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2010-2011 - Leander ISD
Sept 2010 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 V V V V P P P P P P P P P P P P P AMOUNT ISSUE DATE 609.84 20100901 50,000.00 20100903 20.00 20100907 117,963.67 20100907 90.00 20100907 4,250.00 20100907 260.00 20100907 190.00 20100907 85.00 20100907 84,000.00 20100907 300.00 20100907 6,000.00 20100907 195.00 20100907 1,350.00 20100907 400.00 20100907 200.00 20100907 200.00 20100907 200.00 20100907 300.00 20100907 225.00 20100907 125.00 20100907 647.46 20100907 400.00 20100907 3,905.00 20100907 2,280.00 20100907 350.00 20100907 1,000.00 20100907 115.00 20100907 400.00 20100907 1,785.00 20100907 135.00 20100907 150.00 20100907 1,900.00 20100907 400.00 20100907 120.00 20100907 230.00 20100907 240.00 20100907 300.00 20100907 250.00 20100907 355.00 20100907 300.00 20100907 180.00 20100907 90.00 20100907 90.00 20100907 8,744.15 20100914 239.86 20100914 120.00 20100914 15,175.46 20100914 12.77 20100914 283.00 20100914 296.00 20100914 278.70 20100914 55.00 20100914 4,142.76 20100914 250.80 20100914 325.82 20100914 278.80 20100914 PAYEE DRURY INN & SUITES HERITAGE TITLE COMPANY CENTRAL TEXAS AUTISM CENTER KRONOS INCORPORATED NATIONAL GEOGRAPHIC SOCIETY SATORI LEARNING DESIGNS, INC TASBO TCSS TEXAS ASSOCIATION OF TEXAS STATE UNIVERSITY BAYLOR UNIVERSITY CHILDREN'S HOSPITAL BOSTON CREST LEO GOMEZ, DR, DBA EANES ISD GATESVILLE HIGH SCHOOL GEORGETOWN GOLF BOOSTER CLUB GEORGETOWN HIGH SCHOOL GIDDINGS MIDDLE SCHOOL HENDRICKSON HIGH SCHOOL HUTTO ISD LA QUINTA INN MCNEIL HIGH SCHOOL NAEYC REGISTRATION NATIONAL DROPOUT PREVENTION PASCHAL HIGH SCHOOL STONY POINT VOLLEYBALL BOOSTER TALAE TEMPLE HIGH SCHOOL TEXAS ASCD TEXAS ASSOCIATION THE WOODLANDS GIRLS XC UIL MUSIC REGION 26 UNIVERSITY OF TEXAS SAN ANTONI UNIVERSITY OF TEXAS SAN ANTONI UNIVERSITY OF TEXAS SAN ANTONI UNIVERSITY OF TEXAS SAN ANTONI WESTLAKE HIGH SCHOOL WIMBERLEY HS VOLLEYBALL VANDEGRIFT HIGH SCHOOL COPPERAS COVE JUNIOR HIGH TEXAS A&M UNIVERSITY TEXAS A&M UNIVERSITY TEXAS A&M UNIVERSITY AT&T ATMOS ENERGY ROBIN KARKOSH TW TELECOM CHIN ARRITOLA ASCD BAREFOOT ATHLETICS SHANNA BASS RONALD A BOWKER, DBA BUCK'S WHEEL & EQUIPMENT CO EMILY LAICH BURATTI ERNEST WELCH, DBA MARY JANE CAPUTO Page 1 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 290.30 815.00 8,250.00 350.00 290.30 213.40 250.80 37.94 92.00 306.80 3,600.00 2,750.00 603.38 1,750.00 882.00 1,388.79 1,446.40 6,266.70 1,885.46 80.85 3.67 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 92.00 68.00 53.00 92.00 88.00 92.00 110.00 110.00 92.00 68.00 92.00 85.00 92.00 725.00 2,550.00 2,315.22 290.30 120.00 4,664.87 10,657.50 290.30 250.80 30.96 120.00 700.00 2,560.00 1,400.75 4,200.00 200.00 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 ARLISE CARSON CROWDER INDUSTRIAL INC CTS CONSOLIDATED TELECOM SVS DEXTER KYNER, DBA LYDIA DE LA GARZA STEPHANIE DEAN SARAH DICKSON LAUREL DUNN DAVID L HAWKINS JR ERICA ELLNER EMS MEDIVENTURE INC, DBA FIRST FINANCIAL CAPITAL CORP FLOYD'S GLASS COMPANY GOLF CLUB @ CRYSTAL FALLS INDEPENDENT PROPANE COMPANY JOSTEN'S KERRVILLE BUS COMPANY LONGHORN INTERNATIONAL MASTER SCREEN GRAPHICS MELODY MORTON MUNICIPAL SERVICES BUREAU ROBERT BALTIMORE JOSEPH (JOE) A BERKEL FRED OSUNA WALTER SCOTT LAGRONE II KEVIN SANDERS CHARLES W "BUZZ" CUPP MARCUS O GRAVENBERG JERRY PRICE ABDUL DUNN DANIEL EDWARD MORGAN KATHERINE FIERRO BRATTON PHILLIP SALAZAR LAYTON SMITH CHERYLE (SHERRY) SCHWAKE ALLEN C CAMERON JR BRENDA J GRAY LANCE SEVESKA JOHN YEARY LINDA POLLEY CLIFFORD DUKES BRIANNA QUINLAN KENNETH L REEVES JR OXFORD UNIVERSITY PRESS INC PROQUEST LLC ARCEDIANO INC DBA JENNA SANDERS HOLLY SAUCEDO SCHOOL DATEBOOKS SCHOOLDUDE.COM LISA SCHORMANN ELAINE S SCOTT DIANNA SIMONS ALICIA STANSELL TASB INC TCI TIRE CENTER LLC TEXAS ALTERNATOR SER INC FORTH & ASSOCIATES LTD DBA ALOHA CROSS COUNTRY Page 2 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 600.00 275.00 672.00 800.00 200.00 200.00 111.87 300.00 250.80 200.00 278.80 275.00 314.54 2,037.78 675.00 250.80 647.46 600.00 278.80 250.80 385.00 290.30 278.80 350.00 250.80 200.00 400.00 250.00 255.00 360.00 31,925.80 6,725.00 34.00 59.90 1,346.81 290.30 306.80 250.80 290.30 94.69 290.30 600.00 699.00 5,521.78 63.14 73.08 6,873.22 2,295.00 702.50 205.00 5.55 4,669.17 89.00 650.00 34,397.88 6,556.90 330.23 127.50 5,974.23 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100914 20100917 20100917 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 BURNET HIGH SCHOOL CAPITAL CITY MARCHING FESTIVAL CEDAR RIDGE HIGH SCHOOL CENTRAL TEXAS AUTISM CENTER DRIPPING SPRINGS BAND BOOSTERS EANES ISD FAIRFIELD INN FOUR POINTS MIDDLE SCHOOL ERIN GARNER GEORGETOWN HIGH SCHOOL BONNIE HAHN HAYS HIGH SCHOOL HYATT REGENCY HYATT REGENCY INTERNATIONAL BACCALAUREATE CYNTHIA KAWEJSZA LA QUINTA INN LAMPASAS HIGH SCHOOL GOLF SHARON LANDRY REBEKAH LOVE MARVIN DAMERON INVITATIONAL TERI MENDEZ PAMELA O'MARY PASCHAL HIGH SCHOOL NESHMAYDA ROJAS SCHLITTERBAHN WATERPARK RESORT SPRING IN THE PARK MUSIC FEST STONY POINT HIGH SCHOOL TEXAS FOREIGN LANGUAGE ASSOC UNIVERSITY OF TEXAS SAN ANTONI TRIPLE S PETROLEUM CO UNIVERSITY OF TEXAS (UIL) UPS VARSITY SPIRIT FASHIONS VISUAL PERFORMANCE INC, DBA SAMMIE WALTERS WAYSIDE PUBLISHING MALISSA WHEELER RENEE WILLIAMS JACK WINTERROWD AMY WOODUL AUSTIN WEDDING JOOKBOX SAY CHEESE PHOTO BOOTHS ATMOS ENERGY TEXAS GAS SERVICE FEDEX AT&T MOBILITY ABC--CLIO INC ALERT SERVICES INC ALUMINUM ATHLETIC SUPPLY APPLE COMPUTER INC APT COMMUNICATIONS ASCD ATHLETIC SUPPLY INC ATOMIC LEARNING B&H PHOTO-AUDIO-PRO AUDIO B B I TENNIS GROUP B.A.M. AUDIO PRODUCTION B&B ATHLETIC SUPPLY Page 3 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 24.00 70.08 448.50 846,268.55 168.60 350.00 135.33 115.61 36.00 1,112.00 1,383.86 101.76 155.36 3,583.00 7.00 1,006.00 120.00 526.06 56.10 1,784.00 645.00 263.45 535.00 1,883.81 3,780.80 55.00 999.31 258.04 60.26 2,766.00 621.00 194.20 100.00 120.00 143.90 488.25 275.76 168.75 407.00 69.00 440.00 1,613.96 6,500.00 6,295.20 2,771.56 535.82 95.00 1,477.99 5,949.70 698.16 613.80 366.80 50.83 119.34 118.80 32,870.00 39.00 155.40 43,831.37 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 B&K DELIVERY BAKER & TAYLOR INC BARR SYSTEMS LLC BARTLETT COCKE, LP BILLY F. BIRNIE PHILLIP GARCIA TERRI BREAUX BRODHEAD GARRETT DARLA BROWN BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO BUCKEYE CLEANING CENTER CALICO INDUSTRIES CCS PRESENTATIONS SYSTEMS WILLIAM BRIAN GALLAGHER, DBA CEFPI JENNIFER CHAMBERS CHEERLEADING COMPANY MICHELLE CHLUMSKY COACH COMM COMPLETE MUSIC, DBA MICHAEL CONKLE CROWDER INDUSTRIAL INC CTS CONSOLIDATED TELECOM SVS CUSTOM DESIGN ANAS DAGHESTANI MD DELANEY EDUCATIONAL ENTERPRISE DELEGARD TOOL OF TEXAS INC DELTA EDUCATION INC DICK POND ATHLETICS INC DIGITAL SECURITY VISION INC JAMES (JIMMY) M DISLER DONNA DUGONE LUCY DUNNEHOO BETSY DURRETT EAN HOLDINGS LLC, DBA EAST TEXAS SPORTS CENTER ELLISON EDUCATIONAL