LIONEL J ZACHERY
SCOTT REILMAN
JAMES R CLEMENT
AARON HAQUE
MICHAEL L VARNER
RONALD T FOSTER
ALLAN LYLE
DELANIE SLOAN
JESSE VASQUEZ
SANTOS REYES III
STUART M TENDLER
GREYLING A CONNER
ONECIMO GARCIA JR
DONALD B ELLIS
BOB DAMRON
DONNA ROLAND, DBA
PC MALL GOV INC
PEARL PEREZ
PERMABOUND BOOKS
DANA PHARR
DEANNA PHILLIPS
MELINDA PRATHER
ARCEDIANO INC DBA
R L HICKS LP
RAMTECH BUILDING SYSTEMS INC
SILVIA REYNOSO
JULIE ROCHA
SHALEEN RUIZ
RUSH BUS CENTERS
SAFESITE INC
TONY SALAZAR
Page 157
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
50.00
82.16
69.62
29.95
224.14
8,824.77
87.78
65.38
45.24
12.04
450.00
40.60
197.29
10,468.73
37.89
124.95
15.00
115.00
130.00
321.40
152.00
1,280.00
16.40
44.83
132.65
1,114.00
210.00
11.55
312.00
50,366.04
149.00
32.44
28.90
134.50
1,170.53
195.00
21,420.00
14.64
29.17
53.53
75.00
124.50
180.00
925.00
1,435.00
120.00
5,380.07
16,200.65
420.00
1,620.00
3,149.95
450.00
1,187.70
2,205.00
174.98
260.00
6,821.22
65.39
450.00
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
SAM'S CLUB DIRECT
JENNA SANDERS
HAYLEY SAVENS
DENNIS SCHMIDT
SCHOLASTIC INC
SANDY SCOTT
KENDRA SHAFFER
STACY SHEPARD
STEPHEN JAMES SMITH
VERONICA SOPHER
BARBARA SPELMAN
STAR TECH SERVICE
JENNIFER STEWART
DONNELL STONE
KRISTIN STONE
KRISTIN STONE
KRISTIN STONE
LISA SUTHERLAND
JANICE TEDDER
BARBIE TEETS
TEXAS TOLLWAYS CSC
UCA SUMMER CAMPS
KELLI VITO
HERB WASSON
TAMANY WENDEL
DAVID WHARTON
KIRSTEN WHEELESS
DARCY WILLIAMS
RONNY WILLIAMS
JACK WINTERROWD
MELISSA WOTKYNS
XEROX CORPORATION
XEROX CORPORATION
AUSTIN THEATRE ALLIANCE
CIVILIAN MARKSMANSHIP PROGRAM
ESC REGION IV
HILTON
AMY KOSKI
LA QUINTA INN
NATIONAL ASSN FOR COLLEGE
OMNI HOTEL MARINA
CORY PAYNE
RICE UNIVERSITY
Page 158
March 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
315.00
425.00
3,465.00
40.00
40.00
51.00
13.95
48.00
10.95
51.00
4.99
33.39
5.00
23.00
45.00
51.00
30.00
48.00
12,017.19
6,049.07
2,436.46
13,979.93
2,044.16
4,914.59
2,856.72
5,040.00
334.00
3,888.23
13,370.00
1,245.33
1,372.23
99.77
11,515.78
11,898.13
150.00
3,607.98
938.79
289.00
3,743.65
1,890.00
208.28
1,037.83
193.50
2,622.59
596.79
956.37
290.00
274.72
260.00
11,525.14
75.00
107.23
4,340.39
7,860.00
255.67
12,087.64
454.52
80.00
2,318.28
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120306
20120320
20120320
20120320
20120320
20120320
20120320
20120320
20120320
20120320
20120320
20120320
20120320
20120327
20120327
20120327
20120327
20120327
20120327
20120327
20120327
20120327
20120327
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
20120330
TEXAS ASCD
TEXAS CHRISTIAN UNIVERSITY
UNIVERSITY OF TEXAS
WILDLIFE ALLIANCE FOR YOUTH
WILDLIFE ALLIANCE FOR YOUTH
CASTILLO, RALPH
CHARITY OLSON
CHUBBS, JOHNATHON
JULIANA SOLORZANO
KRUCKENBERG, COLTON
MATTHEW WILSON
MELISSA CALLAWAY
MICHAEL MAZA
OSCAR GUERRERO
RIGGS, AMANDA
ROBILLARD, LAUREN
SCHULTZ, CHRIS
SHELBY, JOSHUA
CENGAGE LEARNING
ATHLETIC SUPPLY INC
CENGAGE LEARNING
GALE GROUP INC
STAR SHUTTLE INC
ALERT SERVICES INC
COSA, INC
GALE GROUP INC
Page 159
March 2012
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
5,040.00
(357.96)
(6,470.08)
105.00
(105.00)
96.00
(96.00)
100.50
(100.50)
109.50
(109.50)
78.00
(78.00)
106.50
(106.50)
200.00
(200.00)
(21,420.00)
843.07
(843.07)
20120330
20120320
20120320
20120306
20120327
20120306
20120327
20120306
20120327
20120306
20120327
20120306
20120327
20120306
20120327
20120327
20120403
20120306
20120320
20120327
CASTILLO, RALPH
CASTILLO, RALPH
CHUBBS, JOHNATHON
CHUBBS, JOHNATHON
KRUCKENBERG, COLTON
KRUCKENBERG, COLTON
RIGGS, AMANDA
RIGGS, AMANDA
SCHULTZ, CHRIS
SCHULTZ, CHRIS
SHELBY, JOSHUA
SHELBY, JOSHUA
FOUR POINTS MIDDLE SCHOOL
Page 160
April 2012
PAYMENT/
VOID
AMOUNT
ISSUE DATE
P
300.00
20120410
P
300.00
20120410
P
145.00
20120410
P
1,080.00
20120411
P
2,310.00
20120411
P
775.00
20120412
P
1,149.60
20120412
P
80.00
20120412
P
90.00
20120412
P
350.96
20120412
P
450.00
20120413
P
200.00
20120413
P
1,394.54
20120413
P
180.00
20120413
P
60.00
20120413
P
1,084.76
20120413
P
170.00
20120419
P
210.00
20120419
P
1,141.00
20120427
P
9,882.28
20120410
P
17,331.91
20120410
P
18.87
20120410
P
179.67
20120410
P
145.00
20120410
P
446.81
20120410
P
25.35
20120410
P
66.91
20120410
P
600.00
20120410
P
44.10
20120410
P
46.62
20120410
P
393.55
20120410
P
101.80
20120410
P
14.13
20120410
P
35.75
20120410
P
120.00
20120410
P
28.51
20120410
P
120.67
20120410
P
83.00
20120410
P
683.07
20120410
P
120.00
20120410
P
43.96
20120410
P
89.51
20120410
P
31.15
20120410
P
93.33
20120410
P
62.27
20120410
P
11.84
20120410
P
11.27
20120410
P
11.17
20120410
P
52.22
20120410
P
40.34
20120410
PAYEE
ROUSE HIGH SCHOOL
LINDA MAJOR
JENNIFER WOMACK
JENNIFER WOMACK
HOLIDAY INN
CHAD ALDRICH
MAINSTAY SUITES
DAVID ANDERSON
TWIN RIVERS GOLF CLUB
HOLIDAY INN
CARY WILLIAMS
SOUTHERN GOLF PROPERTIES USA
HAMPTON INN
MATT WERNECKE
SOUTHERN GOLF PROPERTIES USA
SPRINGHILL SUITES
RYAN BAILEY
MARBLE FALLS ISD
HOLIDAYS 'N TRAVEL
CITY OF CEDAR PARK
CITY OF LEANDER
JENNIFER ABRAMSON
DIGITAL RIVER EDUC SVS, DBA
CHAD ALDRICH
ALTEX ELECTRONICS INC
LES AMBRIZ
CURT ANDERSON
JASON FREELAND
APPLE COMPUTER INC
CATHERINE ARNOLD
ZAIDA AVILA
SUSAN BAILEY
MELINDA BARBER
RONNY BELL
BENNY BELLO
JUSTYNE BIDDLE
BOLCHAZY-CARDUCCI PUBLISHERS
BRANDON SCHULTZE
CANDI BREWER
LISA BRITTAIN
BRENT BRITTAIN
KELLI BROWN
JENNIFER BRUCE
EMILY LAICH BURATTI
JENNIFER CAIN
KATIE CALLAGHAN
BECKY CALZADA
LYNN CAMPBELL
Page 161
April 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
35.59
42.84
83.00
33.66
26.78
71.28
11.22
89.34
83.00
890.14
61.40
99.95
18.87
53.09
2,239.86
49.98
17.70
21.17
83.00
75.33
101.06
117.25
264.24
130.00
58.65
75.33
1,200.00
212.24
74.36
38.10
439.20
196,747.00
302.90
43.15
14.09
19.43
50.12
40.60
1,440.00
62.73
83.00
15.50
314.57
96.90
948.04
33.42
42.28
153.48
13.82
14.59
45.34
90.00
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
20120410
SEBASTIAN CASTRO
AMIE CHASE
RHONDA CHRISTMAN
ERI CONTRERAS
ULLI CRANE
CARRIE CURNUTT
TRACEY DAY
MICHELLE DEERE
DELL COMPUTERS
SARAH DICKSON
DIGITAL SCOUT
TINA DOZIER
LUCY DUNNEHOO
AMY ECKERT
REGINA ERWIN
KARLA ESTERS
RACHEL EUSTICE
JONI FIELDS
TRACIE FRANCO
JENNIFER FREEMAN
FREY SCIENTIFIC
MATT FULLER
ERIN GARNER
DENISE GEIGER
ERIN GIBSON
CHRISTINE GILBERT
JACQUIE GOGGIN
DAROLYN GONZALES
GRAINGER INC
GRANDE COMMUNICATIONS
EVA M GUARDIOLA
TRICIA HARE
EDWINA HAYDEN
RICHARD HILL
ANN HILLIS
SYLVIA HINOJOSA
JACOB HOFFMAN
DAWN HOTTINGER
VICKIE HOUK
SHANNON HOUY
IVS INC
JIM SPEARS
LINDA JOHNSTON
CYNTHIA KAWEJSZA
TESS KIRK
ELIZABETH KITE
MARY ANN KLUGA
MATTHEW KOSTOFF
Page 162
April 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
114.60
560.00
62.63
314.96
44.98
190.96
93.13
83.00
200.00
7,148.00
603.00
995.17
36.87
530.64
2,052.00
2,135.25
2,273.70
918.35
1,393.01
2,727.00
483.00
1,171.65
974.17
1,445.25
462.50
1,206.00
255.00
1,399.82
1,517.00
941.98
1,498.50
968.96
614.82
879.01
234.00
1,252.32
1,382.68
162.00
1,550.99
1,548.00
351.00
924.01
425.00
93.32
793.32
1,753.32
1,146.68
956.99
388.50
1,284.01
280.00
224.00
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SHARON LANDRY
JAMES LARREMORE
SUSAN LEWIS
CATHIE LOCKHART
REBEKAH LOVE
DELILAH LUERA
KARRELL LYNCH
MEP ENGINEERING INC
MAGNATAG PRODUCTS
SUSAN MANNAS
MARK S CRAVEN
GARY L MEYER
BILLYJON A MCPHAIL
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
BILLY GAYMAN
JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
NORA MAMELLO HOLZER
LORI MAILLART
RACHEL LOPEZ
KRISTIN BURRITT
JULIA SNYDER
ANDREW M RUSSELL
KRISTINE REAUME
BRIAN BUTZ
SARAH BATES
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
JULIE A LINDER
PATRICK WADE KELLY
VANGUEL TANGAROV
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
ROBERT OSBORNE
ANDREW RYAN WILDS
Page 163
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288.00
425.00
108.00
534.02
252.00
1,235.99
252.00
2,260.32
60.01
162.00
1,246.64
420.00
270.00
602.00
323.00
161.50
410.00
136.00
153.00
288.00
191.99
17.14
67.42
34.83
24.79
173.99
3,000.00
48.70
204.84
18.56
94.29
121.98
58.14
43.04
300.00
67.20
55.00
159.00
100.00
100.00
102.00
73.31
67.00
67.00
159.00
55.00
67.00
57.00
64.40
67.00
204.00
117.76
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TREVOR KYLE CULP
AMANDA OZLEY
SHAUNA SATROM
SPENCER NIELSEN
SEAN DACY
ERIC DANIELS
DAVID HUMMEL
LUKE FRANCO
DANIEL TROIANO
RACHEL KAPLAN
NICHOLAS KUNKLE
JOSH LEVY
CATHERINE BAKER
BENJAMIN KESSLER
GABRIELA RUIZ
TIMOTHY M HAGEN
LEAH KNIGHT
JENNIFER MCCARTNEY
JULIA MCCOMAS
CLAIRE MCKAY
DEBI MCNIFF
MEGAN RICHARDS
METROSTUDY INC
LESLIE MICUS
MOREDIRECT INC
SHARON MORGAN
NASCO
DANA NATHANSON
AMY NICHOLS
FRED MOYA
WILBURN GENE HAWKINS
GEORGE L FLORES
CELESTINE O EGUZO
NICK MOYA
JERRY L JOHNSON JR
RON TREVINO
JEFFREY (JEFF) D WALLS
HERBERT L BROWN
WILLIAM LEE
DANIEL A PRICE
LLOYD JONES
DENNIS HARDESTY
HENRY ROBERTSON
JOHN W CARTER
Page 164
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102.00
102.00
100.00
67.00
122.00
67.00
67.00
189.00
134.00
67.00
102.00
67.00
102.00
159.00
57.00
57.00
286.00
113.87
219.55
500.00
52.12
340.00
3,116.47
36.18
54.06
83.00
109.14
103.02
34.27
491.12
62.25
42,120.63
235.70
9,380.00
53.86
101.75
360.00
61.10
21.78
15.98
76.65
85.12
59.67
854.00
15.05
35.19
641,743.71
413.97
702.00
30.35
2,530.00
49.97
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ENRIQUE MORALES JR
AL GONSOROWSKI
JAMES WESLEY CAIN
JESSE B AYALA
MICHAEL A CASTILLO
GUS T LALAU JR
KURT J LANDRY
RONALD T FOSTER
WILLIAM DELAROSA
DEAN BUCHANAN
FRANK I CARDONA
JOHN C BESKE
RONALD WAYNE SEARLS
MARTY O'NEIL
SHEILA OLENICH
MARK PACE
KATHY PALOMO
PATTERSON MEDICAL SUPP INC
ED PAULSON
DANA PHARR
CHERYL PITT
AMY POKORNEY
SARA POKORNY
MICKY PORTER
PS PROMOTIONS INC
PSYCH CORP
R L HICKS LP
RED RIVER PRECISION MFG
DONNA REYNOLDS
JOAN RICHBURG
NESHMAYDA ROJAS
JOHN SANDOBAL
SCHOLASTIC INC
ELAINE S SCOTT
LORNA SHEPHERD
MARY SHORE
SIGMANET INC
DIANNA SIMONS
MARY ALICE SMITH
DIANA SUSAN TAYLOR
TEXAS TOLLWAYS CSC
Page 165
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36.82
36.11
240.00
480.00
870.00
240.00
45.29
13.87
12,869.25
20.91
30.32
244.54
7.55
91.09
82.67
76.09
50.34
383.89
979.56
441.09
180.00
13.01
835.56
13,221.62
29.78
15.91
61.46
600.00
1,309.98
100.00
577.80
250.00
83.00
3,994.15
420.00
400.00
90.00
2,047.50
84.00
43.00
84.00
105.00
56.00
84.00
126.00
21.00
137.00
21.00
28.00
63.00
63.00
21.00
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LISA THORNE
EDDIE TORRES
LAWRENCE M EDWARDS
DANIEL RAY JOHNSON
RICK A MARQUEZ
JOSE P PEREZ JR
CARRIE TROSKA
KAREN TURNER
DEANNA WADE
JESSICA WALKER
DEBBIE WATSON
SHERI WESTBROOK
MALISSA WHEELER
JEANNETTE WHITT
ANA WHITTLESEY
MICHELLE WILSON
WIMBERLEY ISD
JACK WINTERROWD
GENA WOLFE
XEROX CORPORATION
KERRY ZAMZOW
CORINNE ZEITZ
LAURA ZERMENO
BASTROP ISD
COMFORT SUITES
HABITAT FOR HUMANITY OF
LA QUINTA INN
LEAD4WARD LLC
CLARE PARSONS
TABC
TERA
TETA INC
UNIVERSITY OF TEXAS
ALICIA FERMIN
APRIL DOWNEY
BARBARA FRAZELL
BARBARA WILSON
CAROLINE GUTIERREZ
DAVID BURRIS
DAWN WRIGHT
DONNA DAILEY
JANINE MASSAMILLO
JEANNE HARRIS
JILL CRAVENS
JOSE ARGUELLES
MELANIE FABIAN
MELVINA VALLERY-RUSU
Page 166
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63.00
42.00
63.00
14.00
5.00
21.00
206.00
7,485.08
911.62
3,259.68
13,683.94
12,206.07
9,830.40
782.40
27.56
60.00
61.86
171.50
4,310.90
279.72
2,677.80
203.87
3,797.50
13,325.70
3,500.00
664.94
150.00
573.68
60.00
342.00
214.28
124.50
168.00
37.94
107.56
83.00
95.37
457.70
350.00
90.00
2,986.00
60.00
39.32
51.15
9,009.00
8,009.82
82.01
79.10
609.49
21.78
278.33
6,670.14
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MICHELLE MEHARG
PAMELA WARD
RAKESH THAKKAR
RONI JENKINS
RUTH MEJIL LAMB
SARAH COOK
TRE COWAN
AT&T
ATMOS ENERGY
TW TELECOM
ACCENT FOOD SERVICES
IRAD ALLEN
APPLE COMPUTER INC
APT COMMUNICATIONS
ARBOR SCIENTIFIC
ART TO REMEMBER
AUSTIN PSYCHOLOGY (APA CENTER)
DAWN AZBILL-SMITH
B&C TROPHIES
B&K DELIVERY
ROBERT BARANOWSKI
FELIX BARNHART
KARLA BARTH
TAMI BEALL
SUE BEHM
TERRY NEWSOM, DBA
PAMELA (PAM) BOWMER
BRENNAN INDUSTRIES INC
BRENT BRITTAIN
VIRGINIA BRITTON
DARLA BROWN
TERESA MARIE STOVER, DBA
ANGIE BUONAFEDE
DANA BURNS
BETTY CAMPOY
CANNON SPORTS INC
Page 167
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451.12
250.00
781.20
9.90
504.91
2,178.00
2.81
19.50
3,085.60
12,234.20
3,680.00
104.50
220.20
60.00
204.70
400.00
131.25
717.50
971.00
132.65
4,064.32
160.94
53.93
533.00
334.20
1,376.31
6,250.00
800.00
2,657.55
46.16
54.62
571.85
68.14
31.64
2,359.53
468.75
9,120.70
500.00
47.89
75.07
200.72
89.66
758.28
50.00
1,900.00
99.50
208.49
19.50
586.10
8,689.20
26.98
18.26
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KITA INC, DBA
CDW GOVERNMENT INC
WILLIAM A CENTERA
JOYCE CHEN
STEPHANIE CHISHOLM
CITY OF CEDAR PARK
JENNIFER COLLINS
CONJUGUEMOS
CORWIN PRESS INC
CROWE'S NEST FARM
WILLIAM V BURGE, DBA
D&H DISTRIBUTING CO
DAWN DAVIS
DELL COMPUTERS
DEMCO INC
DHL EXPRESS (USA) INC.