EQUIP INC ENET SOLUTIONS LLC EPES SOFTWARE RICK RUNNELS, DBA EXCL INC, DBA EZTASK.COM INC FLINN SCIENTIFIC INC FOLLETT LIBRARY RESOURCES G & K SERVICES INC - AUSTIN G T M SPORTSWEAR GALE GROUP INC GEORGETOWN SPORTING GOODS LISA GIBBS HARCOURT SCHOOL PUBLISHERS HEATH SCIENTIFIC MICHAEL D HENRY HIGHSMITH COMPANY INC RICHARD HILL HILLJE MUSIC CENTER IRA IMAGE MARKET INDECO SALES INC Page 4 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1,122.68 195.00 180.00 1,084.00 108.90 3,407.00 534.90 25.00 880.50 502.20 944.75 465.90 10,633.24 988.90 500.00 225.00 90.00 45.00 180.00 202.50 225.00 1,292.93 335.97 5,000.00 352.02 120.00 2,308.25 429.00 400.00 99.00 180.00 60.00 1,230.00 175.00 369.45 150.00 184.00 132.00 110.00 92.00 92.00 92.00 92.00 63.00 141.00 173.00 63.00 92.00 92.00 184.00 132.00 92.00 88.00 132.00 126.00 92.00 133.00 251.00 73.00 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 FACTS ON FILE INC/INFOBASE PUB INSTITUTE OF INTERNAL AUDITORS INTERNAL CONTROL SYSTEMS INC ITWORKZ JCF COMMUNICATIONS KST ELECTRIC LTD KBA - KORNEY BOARD AIDS INC CHRISTINA KELLY LAKESHORE LEARNING MATERIALS LEGO EDUCATIONAL DIVISION LONE STAR OFFICE SOLUTIONS LONG'S ELECTRONICS LONGHORN INTERNATIONAL MAGNATAG PRODUCTS DANIEL MONTOYA JR LE ANNE MORALES ANDREW GOLDEN MATTHEW A CARDONA JESSICA RAE GARROW JIBRI I HOUSTON ROBERT OSBORNE MAXWELL AUTOMOTIVE GROUP MEDCO SUPPLY COMPANY JAMES MOORE MOREDIRECT INC HEATHER MOSELEY MOTOROLA MSC INDUSTRIAL SUPPLY CO. MUSICAL THEATRE INTERNATIONAL NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC BEE NCTE NEUHAUS EDUCATION CENTER INC NIKE SOUTH TRACY NOLEN NSTA STORMY L JOHNSON RICHARD W RHEA RONALD (RON) C MORGAN TERANCE (TERE) MCCANN THOMAS (TOM) HARTWICK WALTER SCOTT LAGRONE II CHARLES W "BUZZ" CUPP DAVID (DAVE) J ROBERTSON KEVIN GEHRLEIN JOHN H SMITH TYRONE BETHEL MICHAEL (MIKE) W MONTGOMERY JASON COCHRAN ROBERT F MAIN MARIANO GOLUBOFF KENNETH N CLOPTON VERONICA S DOWNEY ARTURO (ART) MORALES JACK W RUSS GEORGE MIHALOPOULOS RICKIE (RICK) GENE DAHL KATHERINE FIERRO BRATTON BOBBY WHITE Page 5 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 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 92.00 110.00 63.00 63.00 92.00 92.00 93.00 92.00 63.00 92.00 77.50 73.00 63.00 63.00 93.00 88.00 126.00 63.00 77.50 92.00 132.00 463.52 22,853.50 49.00 388.64 178.50 11,906.61 20.50 3,394.50 2,110.00 3,788.55 110.00 125.00 28.50 48.00 56.98 1,598.17 1,582.80 342.35 47.20 217.23 37,443.02 280.00 317.19 134.11 175.00 1,847.08 950,080.00 2,660.00 555.00 1,553.85 164.99 430.00 130.00 203.25 600.00 600.00 13.60 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 JAMES (JIM) L WRIGHT SEAN CHRISTOPHER PETTY DAVID (DAVE) TAYLOR PHILLIP SALAZAR BRUNO ACCOMANOO JERRY G CAMPBELL LAYTON SMITH CHERYLE (SHERRY) SCHWAKE LAWRENCE MASSEY ELOY RODRIGUEZ JOHN WINSTON CARTER WILLAWRENCE (WILL) WILLIAMS BRYAN W BUDAK THOMAS (TOM) E ERLANSON JR DEBORAH (DEBBIE) SHACKELFORD CRAIG S SMITH RICHARD ALLEN POTTS II JERELYN YATES MELINDA MATA ANGELA R THOMAS KEVIN SPARKMAN MARTIN M ARATA HELENE O'NEAL PBS&J PC MALL GOV INC PEARSON EDUCATION INC PELLETS INC PETERMANN SOUTHWEST LLC DANA PHARR PRECISION CAMERA & VIDEO INC PROQUEST LLC ARCEDIANO INC DBA SAFESITE INC MAURY SALINGER SAMUEL FRENCH INC SBEC - CRT SCHOLASTIC INC SCHOOL SPECIALTY INC SCIENCE KIT LLC KENDRA SHAFFER GREG SHAW SANDY SMITH SNAP ON TOOLS SHERRI SNEED SODEXO INC & AFFILIATES SUPERIOR TROPHIES TACAC, INC. TASB INC TASB RISK MANAGEMENT FUND TASP TASSP TCI TIRE CENTER LLC TEACHER CREATED MATERIALS TEAM GO FIGURE TEAM SPORTS OF TEXAS TEXAS ALTERNATOR SER INC TEXAS IB SCHOOLS TEXAS IB SCHOOLS TEXAS TOLLWAYS CSC Page 6 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 798.75 1,134.03 162.50 1,260.00 400.00 125.00 675.00 400.00 580.00 400.00 45.00 806.30 230.10 385.16 23.80 250.00 380.00 395.00 450.00 68.44 300.00 100.00 880.00 152.00 210.00 180.00 200.00 161.80 185.00 500.00 210.00 300.00 150.00 3,814.00 85.00 180.00 880.00 990.00 400.00 464.34 103,068.90 600.00 400.00 24.30 63,718.88 21.88 226.50 728.00 594.65 230.70 174.75 88.20 14.49 19.65 215,099.50 120.00 9,120.00 13,528.00 5,060.61 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 TODD CHARTER SERVICES INC TODD CHARTER SERVICES INC CEDAR PARK HIGH SCHOOL CEDAR RIDGE HIGH SCHOOL CONNALLY HIGH SCHOOL GOLF CORPUS CHRISTI ISD LEO GOMEZ, DR, DBA EANES ISD FIRST STROKES WORKSHOPS GEORGETOWN HIGH SCHOOL HENDRICKSON HIGH SCHOOL HOLIDAY INN CAROL HUARD ADRIANN IVEY MICHAEL (MIKE) JOHNSON KLEIN OAK HIGH SCHOOL KNIGHTS COURT BOOSTER CLUB LAKE TRAVIS HIGH SCHOOL LAMPASAS HIGH SCHOOL GOLF WAYNE LAURITZEN LLANO HIGH SCHOOL MANOR HIGH SCHOOL MCNEIL HIGH SCHOOL DUSTIN PERRY PFLUGERVILLE HIGH SCHOOL GOLF PFLUGERVILLE HS TENNIS PRIDDY HIGH SCHOOL SHAWNA QUEEN RATTLER GOLF ACTIVITY FUND STONY POINT HIGH SCHOOL STONY POINT HIGH SCHOOL STONY POINT HIGH SCHOOL TEXAS A&M UNIV CORPUS CHRISTI TEXAS ASCD TEXAS FOREIGN LANGUAGE ASSOC TMEA REGION 26 BAND/JAZZ TMEA REGION 26 VOCAL DIV US SCHOLASTIC BAND ASSOC VANDEGRIFT HIGH SCHOOL WINGATE BY WINDHAM TRAVIS CENTRAL APPRAISAL DISTR TSPRA UNIVERSITY OF TEXAS AT TYLER USA MOBILITY WIRELESS INC UTZ ENVIRONMENTAL SVS AUSTIN APRIL VANDERBILT VARSITY SPIRIT FASHIONS VST SERVICES LLC WILLIAM DALE WALKER REBECCA (BECKIE) WEBSTER CATHY WHITE BRYAN WHITE ALTON (TOL) WILHITE RENEE WILLIAMS WILLIAMSON CENTRAL APPR. DIST. MELISSA WOLTER WORTHINGTON CONTRACT FURNITURE XEROX CORPORATION XEROX CORPORATION Page 7 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 56.15 30.00 39.00 51.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 9.00 30.00 30.00 30.00 30.00 30.00 36.00 30.00 460.94 30.00 48.00 51.00 51.00 27.00 51.00 30.00 30.00 92.26 10,321.47 1,152.87 1,075.00 208,692.00 18,863.99 17,473.98 4,960.77 9,494.94 3,004.80 167.90 3,626.52 178.85 10,617.30 2,148.00 2,055.04 2,775.00 148.77 144.45 1,777.00 392.00 936.50 350.00 700.00 9.48 2,517.46 610.56 36.25 7,774.52 3,499.00 346.36 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100921 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 LAURA ZERMENO ALAN YGUERAVIDE ALEXIS SAVEDRA ANGELICA GARCIA ASHLEY COX ASHLEY HOWARD BIANCA MORFINI BONNIE MILLER BRADY SWIFT CAMERON LEWIS CLARISSA GONZALES CODY ROSS CODY WARDWELL CORTEICE BROWN ELISA PENA EMMA BROWN IRVIN NAVA JASON HAMMACK JON LUGO L-3 COMM TITAN CORP MARCUS LEONARD MARISA CONROY MATTHEW ROBERTS MICHAEL TIDMORE PEYTON HIGGINS SAMI ZAYED TIM CHADWICK YESENIA RODRIGUEZ ATMOS ENERGY TRAVIS COUNTY WCID #17 TEXAS GAS SERVICE A+ COMPUTER SCIENCE HOWARD GARNER, DBA CITY OF CEDAR PARK CITY OF LEANDER CITY OF LEANDER POLICE DEPT ACADEMIC SUPERSTORE ACTION SPORTING GOODS INC ALERT SERVICES INC ALLIED ADVERTISING INC TEXAS ENTERPRISES INC, DBA APPLE COMPUTER INC APT COMMUNICATIONS ARMADILLO CLAY & SUPPLY AUSTECH ROOF CONSULTANTS INC AUSTIN AMERICAN STATESMAN B&H PHOTO-AUDIO-PRO AUDIO B&B ATHLETIC SUPPLY B&K DELIVERY BAREFOOT ATHLETICS PHILLIP GARCIA TERRY NEWSOM, DBA BRODART ORDER CENTER BUCK'S WHEEL & EQUIPMENT CO BUCKEYE CLEANING CENTER CAMBIUM LEARNING INC CAP-A-BUS INC CAPITAL MUSIC CENTER CAROLINA BIOLOGICAL SUPPLY CO Page 8 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 828.50 226.61 266.95 1,251.90 8,018.10 341.44 6,008.00 4,189.14 1,975.00 350.00 317.50 34.90 271.60 46.50 30,018.18 823.70 3,000.00 41.12 1,225.00 160.00 224.00 92.00 92.00 163.20 768.72 70.00 158.50 130,022.50 268,692.00 79.00 153.00 111.90 3,125.00 23.81 307.34 408.34 3,815.09 509.34 962.84 12,661.17 1,480.00 495.00 1,080.00 231,082.00 10.73 1,890.00 40.91 66.60 99.00 258.95 156.75 37.36 6,895.00 464.19 2,691.00 410.00 1,394,762.32 649.98 87.04 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 CASHWAY BUILDING MTRLS WILLIAM BRIAN GALLAGHER, DBA CEDAR PARK SIGNS & BANNERS INC CENGAGE LEARNING CEV MULTIMEDIA CINTAS FIRST AID & SAFETY MARGARET M CLARK, DBA CLIMATE SOLUTIONS, LLC COHESIVE AUTOMATION INC. COLLEGE STATION ISD COSA, INC CHRISTI COURSON TAINA INFORMATION SERVICES,DBA JEFF CULP DELL COMPUTERS DEMCO INC TYLER DEMPSEY DICK BLICK ART SUPPLIES DISCOVER WRITING CO KRISTINA S DOWNING TIMOTHY (TIM) F CROWLEY W KENT JOHNSON ABEL GUTIERREZ JR EAST TEXAS SPORTS CENTER ECOLAB INC ESC REGION XIII BLANCHE M HARRISON, DBA ENET SOLUTIONS LLC EOS SYSTEMS INC EPES SOFTWARE ESC REGION IV JENNIFER ESPINOZA EZTASK.COM INC FISHER SCIENTIFIC FLAGHOUSE INC FLOYD'S GLASS COMPANY FOLLETT LIBRARY RESOURCES G & K SERVICES INC - AUSTIN GBC GALE GROUP INC GANDY INK ERIC LOCKWOOD, DBA GATEKEEPER SYSTEMS INC GEORGETOWN ISD JACQUIE GOGGIN PEGGY M GOULDING PHD ROBIN GREENE GULF COAST PAPER CO HARRIS RATINGS WEEKLY HEATH SCIENTIFIC HEINEMANN HENRY SCHEIN INC HERTZ EQUIPMENT RENTAL CORP HILLJE MUSIC CENTER INDEPENDENT PROPANE COMPANY INLINGUA CALENCE, LLC DBA J W PEPPER & SON INC RITA JENKINES Page 9 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 3,526.81 334.80 1,119.75 98.27 301.00 262.62 370.00 950.00 88.23 7,856.30 26,680.00 1,366.94 3,734.77 850.00 2,672.91 16,136.00 2,420.00 257.35 1,899.08 14.49 549.87 9,956.00 201.40 52.00 160.00 2,268.00 90.00 90.00 78.00 92.00 126.00 131.00 90.00 92.00 182.00 120.00 63.00 92.00 92.00 92.00 92.00 78.00 92.00 73.00 92.00 73.00 184.00 63.00 75.00 63.00 92.00 90.00 92.00 75.00 182.00 120.00 126.00 90.00 120.00 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 JOHNSON CONTROLS INC JUNIOR LIBRARY GUILD LABATT FOOD SERVICE LAKESHORE LEARNING MATERIALS CYNTHIA (CINDY) L WHITMAN DBA LAWSON PRODUCTS INC LEANDER POSTMASTER #688 LIQUID ENVIRONMENTAL SOL LONG'S ELECTRONICS LONGHORN INTERNATIONAL MEP ENGINEERING INC MACKIN BOOK COMPANY MARK'S PLUMBING PARTS RONALD (RON) MORRISON MASTER SCREEN GRAPHICS MATERA PAPER COMPANY METALINK FENCE & SUPPLY CORP MIDWEST TECHNOLOGY PRODUCTS MOREDIRECT INC PATTI MOSSER MULTI SERVICE CORPORATION, DBA N J MALIN & ASSOCIATES LP NCS PEARSON INC NEUHAUS EDUCATION CENTER INC NIKE SOUTH NOODLETOOLS STORMY L JOHNSON ARNOLD D GLADSON JAMES HERZOG DWAYNE SCOTT WILLEFORD ROGER C JEFFERS CHRIS G KNIGHT JOHN PADDENBURG III DARREN MCDANIEL ERIC L STEEN THOMAS (TOM) HARTWICK HAROLD V MORGAN JR JOHN MARK THOMPSON STEVE SCHOELMAN CHARLES H NATIONS JR DAVID SCOTT SLAUGHTER BERT DAVIS JOHN VILLAREAL MARILYN Z WAHL JEFFREY (JEFF) M CONNALLY KEITH R POONWAH ALBERTO DAVID ARECHIGA KEVIN GEHRLEIN PHILIP F FRANCO TYRONE BETHEL ANTHONY QUINCY ERVIN LOUIS T JONES JR RONALD (RON) J HACKATHORN ROY A BOCANEGRA PATRICK HARRIS SR RICHARD BOLZ ARMANDO BUSTAMANTE PETER L ALLEN DAMIAN CALDWELL Page 10 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 63.00 132.00 125.00 63.00 184.00 126.00 92.00 182.00 90.00 92.00 63.00 92.00 209.00 63.00 132.00 90.00 92.00 92.00 92.00 92.00 120.00 63.00 233.00 63.00 184.00 132.00 92.00 92.00 92.00 92.00 92.00 92.00 90.00 126.00 63.00 125.00 63.00 92.00 92.00 63.00 63.00 126.00 168.00 56.00 63.00 126.00 63.00 168.00 92.00 92.00 92.00 92.00 92.00 92.00 78.00 90.00 53.42 509.87 88,414.52 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 KEITH JOHNSON KENNETH N CLOPTON SHAUNA SULLIVAN JEFFREY STEC BERNARD TEAL JACK W RUSS GEORGE MIHALOPOULOS ABDUL DUNN WILLIAM DAVID BOLLINGER JAMES P WILSON RICKIE (RICK) GENE DAHL DOUGLAS A DUKE KATHERINE FIERRO BRATTON JAMES A BROCK JAMES (JIM) L WRIGHT DOUGLAS (DOUG) W MORGAN MATTHEW (MATT) C JONES ALFREDO ANDRADE-GAYTAN DAREN KRAUSE MARK HARRILL BRANDON RICH THOMAS M THOMPSON PHILLIP SALAZAR THURMAN FELDER DANIEL A PRICE JIMMY PACE THOMAS (TOM) H MCKEEVER JR LAYTON SMITH STANLEY (STAN) BOUKNIGHT JOHN WINSTON CARTER JON MICHAEL SBOROV EDWARD Y TIBBS JAMES (KEN) COGDELL BRYAN W BUDAK THOMAS (TOM) E ERLANSON JR TRACY GOLDFUSS TENIQUA N GRAY ARTHUR J ADKINS BENJAMIN (BEN) M MONZINGO RICHARD ALLEN POTTS II BRIANNA QUINLAN GORDON HARPER MARY K GOODWIN JERELYN YATES VICTORIA HOROWITZ MELINDA MATA FELIX R COLON LARRY WOOD VICTOR BUSBY PHILLIP (PHIL) J CROCHET ALAN EDWARD KWAST MICHAEL TODD LANCASTER DAVID NEW JON M SMITH KATHRYN ANN CALDWELL J ADAM CURTIS TOM PADGITT INC PBS&J PC MALL GOV INC Page 11 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 342.07 532.40 8,742.00 149.36 1,235.66 3,072.70 16,101.80 400.40 49.97 8,160.48 1,018.15 1,190.00 400.00 899.00 174.00 685.89 1,500.00 3,436.88 78.65 275.50 1,853.00 300.00 740.00 214.30 42.00 2,940.00 350.00 6,277.25 880.00 870.00 100.00 105.00 3.70 228.95 270.00 390.00 65.00 70.00 300.00 300.00 600.00 270.00 320.00 130.98 71.00 16.70 105.00 400.00 56,724.00 64.12 185.00 90.00 200.00 600.00 235.00 10.00 350.00 300.00 30,330.68 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 PEARSON EDUCATION INC PRO-ED INC PROQUEST LLC PRO SERVE ENTERPRISE INC PS PROMOTIONS PSYCH CORP R L HICKS LP RABA KISTNER CONSULTANTS INC RADIO SHACK CORP RANDALL ELECTRIC CO INC RBC MUSIC COMPANY INC READY TO SEW BERNINA RHYTHMBEE.COM ROMEO MUSIC SAFARI MICRO INC SAM'S CLUB DIRECT SARCO OF TEXAS - CENTRAL SCHOOL SPECIALTY INC SCHOOLMASTERS SAFETY SEAN JAMES ENTERPRISES INC STRAIT MUSIC COMPANY INC TASPA TASSP TEACHER'S DISCOVERY TEAM GO FIGURE TEAMWORKS SOLUTIONS, INC TETA THEATREFEST TEX SYSTEMS CABLING LLC TEXAS ALTERNATOR SER INC TEXAS SCHOOL ADMINISTRATORS TEXAS STATE UNIVERSITY TEXAS TECH UNIVERSITY TEXAS TOLLWAYS CSC THEATRE HOUSE AUSTIN HIGH SCHOOL CEDAR PARK HIGH SCHOOL EDUCATIONAL THEATRE ASSN E3 ALLIANCE FOUR POINTS MIDDLE SCHOOL GEORGETOWN CROSS COUNTRY GIDDINGS MIDDLE SCHOOL HUTTO ISD INSTITUTE FOR HABITS OF MIND INTERCONTINENTAL KARINA MCBRAYER LAURIE MCCLURE DANIEL (DANNY) MCKEOWN PAL SERVICES PARLANT TECHNOLOGY INC JOSEPH PARSONS PFLUGERVILLE HS THEATRE DEPT PFLUGERVILLE HS TENNIS TEXAS A&M UNIVERSITY TEXAS COLOR GUARD CIRCUIT TEXAS TENNIS COACHES ASSOC TMEA REGION 26 ORCHESTRA VANDEGRIFT HIGH SCHOOL WESTLAKE HIGH SCHOOL TRAVIS COUNTY CONSTABLE PCT 2 Page 12 Sept 2010 P P P P P P P P P P 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 P P P P P P P P P P P P P P P P P P P P P P 48,831.12 648.00 6,590.00 139.50 124.00 235.10 21.59 98.45 82.30 1,865.00 