TINA DOZIER
EDPAY
ESC REGION XIII
ELK ENGINEERING ASSOCIATES
TASHIA E ELLINGTON
AMY ENGLUND
KELLY FAWVER
FEDEX
JENNIFER FREEMAN
NORMA FREIMARK
FREY SCIENTIFIC
TARA FUSILIER
JENNIFER GEGOGEINE
CHRISTINE GILBERT
GREGORY GLOVER
JOHN GRAHAM
GRAINGER INC
KIMBERLY GREER
KATHRYN HANNAH
Page 168
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120.00
86.00
30.00
89.81
62.06
36.00
22,046.20
890.00
37,836.33
2,375.00
67.93
23.97
28.59
2,394.00
301.54
1,275.00
54.98
148.44
62.32
757.50
262.46
174.88
2,235.00
2,850.00
1,110.00
287.48
328.66
376.62
7,224.00
173.40
150.00
150.00
1,000.00
493.32
400.00
39.14
69.36
20.81
123.47
333.08
19.72
133.51
1,424.00
673.25
42.84
23.02
46.92
111.20
62.00
100.00
75.00
50.00
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LUKE HARRISON
HEATH SCIENTIFIC
GIGI HEERMANS
VICKIE HOUK
ERICA HUNT
PHYS ED IN MOTION INC, DBA
CHRISTY JAGODIK
JULIE JOHANSON
JOHNSON OIL COMPANY
THOMAS KAHLICH
LISA B KEATHLEY
SHEILA KELLE
JAMIE KLASSEN
COLETTE LAU
LEAPFROG SCHOOLHOUSE
LEARNING RESOURCES INC
LONE STAR EMBROIDERY
BETHANY LOVELL
MACKIN BOOK COMPANY
TRAVISON INC, DBA
MOISES MAGANA
LINDA MAJOR
RICHARD MANN
SARUNAS JANKAUSKAS
JOHN DAVID JANDA
MELANIE MATHER
CYNTHIA MCCLURE
KIMBERLY MCCOLLUM
ALICIA MENCHACA
TERI MENDEZ
MINDLEADERS INC
MOORE MEDICAL LLC
MOREDIRECT INC
LISA NAPPER
NASCO
HOWARD SEITZMAN
DUDLEY KEN HUTH
JOHN (J W) W JONES
Page 169
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62.00
100.00
75.00
65.00
75.00
65.00
52.00
105.17
52.00
75.00
75.00
100.00
50.00
140.00
62.00
202.00
50.00
50.00
75.00
113.31
90.00
85.37
440.00
2,425.00
150.00
53.53
33.45
11,668.48
53.32
143.31
187.76
44.42
58.64
68.20
442.98
83.00
359.85
270.00
380.10
1,710.00
200.00
2,430.45
44.88
38.45
159.00
357.82
122.55
58.50
76.35
350.00
131.78
20.91
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RICK W MILLER
CELESTINE O EGUZO
NICK MOYA
KEITH R POONWAH
CHRIS NG
HENRY LOUIS
RAY S RISNER
THEODORE (TEDDY) S LEONARD
MICHAEL E TIMMONS
AL GONSOROWSKI
ARTURO MARTINEZ
JUAN HERRERA
MICHAEL DUTTON
DELANIE SLOAN
KEMTON CLINE
ALGASSIMU BAH
OMID KHAMISI
CRISTINA GARCIA JIMENEZ
GREYLING A CONNER
PAMELA O'MARY
SHEILA OLENICH
ON THE FLIP SIDE LLC
ON SITE SERVICES
STACY PERRY
ASHLEY PETTIGREW
POCKET NURSE
POWER SYSTEMS
MATT PRAUSE
PRO-ED INC
DARRELL PUGH
DARLA RAY
REALITYWORKS INC
RIVERSIDE PUBLISHING COMPANY
JULIE ROCHA
SHALEEN RUIZ
RUSH BUS CENTERS
JENNA SANDERS
SARGENT-WELCH LLC
SATORI LEARNING DESIGNS
JANE SCHENCK
KIRSTEN SCHULTE
Page 170
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74.97
36.00
61.56
4,515.00
192.02
195.00
1,630.00
73.95
3,782.00
56.05
282.88
958.50
742.50
16.50
220.20
201.40
4,993.28
387.00
71.00
182.00
1,340.00
6.55
6.91
2,039.00
100.00
29.27
49,849.81
10,506.00
328.28
96.75
229.12
209.15
195.00
65,650.84
48.00
338.38
735.24
36.00
5,240.00
4,599.22
35.00
356.78
110.00
450.00
620.13
312.44
258.06
75.00
15.00
90.00
13,155.00
10.00
20120417
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SANDY SCOTT
DIANNA SIMONS
SANDY SMITH
KIMBERLY STAPLETON
PATRICIA STEWART
JOANN STILLMAN
SUMMIT LEARNING
KELLI TAYLOR
NANCY TARVIN
STU TAYLOR
TCI TIRE CENTER LLC
TEAM EXPRESS INC
TEXAS TOLLWAYS CSC
DONNA MATTHEWS, DBA
DEBBIE TRAVIS
KAREN TURNER
RACHAEL TURNER
PAM WAGGONER
WILLIAM DALE WALKER
CHRISTINA WALLACE
WEST MUSIC COMPANY
JACK WINTERROWD
XEROX CORPORATION
LINDA ZIEMANN
CANYON HIGH SCHOOL
COMFORT INN
LA QUINTA INN
LA QUINTA INN
MARBLE FALLS ISD
MARBLE FALLS ISD
MARBLE FALLS ISD
NAVIANCE INC
JAMIE RAY
Page 171
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720.00
7,225.00
855.00
20.00
375.00
100.00
300.00
200.00
49.15
30.00
50.85
200.00
12.80
17.80
60.70
200.00
3.05
20.00
21.80
159.55
59.80
19.25
29.32
17,707.00
2,327.34
1,129.46
5,000.00
221.14
156.35
280.96
77.94
375.00
59.60
400.00
200.00
99.00
18,890.77
1,432.50
284.46
570.00
1,992.48
99.00
975.00
416.84
2,726.85
45.00
242.76
1,500.00
852.04
1,050.00
72.00
244.20
20120417
20120417
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TABC
THE WOODLANDS BOYS TRACK
UNIVERSITY OF KANSAS
UNIVERSITY OF TEXAS
WESTWOOD TENNIS
DANIELLE COWEN
GAIL GREER
GREG MILLEN
JACQUETTA BROWN
JILL BERKEL
JOEL GEORGE
KATHY SULLIVAN
KRISTY HOLLINGSWORTH
LINSY HARPHAM
MAGGIE MARTINEZ
SHEIDA ARDOIN
SHELLY CORBIN
SUSAN GROSSMAN
TRACI HOLMES
TRACY PERRY
HOWARD GARNER, DBA
ATMOS ENERGY
TEXAS GAS SERVICE
KIM ADCOCK
IRAD ALLEN
AMERICAN ASSOC OF NOTARIES
AMERICAN LEGION AUXILIARY
DAVID ANDERSON
TIMOTHY ANDREW ANDERSON
APAC - TEXAS INC
RYAN BAILEY
JAMIE BAUERLE
BENZ SCHOOL OF FLORAL DESIGN
LAUREN BINGHAM
BNE LLC
CODY BOLING
KEVIN BOSSE
JUDE BOUGHTON
LISA BRITTAIN
BRENT BRITTAIN
CAROLYN BROOKS
DARLA BROWN
Page 172
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1,484.74
945.50
39.37
1,789.97
59.64
441.00
4,935.84
510.00
534.94
78.13
120.00
3,417.26
799.07
10,425.00
192.78
20.81
29.43
545.00
650.00
20.99
268.10
1,513.06
275.00
197.25
43.68
682.50
1,248.32
1,723.76
270.70
408.00
63.08
8.16
400.00
248.54
71.44
180.00
400.00
328.90
56.87
381.60
650.00
360.00
99.00
276.65
75.00
899.90
649.20
1,931.55
40,470.00
1,785.00
6,417.73
1,311.00
20120424
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20120424
20120424
MARLA BUSCH
BWI COMPANIES INC
CANNON SPORTS INC
ERNEST WELCH, DBA
CHAMPIONSHIP PRODUCTIONS INC
BETH CHINDERLE
CITY OF AUSTIN
CITY OF CEDAR PARK
CAMILLE CLAY
COACH COMM LLC
ERNEST COLEMAN
FEDERICO COLLAZO
JENNIFER COLLINS
VALLEY MUSIC LLC
VALLEY MUSIC LLC
JULIE COOPER
CORD COMMUNICATIONS INC
JEFF CULP
DELL COMPUTERS
DOUBLE DAVES PIZZA
ETA /CUISENAIRE
FEDEX
BRITTANY FERGUSON
JENN FIELDMAN
JENNIFER GEGOGEINE
VALERIE V GONZALES
GOURMET CURRICULUM PRESS INC
HARLAND TECHNOLOGY SERVICES
STACEY HARMON
LUKE HARRISON
CHRISTINA HARRISON
HEATH SCIENTIFIC
GIGI HEERMANS
HISTORY EDUCATION
HOLT MCDOUGAL
WESTCAVE PRINTING CORP, DBA
PHYS ED IN MOTION INC, DBA
CALENCE, LLC DBA
IPEVO
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274.00
103.86
985.10
3,300.00
1,050.00
181.98
725.00
60.00
120.00
38.41
5,580.00
376.20
270.00
96.80
1,515.68
105.88
227.42
482.00
322.62
37.00
3,564.17
16,136.00
929.00
142.27
183.71
2,804.00
137.19
40.70
92.92
244.84
5.66
175.00
300.00
127.09
96.10
62.00
67.20
64.43
75.00
59.46
75.53
67.00
75.00
65.00
57.00
62.00
206.08
67.00
208.87
171.00
200.00
67.00
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ISI CENTRAL VALLEY INC
CHRISTINA JACQUEZ
JUNIOR GOLF SUCCESS
AMANDA LOWREY, DBA
LISA B KEATHLEY
CYNTHIA KINCAID
GLORIA KRESSIN
KAREN LACOMBE
LAWSON PRODUCTS INC
DEREK LEVISAY
LIFETOUCH NSS
MIKE KASTENS, DBA
JUDITH SWEAZEA, DBA
POLLY MCDONALD
GREG MILLEN
NICKIE MILLER
MARIA S MORA
MOREDIRECT INC
HAL LEONARD CORPOTATION DBA
SHELLEY NORTON
RICK W MILLER
FRED MOYA
RALPH STROMME
STACY LOPEZ
MICHAEL A LEIFESTE
DANIEL LUMBRERAS
RON TREVINO
JACK W RUSS
JOHN DAVIS
SCOTT SMITH
HENRY D VARGAS
KENNETH SMITH
BOBBY M ROGERS
HERBERT L BROWN
WILLIAM LEE
DANIEL A PRICE
Page 174
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67.00
114.00
57.00
222.74
100.00
102.00
67.00
75.00
50.00
67.00
67.00
67.00
134.00
67.00
67.00
67.00
67.00
206.93
57.00
56.66
236.00
57.00
57.00
57.00
160.33
309.41
103.33
204.00
159.00
171.00
106.94
64.43
57.00
102.00
57.00
340.00
177.61
2,892.27
37.75
9,955.69
15,848.00
1,900.00
2,254.34
1,447.29
274.70
500.34
264.08
1,230.00
103.02
77.62
1,433.55
48.09
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HENRY ROBERTSON
ENRIQUE MORALES JR
GARY A VASEY
MARK E BROWNING
JAMES WESLEY CAIN
LARRY C SMITH
ANTHONY K NDIKA
JESSE B AYALA
MICHAEL A CASTILLO
GUS T LALAU JR
KURT J LANDRY
JEROME PARRA
HERBERT LAFUENTE
ROGER J RAMIREZ
MICHAEL L VARNER
RONALD T FOSTER
ALLAN LYLE
DELANIE SLOAN
GREYLING A CONNER
MARTIN E WALERIUS
DONALD B ELLIS
WILLIAM DELAROSA
BOB DAMRON
RONALD WAYNE SEARLS
STEPHEN ALLEN HEYER
CLIFFORD H GREEN
MICHAEL PUCCI
JACK WALKER
KATHY PALOMO
PCI EDUCATIONAL PUBLISHING
PFLUGERVILLE ISD
PLAYWELL GROUP, THE
ARCEDIANO INC DBA
R L HICKS LP
VANI RICHTER
ROBIN RITTER
CAROL ROGERS
Page 175
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568.27
165.00
34.27
203.89
409.30
88.50
355.22
370.00
108.00
3,809.91
3,268.26
18.31
1,166.82
2,493.40
310.05
760.00
249.00
7.45
785.00
300.00
244.08
2,204.20
15,165.34
24,704.40
108.00
173.25
44.00
728.00
94.83
7,868.00
99.50
502.63
40.00
75.00
282.50
29.48
80.00
36.00
363.40
1,435.00
49.62
1,800.00
2,126.24
200.00
181.90
675.00
675.00
675.00
524.94
349.96
699.92
10,649.00
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RUSH BUS CENTERS
TONY SALAZAR
ELDA SALDANA
SARGENT-WELCH LLC
BEVERLEY SCHROEDTER
KENDRA SHAFFER
DONNA SPACKMAN
STAR TECH SERVICE
ASHLEY SWINDLE
TCI TIRE CENTER LLC
TEXAS STATE AUDITOR
TEXAS TOLLWAYS CSC
THE SOCCER POST
MIKE HAASE
INTERNATIONAL SCHOOLS THEATRE
PAULA TUPA
ULINE
VST SERVICES LLC
WENGER CORPORATION
DEBBIE WIELAND
CARY WILLIAMS
DARCY WILLIAMS
ROBIN L WILSON
ASTRID WINKLEPLECK
JACK WINTERROWD
JACK WINTERROWD
MELISSA WOOD
ANNA WYDEVEN
YMCA GREATER WILLIAMSON CNTY
BEST WESTERN
CENTEX APT CHARLENE SANDERS
CLARION HOTEL
COMFORT SUITES
COMFORT SUITES
COMFORT SUITES
HOLIDAYS 'N TRAVEL
Page 176
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20.00
80.25
1,448.64
98.57
15.00
2,168.54
60.00
50.00
850.00
1,000.00
120.00
999.50
180.00
51.00
42.00
51.00
33.00
51.00
54.00
51.00
45.00
45.00
51.00
54.00
45.00
51.00
45.00
42.00
14.99
36.00
45.00
45.00
51.00
7.96
39.00
51.00
51.00
48.00
10.00
45.00
51.00
51.00
39.00
51.00
45.00
21.00
45.00
47.00
51.00
51.00
36.00
45.00
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LA QUINTA INN
LA QUINTA INN
LA QUINTA INN
MARBLE FALLS ISD
SPRINGHILL SUITES
TABC
TASLA
TEXAS LUTHERAN UNIVERSITY/APSI
UNIVERSITY OF TEXAS
VOLENTE BEACH INC
CEDFA
AIRREONA REAMS
ALEXIS SAVEDRA
ANGELICA GARCIA
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
BRIANA ALLEN
CALEB MOORE
CHADWICK, TIM
CLARISSA GONZALES
CORTEICE BROWN
DIVEN, KARLEY
EMILEE SMITH
FERRARI, STEPHEN
GARRETT, DIAMONTE
HECTOR BRAVO
HIGGINS, PEYTON
HINZE, HUNTER
JASON HAMMACK
JENNIFER CHOPLIN
JIMMERSON, ABBY
JORDY MIGUEL
JULIANA VILLAREAL
KELLY GAUTHIER
KRIS PAULSON
LEWIS, CAMERON
MARCUS CHOPLIN
MARISA CONROY
MENAJOVSKY, REBECCA
MILLER, SEAN
MORFINI, BIANCA
NAVA, IRVIN
PENA, ELIAS
PHILLIPS, MADDIE
ROBLES, MARIA
SANCHEZ, CRISTINA
SANTOYO, CRISTIAN
SLUSS, SHANNON
Page 177
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45.00
51.00
45.00
54.00
36.00
11,213.00
2,425.99
4,067.42
2,244.72
1,933.84
882.00
34.58
85.00
16.83
36.00
1,060.00
439.90
25,619.65
66.31
185.48
160.80
522.21
52.50
16.73
220.00
59.40
32.00
273.54
61.18
784.80
660.49
975.00
100.00
106.15
116.91
1,683.00
423.10
500.00
31,982.52
675.00
132.50
294.83
262.50
97.10
7,083.91
228.77
90.00
586.72
887.52
208.00
1,232.04
62.90
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TAURAS, CARLEY
TORR, COLBY
VOELKL, MATTHIAS
YESENIA RODRIGUEZ
YGUERAVIDE, ALAN
HOWARD GARNER, DBA
BLOCK HOUSE MUD
DAWN ALTMAN
MARIA ARMENTA
CHIN ARRITOLA
ASEL ART SUPPLY INC
B&B ATHLETIC SUPPLY
B&K DELIVERY
BIO-RAD LABORATORIES
BLOOSE LLC
ANN BLUMRICH
PAMELA (PAM) BOWMER
CONNIE BOYKIN
ROBIN BRADY
BRAD BRESNEHEN
BRENT BRITTAIN
CANNON SPORTS INC
KITA INC, DBA
JAMES G NICHOLSON
DWIGHT CORNISH
GREG COWLES
D&H DISTRIBUTING CO
DELL COMPUTERS
ANNE DILWORTH
JAK SPORTS INVESTMENTS LLC,DBA
E GROUP INC.
ERIC ARMIN INC
ECOLAB INC
EDUCATIONAL INNOVATIONS INC
Page 178
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P
P
P
P
P
P
P
P
P
P
P
1,011.00
30.24
200.00
62.96
400.79
67.35
103.17
192.76
4,434.90
99.40
235.00
156.92
1,860.00
410.00
5,558.64
36.00
36.00
415.00
225.00
76.30
386.18
405.00
150.00
3,139.20
52.50
103.02
391.74
887.42
600.00
28.46
80.50
40.00
388.02
16,119.35
121.27
5.59
82.26
12,096.15
1,028.50
23.34
226.19
25.39
510.40
100.00
75.00
75.00
62.00
111.05
52.00
55.00
124.50
59.24
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
EINSTRUCTION
REGINA ERWIN
EZTASK.COM INC
FIRST TO THE FINISH
DAVID GARZA
GALEN GOODREAU
GRAINGER INC
HEATH SCIENTIFIC
ANN HILLIS
HILLJE MUSIC CENTER
HOUSTON ISD
SHANNON HOUY
ERICA HUNT
RICHARD EKLUND, DBA
LANCE JONES
KRONOS INCORPORATED
KELAN LATIMER
LEARNING FUN 101
KEL LEMONS
SANDIE LINDGREN
MEP ENGINEERING INC
RICARDO GARCIA, DBA
DANIEL MAHONEY
ANITA MARTIN
SUE MASON
JUDITH SWEAZEA, DBA
MARY ELIZABETH MCDANIEL
MILLMARK EDUCATION
MODERN SCHOOL SUPPLY INC
MOREDIRECT INC
LISA NAPPER
NASCO
CELESTINE O EGUZO
SCOTT SMITH
RAY S RISNER
JAMES L ULMER
ROBERT LUJAN
ERIC ROLES
KENNETH EDWARD LESHER
Page 179
April 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
56.77
52.00
122.20
106.65
55.50
78.30
67.60
124.00
194.40
155.00
21.20
1,638.25
110.00
435.00
244.94
139.95
675.00
1,352.00
1,080.00
510.29
266.75
7,880.58
20.15
11,463.00
192.00
52.50
750.00
1,000.00
2,421.78
526.25
99.50
100.00
132.33
181.05
390.61
96.00
141.00
34.90
2,235.00
379.60
898.14
36.00
61.08
1,280.00
159.72
277.95
480.90
198.00
13.15
99.50
52.50
379.60
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
RANDALL D BRAUCKMAN
DELANIE SLOAN
RICHARD (RICK) L SHERWOOD
SANTOS REYES III
JOHN C BESKE
MASSEY BUHL
MARK BALETKA
ODIN ISUM
GREGORY MANN
DAVID ROBERT PAYNE
HELENE O'NEAL
DONNA ROLAND, DBA
TOM PADGITT INC
ELISA PEDERSON
PRESBYTERIAN MO RANCH ASSEMBLY
PS PROMOTIONS INC
MICHAEL QUINTERO
ARCEDIANO INC DBA
RAPTOR TECHNOLOGIES INC
CAROL REED
ROCK N P INC, DBA
REVTRAK INC
PAM RISSER
BOYD ROWDEN
RUSH BUS CENTERS
TAMI N RUST
SAM BASS MUSIC
BEVERLEY SCHROEDTER
ADRIANNE SMITH
JAYME SPEXARTH
STAR TECH SERVICE
STACY STEELE
SUMMIT LEARNING
LISA SUTHERLAND
TASB INC
TEXAS EDUCATION NEWS
TEXAS TOLLWAYS CSC
JESSICA THAILING
CAMILLE (CAMMIE) TOOMEY
KATHY TRAPP
Page 180
April 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
500.00
3,500.00
250.00
24,086.77
1,072.00
1,000.00
183.00
586.68
313.00
355.65
27,616.45
5,534.00
275.00
223.64
675.00
1,485.00
735.00
4,560.00
450.00
450.00
476.80
2,866.14
937.53
750.00
40.50
24.00
45.00
24.00
6.00
9.00
11.11
19.93
21.00
42.00
9.99
45.00
39.00
45.00
45.00
12.25
36.00
13.56
39.00
45.00
45.00
36.00
42.00
45.00
5.00
24.00
10.63
45.00
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
INSTITUTE FOR THE ADVANCEMENT
TEACHING SYSTEMS INC
YTAP, TEXAS A&M
TERENCE KITCHENS
CAROLE E WEITZEL
RENEE WILLIAMS
XEROX CORPORATION
LIENG CHIN, DBA
AMERICAN LEGION
RICE UNIVERSITY
TEXAS ASCD
TEXAS IB SCHOOLS
UNIVERSITY OF DALLAS
UNIVERSITY OF TEXAS @ ARLINGTN
COMFORT SUITES
SIX FLAGS FIESTA TEXAS
SMITH VALLEY HIGH SCHOOL
ALEMAN, JESSYKAH
ANDERSON, JARED
BOWIE, KEVAUGHN
BUCHANAN, BLAKE
CRUZ, MARYSOL
DAINA MANLEY
DAVIANNA JOHN
DODD, SCARLETT
DUNCAN, KRYSTAL
ED & KATY OBUCHOWSKI
GIVENS, BEN
GONZALES, ADREAN
GREEN, PAYTON
HANLEY, MICHELLE
JEWELL POTTER
KOLLARS, ALLEGRA
LACEY SCHNELL
LEVINE, JARED
LOWDEN, BEN
PARKER, TONY
PATE, JONATHAN
POWELL, LAUREN
RAYMOND LOPEZ
RICHARDSON, COREY
SARINA WISE
SULLIVAN, CAITLYN
Page 181
April 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
21.00
15.00
27.00
1,052.68
414.79
12,017.19
519.00
9,609.24
83.95
1,916.50
787.55
1,029.97
1,095.00
1,196.96
90.98
614.23
285.20
16,310.18
5,767.15
1,475.00
3,057.15
1,217.87
1,340.72
343.93
612.16
138.56
1,728.00
250.00
827.54
4,169.83
399.60
529.00
3,066.13
1,121.86
3,590.89
1,737.68
4,891.38
527.10
5,040.00
662.49
(100.00)
(398.00)
(30.00)
(131.64)
(220.00)
(200.00)
(150.00)
(124.50)
(1,080.93)
(1,796.38)
(15.00)
(115.00)
20120430
20120430
20120430
20120410
20120410
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120417
20120424
20120424
20120424
20120424
20120424
20120424
20120424
20120424
20120424
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120430
20120417
20120417
20120424
20120417
20120424
20120417
20120424
20120501
20120424
20120417
20120417
20120417
SUTTON, ANDREW
VARGA, EMMA
WILKINS, JEREMIAH
ALERT SERVICES INC
CENGAGE LEARNING
GALE GROUP INC
CENGAGE LEARNING
GULF COAST PAPER CO
STAR SHUTTLE INC
CENGAGE LEARNING
REWIRE THERAPY GROUP
RICHARD T ABOLT
DEL VALLE ISD
ROUND ROCK ISD
ERIC ROLES
HOSA HOUSING BUREAU
HOSA HOUSING BUREAU
KRISTIN STONE
KRISTIN STONE
Page 182
April 2012
V
V
V
V
V
V
V
V
V
V
(130.00)
(16,200.65)
793.32
(793.32)
115.00
(115.00)
103.02
(103.02)
177.47
(177.47)
20120417
20120410
20120410
20120417
20120410
20120417
20120410
20120424
20120424
20120501
KRISTIN STONE
XEROX CORPORATION
SARUNAS JANKAUSKAS
SARUNAS JANKAUSKAS
DARLA RAY
DARLA RAY
VANI RICHTER
VANI RICHTER
Page 183
May 2012
PAYMENT/
VOID
AMOUNT
P
27,823.30
P
402.20
P
999.50
P
402.20
P
56,250.00
P
7,495.89
P
63,564.11
P
2,000.00
P
12,219.80
P
3,991.40
P
37.81
P
4,065.00
P
795.00
P
960.00
P
125.65
P
1,373.90
P
305.72
P
1,346,245.00
P
25.19
P
109.40
P
750.00
P
14,055.00
P
2,642.04
P
150.00
P
11,734.26
P
10.00
P
568.91
P
17,676.25
P
122.50
P
57.27
P
36.00
P
776.00
P
16.42
P
100.00
P
228.00
P
130.25
P
688,132.50
P
77.00
P
308.00
P
17.95
P
92.16
P
104.04
P
61.20
P
5,985.00
P
65.00
P
1,500.00
P
615.00
P
150.00
P
370.09
P
736.20
P
166.21
P
97.31
P
67.12
P
2,713.60
P
17.96
P
114.92
P
44.73
ISSUE DATE
20120509
20120523
20120523
20120529
20120531
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
PAYEE
RENAISSANCE AUSTIN HOTEL
PAUL DAVIS
VOLENTE BEACH INC
LINDA MAJOR
CEDAR PARK CENTER
AT&T
TW TELECOM
CITY OF CEDAR PARK
JENNIFER ABRAMSON
ACOM SOLUTIONS INC
ACOUSTICAL RESOURCES INC
MONTA AKIN
ALARM CENTER INC
SUSAN M ANDERSON
CURT ANDERSON
KRIS ANDREWS
APPLE COMPUTER INC
APT COMMUNICATIONS
CHRIS ARNOLD
AUSTIN COUNTRY CLUB
ZAIDA AVILA
DAWN AZBILL-SMITH
B&C TROPHIES
SUSAN BAILEY
RYAN BAILEY
KARLA BARTH
BARTLETT COCKE, LP
JEFF LIEBERMAN, DBA
RONNY BELL
BENNY BELLO
MICHELLE BERLINGER
JEREMY BILLEAUD
RIMAJO CORP, DBA
CODY BOLING
JUDE BOUGHTON
JASON BOURGEOIS
LANCE BRIGHTWELL
JULIE BROOKS
CAROLYN BROOKS
SANDRA BROUSSARD
KELLI BROWN
JENNIFER BRUCE
EMILY LAICH BURATTI
DANA BURNS
JENNIFER CAIN
Page 184
May 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
22.80
272.46
150.00
230.00
66.86
9,784.40
300.00
100.00
18.46
135.00
283.80
55.18
75.00
855.26
10,635.82
53.55
62.53
54.72
7,941.00
280.00
174.11
27.03
93.50
750.00
735.00
53.55
2,045.00
795.00
16.07
122.09
798.82
47.63
542.50
350.00
350.00
300.00
59.72
43.40
7,083.91
638.73
88.18
44.29
614.33
3,245.53
53.55
1,249.42
17.95
58.75
173.40
13,500.00
29.53
5,067.00
66.56
4.04
419.02
11,277.64
2,500.00
119.34
225.62
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
VERONICA CALDWELL
BECKY CALZADA
ANDREA CAMACHO
CAMP INVENTION
LYNN CAMPBELL
CAPSTAR AUSTIN PARTNERS LP
ROBERT CARNOCHAN
SEBASTIAN CASTRO
CC CREATIONS LTD
CDW GOVERNMENT INC
CEDAR PARK MIDDLE SCHOOL
CENTEX IEC INC
AMIE CHASE
APRIL CHAUVETTE
BETH CHINDERLE
CONNIE COCHRAN
ERNEST COLEMAN
FEDERICO COLLAZO
COLLEGE BOARD/AP ANNUAL CONF
COMPETITIVE ACTION SPORTS
VALLEY MUSIC LLC
ERI CONTRERAS
LINDA COURTNEY
CARRIE CURNUTT
DEXTER KYNER, DBA
DEXTER KYNER, DBA
DAKTRONICS, INC.