96.77 1,045.00 15,870.00 11.00 37.00 9.30 44.40 56.70 85.70 121.40 84.00 21.00 48.00 56.00 112.00 28.75 48.00 200.65 48.00 48.00 41.00 21.00 7.25 84.00 (180.00) (90.00) (90.00) 227.00 276.00 2,388.94 109,305.33 11,729.43 3,790.00 31.70 375.00 58.00 10,329.93 1,373.90 515.07 1,315.63 121.99 1,772,784.55 33.00 1,273.80 3,000.00 16.60 2,850.00 25,781.70 199.40 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100928 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 TRIPLE S PETROLEUM CO TROXELL COMMUNICATIONS INC TUMBLEWEED PRESS INC UNIVERSITY OF TEXAS V-QUEST OFFICE MACHINES VISUAL PERFORMANCE INC, DBA ELIZABETH VON STEIGER WESTERN PSYCHOLOGICAL SERVICES BRYAN WHITE WILLIAMSON COUNTY & CITIES NORA WILSON WORTH HYDROCHEM OF AUSTIN INC WORTHINGTON CONTRACT FURNITURE AARON WILLIAMS AHMAD ZAIDAN ALICIA VALDEZ CYNTHIA HENERY DEBRA LEE DENISE LEIGER JANA WHITTINGTON JOHN HARTWIG KATHLEEN WEEKS KENNETH KNAPS LATHA BALAJI MARCIA LAFFOON MARY BOTELLO MICHELLE SLOAN REBECCA DILLON RICHARD LEONARD SARAH BUHIDMA STACEY BLALOCK TYRONE LIPSEY WENDEE ALICEA WILLIAM SHELTON TEXAS A&M UNIVERSITY TEXAS A&M UNIVERSITY TEXAS A&M UNIVERSITY DISTRICT 5 DECA CAMP TEJAS WILLIAMSON-TRAVIS CO MUD 1 CITY OF AUSTIN UTILITIES AL CLAWSON DISPOSAL, INC ABC--CLIO INC JENNIFER ABRAMSON QUICK GLASS SERVICE, LP, DBA ACTION SPORTING GOODS INC ADVANCED FILTRATION SYSTEM LP ALARM CENTER INC ALERT SERVICES INC ALLSTATE ATHLETIC SUPPLY ALTEX ELECTRONICS INC AMERICAN CONSTRUCTORS L.P. AMERICAN LIBRARY ASSOC APPLE COMPUTER INC APPRAISAL COLLECTION TECH, DBA CATHERINE W. ARNOLD AUSTECH ROOF CONSULTANTS INC B&B ATHLETIC SUPPLY B&K DELIVERY Page 13 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1,429.92 208.30 1,739,527.90 3,127.72 950.90 97.45 2,808.75 25.00 220.15 105.44 88.35 49.20 102.75 2,000.00 420.68 33.35 469.60 30.00 120.00 85.44 2,619.71 299.61 2,082.65 1,365.00 7,085.00 9,044.85 76.55 98.00 571.54 7,806.00 107.50 1,674.50 785.44 217.55 4,120.49 1,146.44 668.33 350.00 122.75 1,931.77 121.61 2,934.66 135.00 35.00 64.50 48.00 64.50 117.00 366.92 2,566.57 164.16 1,000.50 1,000.00 40,698.00 100.80 41.00 78.80 600.00 6,200.00 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 BAKER & TAYLOR INC TRACEY BARRIENTES BARTLETT COCKE, LP TOM BENKE TOM BENNETT JO BLOME BNE LLC SHELLEY BRAMLETT LAUREN BRANNAN BREG INC LISA BRITTAIN VIRGINIA BRITTON SANDRA BROUSSARD RANDALL BROWNLEE BUCK'S WHEEL & EQUIPMENT CO BECKY BURT C&H DISTRIBUTORS, INC. BONITA CAMPBELL KATHY CAMPOS LUKE CANNON CARE SPECIALTIES INC CASHWAY BUILDING MTRLS CAST COMMUNICATIONS CC CREATIONS LTD CCS PRESENTATIONS SYSTEMS CENGAGE LEARNING BILLIE CHASTAIN MICHAEL CHATMAN CITY OF CEDAR PARK MARGARET M CLARK, DBA FEDERICO COLLAZO COMMERCIAL KITCHEN COMMUNITY ACTION INC MEREDITH CONNELY COSA, INC CTS CONSOLIDATED TELECOM SVS CUSTOM INK LLC DEXTER KYNER, DBA DAWN DAVIS DELL COMPUTERS DEMCO INC DISBURSEMENT REVIEW LLC DORIAN BUSINESS SYSTEMS INC DRAMATIC PUBLISHING JOHN (JAKE) PAINE EDWARD A VOGT III DAVID L HAWKINS JR SUN DOWN HUNTER EAI EDUCATION EAN HOLDINGS LLC, DBA EAST TEXAS SPORTS CENTER ECOLAB INC ESC REGION XIII EDUPHORIA INCORPORATED DICK ELLIS ELLISON EDUCATIONAL EQUIP INC ERICA ELLNER EMS MEDIVENTURE INC, DBA EZTASK.COM INC Page 14 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 55.15 2,750.00 1,740.00 9,151.10 91.04 486.00 736.72 15,572.84 37.10 304.35 177.68 205.07 18.10 10,266.30 3,608.50 32,225.00 396.00 228.00 6,250.00 279.45 6,381.85 16.33 1,047.99 1,828.64 107.00 14,061.20 7.95 44.80 1,573.00 41.40 696.00 2,857.30 1,241.04 2,039.46 1,220.25 42.00 76.60 15.00 4,860.00 44.50 2,898.33 1,082.35 297.00 302.55 25.80 600.00 30,000.00 190.37 219.90 317,700.00 997.92 75.00 35.40 6,200.00 154.23 366.00 22,920.00 37.35 1,320.00 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 SUSAN FAMBROUGH FIRST FINANCIAL CAPITAL CORP FIRST TO THE FINISH FISHER SCIENTIFIC FLINN SCIENTIFIC INC FLOYD'S GLASS COMPANY FOLLETT LIBRARY RESOURCES FOLLETT SOFTWARE COMPANY INC MYRA FOSTER FRED J MILLER INC FREY SCIENTIFIC G & K SERVICES INC - AUSTIN TRISH GAGE GALE GROUP INC GANDY INK GARTNER INC ERIC LOCKWOOD, DBA GATEKEEPER SYSTEMS INC GEORGETOWN FARM SUPPLY BRIDGET GIBSON GOODHEART WILCOX COMPANY JULIE GORDEY GRAINGER INC GRAYBAR ELECTRIC COMPANY INC DONALD R GREEN GULF COAST PAPER CO ROSS HARDY RAY HASSEN HEINEMANN HIGHSMITH COMPANY INC HILL COUNTRY NEWS (S E N INC) HOUGHTON MIFFLIN HARCOURT INDECO SALES INC INDEPENDENT PROPANE COMPANY JERRY'S SCOREBRD/SPORTING GOOD PAUL JOHNSON JASON JOHNSTON SUSAN JOSEY KNOCKOUT SPORTSWEAR LLC SHANE KRAUSE KRONOS INCORPORATED LABATT FOOD SERVICE ARNIE LAFUENTE LAKESHORE LEARNING MATERIALS COLETTE LAU LEANDER MIDDLE SCHOOL LEANDER POSTMASTER #688 LONE STAR LEARNING LONE STAR OFFICE SOLUTIONS LONGHORN BUS SALES LONGHORN INTERNATIONAL ARACELI LOPEZ HEATHER LUTZ MEP ENGINEERING INC SUZIE MARKSBURY MASTER SCREEN GRAPHICS MATERA PAPER COMPANY GIDEON MCCLURE MCCOMIS INSPECTIONS INC. Page 15 Sept 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 158,598.00 409.15 86.84 16.41 331.57 59.00 40.00 90.00 200.60 213.32 75.00 117.00 92.00 92.00 48.00 117.00 63.00 137.00 117.00 74.50 229.00 92.00 63.00 68.00 264.00 137.00 132.00 117.00 40.00 137.00 137.00 78.00 93.00 137.00 237.00 98.00 209.00 100.00 97.00 117.00 137.00 97.00 137.00 78.00 214.00 92.00 229.00 137.00 78.00 78.00 137.00 98.00 93.00 63.00 100.00 117.00 132.00 237.00 177.00 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 MISSION RESTAURANT SUPPLY BETHANY MITCHUM MOREDIRECT INC MUNICIPAL SERVICES BUREAU NASCO DANA NATHANSON NATIONAL FFA ORGANIZATION NATIONAL GEOGRAPHIC SOCIETY NCS PEARSON INC NCS PEARSON INC NSTA WAYNE ELLIOTT STORMY L JOHNSON ARNOLD D GLADSON JAMES HERZOG RICHARD W RHEA MICHAEL (MIKE) WILLIAMS RICHARD (RICK) M JAMES JAMES (JIM) VAN GEFFEN JAMES J HARRINGTON JR RICARDO (RICKY) WILLIAMS W KENT JOHNSON ROGER C JEFFERS CHRIS G KNIGHT ROBERT (BOB) O DENNY JR MICHAEL (MIKE) J BARRETT DARREN MCDANIEL JIMMY (JIM) SPENCER ERIC L STEEN TANDY FRED HUMPHREY TERANCE (TERE) MCCANN DEBRA (DEBBIE) S ANIKA DONALD W RIVERKAMP GERALD (DWAYNE) POTTER DUANE WADDILL HAROLD V MORGAN JR JOE PIERCE KEVIN SANDERS CHARLES W "BUZZ" CUPP JOHN MARK THOMPSON STEPHEN (STEVE) C HARPER CHARLES H NATIONS JR AARON DAVID WEBB BERT DAVIS JOSEPH PAT ORTIZ JOHN VILLAREAL ANDY PENA RICK REYNA KEITH R POONWAH KEVIN GEHRLEIN GARY HAROLD LAWRENCE PHILIP F FRANCO JOHN 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20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 20100930 REED RINN RONALD (RON) J HACKATHORN PATRICK HARRIS SR RICHARD BOLZ ROBERT F MAIN PETER L ALLEN DAMIAN CALDWELL MARK D LIGGETT KENNETH N CLOPTON JESHUA ALSPACH JEFFREY STEC BERNARD TEAL ARTURO (ART) MORALES BRAD MORROW JACK W RUSS FREDDY (FRED) MONREAL ABDUL DUNN JAMES P WILSON JOSEPH MIKE MAY DREY LORD DOUGLAS A DUKE DAVID BRANCH TIM BARKER BRANDON KELSO JOHN COOPER KATHERINE FIERRO BRATTON BOBBY WHITE DOUGLAS (DOUG) W MORGAN BENNY D CHILDERS SEAN CHRISTOPHER PETTY MARK R LINGARD THOMAS J MALONE JERRY ADAMS KENNETH (KEN) R ARNDT MARK HARRILL CHARLIE MCBRIDE JR PHILLIP SALAZAR DANIEL A PRICE STEVEN R PHELPS DARRELL COOPER THOMAS (TOM) H MCKEEVER JR MATTHEW JOSEPH MARTINEZ WILLIAM (W L) L HUMPHREY BENJAMIN (BEN) F WEAR LAYTON SMITH ALLEN C CAMERON JR STANLEY (STAN) BOUKNIGHT RICHARD DALLAS BLACHLY JOHN WINSTON CARTER EDWARD Y 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P P P P P P P P P P 1,317.02 613.32 765.00 689.24 1,091.99 425.32 182.00 108.00 1,997.67 19,325.00 16.80 77.05 111.50 75.73 44.00 467.40 135.75 5,565.00 80.75 280.00 16.40 114.00 70.30 91.40 137.40 44.45 235.35 37.60 95.40 233.65 179.40 85.50 63.35 126.87 1,375.00 160.00 104.40 15,458.85 68.00 108.80 38.70 46.20 40.75 2,695.10 122.25 84.27 44.20 126.45 40.50 104.95 107.45 46.35 233.60 44.00 22.79 16.32 255.00 179.40 90.53 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 JIBRI I HOUSTON EUNDO PARK ROBERT OSBORNE BARBARA VAN HORN JARED BEXAR LANTZY JOHNATHAN DEWITT LIVINGSTON ANDREW RYAN WILDS TREVOR KYLE CULP MASTER SCREEN GRAPHICS MATERA PAPER COMPANY JENNIFER MCCARTNEY KELLY MCMAHAN DEBI MCNIFF MEDCO SUPPLY COMPANY TRACY MERCER DARRELL METCALF LESLIE MICUS MITINET INC JOSHUA MUNOZ N J MALIN & ASSOCIATES LP ANGEL NAVARRETTE SUE NEIL AMY NICHOLS BARBARA NORMAN JENNIFER O'CONNOR KAUSAR OAMRUZZAMAN MARK PACE LIESL PATTESON PC MALL GOV INC DEANNA PHILLIPS DIANA PIERCE AMY POKORNEY MICKY PORTER MELINDA PRATHER PROQUEST LLC GREG PRUETT KATHLEEN PRUYNE RABA KISTNER CONSULTANTS INC JULIE RABY MARJORIE RASH KASEY REED DONNA REYNOLDS FIONA REYNOLDS RHINO MED INC ROBIN RITTER CAROL ROBERTS-HASSEN RUDY RODRIQUEZ NESHMAYDA ROJAS TERRY RYAN JENNIFER (JENNY) SAAVEDRA JUSTIN SAKO JOHN SANDOBAL HOLLY SAUCEDO TINA SAUL WILLOW SAUERMILCH SCHOOL SPECIALTY INC BEVERLEY SCHROEDTER HEATHER SCOTT ELAINE S SCOTT Page 26 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 104.80 29.45 65.20 5,721.00 324.00 39.50 44.60 53.15 55,816.50 788,665.54 5,830.00 97.70 1,316.00 47.28 69.25 3,110.00 1,991.20 84.10 21.20 106.80 98.55 105.80 82.60 300.00 103.50 300.00 206.95 44.45 201.00 38.10 37.05 102.25 169.87 275.00 390.00 134.00 358.00 70.00 44.00 44.00 10,000.00 209.88 44.00 500.00 160.00 3,981.00 900.00 150.00 250.00 225.00 3,684.00 120.00 900.00 390.00 270.00 270.00 270.00 150.00 240.00 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 LINDA SEKULA AMY SHELTON LORNA SHEPERD SHOOT-A-WAY, INC JULIE SILVA DIANNA SIMONS LINDA SMITH SANDY SMITH SNAP ON TOOLS SODEXO INC & AFFILIATES SOLUTION TREE INC VERONICA SOPHER STAFF DEVELOPMENT JACK STEPHAN JENNIFER STEWART STRAIT MUSIC COMPANY INC LISA SUTHERLAND KAREN TAFF JOYCE TAMEZ SEBASTIAN CASTRO JANICE TEDDER BARBIE TEETS NICOLE TENNEY TEXAS IB SCHOOLS TEXAS TOLLWAYS CSC THE PHONICS DANCE THEATRE HOUSE NINA THIGPEN THINK SOCIAL PUBLISHING INC EDDIE TORRES VEANNE TORREZ YUNE TRAN MARILYN CARSIA AMERICAN CLASSIC MUSIC AUSTIN THEATRE ALLIANCE DISTRICT 5 DECA EDUCATORS TRAINING NETWORK ESC REGION XII SHARLYN GERLINGER DAVID GOSS INTERNATIONAL BACCALAUREATE MELINDA KRISTOF LIBBY REEVES ROUND ROCK HIGH SCHOOL SKILLSUSA TEXAS DISTRICT 10 TEXAS ASCD TEXAS ASSOC FOR BILINGUAL TEXAS AUTISM CONFERENCE REG TSSSA VANDEGRIFT HIGH SCHOOL WHYTRY VINCENT DODD LAWRENCE M EDWARDS JUAN A GALLEGOS ANNA HARPER DANIEL RAY JOHNSON LLORENTE NAVARRETTE GABRIEL PADILLA GREG PAPST Page 27 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 750.00 420.00 900.00 17,316.89 63.30 395.00 126.00 19.75 10.95 33.80 96.40 859.36 728.00 435.45 22.70 425.00 63.83 143.81 60.97 58.55 46.20 500.69 14.49 177.58 9.00 115.90 57.45 56.80 7.55 44.00 125.10 64.40 11.00 48.00 48.00 8,550.07 5,523.34 63.00 36.30 9,013.54 546.35 906.57 257.52 152.35 864.00 5,495.91 1,396.27 4,500.00 106.00 1,637.87 10.36 4,900.00 94.80 339.48 2,283.75 36.00 257.02 810.00 29.70 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101012 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 ROGER JEFFERSON PARKER JOSE P PEREZ JR ADRIAN L WRIGHT TRIPLE S PETROLEUM CO CARRIE TROSKA JIM SPANN, DBA JENNIFER TURNER KAREN TURNER LAUREN TYLER STACI HAMILTON URESTI CARMEN VICK VISUAL PERFORMANCE INC, DBA VST SERVICES LLC WILLIAM DALE WALKER PAUL WARNKE BILL WATSON VICTOR WEST MALISSA WHEELER BRYAN WHITE ANA WHITTLESEY ANDREA WICHMAN SPENCER WILEY ALTON (TOL) WILHITE WILLIAM V MACGILL & COMPANY SHANNON WILSON GENA WOLFE LOIS WOOD AMY WOODUL SARAH WORCESTER DAWN WRIGHT ANNA WYDEVEN KERRY ZAMZOW BRANDY HENRY MARLENE CHAVEZ REGINALD PHILLIPS AT&T ATMOS ENERGY ACTION SPORTING GOODS INC MEGAN ADAMS ADVANCED FILTRATION SYSTEM LP ALERT SERVICES INC ALLSTATE ATHLETIC SUPPLY ARMADILLO CLAY & SUPPLY ART IMAGE PUBLICATIONS AUSTIN ISD ATHLETICS B&H PHOTO-AUDIO-PRO AUDIO B B I TENNIS GROUP B&B ATHLETIC SUPPLY B&K DELIVERY BAKER & TAYLOR INC BARNES & NOBLE ARBORETUM BEARY THOUGHTFUL SUE BEHM BLUE COTTON BNE LLC KAYLA BOYD ROBIN BRADY BREG INC KEN BRESLOW Page 28 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 222.72 501.43 14.30 200.00 3,014.30 206.18 52.50 160.00 20.60 1,858.80 1,320.56 64.25 960.00 2,709.00 1,025.00 392.74 2,758.12 100.69 706.40 2,700.00 61.68 124.10 93.90 74.15 201.40 2,155.99 224.00 157.00 466.81 7.10 95,447.00 111.21 1,158.50 600.00 3,810.00 10.36 2,472.60 6,146.19 495.00 17.95 44.50 119.70 108.77 4,971.10 35.10 159.50 179.07 457.31 256.50 25.96 2,741.80 300.00 150.00 91.30 351.61 4.20 205.15 26.50 1,091.01 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 BSN SPORTS/COLLEGIATE PACIFIC BUCKLE DOWN PUBLISHING CO CORY CARTER CAST COMMUNICATIONS CC CREATIONS LTD CCS PRESENTATIONS SYSTEMS WILLIAM BRIAN GALLAGHER, DBA CENTRAL TEXAS AUTISM CENTER DANA CODDINGTON SUSAN COLE COSA, INC ULLI CRANE CRYSTAL FALLS GOLF COURSE CURRICULUM ASSOCIATES INC D&H DISTRIBUTING CO DELL COMPUTERS DELTA EDUCATION INC DEMCO INC CHRIS DIETZMANN DIGITAL SPORTS VIDEO DISBURSEMENT REVIEW LLC DRAMATIC PUBLISHING LAUREL DUNN LUCY DUNNEHOO TERESA DURAN DYNAMIC DESIGNS INC DAVID DELAROSA DONNIE R DIPPEL EAN HOLDINGS LLC, DBA JUDITH (JUDY) EBAUGH ESC REGION XIII TASHIA E ELLINGTON ELLISON EDUCATIONAL EQUIP INC EMS MEDIVENTURE INC, DBA EPIC SPORTSWEAR LLC ETA /CUISENAIRE EUROSPORT EXPRESS INDUSTRIES CORP MICHAEL WILSON, DBA KELLY FAWVER JONI FIELDS FISHER SCIENTIFIC FLINN SCIENTIFIC INC FOLLETT LIBRARY RESOURCES MARIA FRANCO NORMA FREIMARK TARA FUSILIER G & K SERVICES INC - AUSTIN G T 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20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 GRAYBAR ELECTRIC COMPANY INC JULIANA GREGORY EVA M GUARDIOLA GUIDANCE GROUP INC, THE TRUDY HAAS DANA HARPER HARRIS COUNTY DEPARTMENT OF ED HAWTHORNE EDUCATIONAL SVS STACEY HAYDEL HEATH SCIENTIFIC STEPHEN HENRY LAURA HILLIARD MARISA HINTON JENNA HONORABLE LISA HOUSTON BRENDA HOWARD LARRY (ROCKY) HULSE SARAH HYDE IMAGE MARKET INDECO SALES INC INDUSTRIAL SOAP COMPANY INLINGUA CALENCE, LLC DBA INTERNAL CONTROL SYSTEMS INC INTERQUEST GROUP INC