DAWN DAVIS
DELL COMPUTERS
SARAH DICKSON
ERIC ARMIN INC
AMY ECKERT
ESC REGION XIII
CODY EDWARDS
ERICA ELLNER
LOYCE ENGLE
EOS SYSTEMS INC
KARLA ESTERS
FAST GROWTH SCHOOL COALITION
KELLY FAWVER
FEDEX
FORNINE MUSIC LLC
JESSICA FORSTER
TRACIE FRANCO
Page 185
May 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
540.00
60.00
738.07
190.50
60.55
103.84
525.00
91.20
55.08
34.37
32.50
59.25
111.79
46.46
17.14
4,169.50
155.24
1,560.00
96.34
2,983.50
200.00
4,506.74
38.35
67.42
71.09
150.00
31.57
129.91
886.46
6,500.00
584.85
483.00
310.81
818.00
154.37
43.35
130.84
473.00
286.52
135.30
400.00
69.05
193.16
103.53
372.32
39,167.50
192.78
2,471.64
4,443.00
30.24
190.00
1,741.65
2,193.75
2,273.60
1,070.35
1,428.00
2,709.00
504.00
1,051.30
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
ISABELLE BETTLER, DBA
JACQUELINE FULLERTON
TRISH GAGE
PAUL GAMMAGE
ERIN GARNER
JENNIFER GEGOGEINE
KRISTA GILES
DAROLYN GONZALES
GALEN GOODREAU
KIMBERLY GREER
TRUDY HAAS
DIANA HALE
NO TEARS LEARNING INC, DBA
ED HARPER
HEATH SCIENTIFIC
GIGI HEERMANS
HEINEMANN
HENRY MIDDLE SCHOOL
HENRY SCHEIN INC
RUBY HERNANDEZ
RICHARD HILL
SYLVIA HINOJOSA
STEVEN HOPKINS
DAWN HOTTINGER
VICKIE HOUK
HOUSE OF RIBBONS
IGNITE LEARNING INC
IPEVO
ADRIANN IVEY
JUSTIN MILLER, DBA
CYNTHIA KAWEJSZA
SHEILA KELLE
ERICA KLESEL
LAERDAL MEDICAL CORPORATION
SHARON LANDRY
SUSAN LEWIS
MIKE KASTENS, DBA
REBEKAH LOVE
BETHANY LOVELL
MEP ENGINEERING INC
MOISES MAGANA
MAGGIANO'S TEXAS INC
SUSAN MANNAS
SUE MASON
MARK S CRAVEN
GARY L MEYER
BILLYJON A MCPHAIL
ROBERT (BOB) CANNON
GILBERT A ELORREAGA
BILLY GAYMAN
Page 186
May 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
1,225.01
1,872.35
820.18
1,212.01
1,942.50
243.68
1,587.89
2,514.65
951.01
1,702.00
150.00
1,015.70
818.82
906.01
144.00
801.68
150.00
1,972.00
270.00
1,386.00
1,875.02
414.00
90.00
1,085.98
459.00
66.68
1,124.82
1,713.36
1,336.68
894.01
185.00
1,998.02
270.68
364.00
198.00
150.00
572.32
312.00
534.01
198.00
446.68
1,014.01
90.00
3,047.32
1,201.36
726.68
180.00
504.00
164.36
98.00
255.00
180.00
939.60
53.24
60.00
28.36
85.78
480.00
3,705.00
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JULIA ELAINE WINDLE
AMY BURGUS
LE ANNE MORALES
MARY SCHANI
NORA MAMELLO HOLZER
LORI MAILLART
RACHEL LOPEZ
JENNA YEE
KRISTIN BURRITT
JULIA SNYDER
ANDREW M RUSSELL
KRISTINE REAUME
LISA M HILL
BRIAN BUTZ
SARAH BATES
AMY CASPER
JESSICA RAE GARROW
ERIN B MARTYSZ
JULIE A LINDER
PATRICK WADE KELLY
VANGUEL TANGAROV
ROBERT DANIEL GROTE
EUNDO PARK
KYLE KORONKA
ROBERT OSBORNE
ANDREW RYAN WILDS
TREVOR KYLE CULP
NORMAN BERGERON
AMANDA OZLEY
SHAUNA LYNN SATROM
SPENCER NIELSEN
SEAN DACY
SARUNAS JANKAUSKAS
ERIC DANIELS
DANIEL TROIANO
RACHEL KAPLAN
NICHOLAS KUNKLE
JOSH LEVY
NATALIE SMITH
BENJAMIN KESSLER
LEAH KNIGHT
JUDITH SWEAZEA, DBA
JENNIFER MCCARTNEY
MANDI GAYE MCCASLAND
CYNTHIA MCCLURE
JULIA MCCOMAS
Page 187
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8,190.00
68.09
600.00
55.69
1,140.01
150.00
68.85
131.99
43.61
225.25
10.15
50.84
11.28
364.00
670.56
104.04
46.97
100.00
146.78
50.00
150.00
50.00
75.00
75.00
75.00
75.00
65.00
483.88
385.00
2,600.00
16,788.04
20.50
384.65
107.40
1,159.68
1,156.78
38.50
168.66
56.00
572.32
26.32
398.60
50.00
61.96
13,812.50
2,407.20
9,708.95
262.09
200.94
392.50
92.57
776.40
70.33
42.48
85.83
234.00
61.08
36.00
24.84
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CLAIRE MCKAY
KEITH MCKEACHIE
DEBI MCNIFF
MEGAN RICHARDS
JOSHUA L MELLO
LESLIE MICUS
GREG MILLEN
NICKIE MILLER
MITINET LIBRARY SERVICES
SHARON MORGAN
MTS SAFETY PRODUCTS
NASCO
CATHY NEELY
AMY NICHOLS
NANCY NITARDY, DBA
SHELLEY NORTON
MICHAEL NORMAN DAY
CELESTINE O EGUZO
KEITH R POONWAH
ABOLI MOEZZI
JACK W RUSS
MICHAEL E TIMMONS
PETE HOYT
HELENE O'NEAL
RANDALL BRYANT, DBA
ON THE FLIP SIDE LLC
MARK PACE
TOM PADGITT INC
PAMELA PETROSS
DEANNA PHILLIPS
WAYNE POHLS
DAMITA (DEE) PORTER
MICKY PORTER
SHANDALYN PORTER
SANDE POWLEDGE
R L HICKS LP
DIANE RAUSCH
CAROL REED
TRACEY RICE
JOAN RICHBURG
CAROL ROGERS
NESHMAYDA ROJAS
MEGAN ROUTIN
RUSH BUS CENTERS
JAIME SANDOVAL
WILLOW SAUERMILCH
Page 188
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19.84
150.00
104.91
394.87
63.50
54.52
368.00
24.74
5,225.00
78.23
555.00
103.70
55.39
95.78
164.94
34.27
8,384.72
19.85
28.71
59.86
260.00
51.87
40.70
228.80
720.00
360.00
49,056.34
43.45
1,846.00
41.41
112.30
387.62
52.50
72,295.07
355.75
159.17
744.98
112.30
58.75
53.86
21.32
61.38
42.00
311.87
150.00
392.01
22.29
166.82
86.39
382.00
16,667.22
3,600.00
540.00
300.00
2,146.50
277.00
148.00
750.00
415.00
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MIKAYLA SAUERS
DANIEL SCHMIDT
ELAINE S SCOTT
SEGUIN ISD
KENDRA SHAFFER
LORNA SHEPHERD
R&R ALLIANCE INC, DBA
DIANNA SIMONS
ADRIANNE SMITH
MARY ALICE SMITH
VERONICA SOPHER
JENNIFER STEWART
JOANN STILLMAN
DONNELL STONE
ASHLEY SWINDLE
TCI TIRE CENTER LLC
TEACHER'S DISCOVERY
JANICE TEDDER
TEXAS TOLLWAYS CSC
SAMANTHA THOMSON
LISA THORNE
SUSAN KRALOVANSKY
DANIEL RAY JOHNSON
RICK A MARQUEZ
CARRIE TROSKA
KAREN TURNER
RACHAEL TURNER
RODNEY VINCENT
PAUL VINCENT
SHERI WESTBROOK
MALISSA WHEELER
JEANNETTE WHITT
ANA WHITTLESEY
DEBBIE WIELAND
CARY WILLIAMS
DARCY WILLIAMS
JOE WILLIS
JILL WITT
KATHY WOOD
AMY WOODUL
XEROX CORPORATION
YMCA GREATER WILLIAMSON CNTY
HOSA
AREA VII FFA
DISNEY'S CORONADO SPRINGS
TEXAS FFA
Page 189
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6,840.00
450.00
57.00
33.00
45.00
54.00
27.00
57.00
15.00
30.00
48.00
21.00
27.00
24.00
51.00
57.00
54.00
57.00
27.00
27.00
21.00
27.00
45.00
57.00
57.00
57.00
54.00
51.00
54.00
57.00
30.00
57.00
21.00
54.00
57.00
51.00
48.75
75.70
57.00
8.30
48.00
48.00
100.60
57.00
19.50
51.00
54.00
14.10
57.00
45.00
27.00
57.00
54.00
57.00
57.00
57.00
54.00
10.35
39.00
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TEXAS IB SCHOOLS
UNIVERSITY OF TEXAS AT DALLAS
AIRREONA REAMS
ALEMAN, JESSYKAH
ALEXIS SAVEDRA
ALLEN, BRIANA
ANDERSON, JARED
ANGELICA GARCIA
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
BOWIE, KEVAUGHN
BUCHANAN, BLAKE
CALEB MOORE
CASTILLO, RALPH
CHOPLIN, MARCUS
CHUBBS, JOHNATHON
CLARISSA GONZALES
CORTEICE BROWN
CRUZ, MARYSOL
DODD, SCARLETT
DUNCAN, KRYSTAL
EMILEE SMITH
FERRARI, STEPHEN
GIVENS, BEN
GONZALES, ADREAN
GREEN, PAYTON
HANLEY, MICHELLE
JASON HAMMACK
JORDY MIGUEL
JULIANA VILLAREAL
KELLY GAUTHIER
KOLLARS, ALLEGRA
KRUCKENBERG, COLTON
LEVINE, JARED
LINDA DONOVAN
LISA TUCHENHAGEN
LOWDEN, BEN
LUISA ECKLUND
MARISA CONROY
MELISSA RASMUSSEN
MILLER, SEAN
MIREYA MEDINA
PARKER, TONY
PATE, JONATHAN
PENNY FRY
PHILLIPS, MADDIE
POWELL, LAUREN
RICHARDSON, COREY
RIGGS, AMANDA
ROBILLARD, LAUREN
ROBLES, MARIA
SANCHEZ, CRISTINA
SCHULTZ, CHRIS
SHELBY, JOSHUA
STACY KOUTSOUDIS
SULLIVAN, CAITLYN
Page 190
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21.00
57.00
57.00
54.00
30.00
13,523.50
962.32
22,139.10
9,882.28
17,331.91
181.35
538.00
39.17
76.31
311.00
15.30
2,308.60
680.85
4,410.00
958.37
4,312.50
114.08
301.10
35.80
1,200.00
489.00
289.00
99.23
94.13
92.54
203.00
112.81
165.97
5,000.00
7.65
375.00
217.52
350.00
913.00
42.43
31.16
97.21
31.52
399.73
2,272.57
136.22
160.37
35.29
19.80
30.59
1,014.00
5,882.08
2,326.50
7,642.00
10,750.00
3,440.00
460.72
379.62
60.43
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SUTTON, ANDREW
TORR, COLBY
VARGA, EMMA
WILKINS, JEREMIAH
YESENIA RODRIGUEZ
HOWARD GARNER, DBA
CITY OF CEDAR PARK
CITY OF LEANDER
AFFORDABLE COMPUTER PRODUCTS
DAWN ALTMAN
SUSAN M ANDERSON
APAC - TEXAS INC
DIANA PETTKE, DBA
MARTY AVANT
B&C TROPHIES
B&B ATHLETIC SUPPLY
B&K DELIVERY
FELIX BARNHART
JEFF LIEBERMAN, DBA
SUE BEHM
BEN E KEITH CO
MICHELLE BERLINGER
JERRY BLAKE
KIM BLAND
PHILLIP GARCIA, DBA
JENNIFER BOURLAND
CANDI BREWER
LISA BRITTAIN
VIRGINIA BRITTON
DARLA BROWN
ANGIE BUONAFEDE
BETTY CAMPOY
CANNON SPORTS INC
CDW GOVERNMENT INC
CLS EXCAVATION INC
COMFORT SUITES
LINDA COURTNEY
ULLI CRANE
Page 191
May 2012
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14.46
128.85
420.00
13.31
106.86
200.00
579.88
159.10
58.80
104.00
900.00
66.21
51.41
534.00
14.60
433.62
128.94
33.38
46.87
51.31
103.02
356.58
1,793.95
56.25
5,612.96
35.39
2,352.00
213.89
66.10
84.00
23.74
74.21
99.50
18.56
51.00
537.50
126.17
48.96
62.83
2,209.50
24.17
19.58
4,879.38
28.76
342.00
500.00
36.00
11.99
33.41
570.00
644.76
92.91
72.22
57.83
149.72
55.00
82.98
133.16
92.00
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JO LYNN CRAWFORD
MARIVEL DELAGARZA
RICHARD TULT
TINA DOZIER
LUCY DUNNEHOO
ESC REGION XIII
TASHIA E ELLINGTON
AMY ENGLUND
EPES SOFTWARE
FEDEX
FIRST TO THE FINISH
JENNIFER FREEMAN
NORMA FREIMARK
TARA FUSILIER
GBC
DENISE GEIGER
GILMAN GEAR
GAIL GIOVANETTI
GLASSWOOD INDUSTRIES LTD
GREGORY GLOVER
JACQUIE GOGGIN
MICHELE GROOMES
EVA M GUARDIOLA
LADONNA HANDCOX
TRICIA HARE
MICHAEL D HENRY
LINDA HESTER
LISA HOUSTON
CHRISTY JAGODIK
CHARLES T FAIRCHILD, DBA
ASHLEY JOHNSON
JAYNE JOHNSON
JOHNSON OIL COMPANY
LINDA JOHNSTON
LISA B KEATHLEY
JERRY KIKER
ELIZABETH KITE
MARY ANN KLUGA
CONVICT HILL FLOORING COVERING
LEANDER HIGH SCHOOL
LEARNING RESOURCES INC
CATHIE LOCKHART
ZANDRA LOPEZ
KIM LUMLEY
SUZIE MARKSBURY
Page 192
May 2012
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94.09
15.50
100.00
6.83
94.86
128.58
253.50
93.74
71.87
9.48
1,187.50
75.00
75.00
75.00
77.75
172.44
75.00
110.00
67.00
70.00
67.00
75.00
139.00
122.00
67.00
122.00
55.00
72.00
102.00
102.00
69.42
122.40
34.88
525.00
658.75
105.90
90.83
61.20
34.78
31.42
100.00
657.61
42.08
623.85
55.00
2,223.35
1,354.50
69.16
82.71
47.33
830.94
110.00
49.93
90.05
33.20
1,647.50
77.72
3,800.40
405.92
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MELANIE MATHER
LADON MATTHYS
MARY WINGO MCCAFFITY
JENNIFER MCDOWELL
KELLY MCMAHAN
TERI MENDEZ
MOORE MEDICAL LLC
MARIA S MORA
MOREDIRECT INC
JOHN H SMITH
DOUGLAS (DOUG) D TOBLER
JAMES MINOR
RAUL HIDALGO
GREG S WHITE
WILLIAM LEE
DANIEL A PRICE
JASON WHITEHEAD
GORDON GLAZE
JASON OJEDA
GUS T LALAU JR
KURT J LANDRY
JEROME PARRA
JAMES R CLEMENT
DEAN BUCHANAN
RICHARD J SLADECEK SR
PAMELA O'MARY
HELENE O'NEAL
KATHY PALOMO
PEARL PEREZ
DANA PHARR
AMY POKORNEY
STACEY POMERANTZ
LUIS PORTILLO
MELINDA PRATHER
MATT PRAUSE
ROCK N P INC, DBA
JULIE ROCHA
CHRIS ROSS
SHALEEN RUIZ
RUSH BUS CENTERS
SAFESITE INC
ELDA SALDANA
JOHN SANDOBAL
SANTILLANA USA PUBLISHING
JANE SCHENCK
Page 193
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40.00
75.17
38.13
23.92
65.59
4,000.00
190.00
795,679.88
2,266.26
32.46
265.00
1,780.38
50.00
100.00
375.63
344.10
111.59
270.00
489.00
293.95
55.28
700.00
480.00
95.00
210.00
2,498.00
800.00
7,475.00
19.58
849.06
300.00
21,084.00
23.15
26.21
31.21
14.23
1,435.00
28.46
40.39
107.61
400.00
1,060.00
75.00
75.00
163.20
1,194.15
1,390.00
360.00
425.00
760.00
39.57
1,080.00
180.00
93.55
27.00
12.55
4.00
313.00
4,312.61
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BEVERLEY SCHROEDTER
SANDY SCOTT
KENDRA SHAFFER
STACY SHEPARD
MARY SHORE
SKYLINE EQUIPMENT INC
ADRIANNE SMITH
SARAH SPRADLING
SPRING ISD
SPRINGHILL SUITES
BARBARA STANGLER
RICHARD KERRY TAYLOR
TEACHER'S DISCOVERY
TEAM EXPRESS INC
BARBIE TEETS
TEXAS ASSOC FUTURE EDUCATORS
TEXAS FCCLA
TOM BROCK FORMS
EDDIE TORRES
TOTAL REGISTRATION LLC
GRACE JORDAN
TEXAS SCHOOL FOR THE DEAF
RICK A MARQUEZ
JIM SPANN, DBA
TERRY M BROWN, DBA
DEBBIE WATSON
WESTCAVE PRESERVE CORPORATION
KIRSTEN WHEELESS
MICHELLE WILSON
ASTRID WINKLEPLECK
GENA WOLFE
KERRY ZAMZOW
LAURA ZERMENO
LINDA ZIEMANN
AREA VII FFA
CROWD PLEASERS DANCE CAMPS INC
DAVIS MOUNTAINS SPORTS CLINIC
DAVIS MOUNTAINS SPORTS CLINIC
ESC REGION IV
SHORE CLUB VOLENTE BEACH
SKILLSUSA TEXAS
SPECIAL OLYMPICS TEXAS INC
TEXAS IB SCHOOLS
UNIVERSITY OF TEXAS
CEDFA
ANGELIQUE FIGUEROA
DEAN MIGCHELBRINK
KRISTI TENRREIRO
STACEY CALABRETTA
HOWARD GARNER, DBA
ATMOS ENERGY
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122.69
33,230.72
192.50
11,975.00
461.20
149.60
300.00
417.00
60.58
1,078.72
52.57
2,469.60
150.00
27.00
1,364.16
3,594.00
213.50
5,440.00
185.00
841.00
694.00
59.95
4,792.00
52.11
137.74
231.73
500.83
722.21
520.58
565.84
150.00
105.00
7,155.50
85.00
3,000.00
497.24
502.66
245.64
2,089.79
325.00
3,987.06
292.60
80.00
4,672.00
1,225.00
36.99
194.45
400.00
200.00
225.16
528.00
11,292.29
3,542.94
57,989.73
3,725.00
2,585.00
590.00
207.00
120.00
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TEXAS GAS SERVICE
AFP INDUSTRIES
AMY'S ICE CREAMS
APPLE COMPUTER INC
B&C TROPHIES
JEFF LIEBERMAN, DBA
MICHELLE BERLINGER
JERRY BLAKE
JERRY BLAKE
BNE LLC
ASHLEY BRAY
BETH BRYMER
CANYON RIDGE MIDDLE SCHOOL
CAPSTAR AUSTIN PARTNERS LP
CEDAR PARK MIDDLE SCHOOL
CEN TEX UMPIRES ASSOCIATION
MENDY CLARK
CONNIE COCHRAN
JENNIFER COLLINS
DELL COMPUTERS
DEMCO INC
ECOLAB INC
MATTHEW JAMES EHLERS
ESC REGION IV
MIRANDA FINKELSTEIN
FORNINE MUSIC LLC
GBC
GEORGE BUSH HS ACTIVITY FUND
GRAINGER INC
KAITLIN GRELLE
MARGARET HAMILTON
TERESA D HARTLINE
HILL COUNTRY BIBLE CHURCH LEAN
ICEWORKS
INLINGUA
ION WAVE TECHNOLOGIES
IPEVO
RICHARD EKLUND, DBA
Page 195
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40.24
7,361.47
205.32
8,409.78
45.79
74.87
127.50
63.20
1,659.14
1,127.84
42.33
203.27
170.70
1,845.24
2,304.11
31.83
150.00
44.40
2,899.15
12,800.00
150.00
75.00
87.00
150.00
75.00
75.00
87.00
75.00
76.00
75.00
75.00
93.24
85.00
310.00
469.83
310.00
310.00
310.00
2,590.00
675.00
989.05
11,668.48
170.50
382.36
175.00
856.57
381.63
324.15
802.50
12,292.88
43,072.00
650.76
4,353.50
166.64
27.34
114.04
93.28
12.00
37.00
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JOANNE SANFORD
BRANDI JONES
KRONOS INCORPORATED
HOLLY LAMB
LIBERTY SIGNS INC
MIKE KASTENS, DBA
JUDITH SWEAZEA, DBA
TYLER MOORE
MOREDIRECT INC
MOTOROLA
JOSHUA MUNOZ
TERRY NABI
NASCO
NOVELL INC
CHRIS NG
MICHAEL (MIKE) E CRABILL
JACK W RUSS
MICHAEL E TIMMONS
JASON WHITEHEAD
STEVEN A LARSON
OMID KHAMISI
DAVID ROBERT PAYNE
BOBBY VINCENT BEHNSCH
GARY LESLIE PANOZZO
MIKE ATKINSON
BILL STEVENS
BOB HUBBELL
JOHN FARRIS
CHUCK GURNEY
ON SITE SERVICES
ELISA PEDERSON
PERFECTION LEARNING CORP
PRO-ED INC
PS PROMOTIONS INC
PSYCH CORP
JULIE RHODES
RUSH BUS CENTERS
TAMI N RUST
JENNA SANDERS
ROSANNE SLAN
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150.00
32,069.55
575.00
800.00
30.34
4,475.86
1,564.00
15.80
980.00
98.00
23,229.42
206.00
5,800.00
728.00
180.00
29,606.16
175.84
281.46
47.00
18,874.07
160.00
395.00
270.00
325.00
325.00
320.00
80.00
375.00
30.00
500.00
960.00
760.00
9,301.70
175.00
1,219.49
65.00
23.73
110.22
5,659.94
1,497.00
4,894.76
113.99
114.55
200.00
500.00
12,890.00
99.00
338.00
89.00
4,119.45
25.62
1,104.87
184.00
499.00
5,023.00
2,413.40
92.16
31.42
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EMILY TANNERT
TASO AUSTIN CHAPTER SOFTBALL
TASO CAPITAL AREA CHAPTER
DIANA SUSAN TAYLOR
TCI TIRE CENTER LLC
TEXAS TOLLWAYS CSC
ROUND ROCK ISD
VST SERVICES LLC
CHRISTINA WALLACE
JACK WINTERROWD
XEROX CORPORATION
ANGELO FOOTBALL CLINIC
CCCAT
FOUNDATION FOR MUSIC EDUCATION
FOUNDATION FOR MUSIC EDUCATION
SMITHSON VALLEY HIGH SCHOOL
TCASE
TEXAS FFA
TEXAS GIRLS COACHES ASSN
TEXAS HIGH SCHOOL
TEXAS IB SCHOOLS
VATA/SPATS
VOLENTE BEACH INC
BIRJIS RASHED
DEBBIE RINKEVICH
A QUILTER'S FOLLY
CITY OF CEDAR PARK
KIM ADCOCK
MARY JEANNE ALTURA
AMERICAN RED CROSS OF CEN TEX
APPLE COMPUTER INC
APT COMMUNICATIONS
ASCD
DIANE ATWOOD
AUSTIN SHIRT WORKS INC
B E PUBLISHING
PATEL ASSOCIATES INC, DBA
RONNY BELL
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975.00
7.94
2,608.74
690.00
72.94
28,902.63
61.60
324.71
380.00
3,684.00
491.72
2,094.00
35.93
180.00
1,080.00
859.57
14.00
63.50
431.06
120.00
7.00
386.40
3,000.00
2,771.88
737.51
89.00
6.15
275.00
193.74
848.50
17.98
342.72
117.02
1,803.65
399.00
3,000.00
1,299.00
3,554.55
16.59
1,966.50
200.00
75.00
263.75
345.00
207.64
2,095.00
295.00
1,227.69
750.00
39.02
4,330.21
500.00
252.50
250.69
1,050.68
700.00
4,442.25
63.50
284.00
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JOE BLACKSHER
CALLOWAY HOUSE INC
CAP-A-BUS INC
KITA INC, DBA
CDW GOVERNMENT INC
MARIA COCHRAN
COOLKIDS CLASSES
BRENDA CRUZ
PAUL DAVIS
ALEXANDRA DIBARI
TERI DRISCOLL
ERIC ARMIN INC
ANDREW EBERT
ESC REGION XIII
LOYCE ENGLE
EPES SOFTWARE
FEDEX
FELLOWSHIP OF CHRISTIAN ATHLET
FISHER SCIENTIFIC
FOWLER FIRM, PC
EVA FRANCO
FREY SCIENTIFIC
LISA GIBBS
GILMAN GEAR
GOLD MEDAL SQUARED
STAR GOLF PARTNERS
ANDREW HARTWICK
HDR ENGINEERING INC
HENRY MIDDLE SCHOOL
STEVEN HOPKINS
HOUCHEN BINDERY LTD
IPEVO
ADRIANN IVEY
IWRENTALS/SOCK-HOP
MICHAEL JORDAN
KERRI CERNOSEK, DBA
GLORIA KRESSIN
KRONOS INCORPORATED
LAKEWAY INN CONFERENCE RESORT
LEHMAN HIGH SCHOOL
JAMES MACLASKEY
LINDA MAJOR
EDWARD L MARTINEZ
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300.00
180.00
75.00
225.00
225.00
225.00
150.00
150.00
1,637.83
80.50
150.00
1,951.50
523.28
151.34
75.00
75.00
75.00
75.00
75.00
85.00
400.00
722.70
1,315.00
1,881.00
39.50
1,402.80
27.11
23.97
665.02
27.34
30.60
150.00
9,341.04
2,912.00
52,459.11
407.97
71.45
200.00
430.00
340.00
79.44
4,667.18
901.50
1,500.00
97.00
3,074.00
59.27
927.36
250.00
180.00
180.00
22,645.68
400.00
520.00
880.80
248.68
1,011.09
400.00
5.00
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MARK S CRAVEN
AMY BURGUS
LORI MAILLART
JENNA YEE
SUNIL GADGIL
STEPHANIE KARINA MCBRAYER
DAVID HUMMEL
JUDITH SWEAZEA, DBA
BRENDAN MCCARTHY
JOSHUA L MELLO
MOREDIRECT INC
KEITH R POONWAH
CARY V TAYLOR
WILLIAM BILL KELLY
RANDALL BRYANT, DBA
SUZANNE KEY PAGAN
PERMABOUND BOOKS
SUSAN RAILS
REVTRAK INC
MICHAEL REYNA
ELIAS RODRIGUEZ
TAMI N RUST
TRAVIS CNTY DOMESTIC VIOLENCE
JEREMY SPICER, DBA
ADRIANNE SMITH
STECK VAUGHN COMPANY
STACY STEELE
STLIES MIDDLE SCHOOL
SWATA
KELLI TAYLOR
NANCY TARVIN
TCI TIRE CENTER LLC
TEXAS GAS SERVICE
TEXAS SCENIC INC
TRACY VOGEL
TRADEWINDS RESORT
YTAP, TEXAS A&M
DANIEL RAY JOHNSON
RICK A MARQUEZ
UNIVERSITY OF TEXAS
LAKEVIEW HOSPITALITY
WILLIAM DALE WALKER
SUSAN J YOUNG
LINDA ZIEMANN
Page 199
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270.00
495.00
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2,120.00
1,520.00
2,225.00
530.00
150.00
540.00
15.00
250.00
63.00
48.00
89.00
48.00
93.00
4.20
42.00
42.00
14.00
84.00
21.00
14.52
63.00
126.00
84.00
56.00
48.00
210.00
84.00
168.00
42.00
21.00
84.00
42.00
42.00
51.00
111.00
63.00
50.40
57.00
42.00
48.00
51.00
14.00
63.00
63.00
45.00
94.50
54.00
25.26
42.00
7.26
42.00
28.00
98.00
14.00
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ANGELO FOOTBALL CLINIC
CANYON HIGH SCHOOL
CCCAT
RICE UNIVERSITY
TEXAS GIRLS COACHES ASSN
TEXAS HIGH SCHOOL
TEXAS IB SCHOOLS
TIVA CONFERENCE
TMEA REGION 26 BAND
UNIVERSITY OF TEXAS
UNIVERSITY OF TEXAS
WESTWOOD HS VOLLEYBALL
ABHA SINGH
AIRREONA REAMS
ALAN SHOEMAKE
ALAN YGUERAVIDE
ALEMAN, JESSYKAH
ALEXANDRA PERALES
ALEXIS SAVEDRA
ALLEN, BRIANA
AMBER YORK
AMELIA KUPEC
AMY RENFROE
AMY WILKINSON
ANDERSON, JARED
ANDREA COWARD
ANDREAS MARTINEZ
ANDREW HOISINGTON
ANGELICA GARCIA
ANN MOSHER
ANNE-MARIE ROVENSTINE
ARLENE FREEMAN
AUDREY PIRTLE
AVERI MULLINS
BARBARA ALVAREZ
BARBARA FRIERSON
BETH DUNCAN
BIANCA MORFIN
BOWIE, KEVAUGHN
BRETTA LAUDEN
BUCHANAN, BLAKE
BUDDY ROBERTS
CALEB MOORE
CAMERON LEWIS
CARIANNE GILLMORE
CAROL HAVENS
CARTER BERLIND
CASTILLO, RALPH
CELIA FRYAR
CHADWICK, TIM
CHARLES MCCUSKEY
CHOPLIN, MARCUS
CHRIS FARMER
CHRISTI COOPER
CHRISTIN BATOR
CHRISTINA KNOX
CHRISTINA SHUFFIELD
Page 200
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63.00
48.00
21.00
63.00
48.00
54.00
126.00
56.00
29.40
14.00
21.00
29.40
112.00
70.00
99.00
57.00
111.00
48.00
49.00
35.00
45.00
91.00
56.00
10.50
42.00
99.00
123.00
120.00
85.00
31.50
120.00
42.00
70.00
36.00
93.00
102.00
63.00
47.25
51.00
84.00
6.78
14.00
14.00
21.00
48.00
14.00
49.00
42.00
63.00
77.00
37.81
7.30
24.00
31.50
28.00
14.70
84.00
90.00
21.00
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CHRISTINE GILBERT
CHUBBS, JOHNATHON
CONNIE STEPHENSON
CRAIG DEBEVOISE
CRISTIAN SANTOYO
CRUZ, MARYSOL
CYNTHIA STEPHENS
DEBBORAH CONNER
DEBRA LONGORIA
DEEPA DESAI
DELLA ROBINSON
DENISE PRICE
DIANA HIEBELER
DIANE GIANNASCOLI
DIVEN, KARLEY
DODD, SCARLETT
DUNCAN, KRYSTAL
ELIAS PENA
ELIZABETH FORSTER
ELLEN HILL
EMILEE SMITH
ERIC FEISTEL
ERIN BROWN
EVELYN HOFMANN
FERRARI, STEPHEN
GARRETT, DIAMONTE
GIVENS, BEN
GONZALES, ADREAN
GREEN, PAYTON
HA LEE
HANLEY, MICHELLE
HEATHER JEFTS
HEATHER RUPERT
HIGGINS, PEYTON
HINZE, HUNTER
HUAYU WANG
ILLONA WEBER
IRVIN NAVA
IVONNE RICCARDELLI
JACKIE ACEVEDO
JACKIE BROCK
JANIE LUA
JASON ALEXANDER
JASON HAMMACK
JASON THOMAS
JEANNE JOHNSON
JENNIFER DUNN
JENNIFER GROSS
JENNIFER KERLICK
JENNIFER MATHYS
JENNIFER MAW
JENNIFER PROFT
JENNIFER SHAW
JENNY WILSON
JERRY GLOVER
JIM NISSEN
JIMMERSON, ABBY
JON CONTRERAS
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133.00
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84.00
14.00
26.50
63.00
14.00
21.00
21.00
105.00
31.50
42.00
35.00
115.50
126.00
10.50
117.00
14.00
14.00
48.00
42.00
14.00
21.00
42.00
35.00
99.00
54.00
70.00
84.00
84.00
28.00
14.00
28.00
117.00
42.00
42.00
48.00
14.00
42.00
42.00
84.00
84.00
42.00
70.00
114.00
28.00
189.00
57.75
42.00
56.00
87.00
63.00
27.99
56.00
14.00
42.00
56.00
42.00