IPARADIGMS, LLC DBA ISM WORKS LLC ITWORKZ CHRISTY JAGODIK JCF COMMUNICATIONS BETH JENKINS JG & DL ENTERPRISES LLP JG & DL ENTERPRISES LLP JAYNE JOHNSON JOHNSON CONTROLS INC LINDA JOHNSTON JONES EQUIPMENT & TURF INC JP MORGAN CHASE BANK JUNIOR LIBRARY GUILD JUST ASK PUBLICATIONS SHEILA KELLE SANDRA KELLY-KHAN MARY ANN KLUGA ABBY LAFEVERS LAKESHORE LEARNING MATERIALS ELIZABETH LALLA JESSICA LEBLOND AMANDA LEWIS LINGUI SYSTEMS INC LESLIE LOCKETT LONE STAR OFFICE SOLUTIONS LONGHORN BUS SALES LONGHORN INTERNATIONAL M T S SAFETY PRODUCTS MAC HAIK FORD LINCOLN MERCURY MAKE MUSIC INC ROBIN MARTINEZ MASTER SCREEN GRAPHICS MATERA PAPER COMPANY Page 30 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 45.15 13.10 360.00 105.55 9,836.37 482.31 242.00 142.91 3,000.00 600.00 6,649.00 185.92 86.20 2,364.79 40.50 40.50 83.10 250.00 27.35 875.50 308.00 61.70 40.95 39.05 141.00 126.00 184.00 249.00 252.00 301.00 84.50 184.00 204.00 513.00 92.00 433.00 276.00 84.50 63.00 93.00 184.00 144.00 102.00 92.00 316.00 92.00 92.00 184.00 381.00 92.00 78.00 92.00 157.00 117.00 102.00 63.00 63.00 171.00 171.00 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 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KERI MCCOY MCGRAW-HILL COMPANIES CLAIRE MCKAY DEBI MCNIFF ANN MEEHAN METROSTUDY INC MIMI'S MISSION RESTAURANT SUPPLY MOBILE MINI INC MARIA S MORA MOREDIRECT INC MORNING GLORY TREATMENT CENTER MORNING GLORY TREATMENT CENTER CHRISSY MORRIS ELIZABETH A KOOISTRA, DBA MUNICIPAL SERVICES BUREAU MUSICAL THEATRE INTERNATIONAL BERNADETTE NASON DANA NATHANSON NATIONAL CENTER FOR YOUTH ISSU NATIONAL GEOGRAPHIC SOCIETY NEUHAUS EDUCATION CENTER INC BRADLEY (BRAD) C MOLOF STORMY L JOHNSON ARNOLD D GLADSON JAMES HERZOG ROBERT BALTIMORE JAMES J HARRINGTON JR W KENT JOHNSON ROGER C JEFFERS JOSEPH (JOE) A BERKEL JOHN PADDENBURG III HENRY DAVIS DOWDLE ROBERT (BOB) O DENNY JR JOHN (JAKE) PAINE KEITH D WOOTEN DAVID R PLAISANCE II ERIC L STEEN TERANCE (TERE) MCCANN MELISSA DYANNE BUSH TERRY F GRONDIN THOMAS (TOM) HARTWICK MICHAEL (MIKE) J KELLY JOE PIERCE KELLY WEBB MICHAEL (MICKEY) BATSELL CHARLES W "BUZZ" CUPP ROBERT J RUCKRIEGEL JOHN MARK THOMPSON GREGORY (GREG) GILCREASE KEVIN WOEHL STEPHEN (STEVE) C 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20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 KEVIN GEHRLEIN PHILIP F FRANCO TORRENCE WASHINGTON TYRONE BETHEL CHARLES R SPRIGGS JOHN ANTHONY (TONY) KAUFFMAN KEVIN CARLYLE MARCUS O GRAVENBERG DOUGLAS GATES JERRY PRICE JASON WALKER ANTHONY QUINCY ERVIN LOUIS RAY KOINER RONALD (RON) J HACKATHORN ROY A BOCANEGRA PATRICK HARRIS SR MICHAEL (MIKE) JACKSON ROBERT F MAIN DAMIAN CALDWELL MARIANO GOLUBOFF KENNETH N CLOPTON JESHUA ALSPACH DAVID A SCHULER DOUGLAS A (DOUG) MURSCH JEFFREY STEC JACK W RUSS KEVIN A KEMP ABDUL DUNN WILLIAM DAVID BOLLINGER RAY S RISNER JAMES P WILSON RICKIE (RICK) GENE DAHL DANIEL EDWARD MORGAN GEORGE F MIHALCIK PATRICK K MCCHESNEY DAVID BRANCH KATHERINE FIERRO BRATTON JAMES A BROCK RHIANNON STRACENER BOBBY WHITE TERESA FIERRO BENNY D CHILDERS ALFREDO ANDRADE-GAYTAN MARK R LINGARD THOMAS J MALONE KENNETH (KEN) R ARNDT MARK HARRILL WILLIS (BILL) W HOLLAND CHARLIE MCBRIDE JR BOBBY M ROGERS 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SNEED SOCCER POST SPORT SUPPLY GROUP INC, DBA JOANN STILLMAN DONNELL STONE STRING AND HORN SHOP INC, THE SUSAN SULLIVAN ASHLEY SWINDLE TAPT TEXAS ASSOCIATION TASBO TASCO TEX SYSTEMS CABLING LLC TEXAS TOLLWAYS CSC DANA THOMPSON 3D WELDING & INDUSTRIAL SUPPLY TRANE U.S. INC BOWIE HIGH SCHOOL BRANDEIS BRONCO BAND BOOSTERS TERRI CARNES JENNIFER GEGOGEINE GEORGETOWN TENNIS HARKER HEIGHTS TENNIS Page 34 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 700.00 55.50 50.50 386.42 47.00 1,035.60 25.00 175.00 250.91 300.00 90.00 47.00 200.00 160.00 100.00 130.00 150.00 180.00 300.00 125.00 600.00 470.00 150.00 400.00 267.00 549.95 55.00 45.00 724.03 213.15 55,451.07 2,188.80 143.00 595.23 2,245.00 36,984.00 6.60 710.45 54.40 10,358.00 1,435.00 11,560.00 63.50 150.15 13.18 87.50 30.00 45.00 30.00 45.00 33.00 21.00 15.00 30.00 45.00 18.00 6,390.13 27.00 87.00 20101019 20101019 20101019 20101019 20101019 20101019 20101019 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PERFORMANCE INC, DBA PAM WAGGONER WALSH ANDERSON BROWN THE WATTS LINE CAROLE E WEITZEL EMILY WENGER WESTERN FLOORS INC WESTERN PAPER COMPANY INC ANNE WHEELER WILLIAM V MACGILL & COMPANY ASTRID WINKLEPLECK WORLD BOOK INC WORTH HYDROCHEM OF AUSTIN INC WORTHINGTON CONTRACT FURNITURE JENIFER (JEN) YANKO NANCY YOUNG LORI YOUNGGREN LAURA ZERMENO ALAN YGUERAVIDE ALEX MAYNARD-GUZMAN ALEXIS SAVEDRA ANDREW SUTTON ANGELICA GARCIA ASHLEY COX ASHLEY HOWARD BIANCA MORFIN BLAKE BUCHANNAN BONNIE MILLER BORDER MEDIA PARTNERS LLC /AMI BRADY SWIFT BRIANA ALLEN Page 35 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 45.00 27.00 30.00 30.00 9.00 45.00 18.00 87.00 45.00 11.00 87.00 30.00 15.00 45.00 45.00 45.00 30.00 45.00 18.00 112.00 45.00 87.00 45.00 12.00 87.00 30.00 33.00 45.00 30.00 45.00 9.00 45.00 30.00 81.00 45.00 27.00 45.00 87.00 45.00 87.00 30.00 45.00 18.00 45.00 7,381.30 1,156.92 15,174.64 10,696.50 142.40 7,094.99 169.00 9,173.95 1,774.75 11,190.00 7,403.93 117.00 7,875.25 225.17 140.00 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101019 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 CAITLYN SULLIVAN CAMERON LEWIS CLARISSA GONZALES CODY ROSS CODY WARDWELL COREY RICHARDSON CORTEICE BROWN CRISTINA SANCHEZ DANA ANDREWS DESIREE KIRBY DRE YOUNG ELISA PENA EMMA BROWN EMMA VARGAS HANNAH LOSE JARED ANDERSON JASON HAMMACK JEREMIAH WILKINS JON LUGO K B RAMESH KEVAUGHN BOWIE KONRAD RODRIGUEZ LAUREN POWELL MARCUS LEONARD MARIA ROBLES MARISA CONROY MATTHEW ROBERTS MAYA SUSUNKEWA MICHAEL TIDMORE MICHELLE HANLEY NATALIE CATALINA PAYTON GREEN PEYTON HIGGINS RACHEL GARY SAMI KOMOROZCY SAMI ZAYED SCARLETT DODD SEAN MILLER STEPHANIE BILDERBACK STEPHEN FERRARI TIM CHADWICK TONY PARKER YESENIA RODRIGUEZ ZACK HOLDEN TRAVIS COUNTY WCID #17 TEXAS GAS SERVICE TW TELECOM CITY OF LEANDER POLICE DEPT FEDEX AT&T MOBILITY ACADEMIC SUPERSTORE AIM FUNDRAISING AL'S FORMAL WEAR ALAN M. MCGRAW ATTORNEY ALERT SERVICES INC ALL AMERICAN WRESTLING SUPPLY ALLIANCE TRANSPORTATION GROUP TEXAS ENTERPRISES INC, DBA REBEKAH ALMANZA Page 36 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 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 3,750.00 5,067.85 430.81 1,620.00 700.00 840.00 973.95 500.00 2,412.85 1,675.90 199.40 3.41 59.97 3,485.10 131,532.20 46.08 154.40 289.32 1,205.54 261.02 1,197.52 1,350.57 16.10 157.00 245.69 100.04 300.00 431.92 303.90 5,820.01 80.00 460.25 15,312.00 45.75 3,372.87 311.50 399.28 578.94 40,375.79 165.36 183.00 3,800.48 395.56 253.80 209.95 63.40 913.53 260.00 31.20 10,023.75 79.00 220.00 18.00 1,055.50 738.30 966.34 540.46 99.98 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 ALUMINUM ATHLETIC SUPPLY ANIMAL CARE TECHNOLOGIES APPLE COMPUTER INC APPLIED PRACTICE, LTD AUSTECH ROOF CONSULTANTS INC AUSTIN CHAPTER TASO VOLLEYBALL AUSTIN ISD ATHLETICS AUTISM ASPERGER PUBLISHING AVID CENTER B&H PHOTO-AUDIO-PRO AUDIO B&B ATHLETIC SUPPLY B&K DELIVERY MARILYN BALLARD BARNES & NOBLE ARBORETUM BARNES & NOBLE LAKELINE BARTLETT COCKE, LP BATTERIES PLUS SARA BECKA TOM BENKE BEST WESTERN SANDRA BRASHIER BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO TERRI BURWELL KRISTIN (KRIS) CAMPOS CAROLINA BIOLOGICAL SUPPLY CO CASHWAY BUILDING MTRLS MARY ELLEN CAVITT CC CREATIONS LTD CCS PRESENTATIONS SYSTEMS CENTEX IEC INC CENTRAL TEXAS AUTISM CENTER CINTAS FIRST AID & SAFETY MARGARET M CLARK, DBA JENNIFER COLLINS COMMUNITY ACTION INC COSA, INC TAINA INFORMATION SERVICES,DBA CTS CONSOLIDATED TELECOM SVS DELL COMPUTERS DELTA EDUCATION INC DON DEMARS DICK BLICK ART SUPPLIES DYNAMIC DESIGNS INC EAN HOLDINGS LLC, DBA EARLY ADVANTAGE LLC CAROL EDENFIELD ESC REGION XIII EINSTRUCTION LYNN ELLIS EOS SYSTEMS INC EPES SOFTWARE ESC REGION IV EXPRESS INDUSTRIES CORP FINELINE SDPORTWEAR INC FISHER SCIENTIFIC FLINN SCIENTIFIC INC FLOYD'S GLASS COMPANY FOLLETT EDUCATIONAL SERVICES Page 37 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 3,858.81 6,058.80 27.50 284.50 773.50 326.07 209.50 3,194.28 439.95 2,222.25 2,585.00 507.85 519.00 55.00 758.25 1,165.05 682.31 10,000.00 156.75 85.69 309.44 59.70 18,595.00 1,529.32 177,000.00 1,395.80 2,949.00 950.00 247.00 528.09 1,339.20 7,500.00 137.85 300.00 36.73 500.00 5,993.00 4,849.50 67.10 701.00 342.31 311.81 40.60 51.85 2,000.00 426.39 722.92 593.50 1,055.41 26,500.00 168.50 3,067.96 7,500.00 3,240.00 12.11 75.73 121.30 22.00 17,541.62 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 FOLLETT LIBRARY RESOURCES FORMAL FASHIONS INC JENNIFER FORTENBERRY FOWLER FIRM, PC FRED J MILLER INC G & K SERVICES INC - AUSTIN GREG LARSON SPORTS INC, DBA GALE GROUP INC GANDER PUBLISHING GANDY INK GARAVENTA (CANADA) LTD GARRETT EDUCATIONAL CORP GATEKEEPER SYSTEMS INC KIRSTIN GEIGER-AGUILAR GOPHER SPORTS EQUIPMENT GRAINGER INC KIPLING HARMON HDR ENGINEERING INC HEINEMANN MICHAEL D HENRY HIGHSMITH COMPANY INC RICHARD HILL HILLJE MUSIC CENTER HOUGHTON MIFFLIN HARCOURT IGNITE LEARNING INC INDECO SALES INC INDEPENDENT PROPANE COMPANY INSTITUTION RECYCLING NETWORK INTERNAL CONTROL SYSTEMS INC J W PEPPER & SON INC JUNIOR LIBRARY GUILD JUST ASK PUBLICATIONS KAMICO INSTRUCTIONAL MEDIA INC LISA B KEATHLEY DANIEL KING MICHAEL J KLESCH KNOCKOUT SPORTSWEAR LLC LANE FOUR SWIM SHOP RAY LANGLOIS CYNTHIA (CINDY) L WHITMAN DBA LAWSON PRODUCTS INC LEARNING ZONE SUSAN LEWIS LIBRARY VIDEO COMPANY LLIBRARY INTERGRATED SOLUTIONS LONE STAR OFFICE SOLUTIONS LONE STAR PERCUSSION LONG'S ELECTRONICS LONGHORN INTERNATIONAL MEP ENGINEERING INC MAXIMILIANO MARTINEZ MASTER SCREEN GRAPHICS MAXWELL LOCKE & RITTER LLP MCCOMIS INSPECTIONS INC. SHARON MCMILLAN MEDCO SUPPLY COMPANY GREG MILLEN TINA MOORHEAD MOREDIRECT INC Page 38 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1,280.00 559.13 310.00 117.15 239.40 95.00 63.00 132.00 132.00 92.00 92.00 132.00 92.00 92.00 92.00 92.00 92.00 92.00 78.00 63.00 92.00 92.00 116.00 92.00 63.00 92.00 63.00 78.00 92.00 63.00 63.00 92.00 92.00 63.00 132.00 92.00 2,940.00 789.10 116,467.56 765.99 380.57 2,567.42 549.20 600.00 76.00 502.58 633.50 330.50 82.50 3,264.00 46.90 9.00 2,352.38 9,093.23 23,806.71 276.58 1,028.01 2,351.25 5,990.61 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 MUSICAL THEATRE INTERNATIONAL NASCO NATIONAL EDUCATORS LAW INST. NATIONAL GEOGRAPHIC SOCIETY NEUHAUS EDUCATION CENTER INC NSTA JAMES HERZOG W KENT JOHNSON ROBERT (BOB) O DENNY JR THOMAS (TOM) HARTWICK KELLY WEBB STEPHEN (STEVE) C HARPER ROBERT F MAIN PETER L ALLEN BERNARD TEAL ABDUL DUNN KENNETH D BRASS BLAKE D ROBERTS KATHERINE FIERRO BRATTON KAMMIE D HOLMES MARK R LINGARD WILLIS (BILL) W HOLLAND PHILLIP SALAZAR DANIEL A PRICE DAVID WHITE LAYTON SMITH WILLAWRENCE (WILL) WILLIAMS CRAIG S SMITH BENJAMIN (BEN) M MONZINGO BRIANNA QUINLAN JERELYN YATES MICHAEL TODD LANCASTER RONNIE K JOHNSON TIARA A WHITESIDE CURTIS PETRO SCOTT SLADE ON SITE SERVICES PAUL SEAMSTER SPORTSWEAR PBS&J PC MALL GOV INC PEARSON EDUCATION INC PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PETRO-TECH PETROLEUM EQUIP DANA PHARR AMY POKORNEY POSITIVE PROMOTIONS INC MELINDA PRATHER PRO-ED INC MEC ASSOC/PRO MED 183 NORTH PROSOUND AND STAGE LIGHTING NORA PRUETT ARCEDIANO INC DBA R L HICKS LP RABA KISTNER CONSULTANTS INC JESSICA RASMUSSEN RBC MUSIC COMPANY INC RECYCLED ENGINE COOLANT INC RENAISSANCE LEARNING INC Page 39 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 29.95 95,654.00 2.88 199.60 46.20 225.00 5,363.32 4,474.81 115.34 100.16 3,564.17 125.00 317.00 805.50 57.00 2,850.00 125.00 980.00 1,350.00 100.00 2,527.30 61.85 1,058.00 125.98 1,329.25 3,167.00 297.00 2,151.00 1,865.00 1,856.00 1,110.00 19.00 4,621.00 150.00 1,575.00 450.00 246.24 252.30 240.00 1,240.40 100.00 160.00 147.60 805.00 1,279.15 135.00 175.00 2,397.79 210.00 15,995.00 900.00 980.00 1,120.00 337.00 225.00 105.00 270.00 270.00 15,165.34 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 AMANDA REYES RUSH BUS CENTER RUSH BUS CENTERS TAMI RUST ELDA SALDANA SAMUEL FRENCH INC SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS SCHOLASTIC INC STEPHANIE LAURIEN SMITH SOUTHEASTERN PERFORMANCE SPECTRUM CORPORATION INC STEINER TEES SWEET BERRY FARMS LLC SWEET BERRY FARMS LLC TASB INC TASBO TASO AUSTIN CHAPTER FOOTBALL TAYLOR PUBLISHING CO TEXAS CLASSICAL ASSOCIATION TCI TIRE CENTER LLC DENISE TEAGUE TEAM GO FIGURE TEXAS A&M UNIVERSITY TEXAS ALTERNATOR SER INC TEXAS DEPT OF PUBLIC SAFETY TEXAS FFA TEXAS FFA TEXAS FFA TEXAS FFA TEXAS FFA TEXAS TOLLWAYS CSC BETH THORSON ALAMO HEIGHTS HIGH SCHOOL COLLEGE BOARD - SWRO EANES ISD LISA FORD JUDY GUERRA HEART OF TEXAS HOLIDAY INN ISABELLE LAIRD HOLLY LAMB SHARON LANDRY JAMES LARREMORE KARIE LYNN MCSPADDEN PFLUGERVILLE HIGH SCHOOL JEREMY MARK PICKELL ROUND ROCK ISD TAHPERD TEACHING SYSTEMS INC TEXAS COLOR GUARD CIRCUIT TEXAS THESPIANS TMEA REGION 26 ORCHESTRA TMEA REGION 26 VOCAL DIV TMEA REGION 26 VOCAL DIV TMEA REGION 26 VOCAL DIV KRISTOPHER DALE BEASLEY YOLANDA MONTEMAYOR TRAVIS COUNTY CONSTABLE PCT 2 Page 40 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 438.00 34,911.08 260.75 150.00 21,736.20 44.64 33.00 28.50 44.50 154.40 110.00 12,445.00 254.50 5,195.07 831.00 27.00 39.00 72.00 37.50 72.00 39.00 39.00 67.50 39.00 72.00 39.00 66.00 18.00 36.00 57.00 39.00 72.00 42.00 21.00 18.00 2,273.31 102,614.70 283.77 12,215.87 2,407.00 2,576.00 237.00 2,079.13 1,324.90 2,652.82 280.00 355.95 569.00 420.50 317.50 99.90 3,738.00 72.00 1,064.00 165.70 48.60 2,144,576.55 7.55 230.78 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101026 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 TRAVIS TRACTOR & LAWN EQUIP TRIPLE S PETROLEUM CO UNIVERSITY OF TEXAS (UIL) ESTHER URIBE USA FUNDRAISER V-QUEST OFFICE MACHINES CARRIE VISGER KIRSTEN WHEELESS DEBBIE WIELAND AMBER