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JOYCE CRIDER
JUDY HOMILLER
JULIANA VILLAREAL
JULIE CORMACK
JULIE REINHARDT
JULIE WOCHE
JUNGEUN HONG
KAREN ERLANSON
KAREN HARDIN
KATHERINE BOWMAN
KELLI DOMINGUEZ
KELLIE BRYSON
KELLY LAWRENCE
KELLY SIMON
KERRI CERNOSEK
KIM NGUYEN
KIRSTEN MCDONNELL
KOLLARS, ALLEGRA
KRISTI URKUSKI
KRISTINE FOSTER
KRUCKENBERG, COLTON
LANE QUIBODEAUX
LAURIE LOWRIE
LEAH HARGRAVE
LENA HALE
LETICIA GONZALES
LEVINE, JARED
LEWIS, CAMERON
LINDA BRUBAKER
LINDA BUCHER
LISA CHESHIRE
LISA FITZGERALD
LISA NICHOLS
LISA TURNER
LOWDEN, BEN
LUCY PAYJACK
LUIS GONZALEZ
MARISA CONROY
MARK DAN
MARK WETZEL
MARY CLAFLIN
MARY REYNOLDS
MARY SPAULDING
MARY WARRENBURG
MATHEWS KOCHUMMEN
MELISSA BANUELOS
MELISSA HINOSTROZA
MELISSA RASMUSSEN
MELISSA WALKER
MELODY MOORE
MENAJOVSKY, REBECCA
MICHAEL NORRIS
MICHELLE BROWN
MICHELLE HELMERS
MICHELLE SCHOEPLEIN
MICHELLE SWENSON
MIHYANG YOO
MILLER, SEAN
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28.00
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45.00
63.00
112.00
42.00
28.00
42.00
54.60
21.00
126.00
117.00
89.00
120.00
42.00
35.00
14.00
42.00
45.00
48.00
42.00
111.00
84.00
42.00
60.00
48.00
81.00
32.00
14.00
48.00
84.00
42.00
21.00
42.00
42.00
168.00
45.00
63.00
42.00
48.00
18.00
42.00
48.00
42.00
48.00
21.00
16.80
54.00
42.00
42.00
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105.00
105.00
28.00
57.00
84.00
49.00
99.00
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MONICA HILL
MORFIN, BIANCA
NANCIE BOLTON
NAVA, IRVIN
NOLAN BITNER
NONA THORNHILL
PAIGE NAGY
PAM BUSH
PAM MEHTA
PAM SCHMITZ
PAMELA JASPER
PAMELA MCNALLY
PARKER, TONY
PAT WARD
PATE, JONATHAN
PATI MADDOX
PATRICIA GUTIERREZ
PATTIE MCKAY
PAULA DUNCAN
PENA, ELIAS
PEYTON HIGGINS
PHILLIPS, MADDIE
POWELL, LAUREN
REBECCA HOOPER
RHONDA ALLEN
RICHARDSON, COREY
RIGGS, AMANDA
ROBA DATTILO
ROBERT RUE
ROBERT WEBB
ROBILLARD, LAUREN
ROBIN STANFIELD
ROBLES, MARIA
RONIT KULICK
SANCHEZ, CRISTINA
SANDRA CARRUTHERS
SANDY KELLY-KHAN
SANTOYO, CRISTIAN
SARAH CLOWARD
SCARLETT FULLER
SCHULTZ, CHRIS
SCOTT NEWMAN
SCOTT VALLEY
SHANNON SLUSS
SHARON ISMAIL
SHELBY, JOSHUA
SHERRY WALSH
SILVIA CIUFFETELLI
SLUSS, SHANNON
STEPHANIE JACOBSON
STEPHANIE MILLER
SUE BRADFORD
SULLIVAN, CAITLYN
SUNIA SHETTY
SUSAN HOLSTROM
SUTTON, ANDREW
TAMARA MCDONNELL
TANYA VILLARREAL
TAURAS, CARLEY
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21.00
25.21
14.00
51.00
28.00
42.00
10.22
123.00
42.41
102.00
60.00
120.00
56.00
45.00
63.00
2,553.89
1,408.73
2,357.21
1,839.00
325.23
35.34
495,235.00
6.43
1,470.00
10,660.32
690.50
6,723.00
115.00
1,290.00
57.17
85.00
84.61
163.53
1,107.62
700.00
45.08
382.74
524.00
152.06
471.00
75.38
16.83
3,412.00
59,847.26
51.00
56,712.00
3,204.90
795.00
79.10
63.19
33.17
170.00
8.87
37,417.05
357.67
108.00
70.64
123.42
306.80
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TERESA ESTRADA
TERRY ALPERT
THALIA O'HANLON
TIM CHADWICK
TONI MALONE
TORR, COLBY
TRUDI DOSSEY
VARGA, EMMA
VIC MEJIA
VOELKL, MATTHIAS
WALLY MAGRUDER
WILKINS, JEREMIAH
WILLIE FLORES
YGUERAVIDE, ALAN
YOLANDA KIRKLAND
BLOCK HOUSE MUD
SPRINT
DAWN ALTMAN
MARIA ARMENTA
DIANA PETTKE, DBA
ULTIMATE STRUCTURES INC, DBA
AUTOMATED DATA SYSTEMS
KARLA BARTH
LISA BRITTAIN
KELLI BROWN
MARLA BUSCH
ROBIN CARSON
SEBASTIAN CASTRO
CATHI CHRISTENSEN
FEDERICO COLLAZO
COLLEGE BOARD AP EXAMS
COMMERCIAL KITCHEN
VALLEY MUSIC LLC
MARIA COOK
LINDA COURTNEY
JO LYNN CRAWFORD
CROWN LIMOUSINE
MARIVEL DELAGARZA
DELL COMPUTERS
KELSEY DISLER
TINA DOZIER
JOE DUFFIELD
KADE ECKERT
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329.91
89.00
1,257.54
6.79
110.78
153.60
353.10
1,404.05
33.25
72.00
542.50
120.00
83.00
12.00
74.36
5.00
996.00
108.00
30.00
22.63
1,395.00
878.00
112.05
9.41
32.90
1,337.50
154.07
203.09
5.00
1,825.00
4.50
28,893.72
377.00
708.75
153.45
43.45
37.33
262.60
750.00
1,821.60
428.31
271.28
132.71
135.25
224.79
10,000.00
132.00
300.00
2,996.75
499.56
9,754.17
260.28
8.36
893.75
94.45
459.56
1,376.40
13.08
315.00
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BRENDA A EDWARDS
EPES SOFTWARE
EUROPEAN AMERICAN MUSIC DISTRI
FEDEX
MIRANDA FINKELSTEIN
GBC
PEGGY GALLAGHER
PAUL GAMMAGE
ADRIENNE GARCIA
KENDAL GEORGE
JOSIE GIARRATANO
JACQUIE GOGGIN
GALEN GOODREAU
GRAINGER INC
KIMBERLY GREER
KAITLIN GRELLE
MICHELE GROOMES
TRUDY HAAS
TINA HANSON
TRICIA HARE
HEATH SCIENTIFIC
RUBY HERNANDEZ
VICKIE HOUK
ERICA HUNT
ILPC
RICHARD EKLUND, DBA
JARRETT PUBLISHING CO
JULIE JOHANSON
CAROLINE JOHNSTON
DANA JONES
KATUS
GRANT KESSLER
JONATHAN LAMB
KEVIN LAWSON
SUSAN LEWIS
KIM LUMLEY
MEP ENGINEERING INC
MATT MAREK
MARK KLINGAMAN
MARK'S PLUMBING PARTS
JUDITH SWEAZEA, DBA
LORI MCDONALD
JENNIFER MCDOWELL
KELLY MCMAHAN
KYLA MILLS
MOREDIRECT INC
DAVID SMITH, DBA
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1,248.28
2,550.00
4,038.12
105.67
75.00
69.43
100.00
135.00
62.20
75.00
65.00
109.98
50.00
135.00
50.00
43.04
16.00
436.00
180.59
150.00
67,321.35
30.52
462.11
41.62
341.40
150.00
285.00
22.00
339.29
452.37
2,999.99
1,352.00
170.50
444.00
935.00
3,687.25
40.38
54.37
4,906.08
209.79
1,011.47
110.00
1,999.10
237.84
1,350.00
44.22
2,680.17
83.00
2,200.00
809.55
101.69
80.00
114.41
262.60
554.19
125.51
226.71
303.06
47.94
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NASCO
NATIONAL STUDENT CLEARINGHOUSE
NETSUPPORT INCORPORATED
BARBARA NORMAN
JACK W RUSS
PAUL ALLAN BROCHI
GARY A VASEY
FARZIN ABBASZADEN
PETER ADAMS
DAVID ROBERT PAYNE
HELENE O'NEAL
MARK PACE
SUZANNE KEY PAGAN
ED PAULSON
PEARL PEREZ
PERFECTION LEARNING CORP
JOHN AUSTIN PIERCE
JEAN POSTON
SANDE POWLEDGE
MELINDA PRATHER
PRESBYTERIAN MO RANCH ASSEMBLY
PRO-ED INC
PS PROMOTIONS INC
ROCK N P INC, DBA
DONNA REYNOLDS
DANIEL REYNOLDS
RIGBY EDUCATION
PAULETTE RODRIGUEZ
SAFESITE INC
SAM'S CLUB DIRECT
JEREMY SPICER, DBA
WILLOW SAUERMILCH
CASEY SHRADER
CHRISTINE K. SIMPSON
VERONICA SOPHER
TERRY SAMFORD, DBA
BARBARA SPELMAN
KIMBERLY STAPLETON
STAR TECH SERVICE
DONNELL STONE
KIM TAPSON
TCI TIRE CENTER LLC
TEAM EXPRESS INC
Page 206
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136.37
2,096.00
695.00
500.00
11.55
46,748.79
398.60
250.00
4,387.50
66.50
400.00
2,560.00
85.00
91,070.85
15,165.34
22,155.25
150.00
5,700.00
150.00
107.60
125,857.13
40.85
180.00
30.73
125.72
86.45
96.35
44.27
200.00
47.00
13.46
4,800.00
400.36
24.00
27.74
4,325.00
394.50
48.00
40.00
604.00
220.00
1,414.56
107.44
27.50
22.95
25.26
50.00
82.40
22.05
23.30
7.30
11.15
216.00
11.25
10.45
68.45
35.95
116.90
71.85
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BARBIE TEETS
TENNIS SHOP INC, THE
TEXAS TOLLWAYS CSC
THINKSMART PLANNING
BETH THORSON
TODD CHARTER SERVICES INC
EDDIE TORRES
JGC TENNIS INC, DBA
THOMAS TURPIN
ROSE VALBY
CHRISTINA WALLACE
PAUL WARNKE
VICTOR WEST
SHERI WESTBROOK
SYLVIA WHITE
CARY WILLIAMS
JOHN ERIC WILSON
JACK WINTERROWD
GENA WOLFE
WORTHINGTON DIRECT
LORI YOUNGGREN
JESSICA R ZENTNER
CROWD PLEASERS DANCE CAMPS INC
HOSA, TA
TEXAS HIGH SCHOOL
UCA SUMMER CAMPS
ALICE FONTAINE
AMY HOLD
ANDREA PHILLIPS
ANN MITCHELL
ARACELI NAVARRO
BARBARA PRICE
BRANDI DONAHOO
BRANDY YOUNG
CHAREENA BARROWS
CHRIS DUFORT
CHRISTINE CAMACHO
CLARE HANNON
DAN GREINER
DEBBIE HOGAN
DEDE HARRIST
DEE WHITE
DEEDRA COEN
Page 207
May 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
78.05
23.25
15.95
35.35
10.20
20.70
36.05
13.10
19.00
30.45
11.95
43.40
22.60
28.90
13.05
37.75
40.90
84.30
35.00
183.56
70.45
9.30
23.29
23.05
58.90
71.40
115.42
16.30
92.65
11.70
21.64
83.75
22.20
53.95
15.25
49.20
8.85
92.30
9.95
15.60
16.30
100.90
90.05
54.55
70.20
12.60
21.30
112.00
1,823.59
379.49
56.42
77.68
140.00
1,620.92
414.65
53.32
81.66
11,626.00
484.04
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120511
20120511
20120511
20120511
20120511
20120525
20120525
20120525
20120525
20120525
20120525
20120525
DIANE BRAHCE
DIANNA KUSTERS
ED HAYES
ELVIRA KOHRS
ERIKA PRIDDY
EVA FRANCO
GABBY HERRERA
GEORGIA VANDEVEER
GILLIAN DONAGHY
GLENDA MCDOUGAL
HEATHER BIRON
ILDIKO VINEIS
ISMAEL PEREZ
JENNIFER BELL
JENNY GILLEPPIE
JOANNE GREENE
JOANNE SEVERN
JODIE PEPIN
JULIE MAYCOCK
JULIE SCHUH
KATRINA BARTON
KELLY COOPER
LEAH WELCH
LINDA BRUDERER
LINH LY
LISA RANDA
MANUEL BRAVO DE RUEDA
MAUREEN THRASH
MELANIE PITCHFORD
MELISSA KRUNCKENBERG
MERI S.
MICHELLE FRIEDMAN
MICHELLE LUEVANOS
MICHELLE MAUPIN
MIKE HARDCASTLE
MIRIAM MCCOY
MRS. SANOGO
ROBIN MEYER-MARTIN
SHEILA ZENZ
SHERYL SPRINGFIELD
STEPHANIE BARKER
STEPHANIE COLEMAN
SUE CARDEN
TAMMY BROWN
TONI ARRINGTON
TROY EVANS
YOKE LAN YAP
HILL COUNTRY FAMILY YMCA
OFFICE OF ATTORNEY GENERAL
TEXAS GUARANTEED
U S DEPARTMENT OF EDUCATION
WASHINGTON STATE SUPPORT REGIS
TEXAS GUARANTEED
DEBORAH B LANGEHENNIG
DIVERSIFIED COLLECTION
Page 208
May 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
509.32
190.00
1,037.83
5,966.00
257.00
216.34
483.71
3,646.08
375.00
1,847.58
2,710.00
88.76
622.18
12,497.19
667.00
7,567.08
478.45
48.67
496.08
1,030.28
805.25
12,306.04
10,011.46
6,498.38
135.00
99.80
725.00
9,165.45
436.50
2,250.00
45.67
13,142.07
953.32
38.32
1,895.21
123.65
812.20
1,417.37
50.00
283.81
1,037.34
49,630.84
4,332.93
1,027.34
313.84
274.72
309.00
2,136.23
380.42
2,566.00
4,208.91
1,703.48
1,535.37
1,337.79
500.00
606.23
99.20
204.21
225.00
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120525
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120508
20120515
20120515
20120515
20120515
20120515
20120515
20120515
20120515
20120515
20120515
20120522
20120522
20120522
20120522
20120522
20120522
20120522
20120522
20120522
20120522
20120529
20120529
20120529
20120529
20120529
20120529
20120529
20120529
20120529
20120529
20120529
20120529
20120531
ECMC
ESC REGION XIII
GENWORTH LIFE INSURANCE CO
NYS HIGHER EDUC SERVICES CORP
PHEAA
TEXAS GUARANTEED
TEXAS GUARANTEED TUITION PLAN
TEXAS STATE TEACHERS ASSOC
TEXAS TEACHERS
TX INDUSTRIAL VOCATIONAL ASSOC
UNITED STATES TREASURY
ALERT SERVICES INC
DELTA EDUCATION INC
STAR SHUTTLE INC
ALERT SERVICES INC
ATHLETIC SUPPLY INC
CENGAGE LEARNING
STAR SHUTTLE INC
ALERT SERVICES INC
COSA, INC
CENGAGE LEARNING
DELTA EDUCATION INC
GALE GROUP INC
Page 209
May 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
1,431.85
461.51
69,884.65
920.52
6.50
110.00
18,990.30
688.73
559.60
7,886.88
5,040.00
135.00
12,429.53
(125.00)
(14.00)
(975.00)
(90.00)
(675.00)
1,080.00
(1,080.00)
6,438.12
(6,438.12)
200.00
(200.00)
57,989.73
(57,989.73)
110,127.02
(110,127.02)
479.52
(479.52)
865.88
(865.88)
500.00
(500.00)
220.84
(220.84)
865.88
(865.88)
(29.38)
29.38
1,900.00
(1,900.00)
1,900.00
(1,900.00)
1,900.00
(1,900.00)
(40.00)
40.00
61,125.00
(61,125.00)
280.75
(280.75)
490,630.84
(490,630.84)
3,678.88
(3,678.88)
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120531
20120525
20120508
20120508
20120529
20120515
20120525
20120508
20120529
20120508
20120515
20120515
20120516
20120515
20120516
20120515
20120525
20120522
20120605
20120522
20120525
20120522
20120525
20120522
20120525
20120522
20120525
20120529
20120605
20120529
20120605
20120529
20120605
20120529
20120605
20120529
20120605
20120531
20120606
20120515
20120525
20120515
20120525
20120529
20120531
DELTA EDUCATION INC
GULF COAST PAPER CO
STAR SHUTTLE INC
BROWNWOOD HIGH SCHOOL
RONI JENKINS
JAK SPORTS INVESTMENTS LLC,DBA
ELISA PEDERSON
COOLKIDS CLASSES
COOLKIDS CLASSES
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
AMERICAS BEST VALUE INN
AMERICAS BEST VALUE INN
PAUL DAVIS
PAUL DAVIS
LISA B KEATHLEY
LISA B KEATHLEY
LEHMAN HIGH SCHOOL
LEHMAN HIGH SCHOOL
LINDA MAJOR
LINDA MAJOR
NATHAN JOHNDROW
NATHAN JOHNDROW
GRANT KESSLER
GRANT KESSLER
ALICIA STANSELL
ALICIA STANSELL
STAR SHUTTLE INC
STAR SHUTTLE INC
COSA, INC
COSA, INC
STAR SHUTTLE INC
STAR SHUTTLE INC
Page 210
June 2012
PAYMENT/
VOID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
Amount
421.15
255.00
85,374.00
7,415.98
12,218.14
9,882.28
17,331.91
40.75
168.00
379.60
90.09
144.13
22,550.07
2,148.10
34,900.75
22,209.49
97.90
2,000.00
249.00
30.96
96.44
4,510.22
225.51
358.45
140,679.80
218.00
135.35
192.83
44.90
459.56
372.61
2,109.50
1,158.50
46.46
33.05
174.11
91.84
90.42
1,065.93
41.82
128.01
4.03
89.86
86.60
58.19
234.00
332.85
780.21
60.00
10,398.89
537.00
57.12
23.26
83.28
50.00
4,160.00
171.87
ISSUE
DATE
20120618
20120624
20120627
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
PAYEE
INVADER SPORTSWEAR
DEBBIE WIELAND
TEXAS ROOFING CO
AT&T
TW TELECOM
CITY OF CEDAR PARK
CITY OF LEANDER
JENNIFER ABRAMSON
KIM ADCOCK
CURT ANDERSON
APAC - TEXAS INC
APPLE COMPUTER INC
STUART SIMPSON
MARTY AVANT
ZAIDA AVILA
B&K DELIVERY
BARTLETT COCKE, LP
JEFF LIEBERMAN, DBA
SUE BEHM
BENNY BELLO
LAUREN BINGHAM
STACEY BLALOCK
KIM BLAND
BNE LLC
THE BOOKSOURCE INC
JENNIFER BOURLAND
CANDI BREWER
SANDRA BROUSSARD
LESLI BROWN
JENNIFER BRUCE
EMILY LAICH BURATTI
DANA BURNS
JENNIFER CAIN
VERONICA CALDWELL
BECKY CALZADA
LYNN CAMPBELL
CANNON SPORTS INC
KITA INC, DBA
CENTEX IEC INC
AMIE CHASE
BILLIE CHASTAIN
APRIL CHAUVETTE
MENDY CLARK
ERNEST COLEMAN
Page 211
June 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
162,837.00
70.79
4.59
710.00
2,046.63
20.60
1,120.00
110.72
31.31
130.05
2,115.70
143.77
164.60
87.62
83.00
39.88
303.69
57.12
9.74
75.79
108.83
89.00
27.74
38.00
300.24
6,876.00
5,875.00
62.07
99.60
120.00
84.76
186.92
565.22
510.00
12.34
100.06
514.23
101.13
46.92
241.03
61.76
3,870.00
1,687.57
338.60
35.92
29.99
500.00
29.68
500.00
326.00
25.19
1,920.00
193.75
557.68
10.10
2,964.65
546.36
22,475.65
10,491.67
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
ERI CONTRERAS
CARRIE CURNUTT
DAC MEDICAL INC
DAWN DAVIS
RACHEL L. DAVIS
DELL COMPUTERS
DEMCO INC
SARAH DICKSON
CHRIS DIETZMANN
LUCY DUNNEHOO
AMY ECKERT
CODY EDWARDS
TASHIA E ELLINGTON
ERICA ELLNER
EPES SOFTWARE
REGINA ERWIN
KARLA ESTERS
ETA /CUISENAIRE
F T WOODS CONTSTRUCTION
KELLY FAWVER
TRACIE FRANCO
NICOLE FREAR
NORMA FREIMARK
TARA FUSILIER
GBC
TRISH GAGE
ERIN GARNER
DENISE GEIGER
GAIL GIOVANETTI
GREGORY GLOVER
DAROLYN GONZALES
GRAINGER INC
KIMBERLY GREER
HANDWRITING WITHOUT TEARS INC
KATHRYN HANNAH
TERESA D HARTLINE
HERFF JONES INC
RUBY HERNANDEZ
ANN HILLIS
JODY K HORMANN
DAWN HOTTINGER
HOUSTON ISD
Page 212
June 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
34,410.00
47,045.22
89.25
48.04
2,881.21
69.08
170.37
19.48
52.79
68.90
322.45
150.00
160.14
171.29
74.00
5,095.04
187.63
404.28
225.42
20.96
108.07
1,751.20
250.00
250.00
1,135.98
99.92
23.21
62.46
36.21
62.58
2,100.00
41.21
46.80
109.60
49.42
112.00
151.17
68.18
246.84
82.93
16.69
85.00
57.99
63.51
152.90
133.21
94.45
120.00
110.00
3,290.00
660.00
75.00
1,179.49
6,125.00
1,200.00
73.44
226.19
39.42
44.68
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
CALENCE, LLC DBA
CHRISTY JAGODIK
LINDA JOHNSTON
JOSTENS
JULIE BROWN
CYNTHIA KAWEJSZA
SHEILA KELLE
ELIZABETH KITE
MARY ANN KLUGA
SHANE KRAUSE
NANCY N LAINE
SHARON LANDRY
LINDA LANGLOIS
MIKE KASTENS, DBA
REBEKAH LOVE
BETHANY LOVELL
MOISES MAGANA
SUSAN MANNAS
SUZIE MARKSBURY
CRYSTAL GATEWAY MARRIOTT
JULIE A LINDER
JUDITH SWEAZEA, DBA
LADON MATTHYS
MELINDA MCAFEE
JENNIFER MCCARTNEY
CYNTHIA MCCLURE
CLAIRE MCKAY
MICOR PRINTING & FORMS MGT
LESLIE MICUS
NICKIE MILLER
CLAUDIA VAGLICA
MOORE MEDICAL LLC
TYLER MOORE
MARIA S MORA
DAVID SMITH, DBA
AMY NICHOLS
NICOLE THOMAS
SHELLEY NORTON
PAMELA O'MARY
HELENE O'NEAL
ON SITE SERVICES
DONNA ROLAND, DBA
SUZANNE KEY PAGAN
ANDREW PARKER
PERMABOUND BOOKS
DANA PHARR
DEANNA PHILLIPS
MICKY PORTER
KELLY POST
Page 213
June 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
53.58
3,019.99
12,022.80
3,629.80
393.00
1,099.00
332.82
2,941.35
2,050.04
116.64
47.00
106.79
69.51
4,492.05
98.07
49.27
110.93
131.78
3,895.41
82.52
37.89
29.27
115.87
33.05
86.09
39.02
400.00
1,276.32
379.60
267.00
159.88
2,160.00
28.48
151.06
2,468.49
363.50
117.48
126.53
672.60
751.00
1,800.00
87.31
57.54
42.64
1,497.36
1,701.30
91,070.85
20,887.71
29.48
53.04
987.48
50,000.00
1,331.00
229.00
223.56
728.00
47.30
19.48
73.03
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
PS PROMOTIONS INC
ARCEDIANO INC DBA
REALITYWORKS INC
JOAN RICHBURG
CAYCE RIGGEN
ROBIN RITTER
NESHMAYDA ROJAS
ELDA SALDANA
JANE SCHENCK
SCHOLASTIC INC
ELAINE S SCOTT
KENDRA SHAFFER
STACY SHEPARD
MARY SHORE
DIANNA SIMONS
MARY ALICE SMITH
SANDY SMITH
TERRY SAMFORD, DBA
SARAH SPRADLING
STAR TECH SERVICE
JOANN STILLMAN
LISA SUTHERLAND
TASB INC
DIANA SUSAN TAYLOR
TCI TIRE CENTER LLC
TEACHERS' CURRICULUM INST. INC
TEACHER'S DISCOVERY
JANICE TEDDER
THE DBQ PROJECT
SAMANTHA THOMSON
LISA THORNE
GRAND HYATT
THE FAIRMONT DALLAS
CARRIE TROSKA
KAREN TURNER
TYLER TECHNOLOGIES INC
U S POSTAL SERVICES
US BANK
RODNEY VINCENT
VST SERVICES LLC
JESSICA WALKER
DEBBIE WATSON
EMILY WENGER
Page 214
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21,210.00
3,146.00
142.75
34.48
95.68
67.17
49.68
2,782.50
31.21
68.89
8,523.75
40,025.14
43.40
52.53
2,200.00
8,129.86
24.00
760.00
366.72
20.75
2,155.00
540.00
16.14
30.00
21.35
10.00
8.46
9.15
24.89
10.40
28.00
12.64
57.58
2,977.46
680.35
59.31
3,787.74
4,298.05
4,415.32
16,015.00
133.00
978.00
2,216.00
205.02
40.90
284.00
199.32
16.49
16.73
1,031.02
71.71
101.59
30.59
400.00
4,474.57
6,009.27
8,386.00
3,120.52
35,509.00
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MALISSA WHEELER
KIRSTEN WHEELESS
JEANNETTE WHITT
ANA WHITTLESEY
DEBBIE WIELAND
ASTRID WINKLEPLECK
AMY WOODUL
XEROX CORPORATION
XEROX CORPORATION
KERRY ZAMZOW
LAURA ZERMENO
BAYLOR UNIVERSITY
HYATT REGENCY
TEXAS IB SCHOOLS
UCA SUMMER CAMPS
UNIVERSITY OF TEXAS
ANTHONY WEISS
APRIL FLYNN
CYNTHIA HOFFMASTER
DENISE FERRIS
HELEN JULY
JONI BIGGERS
KELLY MCGRATH
MATTHEW BREINER
RICHARD ACEVEDO
RYAN HOUCLEK
TAMI HEAGNEY
ATMOS ENERGY
AMERICAN TIME SIGNAL COMPANY
APPLE COMPUTER INC
B&C TROPHIES
B&B ATHLETIC SUPPLY
BALFOUR
DAVID BARNES
FELIX BARNHART
JEFF LIEBERMAN, DBA
BEST WESTERN GARDEN INN
CONNIE BOYKIN
ANGIE BUONAFEDE
DEANA CADY
CEDAR PARK BODY & FRAME
Page 215
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5,961.00
19.99
82.62
1,034.95
150.00
140.00
2,710.70
120.00
1,171.69
1,320.32
1,554.00
267.00
335.65
1,434.00
343.25
150.00
779.22
2,719.75
390.00
11,668.48
90.00
79.97
19.58
643.50
81.19
1,770.00
53.14
62.63
85.00
333.20
150.00
684.00
7,600.00
2,270.00
1,869.08
2,431.62
4,802.39
808.15
44.00
28.46
1,069.07
100.00
23,500.00
112.24
70.69
86.52
200.76
2,339.91
271.26
100.00
270.00
3,267.00
17.24
20,181.38
7,000.00
250.00
148.92
9,457.00
312.38
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JANIE MARIE COOK
CRISTY SOARES
DAC MEDICAL INC
MARY ANNE DOELING
ESC REGION XIII
ELAN PUBLISHING COMPANY
EPES SOFTWARE
ESCUE & ASSOCIATES
ELSBETH FOREMAN
SANTA BARBARA TRANS CORP, DBA
KAITLIN GRELLE
EVA M GUARDIOLA
DIANA HALE
HEINEMANN
RICHARD HILL
HILLJE MUSIC CENTER
LISA HOLMES
HOWARD COLLEGE
ERICA HUNT
HVAC CONSULTANTS
ICEWORKS
IPEVO
JOSTENS
JEFF KELLEY
SHANE KRAUSE
GLORIA KRESSIN
LAKEWAY INN CONFERENCE RESORT
NIKI LAND
CATHIE LOCKHART
LONE STAR RESTAURANT SUPPLY
MIKE KASTENS, DBA
EDWARD L MARTINEZ
MARK S CRAVEN
JUDITH SWEAZEA, DBA
AMY MASTERS
SANDRA KAY MATTOX
CHRISTOPHER MCGINTY
TERI MENDEZ
NCS PEARSON INC
Page 216
June 2012
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75.00
36,283.61
6,486.80
87,010.10
204.95
135.00
506.16
1,796.25
4,319.15
1,650.00
2,743.28
650.20
9,061.00
80,940.00
22,991.70
81.80
100.57
6,288.84
42.02
2,138.00
3,259.80
116.04
65.08
658.96
101.13
58.75
359.98
95.83
1,136.24
69.92
1,485.00
1,673.00
699,894.88
415.28
11,532.20
114.85
925.43
206.24
1,250.00
138.92
3,284.75
885.00
364.00
4.70
4,226.00
265.00
425.00
438.59
200.00
15,165.34
1,051.00
260.00
7,865.00
2,455.00
8,190.27
340.00
101.69
224,888.75
55.47
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ANTHONY K NDIKA
R L HICKS LP
RAWSON-SAUNDERS SCHOOL
REVTRAK INC
RICOH USA INC - DALLAS
RICOH USA INC - 14848
RIGBY EDUCATION
ROBIN RITTER
JULIE ROCHA
ROGERS ATHLETIC COMPANY
CHRIS ROSS
SHALEEN RUIZ
RUSH BUS CENTERS
JENNA SANDERS
SCHOLASTIC INC
KIRSTEN SCHULTE
SCIENCE KIT LLC
SANDY SCOTT
SOCCER POST
BARBARA SPELMAN
SPORTS IMPORTS INC
SARAH SPRADLING
SPRINT
TARA STEWART
STROZESKI ENTERPRISES
MARLYSE SUMMER
TEAM GO FIGURE
TEPSA
TEXAS TOLLWAYS CSC
TIVA CONFERENCE
TMEA REGION 20
KATHY TRAPP
VATAT
WESTERN FLOORS INC
DEBBIE WIELAND
RENEE WILLIAMS
MICHELLE WILSON
Page 217
June 2012
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14.28
1,435.00
38.96
235.00
1,510.00
363.80
14,165.82
4,872.00
119.00
40.00
904.00
26,700.00
14.00
252.00
21.00
69.30
21.00
28.00
42.00
94.50
112.00
112.00
25.00
21.00
112.00
40.00
21.00
506,367.77
24.74
2,356.00
7,179.95
99.00
15.25
9,805.00
17,308.00
20.00
201.80
81.12
200.00
3,511.55
2,846.99
350.00
19.48
876.09
341.99
120.00
5,310.55
4.90
5,658.71
65.53
889.80
8,515.80
5,089.50
1,245.72
55.13
1,489.25
100.00
14.18
27.99
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JILL WITT
DAWN WRIGHT
FCSTAT
LA QUINTA INN
SOLUTION TREE INC
TASBO
TEXAS FFA
AGNES BEASLEY
CARLOS TAFUR
CHIQUITA FISHER
DANA MARIN
DEBBIE LIVINGSTON
DEBBIE PEGANY
FRANK SANCHEZ
INSEOK CHEONG
KATHY NELSON
LORI YOUNGGREN
NAGU UPPULURI
PAUL SCHREIBER
SCOT STOCKSTILL
STEPHANIE RUSSELL
TAMMY FOSTER
AIR CRAFT INC.
APAC - TEXAS INC
APPLE COMPUTER INC
CATHERINE ARNOLD
ARNOLD OIL COMPANY
ATC CONTRACTORS
B&K DELIVERY
BALLET AUSTIN INC
BLOCK HOUSE MUD
TERRY NEWSOM, DBA
KELLI BROWN
KITA INC, DBA
AMY CASTER
CDW GOVERNMENT INC
CENTEX IEC INC
BRET CHAMPION
COMFORT SUITES
COMMITTEE FOR CHILDREN
MARIA COOK
DARS DHHS CAMP SIGN
RACHEL L. DAVIS
DELL COMPUTERS
Page 218
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22.54
3,380.00
5,723.99
538.61
279.00
43.75
2,985.15
1,647.43
50.00
609.24
400.00
120.00
505.20
3,633.00
499.58
366.00
2,759.00
1,221.32
96.19
169,610.99
3,840.89
333.20
623.36
1,993.80
3,658.88
199.57
333.20
2,789.37
564.92
1,400.00
20,936.43
1,610.00
300.00
6,873.10
45.24
37.79
2,400.00
13.16
19.00
276.00
1,815.36
23.36
530.44
175.00
25.81
19,926.00
404.12
55.73
90.00
5,493.36
29,327.99
1,310.10
165.69
21.44
67.32
2,239.50
124.64
1,125.00
252.37
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SHARMIN LABOB EBELING
ESC REGION XIII
FIRST FINANCIAL SECURITIES
MARY GINNERY
GRAINGER INC
KAITLIN GRELLE
HUBERT HAM
TERESA D HARTLINE
BRANDI HAVERS
MIKE HEATH
HEATH SCIENTIFIC
ROBERT HERRINGS
LINDA HESTER
SYLVIA HINOJOSA
HOUSTON ISD
SHANNON HOUY
INDECO SALES INC
INLINGUA
CALENCE, LLC DBA
IMAGINE THIS ENTERPRISES, DBA
JEFF KELLEY
AMELIA KUPEC
MAGNUM CUSTOM TRAILER MFG CO
MELANIE MATHER
JULIA MCCOMAS
MISSOURI S&T AR
SHARON MORGAN
NASCO
DANA NATHANSON
NATIONAL AUDIO-VISUAL SUPPLY
NATIONAL HONOR SOCIETY
HELENE O'NEAL
OVERDRIVE INC
DANA PAULSON
ASHLEY PETTIGREW
R L HICKS LP
DEBBIE CAMOS
DONNA REYNOLDS
RYDIN DECAL
JENNA SANDERS
SCIENCE KIT LLC
ELLEN SKOVIERA
Page 219
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496.84
541.28
88.98
442.09
6,458.38
1,198.00
805.18
19.40
23,552.73
2,084.99
780.00
15.30
5,486.60
1,664.08
11,836.00
483.84
41.72
113.04
350.00
119.00
72.00
333.20
179.52
37.76
33.00
100.00
150.00
20.00
710.00
481.00
450.00
84.00
1,807.00
274.68
9,882.28
17,331.91
71.80
7,276.80
1,373.90
303.33
76.81
20.91
613,112.00
410.90
195,172.48
4,500.00
546.00
320.00
48.36
5,627.36
315.05
212.57
88.94
67.35
3,692.92
67.93
72.00
367.63
271.95
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RYAN STRATEN
SUSAN SULLIVAN
TEXAS GAS SERVICE
TEXAS TOLLWAYS CSC
VARSITY SPIRIT FASHIONS INC
VATAT
KELLI VITO
WALKER ADVERTISING INC
ANA WHITTLESEY
RONNY WILLIAMS
JACK WINTERROWD
JACK WINTERROWD
JACK WINTERROWD
JACK WINTERROWD
JILL WITT
MARTIN YOUNG
LORI YOUNGGREN
AUSTIN-TRAVIS CO. HEALTH &
ESC REGION XX
TASBO
TEXAS FFA
UNIVERSITY OF TEXAS AT DALLAS
MARY REYNOLDS
HOWARD GARNER, DBA
KARIN JOHNSON
CITY OF CEDAR PARK
CITY OF LEANDER
URSALY A JACKSON, DBA
AFP INDUSTRIES
ALARM CENTER INC
DAWN ALTMAN
LES AMBRIZ
AMERICAN LIBRARY ASSOC
APPLE COMPUTER INC
ARNOLD & PLACEK PC
ASCAP
BENNY BELLO
MICHELLE BERLINGER
NOLAN BIRD
BECKY CALZADA
SHARLA CAPERS
KITA INC, DBA
Page 220
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76.70
13,589.90
455.72
9,993.00
299.71
3,594.00
211.50
165.65
270.00
58.55
1,157.41
146.13
9,005.39
4,193.49
389.80
31,098.00
73.44
1,375.00
264.00
3,216.90
1,566.00
33.48
4.04
3,349.12
72.00
29,922.00
454.94
356.06
389.47
372.60
750.63
2,981.86
50.00
1,082.49
285.80
300.50
1,752.00
794.61
4.50
112.50
741.00
31.44
266.62
270.60
330.20
11.99
69.66
940.15
2,770.00
169.59
77.00
25,761.00
14.54
285.90
5,724.50
3,000.00
683.55
38,250.88
8.17
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ALEX CASIANO
CDW GOVERNMENT INC
JASON CEARLEY
CEDAR PARK CENTER
LINDA COURTNEY
CREST
KATHY CROSBY
D&H DISTRIBUTING CO
PAUL DAVIS
DELL COMPUTERS
DEMCO INC
DIETZ TRACTOR CO
JUDI DOYLE
LEO GOMEZ, DR, DBA
ESC REGION XIII
ELK ENGINEERING ASSOCIATES
ETA /CUISENAIRE
FEDEX
FISHER SCIENTIFIC
AMBER FOULK
FRONTLINE PLACEMENT TECHNOLOGY
KENNETH GARDNER
PATRICK GIRARD
JOHN GRAHAM
GRAINGER INC
KAITLIN GRELLE
DANA HABIGER
NO TEARS LEARNING INC, DBA
HILLYARD INC
DON HISLE
AMANDA JOHNSON
LANCE JONES
LAURA UNION
SANDIE LINDGREN
LINGUI SYSTEMS INC
LINDA MAJOR
JANET MARTIN
JENNIFER MCCARTNEY
METROSTUDY INC
MOUNTAIN MATH/LANGUAGE
Page 221
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
880.50
3,817.10
40.20
245.22
88.00
70.99
122,425.38
328.43
2,035.00
68.85
274.68
379.60
42.08
44.60
68.20
691.47
357.22
42.52
275.09
800.00
110.00
3,637.55
2,738.94
4,439.25
168.45
2,150.00
117.81
47.33
455.72
1,340.60
384.75
1,335.58
164.99
1,522.50
343.17
2,727.40
641.00
39.28
3,230.00
252.60
255.60
6,385.64
2,073.00
1,975.00
11,709.00
323.25
301.47
72.00
199,202.66
100.00
375.00
2,449.69
5,693.00
8,903.45
21.22
262.65
3,990.00
16.25
175.60
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120629
NASCO
NATIONAL CENTER FOR YOUTH ISSU
NCS PEARSON INC
NEUHAUS EDUCATION CENTER INC
MARK PACE
AMY POKORNEY
MICKY PORTER
SHANDALYN PORTER
MITZI POWELL
MATT PRAUSE
PRO-ED INC
PSYCH CORP
REVTRAK INC
RUSH BUS CENTERS
GRETCHEN RYAN
SAFESITE INC
SARGENT-WELCH LLC
SCIENCE KIT LLC
SEALCO LLC
LORNA SHEPHERD
DONNA SIMONS
CORY SMITH
STAR TECH SERVICE
TAYLOR DAILY PRESS
TCI TIRE CENTER LLC
TEACHER CREATED MATERIALS
TEACHER'S DISCOVERY
TEAM EXPRESS INC
TEXAS TOLLWAYS CSC
KATHY TRAPP
MIKE GOSSETT
ULINE
US BANK
WILLIAM DALE WALKER
CHRISTINA WALLACE
MIEKE WEGER
WILLIAMSON COUNTY & CITIES
WORLD BOOK INC
XEROX CORPORATION
CORINNE ZEITZ
SOLUTION TREE INC
TEXAS ASCD
LADONNA CUTCHENS
MARIA JAMISON
Page 222
June 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
23.45
2.05
19.15
238.73
89.47
14.40
140.00
383.84
46.67
80.86
140.00
285.99
1.37
33.46
11,626.00
458.97
190.00
1,189.20
6,042.00
242.00
216.33
3,131.68
375.00
1,828.58
2,710.00
88.76
696.90
12,017.19
199.00
3,473.82
1,684.00
47,008.17
5,300.00
3,777.89
1,670.01
3,335.16
9,380.26
1,290.00
5,581.89
37,078.38
5,224.00
25.50
4,218.30
1,851.00
3,810.04
1,656.00
850.00
5,044.04
430.56
6,681.85
9,200.00
4,226.23
2,629.00
1,185.00
45,619.84
225.77
14,617.10
199.00
510.00
20120629
20120629
20120629
20120629
20120629
20120629
20120608
20120608
20120608
20120608
20120622
20120622
20120622
20120622
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120625
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120619
20120619
20120619
20120619
20120619
20120619
20120619
20120619
20120619
20120626
20120626
20120626
20120626
20120626
20120626
20120626
20120626
20120626
20120626
20120629
20120629
20120629
MARY HOGAN
MELISSA ASTROWSKI
MELISSA RASMUSSEN
PHILIP & DEBORAH RAMIREZ
RICKY PRICE
ROBYN SCHROEDER
TEXAS GUARANTEED
TEXAS GUARANTEED
ESC REGION XIII
TEXAS GUARANTEED
TEXAS TEACHERS
TX INDUSTRIAL VOCATIONAL ASSOC
STAR SHUTTLE INC
GULF COAST PAPER CO
STAR SHUTTLE INC
COSA, INC
GALE / CENGAGE LEARNING
COSA, INC
Page 223
June 2012
P
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
1,790.00
161,201.37
194.00
34,252.19
5,040.00
135.00
321.76
1,620.92
1,533.21
12,200.53
(225.00)
(110.00)
(206.00)
(93.00)
(63.00)
(111.00)
(63.00)
(57.00)
(54.00)
(57.00)
(111.00)
(123.00)
(120.00)
(85.00)
(120.00)
(117.00)
(99.00)
(117.00)
(84.00)
(114.00)
(117.00)
(120.00)
(111.00)
(60.00)
(105.00)
(57.00)
(123.00)
(120.00)
(400.00)
(91,070.85)
(9.95)
24,956.57
(24,956.57)
6,307.55
(6,307.55)
20120629
20120629
20120629
20120629
20120629
20120629
20120629
20120608
20120622
20120625
20120619
20120612
20120619
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120626
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120612
20120619
20120612
20120619
20120626
20120709
ALEMAN, JESSYKAH
ANDERSON, JARED
BOWIE, KEVAUGHN
BUCHANAN, BLAKE
CRUZ, MARYSOL
DODD, SCARLETT
DUNCAN, KRYSTAL
GIVENS, BEN
GONZALES, ADREAN
GREEN, PAYTON
HANLEY, MICHELLE
KOLLARS, ALLEGRA
LEVINE, JARED
LOWDEN, BEN
MARY REYNOLDS
PARKER, TONY
PATE, JONATHAN
POWELL, LAUREN
RICHARDSON, COREY
SULLIVAN, CAITLYN
SUTTON, ANDREW
VARGA, EMMA
WILKINS, JEREMIAH
SHEILA ZENZ
Page 224
July 2012
PAYMENT/
VOID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
AMOUNT
7,427.07
733.53
12,195.33
1,703.55
1,064.54
461.12
958.00
1,225.00
9,337.04
85.00
80.58
20,917.30
892.43
369.50
89.35
294,466.63
408.29
132.00
3,292.80
77.72
95.12
47.43
844.53
17.75
98.46
30.59
1,047.40
100.00
281.45
5,299.75
3,315.62
202.96
4,164.00
16,418.25
65.74
770.80
4,576.95
14.08
2,030.36
7,895.15
74.41
89.00
57.73
671.72
2,850.00
681.36
4,800.00
44.83
89.00
3,717.47
1,264.53
271.62
128.70
62.48
460.74
47,409.33
86.52
ISSUE DATE
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
PAYEE
AT&T
ATMOS ENERGY
TW TELECOM
ACS
CURT ANDERSON
APPLE COMPUTER INC
APT COMMUNICATIONS
ZAIDA AVILA
B&B ATHLETIC SUPPLY
KARLA BARTH
BARTLETT COCKE, LP
CANDICE BASSETT
JEFF LIEBERMAN, DBA
BNE LLC
LISA BRITTAIN
SANDRA BROUSSARD
DARLA BROWN
BECKY BURT
BECKY CALZADA
ISABELLE CATE
CENTEX IEC INC
CHAMPIONSHIP PRODUCTIONS INC
ERI CONTRERAS
CUSTOM SPORTSWEAR
TONYA DAVIS
DELL COMPUTERS
DON DEMARS
JASON EDWARD DUMONT, DBA
LAUREL DUNN
EBSCO INDUSTRIES INC
ECOLAB INC
ESC REGION XIII
ERICA ELLNER
EPES SOFTWARE
ETA /CUISENAIRE
MICHAEL WILSON, DBA
EMILY FAULKNER
FILMAROBICS INC
MYRA FOSTER
GARTNER INC
GAIL GIOVANETTI
Page 225
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
11,668.48
72.00
6,442.94
6,813.86
3,002.00
15.15
39.78
1,050.00
7,400.00
76.50
396,307.88
186.00
950.42
49.16
85,500.00
1,733.00
623.70
232.34
138.11
49.77
1,619.37
289.60
134.70
37,692.00
435.60
3,000.00
274.68
415.33
10,500.00
1,219.67
90.58
676.40
5.94
708.62
2,880.41
107.15
13,791.60
385.00
120.00
4,058.75
420.37
48,506.21
87,955.00
66.71
19,549.55
178,143.07
1,731.18
22.59
13,922.40
23,267.45
5,475.00
6,298.81
6,875.00
840.00
33,516.00
29,345.01
4,959.26
32.44
10,993.02
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
JOHN GRAHAM
GRAY & COMPANY LLC
ED HARPER
HEATH SCIENTIFIC
HERTZ EQUIPMENT RENTAL CORP
CATHY HOEFT
INDECO SALES INC
CHRISTY JAGODIK
JAMF SOFTWARE
JOHNSON OIL COMPANY
KAPCO LIBRARY PRODUCTS
MARY ANN KLUGA
LINDA LIPPE
LORINA LUNA
MAPS.COM
MARKERBOARD PEOPLE, THE
ANDREW MARKWORTH
SARAH MCELVAIN
MESSAGING ARCHITECTS
MOORE MEDICAL LLC
MARIA S MORA
MTS SAFETY PRODUCTS
NASCO
AMY NICHOLS
RANDALL BRYANT, DBA
ON SITE SERVICES
KATHY PALOMO
PC MALL GOV INC
PEARL PEREZ
PHILPOT MOTORS
POWERS MATERIAL HANDLING INC
MATT PRAUSE
R L HICKS LP
RECORDS CONSULTANTS INC
TEXAS ROOFING CO
SCOTT ROBERTSON
Page 226
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
181.25
116.79
296.66
161.49
153.73
5,935.00
38.10
744.24
421,727.69
83.79
921.95
1,472.69
270.60
31.44
134.50
2,822.00
184.80
74.56
72.00
17.24
48,771.00
285.76
50.84
425.35
59,177.50
5,380.11
90.00
40.00
78.00
40.00
45,307.00
3,220.68
3,892.21
299.95
688.05
14,989.05
99.00
16,783.83
39,023.96
283.16
2,217.00
66.00
613.70
379.84
2,676.37
409.32
571.20
440.37
6,989.37
3,819.00
1,501.60
363.00
456.68
8,693.90
2,170.00
161.00
2,913.00
8,328.00
66.00
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
CHRIS ROSS
AMY RUDD
RUSH BUS CENTERS
SARGENT-WELCH LLC
DIANNA SIMONS
SLOSSON EDUCATIONAL PUBL INC
VERONICA SOPHER
SPRINT
STAR TECH SERVICE
LORIE SULLIVAN
TASB INC
SUZANNE TAYLOR
TOYS FOR SPECIAL CHILDREN
KAREN TURNER
BETH WASHBURN
DEBBIE WATSON
WENGER CORPORATION
ANDREA WICHMAN
MICHELLE WILSON
SOUTHERN TIER ATHLETICS
XEROX CORPORATION
TEXAS HIGH SCHOOL
ESTHER BROWN
NICK CHARLESTON
SHAWN GOAD
HOWARD GARNER, DBA
ATMOS ENERGY
CITY OF CEDAR PARK
DAWN ALLEN
ALOE SOFTWARE GROUP LLC
ATOMIC LEARNING
B&K DELIVERY
BRITTANY BELTRAMIN
CODY BOLING
LISA BRITTAIN
KITA INC, DBA
CDW GOVERNMENT INC
CAMILLE CLAY
LEE CROCHET
D&H DISTRIBUTING CO
DELL COMPUTERS
ELISHA DUGONE
Page 227
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
210.00
487.15
357.45
2,112.93
63.50
1,213.90
6,520.00
327.92
372.60
816.02
278.91
11,238.50
100.47
600.00
525.00
1,104.75
27.54
541.50
6,339.58
106.92
41.97
159.30
5,000.00
1,726.85
42.53
5,143.50
269.28
763.94
2,901.72
300.00
22,363.25
597.53
2,794.57
5,769.28
2,000.00
36.50
35.22
1,500.00
66.00
66.00
1,300.00
6,960.00
151.46
1,566.63
36.30
4,499.88
376.25
26.42
23.94
4,790.00
1,768.00
66.00
1,300.00
262.00
1,777.50
80.17
552.96
66.00
281.70
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120724
DYNAVOX/MAYER-JOHNSON LLC
ESC REGION XIII
EDUCATIONAL INNOVATIONS INC
ETA /CUISENAIRE
BRANDON EVANS
FLAGHOUSE INC
FORRESTS
JOHN GRAHAM
GRAINGER INC
ED HARPER
TERESA D HARTLINE
ASHLI HIGGINS
LISA HOLMES
MICHELLE JACKSON
JOHNSON OIL COMPANY
CARA KEETON
COLETTE LAU
LEE'S SCHOOL SUPPLIES INC
JOAN MCCONNELL
GREG MILLEN
LAURIA MULLINS
NASCO
PHILPOT MOTORS
NIKI PRINDLE
ROCK N P INC, DBA
JULIE ROCHA
SARGENT-WELCH LLC
JEREMY SPICER, DBA
WESLEY SCOTT
VANESSA SHEPPERD
MARGARITA SHINE
AUSTIN COURTS & FLOORS INC
SPORT DECALS INC
STAR TECH SERVICE
JACK STEPHAN
TCI TIRE CENTER LLC
TEXAS GAS SERVICE
TEXAS TOLLWAYS CSC
FOUNDATION SMOKEFREE AMERICA,D
NICOLE TORRES
HIGHLAND LAKES CAMP & CONF
ULINE
KELLI VITO
PAM WAGGONER
DAVID WARD
TINA WHITE
Page 228
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
285.60
72.00
881.59
21.52
1,450.00
206.04
1,459.71
500.00
107.98
532.18
299.88
286.17
72.00
505.00
24,327.50
29,129.00
23,661.73
2,457.50
56.46
842.35
30,000.00
146.64
5,002.80
72.00
78.00
27.03
1,037.37
2,216.09
72.00
255.00
560.91
1,916.92
72.00
515.21
24,094.76
72.00
372.09
2,552.76
1,464.59
688.00
72.00
170.55
358.86
9,316.15
9,620.00
51.10
5,985.00
415.92
86,325.12
357.00
476.80
4,500.00
3,137.60
9,347.00
197.00
77,000.00
812.14
47.55
569.03
20120724
20120724
20120724
20120724
20120724
20120724
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
ANDREA WICHMAN
LINDSEY WILLIAMS
RONNY WILLIAMS
JILL WITT
CORY PAYNE
KIM ADCOCK
ALAN ADCOCK
JOE ADRIAN
CHERRY AMATO
APAC - TEXAS INC
APPLE COMPUTER INC
ATC CONTRACTORS
B&K DELIVERY
BALFOUR
BALL DRILLING COMPANY INC
DAVID BARNES
LESLIE BARSTOW
JEFF LIEBERMAN, DBA
KATHY BELL
MICHELLE BERLINGER
BLOCK HOUSE MUD
TONY BONAZZI
SANDRA BRASHIER
TROY BRUCE
ROBIN BURWELL
DEANA CADY
CENTEX IEC INC
ROBERT (BOB) CHRESTE
MICHAEL CONKLE
ERIC CUNNINGHAM
D&H DISTRIBUTING CO
JIM DAVIS
DELL COMPUTERS
AUSTIN ECO SYSTEMS INC
STEFANIE EDIGER
EDUPHORIA INCORPORATED
CLIFF ELLIS
ENET SOLUTIONS LLC
ESC REGION IV
ETA /CUISENAIRE
EVERYWHERE NETWORKS CORP
FISHER SCIENTIFIC
FLEXILE MULTIMEDIA SYSTEMS
LARRY FOSTER
FRED J MILLER INC
TIM GARNETT
CHRISTINE GILBERT
Page 229
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
6,354.93
37,146.54
989.82
4,770.00
695.60
4,549.75
161.20
1,107.15
170.00
114.00
650.16
384.67
525.00
516.73
13,290.00
38,834.86
581.99
7,136.93
36.00
89.25
155.00
6,000.00
31,306.22
439.00
142.70
197.00
55.50
656.55
305.65
170.00
72.00
72.00
335.35
2,029.14
380.00
252.13
9,872.85
4,846.13
167,382.00
1,227.09
100.00
1,600.00
72.00
165.50
34.27
966.20
305.65
7,473.63
371.55
72.00
687.62
29.17
108.68
3.47
1,924.74
125.60
72.00
291.00
150.00
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
GILMAN GEAR
GOES SALES OF TEXAS INC, DBA
JOHN GRAHAM
GRAINGER INC
GREAT SOURCE
KAITLIN GRELLE
MIKE HEATH
HEINEMANN
ASHLI HIGGINS
HILLJE MUSIC CENTER
HILLYARD INC
HOUSTON ISD
SHANNON HOUY
LARRY (ROCKY) HULSE
ERICA HUNT
IGNITE LEARNING INC
INTERSTATE MUSIC SUPPLY
ISM WORKS LLC
JE'RON CURTIS
DANA JONES
GRANT KESSLER
KIM BAUMANN
ANGIE KING
LORRAINE KYLE
JONATHAN LAMB
LEHMAN HIGH SCHOOL
LONGHORN BUS SALES
JAMES MACLASKEY
JAN MASTERSON
SCHOLASTIC INC
MARY MCCOY
JOLYNN MEADE
MERRIAM WEBSTER INC
BRIAN MIHALYO
KEVIN MILLER
MOREDIRECT INC
TAMMY MORROW
MTS SAFETY PRODUCTS
NASCO
NCS PEARSON INC
REBECCA NELSON
NORCOSTCO INC
Page 230
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
997.53
2,140.08
255.60
38.50
3,245.99
86.19
164.73
5,368.53
55.50
658.31
175.65
1,853.00
5,959.00
1,425.00
252.83
2,634.41
239.97
3,973.67
5,674.58
2,042.50
725.76
197.20
227.00
146.64
21.42
1,066.41
99.50
258.85
15.43
4,828.48
121.00
265.21
408.67
527.00
19,357.28
710.00
82.31
126.68
72.00
155.00
824.00
1,228.60
20,025.00
6,008.58
4,009.00
672.60
95.00
140.00
1,715.00
270.78
465.00
5,600.00
72.00
337.21
66.00
220.00
10,047.06
20,482.73
1,249.44
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
REBECCA OWEN
ANNETTE L PARKHURST
PEARSON LONGMAN
THOMAS PICKERILL
SHANDALYN PORTER
MITZI POWELL
ARCEDIANO INC DBA
R L HICKS LP
RELIANCE COMMUNICATIONS INC
ROCK N P INC, DBA
ROUSE HIGH SCHOOL
KYLE RUSCHHAUPT
MANUEL SAN LUIS
AMANDA SAUNDERS
BEVERLEY SCHROEDTER
SEAN JAMES ENTERPRISES INC
JOE SIERRA
SPECTRUM SERVICES
JAYME SPEXARTH
SARAH SPRADLING
JOSH STACEY
STAR TECH SERVICE
STEINER RANCH MENS BASKETBALL
JENNIFER STEWART
TARA STEWART
JEREMY STOLL
KATHERINE (KATIE) STOVER
STRING AND HORN SHOP INC, THE
SUPER DUPER PUBLICATIONS INC
SUZANNE SEIDEL, DBA
TEAM GO FIGURE
TEXAS GAS SERVICE
THE PHONICS DANCE
KATHY TRAPP
SHARLYN GERLINGER
MELINDA KRISTOF
Page 231
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
190.74
441.50
155.97
54,345.00
728.00
120.00
350.00
166.79
1,275.00
416.12
1,435.00
330.00
498.24
5,385.00
4,872.00
940.00
17.00
15.00
80.00
16.00
9.00
9.00
48.00
16.00
19.93
10.00
33.00
48.00
112.00
86.67
11,726.00
458.97
1,148.63
5,846.00
237.00
280.00
220.04
2,665.37
375.00
84.73
1,170.00
696.90
325.00
2,610.38
733.34
411.59
31,725.24
10,380.90
75,343.30
2,025.00
171.18
492.32
365.76
44,088.30
6,070.38
1,000.00
20,491.11
3,517.74
79.00
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120720
20120720
20120725
20120725
20120725
20120725
20120725
20120725
20120725
20120725
20120725
20120725
20120725
20120725
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120717
20120724
20120724
20120724
20120724
20120724
20120724
20120724
20120731
ALLISON TRUEBLOOD
ROBERT TURNER
EVAN VAN DOREN
VIBRA-WHIRL SPORTS LTD
VST SERVICES LLC
TASHA WASHINGTON
NATL CTR FOR FATHERING INC,DBA
REBECCA (BECKIE) WEBSTER
WENGER CORPORATION
MELISSA WOOD
BELTON SWIM TEAM
CORPUS CHRISTI ISD
SOLUTION TREE INC
UCA SUMMER CAMPS
ALICE LIVINGSTON
BARBARA GARDINER
BRENDA BANNOURA
ELLEN LETTS
JENNIFER DANIELS
KATHERINE LOHMANN
KELSEY DISLER
MELISSA CAMPBELL
MICHELE AUGUSTINE
MICHELLE ECKERT
TINIA DARITY
ZANE BUSCH
TEXAS GUARANTEED
MARY K VIEGELAHN
TEXAS GUARANTEED
TEXAS TEACHERS
COSA, INC
ALERT SERVICES INC
AVID CENTER
Page 232
July 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
V
V
V
V
V
V
V
11,650.00
3,925.00
1,432.56
1,067.19
5,122.00
38,069.90
2,153.97
2,501.28
1,509.38
508.23
2,586.82
5,040.00
184.76
862.11
12,200.53
(490.00)
(672.60)
(372.60)
(1,082.49)
(31.44)
467.71
(467.71)
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120731
20120720
20120725
20120717
20120731
20120724
20120724
20120724
20120717
20120724
ATHLETIC SUPPLY INC
CENGAGE LEARNING
COSA, INC
DELTA EDUCATION INC
GULF COAST PAPER CO
STAR SHUTTLE INC
JOHN GRAHAM
CAMILLE CLAY
CAMILLE CLAY
Page 233
August 2012
PAYMENT/
VOID
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
AMOUNT
ISSUE DATE
647.46
20120822
250.00
20120809
1,527.96
20120822
660.00
20120823
9,882.28
20120807
17,331.91
20120807
1,373.90
20120807
434,913.00
20120807
33,679.00
20120807
339.48
20120807
239.21
20120807
1,558.54
20120807
200.00
20120807
54,934.78
20120807
200.94
20120807
197.00
20120807
768.35
20120807
34.85
20120807
67.83
20120807
750.00
20120807
226.54
20120807
400.00
20120807
1,030.00
20120807
403.94
20120807
152.96
20120807
30.70
20120807
4,619.09
20120807
520.23
20120807
125.56
20120807
1,580.00
20120807
77.37
20120807
1,268.00
20120807
469.26
20120807
116.59
20120807
1,029.00
20120807
911.10
20120807
455.72
20120807
12.95
20120807
373.10
20120807
407.00
20120807
227.00
20120807
528.33
20120807
348.95
20120807
92.57
20120807
375.00
20120807
5,000.00
20120807
227.92
20120807
255.60
20120807
228.28
20120807
26.96
20120807
971.00
20120807
120.00
20120807
854.58
20120807
1,387.20
20120807
292.76
20120807
53.55
20120807
2,650.00
20120807
PAYEE
DFW MARRIOTT HOTEL @ CHAMPIONS
WILLIAMSON COUNTY HEALTH DEPT
HAMPTON INN & SUITES
HILL COUNTRY RV RESORT
CITY OF CEDAR PARK
CITY OF LEANDER
ALARM CENTER INC
APPLE COMPUTER INC
JENNIFER ARNOLD
ASHLEY ATKINSON
B&B ATHLETIC SUPPLY
B&K DELIVERY
VALERIE BACA
BALFOUR
DEBBIE BANKS
KARLA BARTH
BEHAVIORAL INNOVATIONS
BENNY BELLO
DELTON N. BOLTZ DBA
JULIE BOLTZ
JANELLE BRINCK
LISA BRITTAIN
KELLI BROWN
RUSSELL BUNDY
DANA BURNS
BECKY CALZADA
CANNON SPORTS INC
KITA INC, DBA
ALEX CASIANO
CDW GOVERNMENT INC
JASON CEARLEY
GARLAND CHIASSON
BRYAN CHRISTIAN
CHRISTOPHER CIERI
CAMILLE CLAY
JENNIFER COLLINS
CONCORDIA UNIVERSITY
MICHAEL CONKLE
DIANA COOK
LINDA COURTNEY
BRENDA CRUZ
D&H DISTRIBUTING CO
GAYLE DANTONE
DELL COMPUTERS
HEIDI DOMINQUEZ
TINA DOZIER
DUKE UNIVERSITY PRATT SCHOOL
Page 234
August 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
146.64
808.14
317.28
16,550.00
673.00
150.00
20.60
86,244.52
51.00
83.23
684.55
3,863.00
970.00
63.50
193.48
11,699.50
8.87
210.00
685.75
412.68
917.97
80.60
470.00
310.90
519.69
118.42
900.00
83.00
87.31
8,244.00
574.95
7,786.80
308.94
21.93
41.40
90.00
176.46
165.39
229.60
2,944.00
185.00
373.60
397.00
234.48
137.85
20.00
282.76
382.03
236.21
265.80
95.00
258.93
181.56
235.58
56.33
27.50
83.31
197.28
2,500.00
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
BRITNI DUNN
ERIC ARMIN INC
ECOLAB INC
AUSTIN ECO SYSTEMS INC
ESC REGION XIII
BLANCHE M HARRISON, DBA
ERICA ELLNER
ENET SOLUTIONS LLC
ESC REGION IV
MIRANDA FINKELSTEIN
FIRST TEAM SPORTS
FOLLETT EDUCATIONAL SERVICES
JESSICA FORSTER
KIM FRANK
FRONT RANGE SOLUTIONS USA INC
TRISH GAGE
SHERRIN GORMAN
GRAINGER INC
KAITLIN GRELLE
MIKE HAASE
KIPLING HARMON
ED HARPER
TERESA D HARTLINE
JOSH HAUG
EDWINA HAYDEN
HAYES SOFTWARE SYSTEMS
GIGI HEERMANS
HEINEMANN
MICHAEL D HENRY
RUBY HERNANDEZ
ROBERT HERRINGS
HILLJE MUSIC CENTER
TERRY HINSON
DARLA HUMES
SARAH HYDE
ADRIANN IVEY
BRENDA JUSTICE
KAREN KACHELMEIER
KAMICO INSTRUCTIONAL MEDIA INC
MARY ANN KLUGA
HOLLY LAMB
JONATHAN LAMB
RAY LANGLOIS
AMANDA LANGSETH
LEANDER SIGNS
KATY LEISKAU
LIZ LOVE
MACKIN BOOK COMPANY
MELISSA MADDOX
JOSH MARSH
CARTER MATSCHEK
Page 235
August 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
37.03
114.95
749.32
123.37
597.73
385.66
268.50
239.73
400.00
1,335.00
8,393.50
3,750.00
91.49
34,171.38
494.18
29,019.00
20,260.00
152.59
176.46
183.60
43.50
18,175.50
14,384.10
338.15
293.62
51,809.00
65.48
2,285.94
280.50
200.00
10.79
318.64
40,470.00
15.10
55.58
457.78
12,861.30
110.00
4,000.00
66.00
57.00
165.50
41.84
1,812.00
570.44
256.34
131.97
161.43
40.00
887.34
612.05
185.64
161.43
4,887.00
353.74
109.95
307.45
122.40
300.00
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120807
JENNIFER MCCARTNEY
JULIA MCCOMAS
JENNIFER MEYER
JEFF MILAM
GREG MILLEN
NASCO
DEANNA NATERA
NCTM
ADAM CHARLES NURRE
MARK PACE
AMY POKORNEY
MICKY PORTER
BRAD POSEY
AMANDA POWELL
PRO-ED INC
PSYCH CORP
JULIE RABY
CAROL REED
REVEILLE PEAK RANCH
REVTRAK INC
PAM RICHTER
RICOH USA INC - DALLAS
SCOTT ROBERTSON
VAN ROBISON
JESSICA ROSS
RUBBER FLOORING SYSTEMS
SAFESITE INC
SATORI LEARNING DESIGNS
TINA SAUL
SBEC - CRT
SCHOLASTIC INC
SCHOOL MATE
SPORT DECALS INC
KIMBERLY STAPLETON
STACY STEELE
ANDREW STRAIGHT
TEAM EXPRESS INC
DUANE TEETS
CATHY TELTSCHIK
JACOB THOMPSON
TOLEDO PHYSICAL EDUC SUPP INC
Page 236
August 2012
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
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291.43
195.04
360.00
22,017.15
296.92
2,500.00
29.50
145.00
900.00
212.65
200.23
71.50
384.47
547.05
200.00
4,850.00
33.05
66.00
8,500.00
1,461.00
21.01
76.64
1,127.43
755.00
50.00
130.00
260.00
17,800.00
120.00
742.56
21.00
21.00
56.00
71.00
98.00
10.00
42.00
21.00
42.00
21.00
21.00
35.00
48.80
28.00
171.00
42.00
7.00
15.00
56.00
42.00
28.00
63.00
84.00
49.00
21.00
84.00
56.00
84.00
63.00
20120807
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KARINA MCBRAYER
LIBBY REEVES
DANIEL RAY JOHNSON
FRANK TROYKA
UNIVERSITY OF TEXAS
US BANK
GLENDA (GIGI) VENABLE
WILLIAM DALE WALKER
CHRISTINA WALLACE
STEVE WESSELS
DEBBIE WIELAND
WILEY MIDDLE SCHOOL
WILLIAMSON COUNTY HEALTH DEPT
JILL WITT
DAWN WRIGHT
JEFFREY L ANDERSON, DBA
XEROX CORPORATION
CORINNE ZEITZ
LAURA ZERMENO
NORTH EAST ISD
TALAE
TASBO
TEXAS STATE UNIVERSITY
PETER WARSHAW
ADA IFESINACHUKWU
ADRIANA DIECK
ALANNA ANDERSON
ALICIA HYNUM
ALOK JHANJI
AMBER DANHAUSER
AMY HAYWARD
AMY HINES
ANA AGUIRRE
ANAT MORAD DRIZLIKH
ANDREA BAXTER
ANGELA EVERETT
ANGELA FIELDING
ANGELICA MALANCHUK
ANTONIO HORNE
ANURADHA BOSE
ASAD ALI
ASHLEY CASTILLO
ASTRID DUENAS
ATHRYN JONES
BAILEY BEGNAUD
BARBARA BIRRELL
BARBARA CAMPBELL
BARBARA CONN
BECKY INSALL
BENDA TORNEY
BIKRAMJIT GUPTA SARMA
BOB CANNON
BONITA CAMPBELL
Page 237
August 2012
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23.60
21.00
14.00
19.50
22.00
28.00
84.00
28.00
42.00
44.80
70.00
14.00
14.00
42.00
84.00
28.00
63.00
56.00
63.00
154.00
14.00
14.00
33.60
14.00
77.00
42.00
14.00
28.00
56.00
56.00
7.00
203.00
10.50
63.00
63.00
21.00
84.00
42.00
21.00
84.00
21.00
56.00
84.00
14.00
21.00
14.00
28.00
84.00
56.00
14.00
28.00
56.00
21.00
21.00
56.40
42.00
19.60
10.50
42.00
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BONNIE BOYETTE
BRAD BARDSHAR
BRANDI CORNELIUS
BRANDY DOLAN
BRIAN BRUNSON
BRIAN ENGLES
BRIDGET DICK
BROOKE FINCHER
CARLA BIRK
CARMEN BRISENO
CAROL BERTRAM
CAROLINE DOMIN
CAROLINE KIRBY
CAROLYN DELAFUENTE
CARRIE AUSTIN
CASSAUNDRA REDMAN
CATHERINE BUI
CATHERINE GAYNOR
CATHERINIE BUI
CATHY PENNINGTON
CELIA FIELDING
CHARLES GOFORTH
CHARLES HOYT
CHRISTINE HANSEN
CHRISTINE HASSALL
CHRISTY KNIGHT
CINDY DRISKILL
CINDY EVERITT
CLAUDIA BARNES
CODY BILLEAUD
CRUZ LOURDUSWAMY
CUNFANG GENG
CYNTHIA FUNK
CYNTHIA HARRIS
DANA HABIGER
DANA JEITLER
DANA JONES
DARLA GRUBEN
DAVE COOK
DAVID BONORDEN
DAWN ELIAS
DEANNA BENTLEY
DEB KADAIR
DEBBI KELLER
DEBBIE JOHNSTON
DEBBIE KELLER
DEBORAH CHASE
DENICE FINK
DENZIL FERNANDES
DONNA ASHCRAFT
DONNA COLLINS
EDWINA HAYDEN
ELDA HERNANDEZ
ELIZABETH GEESIN
ELYSEE ISLES
ERIN ANDERSON
ESPERANZA RIANO
ESTHER BLEVINS
EVA DORAN
Page 238
August 2012
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84.00
63.00
28.00
31.50
42.00
56.00
28.00
56.00
42.00
28.00
16.80
21.00
35.00
21.00
140.00
42.00
28.00
21.00
68.25
84.00
49.00
7.00
70.00
28.00
140.00
28.00
37.80
63.00
28.00
21.00
42.00
112.00
346.00
56.00
42.00
14.00
56.00
42.00
21.00
25.90
28.00
147.00
58.00
28.00
14.00
42.00
84.00
21.00
63.00
14.00
21.00
21.00
21.00
42.00
21.00
29.00
28.00
21.00
93.00
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GARLAND CHIASSON
GEORGE E GOURAUD
GERALD BATTISTE
GINA BERNHARDT
GISELA ALANIS
GLENN CARPENTER
GREG HOOTEN
GWEN COLLMANN
GWENDOLYN KAMPER
HARRY HENDRIX
HEATHER HUNTER
HEIDI KANTOR
HELANE KAY
HELINA TESHOME
HOCHEUL HA
HRISHINA GEORGIEVA
HYUNSOOK CHANG
INJAE CHO
ISABELLE CATE
ISRAEL ALDAPE
J ANDREW CARPENTER
JAMES CRAIG
JAMIE FRY
JANEL BROE
JANELLE BLACK
JANET HATCH
JANICE HULING
JANIS GOODMAN
JEANETTE AGRON
JENISE CHIPMAN
JENNIFER BUSTAMANTE
JENNIFER D'AMICO
JENNIFER DAVEY
JENNIFER FOSTER
JENNIFER HEDGES
JENNIFER M NODEA
JENNY FREEZE
JESSICA JIMENEZ
JIE WU
JILL BERKEL
JIM KLEFFNER
JOE FUQUA
JOHANNA HAIDE
JOHN ARRINGTON
JORGE BRISENO
JUDY GRAVELY
JUNGEUN HONG
KAREN CHAKA
KAREN DE ARRIGUNAGA
KATE MCDONALD
KATHRYN EASTWOOD
KELLY ANZ
KELLY BUTCHER
KENDA DALRYMPLE
KEVIN CHEN
KIM BROWN
KIM CORDER
KIM GUNDERSEN
KINNEY KAELEY
Page 239
August 2012
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105.00
49.00
84.00
56.00
21.00
84.00
21.00
63.00
42.00
42.00
21.00
56.00
198.00
21.00
21.00
14.00
63.00
14.00
36.50
126.00
28.00
42.00
14.00
21.00
21.00
15.75
21.00
77.00
42.00
105.00
14.00
22.00
27.00
73.50
14.00
63.00
42.00
31.50
49.00
14.00
42.00
21.00
21.00
35.00
42.00
42.00
37.00
7.00
14.00
63.00
42.00
14.00
14.00
70.00
63.00
112.00
14.00
56.00
49.00
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KRISTEN HILL
KRISTIN CASTRILLON
LADONNA BRYSON
LAIL COVINGTON
LANA COLLIER
LANA ELLIOTT
LANEIGH HUDSON
LARA BURKY
LAURA BROWN
LAURA DINKEL
LAURA KEHOE
LAURIE CULBERT
LAURIE GAMEL
LAVENDA ELMER
LEE BURLESON
LEE HARMON
LEENA KOTHARI
LESLIE BARSTOW
LESLIE HUGHES
LINDA GREGG
LISA BLANKENSHIP
LISA COTHRELL
LISA DOW
LISA GABBARD
LISA HASELOFF
LISA PEREZ
LIZA KUERTH
LIZBETH FROEHLICH
LOUISE BERRINGER
LUCY CINCLAIR
LYNN GALYEN
LYNNE GILLESPEY
MAGIE CHAVEZ
MALEE HUNDSDORFER
MALINDA FIELD
MARCELLYN CHAMPION
MARIA COOK
MARIA DELGADO
MARIA GAMA
MARIANNE BOULOY
MARINA KIM
MARK BURGETT
MARK CRAVEN
MARLA DEGILIO
MARY BECKER
MARY KARPENSKE
MATT GALLIEN
MATTHEW HATFIELD
MELANIE DIXON
MELANIE ENGERSKI
MELANIE HAIGH-HUTCHINSON
MELISSA DAVIS
MELISSA FARIAS
MELISSA JECKER
MENDY CLARK
MI-HEE KIM
MICHELLE BOYNTON
MICHELLE CHATLOSH
MICHELLE DEERE
Page 240
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84.00
63.00
14.00
56.00
28.00
35.00
30.30
56.00
21.00
21.00
14.00
84.00
56.00
21.00
31.50
77.00
29.00
70.00
42.00
42.00
63.00
14.00
21.00
42.00
84.00
35.00
14.00
84.00
21.00
42.00
31.50
21.00
39.00
42.00
28.00
28.00
28.00
45.00
63.00
21.00
42.00
42.00
70.00
21.00
21.00
42.00
63.00
56.00
42.00
28.00
14.00
14.00
21.00
21.00
42.00
56.00
42.00
112.00
56.00
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MICHELLE HALVERSEN
MICHELLE HARRISON
MICHELLE HEY
MIGNON DACKO
MYRA HAROLD
NANCY LESLIE
NANCY WEILER
NIKKI HALE
NORMA JEAN SALINAS
NORMAN DANIELS
OFELIA ECKERT
OLIVO CASTILLO
PAM CLINCH
PAT BALZAC
PATRICIA CHAN
PATRICIA GAGE
PATTY EVANS
PATTY FIERRO
PATTY HUBER
PATTY JAYNES
PAUL KIM
PAULA WIITA
PEGGY HOWARD
PETE ISBURGH
PHYLLIS HAHN
RACHEL BRAZIL
RAJI JOHNSON
REBECCA KOCH
RENE CORBETT
RETTA COLE
RITA COMPTON
ROBBIN WILSON
ROBIN GLASS
ROBIN HOLDEN-WOLF
ROBIN KINDER
ROSALIND JOHNSON
ROSANNE BONNET
ROSARIO BIGGERSTAFF
SABRINA EVANS
SALLY CARPENTER
SAMUEL HOLMES
SARA REINHART
SCOTT CLARK
SCOTT GARRETT
SHANNON EVERSON
SHARA HUGHES
SHELLY HAWTHORNE
SHERRA DULOCK
SOOHEE KWON
SOPHIA CLARKE
SRINIVAS KAMEPALLI
STACY JOHNSON
STACY QUINN
STEFANIE FEDERLIN
STEPHANIE ABBARNO
STEPHANIE HAUG
STEPHANIE KENDALL
SUSAN HINDERLITER
SUZANNE HALLIDAY
Page 241
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60.00
14.00
21.00
14.00
14.00
63.00
35.00
84.00
84.00
84.00
28.00
21.00
14.00
21.00
84.00
14.00
21.00
70.00
28.00
42.00
56.00
12.60
21.00
42.00
112.00
14.00
175.00
733,382.23
55.00
197.28
138.00
552.88
261,817.01
5,034.32
7,461.87
9,913.19
1,070.35
247.20
635.00
3,750.00
2,491.00
153.00
186.88
1,074.90
256.62
23.26
351.93
2,135.18
75.18
329.76
273.83
65.84
1,277.86
19.79
250.00
52.53
117.41
840.00
490.48
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SYLVIA ALANIZ
TAMARA CROOKS
TAMMY ACOSTA
TANIA BELKNAP
TANYA BUSCH
TARA FROST
TATIANA HURSCH-ESLAVA
TERESA BELTRAN
TERRI BEIM
TERRI KOTYUK
TERRY KLEIN
THANH-TAM HOANG
THERESA JOHNSON
TONI ARRINGTON
TRACEY GRAFF
TRACI EDWARDS
TRACIE MAKI
TRICIA MILLER
VANESSA GROSS
VIRGINIA HRUSECKY
VIVI-ANNE JOHNS
WENDY BUTLER
WENDY GRAY
YANG KELLOG
YOONKI HAN
YVETTE HALLONQUIST
ABILENE HIGH SCHOOL
AIR CRAFT INC.
AMY ALLISON
CHRISTA ALVARADO
BELINDA ANTHENS
APPLE COMPUTER INC
AT&T
AUSTIN TURF & TRACTOR
B&B ATHLETIC SUPPLY
B&K DELIVERY
COMMUNICAN, DBA
DEANNA BENTLEY
ELLEN BICKLING
BECKY BLACKWELL
LINDSAY BLAKE
BNE LLC
ROBIN BRADY
BRODART ORDER CENTER
DARLA BROWN
JENNIFER CAIN
CANYON HIGH SCHOOL
TRISH CARAWAY
KITA INC, DBA
CDW GOVERNMENT INC
Page 242
August 2012
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119.20
12,935.66
203.27
248.70
1,515.00
184.62
23.26
33.50
11,486.02
370.85
18.41
980.80
18,710.00
254.28
980.00
100.00
552.88
22.00
73.64
3,951.53
284.54
441.31
122.46
968.65
3,382.29
55.00
1,480.00
66.00
600.00
66.00
412.45
6.04
255.60
23.26
41.62
28,624.93
632.25
20,888.90
285.60
859.50
554.62
10,835.15
175.00
111.59
328.41
806.90
3,424.08
134.54
164.14
259.80
833.52
1,115.00
900.00
244.04
60.18
66.00
605.53
277.50
108.00
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CENTEX IEC INC
MICHAEL CHATMAN
APRIL CHAUVETTE
CHEIF ARCHITECT INC
BENJAMIN CHILDS
CARRIE CHILEK
CHRISTOPHER CIERI
DEREK COFFEE
JENNIFER COLLINS
COMFORT SUITES
DIANNE COOPER
CY-FAIR ATHLETIC BOOSTER CLUB
SYRIA DELACRUZ
HALEY DELVIZIS
DON DEMARS
DEMCO INC
PENNIE DEMOSS
KRIS DOTEN
DRAMATIC PUBLISHING
VICKY DRAPER
TERESA DURAN
ELLISON EDUCATIONAL EQUIP INC
RACHEL ELTON
CAROL ANN EVANS
EMILY FAGGARD
SUSAN FAMBROUGH
FEDEX
CHRISTOPHER FELLEISEN
BRENDA L FERGUSON
JONI FIELDS
FISHER SCIENTIFIC
FLAGHOUSE INC
SHAYNA FURR
GBC
GONZALES HIGH SCHOOL
JESSICA E GONZALES
PATSY GOODWIN
GRAINGER INC
GULF COAST PAPER CO
LISA HAWKINS
HEATHER BENNETT
KEITH HENRY
CHRISTINE HILBUN
HILLJE MUSIC CENTER
MICHAEL HODGES
JACOB HOFFMAN
LISA HOLMES
SHARON HOLMES
SHANNON HOUY
LARRY (ROCKY) HULSE
ERICA HUNT
Page 243
August 2012
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504.88
319.74
523.40
20.00
22.00
443.74
8.06
450.53
258.36
23.26
3,500.00
214.20
226.40
58.94
11,200.00
259.68
183.60
265.80
55.00
255.60
900.00
1,101.24
4,000.00
105.26
186.66
55.79
272.28
223.26
117.32
36.41
164.14
906.30
45.95
630.00
316.89
9,062.32
1,028.40
951.78
4,300.00
934.52
51.10
158.86
55.00
300.00
1,202.30
5,895.60
1,740.00
2,638.95
382.19
781.00
383.18
428.97
8,924.50
21,938.55
123.82
71.50
105.52
164.14
49.76
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INLINGUA
NATHAN JOHNDROW
LINDA JOHNSTON
WHITNEY JONES
KATHY BOLING
SHEILA KELLE
JEFF KELLEY
GRANT KESSLER
CASEY LAWLESS
LEARNING EXPRESS
LESLIE GIESENSCHLAG
LISA AKANA
MEP ENGINEERING INC
BRAD MANSFIELD
JAMIE MAPLES
PAM MARTIN
NANCY MARTINEZ
TONY MARTINEZ
CHARLES (BUTCH) W SMITH JR
JUDITH SWEAZEA, DBA
KELLY MCCARTER
MELODY MCCORMICK
TERI MENDEZ
ANGELA MESTEMAKER
KATHY MOORE
MOREDIRECT INC
JOSHUA MORTON
JAMES MOSELEY
DANA NATHANSON
CATHY NEELY
ON SITE SERVICES
L LAND & CO, DBA
PERMABOUND BOOKS
KATHERINE E PESCHKA
ANN POSSIS
PRO-ED INC
REBECCA PUERINGER
DINESH RANASINGHE
RBC MUSIC COMPANY INC
RECORDS CONSULTANTS INC
JULIE ROCHA
RUDY RODRIQUEZ
AMY RUDD
CLAUDIA RUIZ
RUSH BUS CENTERS
Page 244
August 2012
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221.00
232.57
445.76
99.00
985.00
423.30
28.15
256.62
8,439.00
274.00
29.38
15.30
22.95
16.96
109.88
3,653.47
234.60
26,061.10
1,649.00
1,312.08
1,031,740.00
112.96
361.62
526.54
514.50
195.00
3,840.00
155.93
200.00
7.65
1,315.00
12,190.60
294.29
185.58
6,900.00
25,000.00
443.74
8,187.00
265.80
246.89
84.00
35,964.18
325.00
691.00
259.34
74,680.00
19.89
277.04
25.45
337.41
2,155.80
192.78
482.80
992.27
5,380.07
56,578.64
47.00
7,845.00
459.48
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MYLES RUSSELL
SHELLY SALAZAR
SAM BASS MUSIC
ELIZABETH SANCHEZ
JENNA SANDERS
ROBERT SANTOYO
SCHOOLDUDE.COM
BEVERLEY SCHROEDTER
SANDY SCOTT
KIMBERLY SHAFER
KENDRA SHAFFER
MARY SHAFFER
SANDY SMITH
ALICIA STANSELL
STAR TECH SERVICE
SUNDANCE/NEWBRIDGE EDUC PUBL
SFE
TASB INC
MEGAN TAYLOR
NICOLE TAYLOR
TRACY VOGEL
NCTM
LORI TRAYNHAM
TW TELECOM
LAURA UNNASCH
MARK URBINA
USA GYMNASTICS & SUPPLY
USA SHADE & FABRIC STRUCT. INC
MARGO VAND DER BOGART
CANDACE WAGAR
WILLIAM DALE WALKER
NINA WALKER
WELLS FARGO BANK
WENGER CORPORATION
WEST MUSIC COMPANY
MALISSA WHEELER
CATHY WHITE
ANA WHITTLESEY
DEBBIE WIELAND
KATE WOFFORD
WORTHINGTON DIRECT
XEROX CORPORATION
XEROX CORPORATION
CHRISTOPHER YEE
PHIL PEDERSON
Page 245
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195.00
500.00
22.00
48.00
28.00
1,800.00
1,800.00
1,800.00
1,800.00
750.00
750.00
475.00
25.00
500.00
750.00
500.00
500.00
500.00
500.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
15,653.25
2,815.06
407.30
6,649.00
20.95
191.23
50,707.00
383.00
99.00
3,000.00
9,200.00
16,356.69
3,187.50
6,723.00
279.00
345.70
1,957.60
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TASSP
WESTWOOD HS VOLLEYBALL
ADAM ARTEAGA
ERIN MURPHY
MONICA HILL
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
HOWARD GARNER, DBA
ATMOS ENERGY
AFFORDABLE PORTABLES INC
AIMS EDUCATION FOUNDATION
APPLE COMPUTER INC
ULTIMATE STRUCTURES INC, DBA
KEVIN BALDREE, DBA
AUTISM ASPERGER PUBLISHING
Page 246
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416.81
16,601.23
839.04
50.00
549.95
5,520.00
3,374.94
488.00
120.00
120.00
3,892.00
200.00
6,067.78
6,223.00
133.09
3,729.57
19,066.58
453.75
471.14
1,400.00
541.13
22,322.71
1,525.45
888.63
826.00
9,753.31
10.45
262.50
795.00
9.29
24.90
1,199.90
350.77
185.43
7,552.86
23.26
1,034.28
6,000.00
399.36
1,599.00
258.11
1,800.00
248.76
441.01
200.00
56.80
200.00
1,615.00
2,104.17
248.77
318.75
560.00
93,531.00
1,384.00
333.70
1,849.80
2,702.04
1,043.90
4,246.00
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B&B ATHLETIC SUPPLY
BAKER & TAYLOR INC
BELTON ISD
BEST BUY BUSINESS ADVANTAGE
THE BOOKSOURCE INC
SAMANTHA BOYD
UNIVERSAL MELODY SERVICES DBA
BYRON NELSON HIGH SCHOOL
CAP-A-BUS INC
CDW GOVERNMENT INC
CORNISH MEDICAL ELECTRONICS
D&H DISTRIBUTING CO
TERI DRISCOLL
ESC REGION XIII
ELDRIDGE PUBLISHING CO
ELLISON EDUCATIONAL EQUIP INC
ESTRELLITA
FEDEX
FEELINGS FACTORY INC
FISHER SCIENTIFIC
MICHELLE FLENIKEN
DEBRA FOWLER
FREY SCIENTIFIC
FTW INNOVATIONS
GBC
MARIA GARCIA-VASOCANOVA
ALEX GORMLEY
GRAINGER INC
KAITLIN GRELLE
GUIDANCE GROUP INC, DBA
TERESA D HARTLINE
HAYES SOFTWARE SYSTEMS
HEATH SCIENTIFIC
CLAUDIA HERNANDEZ
ASHLI HIGGINS
HILLJE MUSIC CENTER
HR SOUTHWEST
HUMAN KINETICS
IPEVO
Page 247
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2,881.21
125.41
5,580.00
51.91
963.00
292.50
38,150.00
2,875.38
1,198.80
492.90
11,513.46
881.40
291.57
61.50
88.64
48.95
143.60
419.48
55.00
309.92
877.80
240.06
599.05
842.50
577.89
23,246.00
328,396.95
37.64
165.00
3,223.47
5,807.56
2,575.22
88.00
6,300.00
16,170.00
2,305.10
1,548.00
1,748.14
499.00
444.94
458.72
159.35
36.00
150.00
2,938.07
9,186.71
60.72
2,489.64
513.91
76.96
981.89
7,505.21
376.49
1,131.00
3,830.00
145.92
145.00
2,551.00
25.43
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JOSTENS
CARLA LAWRENCE
PRISCILLA ANN LESTER
MEP ENGINEERING INC
MACKIN BOOK COMPANY
MAGNATAG PRODUCTS
JUDITH SWEAZEA, DBA
MARIA S MORA
MOREDIRECT INC
LAURIA MULLINS
NASCO
NOLA CASEY
NORTHERN SPEECH SERVICE INC
JAMES PEEBLES
PERMABOUND BOOKS
PICKETT KELM & ASSOC INC
CAROLYN PIERCE
MATT PRAUSE
R L HICKS LP
RENAISSANCE AUSTIN HOTEL
ROCK N P INC, DBA
ROMEO MUSIC
CHRIS ROSS
RUSH BUS CENTERS
SAM BASS MUSIC
SANTILLANA USA PUBLISHING
SCHOLASTIC INC
VERONICA SOPHER
SPRINT
STAR TECH SERVICE
KATHERINE (KATIE) STOVER
TEAM EXPRESS INC
TEXAS GAS SERVICE
Page 248
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52,110.00
783.00
3,579.00
79,119.00
102.00
1,480.00
24,991.00
870.63
203.95
947.50
267.26
67.95
588.15
5.00
1,435.00
2,937.55
469.06
295.00
220.00
21.00
92.00
47.25
63.00
28.00
42.00
14.00
84.00
42.00
21.00
63.00
14.00
42.00
42.00
7.00
84.00
14.00
21.00
21.00
78.75
28.00
28.00
21.00
115.00
21.00
56.00
84.00
42.00
42.00
42.00
28.00
7.00
91.00
168.00
21.00
147.00
42.00
12.00
7.00
14.00
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TEXAS ROOFING CO
THE DBQ PROJECT
SUZANNE VILLALPANDO
VISUAL INNOVATIONS CO INC
WASHINGTON MUSIC, INC.
WAYSIDE PUBLISHING
DEBBIE WHITELEY
ALTON (TOL) WILHITE
EMILY WILSON
MELISSA WOLTER
JENNA YEE
TASA
ABDUR SIDDIQI
ADRIENNE PATINO-SMITH
ADRIENNE STURRUP
ALICE STORKE
AMANDA WINTENBURG
AMY LOVELACE
ANDREA PATTON-REEDY
ANDREA SCHLEICH
ANJA SETH
ANJANETTE ROWE
ANNA PATRIARCA
ANNE WALSH
ANNE WHALEY
ANNETTE MACIAS
ANNETTE MENNA
ANNETTE ROSSI
APRIL WRIGHT
ASHLEY ROYER
BECKY MARTIN
BELEN MOLINA
BETH PAYNE
BETH WARD
BHARAT MITBANDER
BHARTI PATEL
BILL SHELTON
BRAD GOSDIN
BRANDI WRIGHT
BRENDA LIPSEY
BRENDA TAYLOR
CANDICE WALCZAK
CARLA PARSLEY
CARMEN WATSON
CASEY LEWIS
CATHERINE M TATE
CATHERINE WARREN
CATHY NORTHCUTT
CELESTE SIMONS
CHANTELLE MORRIS
CHARLES REINEHR
CHERYL PRESSLY
Page 249
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14.00
21.00
21.00
21.00
42.00
63.00
42.00
7.00
63.00
42.00
81.00
63.00
112.00
49.00
63.00
21.00
21.00
63.00
56.00
28.00
14.00
84.00
84.00
28.00
21.00
21.00
21.00
56.00
168.00
56.00
42.00
35.00
84.00
14.00
126.00
42.00
21.00
17.25
105.00
133.00
14.00
58.80
180.50
22.40
28.00
28.00
84.00
42.00
42.00
42.00
21.00
28.00
56.00
42.00
21.00
42.00
42.00
42.00
14.00
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CHRIS LANGENFELD
CHRIS PIEDMONTE
CHRIS THOMAS
CHRISTINE RICE
CHRISTOPHER MACDONALD
CHRISTY MCKIE
CHRISTY SCHWARTZ
CINDY SALAZAR
CINDY TWILLA
COLLEEN REGESTER
DAN MORMAN
DANA WILLIAMS
DARLA VOCKS
DARYL MOREHART
DENISE PALMIERE
DIANE LEBLEU
DIANE SMITH
DIANE VILLARREAL
DIANNE SZABO
DOLL OGDEN
DONNA SHEPPARD
DZUNG VU
EILEEN BAUER
ELAINE PLESHEK
ELISABETH RICHARDSON
ELIZABETH MUENZLER
ELIZABETH SHORTINO
ELIZABETH VILLA
ELLEN LARUE
EMILY J VENINCASA
ERA SUNDAR
ERIC PROVENHER
ERIKA RUIZ
ERIN NEWMAN
ERINI STRUBEL
FLOYD MATHENY
FRANCE FAUTEUX
GABE MAY
GAIL KAISNER
GAY LEE
GAYLE MORRIS
GISELLA ROGERS
HEATHER POGORZELSKI
HEATHER RUFFCORN
HEIDI GRAY
HOLGA LOPEZ
HOLLIE MULHAUPT
HYUNA HUH
INDU VAIDYA
JACQUELINE LEGRANDE
JAMES LEE
JAMES SUMMERLIN
JANE LIGHTFOOT
JANE NEU
JANET MCCULLAR
JANINE PIRAYANDEH
JANIS LILJESTRAND
JASON SMITH
JAY REX
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63.00
56.00
7.00
21.00
63.00
28.00
42.00
84.00
42.00
42.00
14.00
28.00
33.60
9.50
42.00
42.00
84.00
42.00
21.00
42.00
14.70
21.00
42.00
28.00
35.00
21.00
7.00
42.00
42.00
42.00
14.00
42.00
6.30
21.00
42.00
126.00
42.00
42.00
42.00
36.40
21.00
42.00
50.00
42.00
105.00
84.00
63.00
14.00
63.00
21.00
56.00
42.00
21.00
24.00
21.00
14.00
63.00
21.00
28.00
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JEAN SCHRINER
JEFFREY RAAB
JENNIFER LAGRONE
JENNIFER LOGEMAN
JENNIFER MCPHERSON
JENNIFER MOORE
JENNIFER RUBY
JENNIFER STEWART
JENNIFER TORABI
JENNIFER TURQUETTE
JENNY SIGWARD
JERI POWERS
JESSICA PHILLIPS
JESUS CRUZ
JIMMY SI
JOANN TESTERMAN
JOE VAN ALLEN
JOHN PANGONAS
JOHN WILSON
JORGE MARTINEZ
JOSEPH MATEO
JOYCE REID
JUDITH WHANG
JUDY ZURASKI
JULIA NATIONS
KAREN QUINTOS
KAREN ROLFE
KAREN SMITH
KAREN ZABALAOUI
KATARA LABRIE
KATE MCDONALD
KATE POSTIGLIONE
KATHLEEN HICKAM
KATHLEEN MARTINEZ
KATHLEEN MCDANIEL
KATHY SCOTT
KAY SMITH
KERRI SHEARER
KIRSTEN REINKING
KRISTEN WELCH-PORTER
KRISTI STUART
KRISTIE ZUBKO
KRISTIN KOCIAN
KRISTIN SMITH
KRISTINE TOMASOVIC
LAI LAI LO
LASHAWN TANKSLEY
LAURA POPP
LAURA STEWART
LAURINDER ROHRER
LEONARDA MANNINGS
LESLEY REDDEN
LESLIE TERRELL
LILY TRAN
LINDA ROACH
LINDA WIGGERS
LINDY PETERSON
LISA MITCHELL
LISA PICKARD
Page 251
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28.00
7.00
56.00
63.00
14.00
84.00
62.00
105.00
11.20
14.00
63.00
14.00
42.00
21.00
15.75
21.00
98.00
10.50
63.00
14.00
21.00
21.00
63.00
119.00
84.00
14.00
14.00
42.00
14.00
21.00
42.00
14.00
14.00
136.50
63.00
42.00
42.00
63.00
56.00
5.60
58.00
12.60
73.50
105.00
84.00
21.00
28.00
105.00
84.00
42.00
63.00
14.00
42.00
21.00
36.75
84.00
21.00
42.00
5.00
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LISA RAMOS
LISA VOTTI
LISA WALLACE
LISA ZUCKER
LIZ SOST
LORENZO PADUA
LORI MUSTAIN
LORI WILLOUGHBY
LUCI SILLITO
LYNITA PRATER
LYNN SMITH
LYNNE RHEA
MACK PARKER
MAGDY MIKHAIL
MARIA ESTRADA
MARIA ORKUN
MARIANNE STAGNER
MARK PAUL
MARK RICHARDS
MARNIE NEELY
MARY SCHERER
MEGAN MOLLER
MEI WONG
MELANIE LAVELLE
MELISSA BAILEY
MELISSA GRANT MCGIRR
MELONIE WHITE
MEMO VARGAS
MENNETTE LARKIN
MICHELLE J ORR
MICHELLE LOCKE
MICHELLE MURDOCH
MICHELLE TRAUB
MICHELLE VANCIL
MINDY RANKIN
MOIRA ZINN
NANCY MALITO
NANCY PICKERING
NATALIE LARK
NICOLE PHAM
NICOLE POWELL
NINA PENA
NIRMAL SHRESTHA
NORA RODEN
OLGA ALVARADO
PADMA NARAYANAN
PAMELA CONOVER
PAT MEEKS
PATRICIA GARCIA
PAULA SCHILL
PEGGY RODRIGUEZ
PHAIDRA HARPER
PRATIKSHA NAICK
RACHEL PHILLIPS
RAMAKRISHNA PRATAPA
REBECCA ROBERTS
RENEE MAULE
RENEE SAVAGE
RHONDA HOLCOMB
Page 252
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28.00
94.50
56.00
63.00
42.00
28.00
28.00
105.00
70.00
56.00
14.00
11.20
21.00
16.00
21.00
52.50
35.00
84.00
14.00
21.00
42.00
31.50
84.00
21.00
42.00
21.00
56.00
28.00
84.00
84.00
105.00
42.00
63.00
28.00
68.25
63.00
7.00
28.00
42.00
52.50
42.00
63.00
84.00
42.00
91.00
63.00
46.00
35.00
84.00
56.00
33.60
83.00
458.50
78.50
63.50
341,654.72
682.70
2,000.00
7,448.90
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ROBERT SCOTT
ROBIN SLATER
ROGER STEPHENS
RONA MERTINK
RYAN REED
RYAN WOOD
SANDI POSEY
SANDRA BANTELLO
SANDRA LANDERS
SANDRA TAYLOR
SARAH SIMPSON
SARAH WALTERS
SATHEESH PUTHISIGAMANI
SHARAD SAXENA
SHARON LEAL
SHELLE PITMAN
SHERYL SHAW
SHUMING TSAI
SHUN CHEN
SONIA STEFANSSON
STACY SMITH
STEPHANIE MCKENZIE
STEVE WESSELS
STEWART ROBERTSON
SUNG-IN PARK
SUSAN MINNE
SUZANNE MENDOZA
TAMME ZIMMERMAN
TAMMY LENSING
TAMMY MACHART
TAMMY PETERSON
TAMMY RODRIGUEZ
TESSA LANTSBERGER
THEESA PIEGAT
THERESA THOMAS
TODD RICHARDSON
TOMMY MATHIS
TONYA PARROTT
TRACI OLIVER
TRESSE MAATZ
TRICIA SHOTT
UMA RAVI
VALDO VILLALBA
WENDY RIVERS
WENDY ZITTLOW
WILLIAM SMITH
XIAOLAN QIU
YANYAO YU
YEONJE JEONG
YVES SEYBEL
YVONNE HERNANDEZ
RUDY ACEVEDO
REBEKAH ALMANZA
DAVID ANDERSON
APPLE COMPUTER INC
STUART SIMPSON, DBA
Page 253
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35,153.25
293.28
222.02
200.00
200.00
2,162.13
119.00
140.04
119.00
541.70
901.52
372.13
1,166.57
19.90
157.42
83.00
290.68
83.00
3,573.92
681.56
232.51
411.82
3,813.70
411.82
119.00
550.92
340,380.00
185.64
766.00
4,096.00
522.72
5,276.76
411.82
222.02
232.51
1,606,024.24
3,000.00
245.25
163.50
245.25
108.74
3,000.00
166.80
399.36
382.02
2,585.00
49.32
450.00
388.68
222.03
423.47
4,255.64
2,570.14
99.50
260.00
494.34
1,384.00
18.26
424.68
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B&B ATHLETIC SUPPLY
B&K DELIVERY
RYAN BAILEY
BELTON HIGH SCHOOL
BELTON HIGH SCHOOL
BLOCK HOUSE MUD
JASON BOURGEOIS
BRITTANY BROWN
TODD BROWN
KITA INC, DBA
CDW GOVERNMENT INC
CHARLES ALEXANDER
GUIDANCE GROUP INC, DBA
BRAD CLARK
COACH COMM LLC
JOHN CONTRUCCI
TONY COOPER
GREG COOPER
JE'RON CURTIS
DAVID BURDICK
BRIAN DAVIS
DECISIONED GROUP
HALEY DELVIZIS
LEO GOMEZ, DR, DBA
ECOLAB INC
ESC REGION XIII
CLIFF ELLIS
BRYON ELLISON
COREY ELROD
ENET SOLUTIONS LLC
EZTASK.COM INC
FAIRFIELD INN
FAIRFIELD INN
FAIRFIELD INN
FISHER SCIENTIFIC
FORNINE MUSIC LLC
FUTURE HORIZONS INC
PAUL GAMMAGE
GARAVENTA (CANADA) LTD
TIM GARNETT
KRIS GAWRILUK
JOHN GEIST
BETH GOVE
GRAINGER INC
TRENT GREGORY
KAITLIN GRELLE
MATTHEW GRISSOM
KATHRYN HANNAH
CLINT HARPER
Page 254
August 2012
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382.02
119.00
194.36
3,546.95
1,522.25
96.19
340.25
532.03
72.00
636.66
595.00
39.00
411.82
739.13
99.50
133.04
120.00
445.02
202.86
75.84
270.00
99.50
650.00
725.00
41.40
3,122.54
83.00
787.50
607.50
360.00
450.00
450.00
337.50
450.00
450.00
270.00
787.50
337.50
630.00
270.00
720.00
337.50
337.50
200.00
360.00
50,501.62
411.82
159.00
175.02
716.90
126.07
174.14
195.00
2,415.98
95.00
95.00
350.00
355.42
5,746.10
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LUKE HARRISON
JOSH HAUG
MIKE HEATH
HEATH SCIENTIFIC
CENTRAL TX HERFF JONES
SYLVIA HINOJOSA
HOBART SERVICE
HOUSTON ISD
BLAKE HURST
ROBERT IRWIN
ADRIANN IVEY
JUSTIN (JUDD) JACKSON
ARTURO (ART) JIMENEZ
JOANNE STERN
LANCE JONES
MEAGHAN KIRCHNER
KRONOS INCORPORATED
DEREK LEVISAY
RACHEL LYNN
MACKIN BOOK COMPANY
JOSHUA MANN
BILLYJON A MCPHAIL
GILBERT A ELORREAGA
AMY BURGUS
LORI MAILLART
RACHEL LOPEZ
CHRISTOPHER H PICKENS (MC)
BRIAN BUTZ
VANGUEL TANGAROV
EUNDO PARK
ROBERT OSBORNE
JARED BEXAR LANTZY
AMANDA OZLEY
KATHLEEN A BONDURANT
DAN (PECOS) MCDANIEL
DANIEL (DANNY) MCKEOWN
MOREDIRECT INC
TAMMY MORROW
JOSH MUNOZ
HAL LEONARD CORPOTATION DBA
NASCO
MARK LAND
LIONEL J ZACHERY
PALCO SPECIALTIES INC
Page 255
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2,323.66
144.54
119.00
3,702.00
8,819.87
2,352.68
464.46
3,500.00
14.74
507.58
382.02
436.19
1,146.60
119.00
1,601.50
200.00
12,617.00
818.50
527.78
750.00
1,398.00
163.25
2,825.00
2,014.88
99.50
388.68
121.75
2,765.40
4,374.00
15,507.00
83.00
583.28
494.94
119.00
72.00
83.00
296.44
388.68
965.71
500.00
106.08
384.11
2,504.00
41.40
29,391.00
42.00
72.00
680.20
63.50
190.00
292.79
631.50
16.41
4,097.28
75.00
75.00
75.00
75.00
59.50
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PATTERSON MEDICAL SUPPLY INC
CORY PAYNE
PC MALL GOV INC
PEREZ SIGNS GRAPHIX
PLAYSCRIPTS INC
KIM POHL
WAYNE POHLS
JEAN POSTON
JEAN POSTON
JEFF POTTS
PRAIRIE VIEW A & M NROTC UNIT
PROMAXIMA MANUFACTURING LTD
ERIC RANSLEBEN LAW OFFICE
READY TO SEW BERNINA
REMEDIA PUBLICATIONS INC
ROCK N P INC, DBA
CLAY RICHARDS
JOSHUA RIGGENS
ROMEO MUSIC
TONY SALAZAR
SAM'S CLUB DIRECT
CHAD SCOTT
AMELIA SETTLES
JAMES (HONDO) SHAPLEY
ELLEN SKOVIERA
KEVIN SMITH
GREG STEGER
KRISTIN STONE
RYAN STRATEN
MEGAN TAYLOR
LONNIE TAYLOR
SYDNEY TEUTON
TEXAS GAS SERVICE
AGAPE NETWORK INC
TEXAS TOLLWAYS CSC
SCHOOL DATEBOOKS INC
THE WOODLANDS XCOUNTRY
THINK SOCIAL PUBLISHING INC
Page 256
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3,334.00
47.74
108.00
7,859.30
262.02
3,282.02
83.00
72.00
104.04
16.18
366.50
1,799.52
187.04
122.00
704.05
122.45
73.34
7,526.80
549.96
14.30
159.00
106.08
411.82
1,132.50
160.00
160.00
4,000.00
4,000.00
1,000.00
112.00
114,039.75
9,882.34
17,331.93
45.00
2,747.80
110.00
90,364.45
1,438.21
2,730.00
2,051.17
182.74
4,431.00
145.30
314.86
282.37
1,049.00
1,470.10
124.29
228,477.53
68.65
6,140.88
163.46
3,795.00
3,755.85
16.73
120.00
83.84
88.23
110.98
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KATE E KENNEDY
PETER ULLMAN
RODNEY VINCENT
DAVID WAREHIME
CRAIG WEST
RYAN WEST
DAVID WHARTON
STEVE WHITE
MARTIN WIEDENMEIER
RONNY WILLIAMS
JACK WINTERROWD
JACK WINTERROWD
MELISSA WOOD
AMY WOODUL
XEROX CORPORATION
XEROX CORPORATION
LORI YOUNGGREN
ZAC DARLING
ZANE BUSCH
GARY ZERNOW
10TH ANNUAL ZILKER RELAYS
10TH ANNUAL ZILKER RELAYS
PETTY CASH
PETTY CASH
PETTY CASH
WALTER REICHERT
HOWARD GARNER, DBA
CITY OF CEDAR PARK
CITY OF LEANDER
JENNIFER ABRAMSON
ALARM CENTER INC
APPLE COMPUTER INC
ASCD
DIANA PETTKE, DBA
ZAIDA AVILA
B&K DELIVERY
KARLA BARTH
BARTLETT COCKE, LP
LAUREN BINGHAM
BLACKMON MOORING
KIM BLAND
BNE LLC
CONNIE BOYKIN
CHRISTOPHER BRATTON
LISA BRITTAIN
SANDRA BROUSSARD
KELLI BROWN
Page 257
August 2012
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271.28
777.22
23.97
46.72
2,050.00
33.81
153.00
487.37
500.00
350.00
48.32
277.56
16.73
93.45
1,901.00
15.86
1,311.50
250.00
99.20
80,411.16
5,896.21
82.16
35.00
528.68
70.07
399.00
512.82
343.77
270.00
1,820.00
600.00
63.55
69,521.84
1,173.00
2,256.28
32.36
34.48
21.42
100.00
761.94
1,570.00
122.91
63.74
3,310.26
2,000.00
39.88
9,192.14
5,580.00
1,408.71
23.92
130.00
9,636.00
3,480.00
29.53
43.95
237.81
504.00
13.16
97.20
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PATRICK BROWN
EMILY LAICH BURATTI
BECKY BURT
WILLIAM K CALLAWAY
LYNN CAMPBELL
KITA INC, DBA
CATHI CHRISTENSEN
RICHARD E EDWARDS, DBA
ERI CONTRERAS
JAMIE PUTNAM, DBA
DAWN DAVIS
DELL COMPUTERS
DEPCO LLC
TINA DOZIER
DRAMATIC PUBLISHING
JOE DUFFIELD
BETH DUNCAN
DYNAVOX/MAYER-JOHNSON LLC
ERIC ARMIN INC
ESC REGION XIII
ESC REGION XIII
ESC REGION XIII
ERICA ELLNER
ENET SOLUTIONS LLC
ESC REGION IV
ESCUE & ASSOCIATES
ETA /CUISENAIRE
FEDEX
KELLY FITZGERALD
SUSIE FRAZER
ERIN GARNER
STEVE GEIGER
KATHERINE WILLIAMS GILLEY
DAROLYN GONZALES
GRAINGER INC
MARGARET GRAM
KAITLIN GRELLE
TRUDY HAAS
HARRIS COMMUNICATIONS INC
RUBY HERNANDEZ
DAWN HOTTINGER
VICKIE HOUK
Page 258
August 2012
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6,133.15
11,878.27
1,477.00
18,767.20
110.00
100.42
45.04
3,689.25
88.15
450.00
251.74
31.16
74.64
54.87
134.90
52.53
229.25
210.00
19.64
34.48
16.27
6.73
23.77
100.00
1,425.00
3,432.15
20,727.22
85.74
40.50
2,181.90
218.61
6.27
221.12
636.08
88.03
2,678.00
23.22
32,077.40
790.00
27.50
58,261.78
6,125.00
2,781.86
705.03
70.02
8,266.40
365.00
40.10
7,121.30
37.38
44.60
6,141.80
4,022.63
1,330.00
14,200.48
3,598.26
120.00
150.00
20,595.15
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INDECO SALES INC
INVENTIVE TECHNOLOGY INC
BETH JENKINS
CURTIS JOHNSON
CYNTHIA KAWEJSZA
KYLE ANDREW KIRKWOOD
SUSAN LEWIS
REBEKAH LOVE
BETHANY LOVELL
KIM LUMLEY
KATHERINE MAGUIRE
CARA MASSEY
AMY MASTERS
JOAN MCCONNELL
JENNIFER MCDOWELL
KELLY MCMAHAN
JANET MEDINA
KELLY MEEK
MOREDIRECT INC
MORNING GLORY TREATMENT CENTER
ANDREW MROCZEK
KRISTINA MULLEDGE
NATIONAL AUDIO-VISUAL SUPPLY
AMY NICHOLS
THOMAS C NIELSON
HELENE O'NEAL
OMEGA BROADCAST GROUP LP
ON SITE SERVICES
KAREN PAPA
PATTERSON MEDICAL SUPPLY INC
PEARL PEREZ
PERMABOUND BOOKS
PLAYSCRIPTS INC
MELINDA PRATHER
ARCEDIANO INC DBA
R L HICKS LP
JESSICA RASMUSSEN
Page 259
August 2012
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788.30
26.42
83.64
108.48
323.10
119.54
83.00
191.76
88.79
75.58
153.24
50.24
37,080.37
58.14
4,000.00
372.00
23.00
62.39
9,333.09
81.55
2,463.18
46,179.00
85.41
6,225.00
30.60
55.49
48.14
225.00
70.00
5,415.00
43.96
158.50
34.37
23,865.53
43.55
68,566.00
300.00
578.00
17.03
1,103.13
307.42
86.49
179.30
3,375.00
98.48
73.80
1,164.70
2,741.76
31.62
63.95
119.08
200.00
39.00
36.00
54.00
48.00
33.00
63.00
48.00
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NESHMAYDA ROJAS
AMY RUDD
ROBERT SAINZ
KRISTEN SAINZ
JOHN SANDOBAL
MIKAYLA SAUERS
CHAD SCOTT
ELAINE S SCOTT
CLEANING SUPPLY NETWORK
KENDRA SHAFFER
SKYLINE EQUIPMENT INC
VERONICA SOPHER
JENNIFER STEWART
HEATHER WILLARD, DBA
TASB INC
BARBIE TEETS
NICOLE TENNEY
MISTY TERRELL
MARILYN CARSIA
LORI TRAYNHAM
CARRIE TROSKA
US BANK
WASHINGTON MUSIC INC
DEBBIE WATSON
WAYSIDE PUBLISHING
EMILY WENGER
WESTERN PSYCHOLOGICAL SERVICES
MALISSA WHEELER
ANA WHITTLESEY
SHANNON WILSON
JILL WITT
UCA SUMMER CAMPS
ASHLEY COX
ASHLEY HOWARD
BONNIE MILLER
CAN KONAKCI
CLARISSA GONZALES
CORTEICE BROWN
HANS WORTHY
Page 260
August 2012
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48.00
48.00
63.00
10.95
48.00
48.00
42.00
7.26
48.00
48.00
63.00
16.63
985.57
63.29
588.00
1,226.75
1,872.86
573.59
6,952.50
3,969.52
32.74
197.09
75.28
47.33
29.73
301.15
72.01
16,000.00
406.43
69.82
40.00
19,969.00
56.10
103.02
17.85
49.06
35.60
9.74
120.00
30.04
89.56
22.03
31.97
11.57
93.02
500.00
38.81
261.00
85.62
134.00
65.84
104.91
31.77
68.95
21.00
248.90
25.44
31.67
35.00
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HOPE TALBERT
JAMES ROBERTSON
JORDY MIGUEL
JULIANA SOLORZANO
LACEY BROWN
LEE ANN SUMRALL
MANUELA MARKLEY
SHERI MCKIM
SYDNEY TEUTON
THOMAS PICKERILL
YESENIA RODRIGUEZ
ROBIN ALKEK
DAWN ALLEN
LES AMBRIZ
APPLE COMPUTER INC
APT COMMUNICATIONS
ASCENSION NETWORK CABLING LLC
MARTY AVANT
B&K DELIVERY
RANDY BALLENGER
SUE BEHM
RONNY BELL
BENNY BELLO
MICHELLE BERLINGER
BLOCK HOUSE MUD
JASON BOURGEOIS
KEN BRESLOW
BRENT BRITTAIN
UNIVERSAL MELODY SERVICES DBA
DARLA BROWN
PATRICK BROWN
CHRISTINE BURCH
MARLA BUSCH
JENNIFER CAIN
CAROLE CALDER
CALISSA WORTHY
KATIE CALLAGHAN
BECKY CALZADA
BETTY CAMPOY
KITA INC, DBA
ALEX CASIANO
SEBASTIAN CASTRO
CC CREATIONS LTD
MICHAEL CHATMAN
JENNIFER COLLINS
GREG COWLES
JEANANNE COX
ULLI CRANE
BRENDA CRUZ
JEFF CULP
CARRIE CURNUTT
DAC MEDICAL INC
Page 261
August 2012
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7,146.88
32.03
49,087.12
172.28
68.85
10,275.00
450.00
44.12
7.55
28.56
35.04
1,692.73
350.00
36.16
64.72
3.00
31.21
4.20
122,687.00
2,756.91
70.67
48.09
57.07
194.62
10.97
833.98
14.74
80.00
38.81
460.00
17.14
90.58
66.15
40.00
120.00
61.91
3,015.00
144.38
664.94
65.89
19.13
1,356.96
16.63
232.51
67.52
99.50
412.90
60.28
14.33
36.31
51.40
53.39
33.96
70.96
498.25
255.60
6,800.00
464.80
51.51
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DDD COLMENERO ENTERPRISES
MICHELLE DAVIS
DELL COMPUTERS
DON DEMARS
SARAH DICKSON
DIETZ TRACTOR CO
LUCY DUNNEHOO
AMY ECKERT
TASHIA E ELLINGTON
EOS SYSTEMS INC
EPES SOFTWARE
REGINA ERWIN
ETA /CUISENAIRE
FEDEX
JONI FIELDS
FISHER SCIENTIFIC
JENNIFER FREEMAN
NORMA FREIMARK
TARA FUSILIER
GREGORY GLOVER
JACQUIE GOGGIN
GRAINGER INC
KIMBERLY GREER
KAREN GRINSTEAD
EVA M GUARDIOLA
GULF COAST PAPER CO
DIANA HALE
ED HARPER
RICHARD HILL
CLINT HORMANN
ANNETTE HUMPHREYS
SARAH HYDE
ADRIANN IVEY
CHRISTY JAGODIK
ASHLEY JOHNSON
JAYNE JOHNSON
RANDON JOHNSON
LINDA JOHNSTON
JONATHAN JONES
SHEILA KELLE
ELIZABETH KITE
MARY ANN KLUGA
WAYNE LAURITZEN
CARLA LAWRENCE
JESSICA LEBLOND
DEREK LEVISAY
CATHERINE LOPEZ
MEP ENGINEERING INC
MOISES MAGANA
Page 262
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35.80
7.70
9.54
600.00
18.05
78.54
65.48
28.31
36.31
46.16
435,664.09
93.05
108.63
5.30
38.35
100.30
16.73
28.87
195.00
132.00
180.00
92.00
510.00
345.00
395.00
765.00
132.00
92.00
100.00
725.00
1,165.00
845.00
315.00
95.00
920.00
590.00
880.00
92.00
725.00
255.00
215.00
705.00
90.00
92.00
420.00
65.00
735.00
65.00
820.00
132.00
215.00
92.00
92.00
135.00
65.00
65.00
725.00
65.00
65.00
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SUZIE MARKSBURY
ROBIN MARTINEZ
RAMONA MARTINEZ
CYNTHIA MCCLURE
JULIA MCCOMAS
CLAIRE MCKAY
ANN MEEHAN
LESLIE MICUS
MOORE MEDICAL LLC
MARIA S MORA
AMY NAPIER
DANA NATHANSON
NCS PEARSON INC
CATHY NEELY
SUE NEIL
STORMY L JOHNSON
JAMES HERZOG
RICHARD W RHEA
THERESA (TERRY) HIBBS
CHRIS G KNIGHT
HAROLD V MORGAN JR
ROBERT J RUCKRIEGEL
BERT DAVIS
MARILYN Z WAHL
KEITH R POONWAH
KEVIN GEHRLEIN
PHILIP F FRANCO
KEVIN CARLYLE
EDWARD A VOGT III
DOUGLAS A (DOUG) MURSCH
GILBERT WESLEY MOKRY JR
JACK W RUSS
ROGER PELOQUIN
DONALD R GREEN
BRANDON KELSO
JOHN COOPER
JAMES A BROCK
BOBBY WHITE
HEITH LAMAR TREADWELL
MARK HARRILL
BOBBY M ROGERS
FELIX GRAY
BRUNO ACCOMANDO
CHERYLE (SHERRY) SCHWAKE
ELOY RODRIGUEZ
STEVE D JUNG
Page 263
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52.00
930.00
975.00
255.00
380.00
725.00
795.00
90.00
725.00
92.00
92.00
92.00
52.00
52.00
215.00
95.00
320.00
184.00
92.00
92.00
195.00
65.00
195.00
65.00
92.00
115.00
33.35
273.46
641.88
9,475.92
3.21
37.59
19.89
3.52
14.48
93.53
160.80
83.00
1,577.95
7,928.00
1,128.95
52.99
87.00
5,563.24
13.51
16,632.28
11,933.80
22.64
67.17
32.49
1,004.50
272.51
602.39
100.78
73.94
67.91
1,200.00
109.28
102.49
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
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20120831
20120831
JOHN W CARTER
BRENDA J GRAY
BRYAN W BUDAK
GLORIA COX
TRACY GOLDFUSS
DEBORAH (DEBBIE) SHACKELFORD
CRAIG S SMITH
LANCE SEVESKA
ARTHUR J ADKINS
PABLO PAUL ALMANZA
HECTOR GARCIA
FRANKLIN RAY BOYD
LOUIS MADRIGAL
ELIZABETH L RICH
WADIHT C ELJURI
DENNIS WAYNE BROWN
JOSEPH E SMITH
JAMES ANTHONY SANSO
CHRISTLE MIERSMA
PAT SMITH GOODE
DANIEL E ARATA
MARK E WILEY
PAMELA O'MARY
MARK PACE
JAN PETTIBONE
CHRISTIE PFENNINGER
DANA PHARR
KRISTINE PHILBIN
DEANNA PHILLIPS
AMY POKORNEY
MICKY PORTER
JEFF POTTS
KAUSAR QAMRUZZAMAN
MICHAEL QUINTERO
LOU ANN RAWLINS
RESILITE SPORTS PRODUCTS INC
ROBIN RITTER
LISA ROBERTSON
SCOTT ROBERTSON
NICK ROGERS
CHRIS ROSS
STEVEN RUSSELL
SAFARI MICRO INC
ELDA SALDANA
SALEM PRESS, INC.
SAMUEL FRENCH INC
SARGENT-WELCH LLC
Page 264
August 2012
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P
P
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P
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P
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
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P
P
73.88
122.60
8,807.00
11,030.00
815.00
35.60
21.52
47.84
21.88
173.18
26.16
744.00
64.52
40.00
1,487.50
1,059.79
935.16
59.42
25.71
50.00
1,417.50
1,635.00
70.00
3.60
12,960.00
150.00
100.00
52.43
330.00
919.92
21.52
25.09
477.00
1,330.76
285.40
1,036.52
242.10
49,374.60
28.05
4,891.00
15.40
21.42
437.17
726.62
4.90
1,603.00
20,290.61
47.38
20.91
38.71
875.00
1,881.00
15.00
130.75
41.25
15.00
15.00
15.00
15.00
20120831
20120831
20120831
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20120831
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20120831
20120831
20120831
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20120831
20120831
20120831
20120831
HAYLEY SAVENS
JANE SCHENCK
SCHOLASTIC INC
SCHOOL LUNCH SYSTEMS
SCHOOL PRIDE
KIRSTEN SCHULTE
DANA SCHUMANN-REUS
LORNA SHEPHERD
MARY SHORE
CASEY SHRADER
DIANNA SIMONS
SANDY SMITH
TIMOTHY (TIM) C SMITH
IDEAS IN COLOR LLC
SPORT DECALS INC
JOANN STILLMAN
DONNELL STONE
STROUD SAFETY APPAREL
TEXAS TOLLWAYS CSC
THE DBQ COMPANY
EDDIE TORRES
UNIVERSITY INTERSCHOLASTIC
ALLISON TRUEBLOOD
LAUREN TYLER
VERNIER SOFTWARE
RODNEY VINCENT
COX SUBSCRIPTIONS
WILLIAM DALE WALKER
SHELLY WATSON
WENGER CORPORATION
KIRSTEN WHEELESS
SARA WHELAN
JOE WILLIS
SHANNON WILSON
WORLD BOOK INC
XEROX CORPORATION
KERRY ZAMZOW
CORINNE ZEITZ
LAURA ZERMENO
ESC REGION XX
HILL COUNTRY CHRISTIAN SCHOOL
ADKINSON, EMMA
ANU NISTALA
BOB WALENTYNOWICZ
BONNET, CHRISTINA
BRANCH, JOURDAN
BROWN, IAN
CASTILLO, RALPH
Page 265
August 2012
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
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P
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P
15.00
5.12
15.00
3.75
67.00
15.00
46.85
15.00
24.70
11.35
17.50
89.75
15.00
15.00
14.40
23.60
15.00
15.00
34.90
14.35
15.00
15.00
3,881.58
2,049.38
1,158.90
63.50
28.66
907,914.00
2,229.25
438.86
23,120.71
83.00
1,109.37
40,953.30
105,208.70
150.00
310.12
731.68
100.00
630.00
29,005.53
897.61
204.45
1,634.80
35.00
15,308.54
281.52
83.00
275.00
382.09
445.34
432.55
8.67
197.00
840.00
83.00
47.94
907.01
83.00
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
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20120831
20120831
20120831
CHUBBS, JOHNATHON
CINDY OLSON
DAWDY, JUSTIN
DEBBIE BERRY
ELIZABETH LODERUP
EVANS, BASIL
EVIE CODER
HELLMAN, HANNAH
KIM SPENCER
LETICIA AMAYA
MARK HILLYER
PAMELA PHELPS
PHILLIPS, MADISON
ROBILLARD, LAUREN
ROBYN SCHROEDER
SARA POSTMA
SCHULTZ, CHRIS
SHELBY, JOSHUA
SUSAN CARVER
SUZANNE BROWN
TOBEY, DARCY
URBANOVSKY, CAMERON
CITY OF CEDAR PARK
REBEKAH ALMANZA
APPLE COMPUTER INC
ASCENSION NETWORK CABLING LLC
ASHLEY ATKINSON
B&B ATHLETIC SUPPLY
BARTLETT COCKE, LP
CLINT BRADLEY
CALLIE HAYS
WILLIAM BLAIR CASTLE
LINDA COURTNEY
DAC MEDICAL INC
DELL COMPUTERS
KENDALL DRIVER
FOWLER FIRM, PC
FREY SCIENTIFIC
JENNIFER GEGOGEINE
KATHERINE GRIFFIN-ERICKSON
HEATH SCIENTIFIC
GIGI HEERMANS
LISA HOLMES
HOUSTON ISD
WENDY HUBER
Page 266
August 2012
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P
P
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P
3,000.00
78.44
398.48
1,400.00
270.60
83.00
23.07
83.00
80.17
5,580.00
1,585.00
47.00
24.84
4,652.00
2,688.40
83.00
12,046.75
40.55
106.43
47.00
224.35
83.00
257.68
1,115.25
163,622.25
20,000.00
51.67
1,866.30
2,036.07
35.24
69.45
90.00
137.90
39.83
64.36
287.76
150.00
62.59
1,848.66
1,673.00
587,111.82
724.02
4,111.17
63.50
50.00
327.08
150.00
120.00
270.00
93.18
7.75
63.50
1,501.81
175.00
973.16
2,203.64
15.00
112.00
77.67
20120831
20120831
20120831
20120831
20120831
20120831
20120831
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20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120803
20120803
AGILE SPORTS TECHNOLOGIES
DARLA HUMES
ERICA HUNT
CALENCE, LLC DBA
LANCE JONES
KATE E KENNEDY
GLORIA KRESSIN
HOLLY LAMB
SHARON LANDRY
LANE FOUR SWIM SHOP
KEVIN LAWSON
SANDIE LINDGREN
MEP ENGINEERING INC
JUDITH SWEAZEA, DBA
KELLY MCCARTER
JANET MEDINA
TERI MENDEZ
RONNY MICHAEL
GREG MILLEN
KYLA MILLS
PFLUGER ASSOCIATES ARCHITECTS
MATT PRAUSE
JULIE ROCHA
RUSH BUS CENTERS
SAMUEL FRENCH INC
JENNA SANDERS
JOHN SANDOBAL
SANDY SCOTT
CHRISTOPHER SEAMAN
GABRIEL PADILLA
JEREMY SMITH
SOCCER POST
SFE
TEAM EXPRESS INC
SYDNEY TEUTON
MALLORY HARMAN
LAWRENCE M EDWARDS
DANIEL RAY JOHNSON
RICK A MARQUEZ
SHERI WESTBROOK
RENEE WILLIAMS
JENNIFER WOMACK
XEROX CORPORATION
AASPA
JENIFER (JEN) HARDY
POPP HUTCHESON PLLC
WELCH, JOSH
TEXAS GUARANTEED
Page 267
August 2012
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P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
54.22
112.00
173.40
50.22
172.57
72.91
11.95
12,626.00
458.98
466.13
1,037.69
5,721.00
232.00
280.00
220.71
2,918.81
375.00
1,170.00
696.90
12,016.39
195.00
3,546.06
44.25
1,521.60
1,171.00
52.37
1,175.00
725.00
848.04
3,000.20
3,400.00
296.78
32,250.00
4,273.02
450.20
50.37
621.84
2,263.94
1,096.99
1,656.96
5,000.00
379.98
1,500.00
135.00
495.00
3,009.45
506.59
712.32
7,616.00
159.32
1,914.36
227.25
3,423.31
236.00
5,040.00
7,911.00
910.75
2,022.00
2,359.20
20120803
20120817
20120817
20120817
20120831
20120831
20120831
20120824
20120824
20120824
20120824
20120824
20120824
20120824
20120824
20120824
20120824
20120824
20120824
20120807
20120807
20120807
20120807
20120807
20120807
20120807
20120814
20120814
20120814
20120814
20120814
20120814
20120814
20120814
20120814
20120814
20120814
20120821
20120821
20120821
20120821
20120821
20120821
20120821
20120828
20120828
20120828
20120828
20120828
20120828
20120828
20120828
20120828
20120828
20120828
20120829
20120829
20120831
20120831
TEXAS GUARANTEED
TEXAS GUARANTEED
ECMC
MARY K VIEGELAHN
TEXAS GUARANTEED
TEXAS TEACHERS
COSA, INC
ALERT SERVICES INC
CENGAGE LEARNING
COSA, INC
ALERT SERVICES INC
ALERT SERVICES INC
AVID CENTER
DELTA EDUCATION INC
COSA, INC
Page 268
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P
P
P
P
P
P
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P
P
P
P
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P
P
P
P
P
P
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
2,132.42
2,254.28
94.95
20,581.25
6,972.03
169.19
1,062.66
524.11
260.00
135.00
2,105.61
10,453.77
2,337.50
27,659.22
6,761.96
20.12
730.00
7,875.13
502.56
713.50
2,842.75
297.42
966.45
966.45
755.29
12,200.53
(67.37)
(112.00)
(112.00)
(14.30)
(39.00)
(95.00)
(73.34)
(600.00)
(42.00)
(95.00)
(360.00)
(739.13)
(10.95)
(18.26)
(17.14)
(2,881.21)
(73.03)
(199.32)
(1,673.00)
(96.19)
(455.72)
(270.60)
(86,325.12)
(197.00)
(165.50)
(1,249.44)
70.00
(70.00)
235.00
(235.00)
195.00
(195.00)
57,054.85
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120831
20120803
20120817
20120831
20120824
20120906
20120828
20120828
20120828
20120828
20120828
20120828
20120913
20120906
20120828
20120814
20120828
20120906
20120828
20120913
20120821
20120906
20120807
20120921
20120828
20120807
20120920
20120802
20120807
20120807
20120807
20120807
20120828
20120807
20120828
20120807
20120814
20120807
CENGAGE LEARNING
COSA, INC
DELTA EDUCATION INC
ALERT SERVICES INC
COSA, INC
JOHN SANDOBAL
BEN REICHERT
LORI YOUNGGREN
LIONEL J ZACHERY
AMY WOODUL
MANUELA MARKLEY
MARK LAND
DANIEL RAY JOHNSON
ADRIANN IVEY
JULIANA SOLORZANO
KATHRYN HANNAH
DIANA HALE
JOSTENS
EMILY WENGER
BEST WESTERN GARDEN INN
SOCCER POST
SYLVIA HINOJOSA
JASON CEARLEY
LANCE JONES
ENET SOLUTIONS LLC
ISM WORKS LLC
SCHOLASTIC INC
REBEKAH ALMANZA
REBEKAH ALMANZA
XEROX CORPORATION
Page 269
August 2012
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
(57,054.85)
255.60
(255.60)
2,191.00
(2,191.00)
826.05
(826.05)
469.06
(469.06)
14,507.00
(14,507.00)
(713.50)
713.50
647.46
(647.46)
3,766.52
(3,766.52)
(98.86)
98.86
1,527.96
(1,527.96)
660.00
(660.00)
16,000.00
(16,000.00)
300.00
(300.00)
168,054.00
(168,054.00)
5,489.00
(5,489.00)
630.00
(630.00)
(2,501.28)
8,624.50
(8,624.50)
492.10
(492.10)
20120814
20120814
20120913
20120814
20120821
20120814
20120906
20120814
20120821
20120821
20120828
20120828
20120829
20120828
20120906
20120828
20120912
20120828
20120829
20120828
20120906
20120828
20120906
20120831
20120913
20120831
20120912
20120831
20120912
20120831
20120912
20120831
20120920
20120814
20120828
20120829
20120828
20120829
XEROX CORPORATION
CATHERINE LOPEZ
CATHERINE LOPEZ
JACK WINTERROWD
JACK WINTERROWD
JENNA YEE
JENNA YEE
COSA, INC
COSA, INC
BLOCK HOUSE MUD
BLOCK HOUSE MUD
SCHOLASTIC READING COUNTS
SCHOLASTIC READING COUNTS
GULF COAST PAPER CO
COSA, INC
COSA, INC
Page 270

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