WILLIS KATHY WOOD WORTHINGTON CONTRACT FURNITURE WORTHINGTON DIRECT XEROX CORPORATION ZURICH NORTH AMERICA ABBY JIMMERSON AMANDA FRANCIS AMANDA FRANCIS CAMERON URBANOSKY CAMERON URBANOSKY CARLEY TAURAS CHRIS SCHLUTZ CHRIS SCHLUTZ COLTON KRUCKENBERG COLTON KRUCKENBERG EMMA ADKINSON EMMA ADKINSON FREDDY MONTELLANO JOHNATHON CHUBBS JOHNATHON CHUBBS JOSHUA SHELBY JOSHUA SHELBY MATTHIAS VOELKL MIKE WEINSTEIN REBECCA MENAJOVSKY WILLIAMSON-TRAVIS CO MUD 1 CITY OF AUSTIN UTILITIES TEXAS GAS SERVICE AL CLAWSON DISPOSAL, INC HOWARD GARNER, DBA ABC--CLIO INC QUICK GLASS SERVICE, LP, DBA ADVANCED FILTRATION SYSTEM LP ALARM CENTER INC TEXAS ENTERPRISES INC, DBA REBEKAH ALMANZA APPLE COMPUTER INC AUSTECH ROOF CONSULTANTS INC AUSTIN AUTOMATIC DOOR SOLUTION AUTISM ASPERGER PUBLISHING B B I TENNIS GROUP B&B ATHLETIC SUPPLY B&K DELIVERY BAREFOOT ATHLETICS BARNES & NOBLE LAKELINE FELIX BARNHART BARTLETT COCKE, LP JAMIE BAUERLE COMMUNICAN, DBA Page 41 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 35.20 861.10 100.00 2,913.75 36.00 64.60 32.80 3,176.74 85.25 455.91 8,855.95 399.10 3,650.00 490.90 1,038.24 95.25 132.94 735.00 52.50 7,014.36 161.46 17,430.00 31,720.09 629.00 123.75 209.16 575.00 30,199.00 712.00 425.20 277.53 247.68 350.00 58.20 75,868.49 584.00 4,380.00 90.05 640.00 525.00 1,725.00 2,692.59 82.75 6,500.00 2,706.00 28,460.00 72.00 365.00 1,800.00 445.37 296.03 113.85 1,492.02 315.26 649.20 1,305.18 609.34 645.33 102.18 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 RONNY BELL BEST WESTERN BLUEBONNET TRAILS BNE LLC KAYLA BOYD VIRGINIA BRITTON ROBIN BROWN BUCK'S WHEEL & EQUIPMENT CO ANGIE BUONAFEDE VERONICA CALDWELL CAP-A-BUS INC CAPITAL MUSIC CENTER CAPITAL REGION CPSO CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO JUAN C. CARRERA CASHWAY BUILDING MTRLS CAST COMMUNICATIONS WILLIAM BRIAN GALLAGHER, DBA CENTEX IEC INC CITY OF CEDAR PARK MARGARET M CLARK, DBA CLIMATE SOLUTIONS, LLC COACH COMM JENNIFER COLLINS ERIN COLUNGA DELIA MOTT MERRITT,DBA COMPASS LEARNING, INC CROWDER INDUSTRIAL INC TAINA INFORMATION SERVICES,DBA CTS CONSOLIDATED TELECOM SVS CUSTOM INK LLC DEXTER KYNER, DBA STEPHANIE DEAN DELL COMPUTERS DESIGN BLING DESTINATION IMAGINATION DICK BLICK ART SUPPLIES DIGITAL WISH DISCOVER WRITING CO DORIAN BUSINESS SYSTEMS INC DYNAMIC DESIGNS INC EAI EDUCATION ANDREW EBERT ESC REGION XIII EDUCATION 2020 INC PC EDWARDS EINSTRUCTION EMS MEDIVENTURE INC, DBA JUANA (JANIE) FARIAS FEDEX FLAGHOUSE INC FLINN SCIENTIFIC INC FLOYD'S GLASS COMPANY FOLLETT EDUCATIONAL SERVICES FOLLETT LIBRARY RESOURCES G & K SERVICES INC - AUSTIN GBC GREG LARSON SPORTS INC, DBA Page 42 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 3,815.20 7.60 1,971.96 459.00 5.98 325.00 1,990.56 1,750.00 394.85 220.59 200.00 44.80 201.60 232.04 613.80 639.00 17.00 456.90 84.20 1,200.00 1.00 90.00 410.00 591.00 22.20 16.70 7.50 2,845.80 1,717.75 62.43 2,122.50 55.15 4,375.00 42.20 281.25 618.75 201.60 2,212.29 63,750.00 6,198.50 511.95 100.00 880.20 99.50 53.20 120.00 150.95 956.00 185.92 201.49 1,400.76 23.15 40.50 15.68 690.48 238.00 234.00 7,376.22 561.80 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 G T M SPORTSWEAR TRISH GAGE GALE GROUP INC GATEKEEPER SYSTEMS INC SUSAN GEORGE GEORGETOWN SPORTING GOODS GILMAN GEAR GOLF CLUB @ CRYSTAL FALLS GOPHER SPORTS EQUIPMENT GRAINGER INC GRAVIC INC EMILY GRAY KIMBERLY GREER JULIANA GREGORY HARCOURT SCHOOL PUBLISHERS HARLAND TECHNOLOGY SERVICES SALLY HILL RUTH HISLE ANGELA HOLLINGSWORTH STACEY HUSTON INDEPENDENT PROPANE COMPANY INTERNAL CONTROL SYSTEMS INC JUSTIN MILLER, DBA JERRY'S SCOREBRD/SPORTING GOOD JASON JOHNSTON DANA JONES SUSAN JOSEY JUNIOR LIBRARY GUILD KBA - KORNEY BOARD AIDS INC KEY CURRICULUM PRESS KRONOS INCORPORATED ABBY LAFEVERS LANLYNX COMMUNICATIONS COLETTE LAU LEANDER SIGNS LEARNING ZONE JESSICA LEBLOND LONGHORN INTERNATIONAL MEP ENGINEERING INC TRAVISON INC, DBA MAKE MUSIC INC JULIA SNYDER MASTER SCREEN GRAPHICS MAXWELL AUTOMOTIVE GROUP JULIA MCCOMAS MCCOMIS INSPECTIONS INC. TERI MENDEZ J LUCAS MILLER MOBILE MINI INC DRAGO INVESTMENTS LTD, DBA MOREDIRECT INC SHARON MORGAN MORNING GLORY TREATMENT CENTER MUNICIPAL SERVICES BUREAU NASCO NATIONAL STAFF DEVEL COUNCIL NCTM NEOPOST USA INC NEUHAUS EDUCATION CENTER INC Page 43 Oct 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 63.00 63.00 63.00 92.00 13.00 132.00 107.00 92.00 107.00 92.00 107.00 132.00 92.00 141.00 63.00 13.00 107.00 132.00 92.00 92.00 92.00 92.00 63.00 92.00 107.00 63.00 63.00 63.00 132.00 132.00 132.00 13.00 63.00 78.00 132.00 92.00 13.00 92.00 92.00 92.00 92.00 68.00 63.00 68.00 92.00 92.00 63.00 63.00 92.00 63.00 63.00 63.00 63.00 132.00 38.00 92.00 92.00 42.00 42.00 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 BRADLEY (BRAD) C MOLOF JAMES HERZOG ROGER C JEFFERS JOSEPH (JOE) A BERKEL RONALD (RON) C MORGAN HENRY DAVIS DOWDLE FRED OSUNA MELISSA DYANNE BUSH MICHAEL (MIKE) J KELLY JOE PIERCE KELLY WEBB MICHAEL (MICKEY) BATSELL WADE W WAGNER KEVIN GEHRLEIN PHILIP F FRANCO JOHN H SMITH JERRY BARRETT JERRY PRICE JASON WALKER KENNETH (KENNY) ESPINOSA ANDREW (DREW) PARKER RONALD (RON) J HACKATHORN ROY A BOCANEGRA ROBERT F MAIN MARIANO GOLUBOFF DOUGLAS A (DOUG) MURSCH JEFFREY STEC JACK W RUSS RAY S RISNER JAMES P WILSON DOUGLAS A DUKE KATHERINE FIERRO BRATTON JAMES A BROCK BOBBY WHITE MARK PORTER MARK R LINGARD DAVID (DAVE) TAYLOR JERRY ADAMS KENNETH (KEN) R ARNDT WILLIS (BILL) W HOLLAND CHARLIE MCBRIDE JR BOBBY M ROGERS PHILLIP 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20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 LEE HOUSTON LEE M BULLOCK LEONARD OLIVER OXFORD UNIVERSITY PRESS INC MARK PACE PBS&J PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP TINA PINKSTON POLAR BEAR TEE'S INC POWER SYSTEMS KATHERINE POWERS MATT PRAUSE PROF.OF TX FIRE & SAFETY INC PAULA PRUITT RAE CROWTHER COMPANY RANDALL ELECTRIC CO INC FIONA REYNOLDS RIDDELL/ALL AMERICAN RIVERSIDE PUBLISHING JULIE ROCHA ROUND ROCK SCREEN PRINTING,DBA RUSH BUS CENTERS JENNA SANDERS SCHOOL SPECIALTY INC TIMO SHEARD SIGNS UNLIMITED VERONICA SOPHER SPORTS IMPORTS INC STAR SHUTTLE INC STAR TECH SERVICES LLC STRAIT MUSIC COMPANY INC 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21.00 27.00 27.00 27.50 27.00 27.00 27.00 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 20101029 KILLEEN ISD LAKE TRAVIS HIGH SCHOOL HOLLY LAMB MARBLE FALLS ATHLETIC BOOSTER MARBLE FALLS ISD MARBLE FALLS ISD TRACI MRAZEK DERRL (DOC) OHNHEISER OMNI HOTEL BAYFRONT RESIDENCE INN RESIDENCE INN RESIDENCE INN STONY POINT HIGH SCHOOL TEX TESOL II TEXAS TENNIS COACHES ASSOC TMEA REGION 26 ORCHESTRA VANDEGRIFT HIGH SCHOOL VISTA RIDGE HIGH SCHOOL TRIPLE S PETROLEUM CO TRIUMPH LEARNING LLC UNIVERSITY OF TEXAS USA FUNDRAISER 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WHYTRY UTZ ENVIRONMENTAL SVS AUSTIN BLAZE MEDICAL LLC BLAZE MEDICAL LLC FIORE MUSIC STUDIO FIORE MUSIC STUDIO MCCOMIS INSPECTIONS INC. MCCOMIS INSPECTIONS INC. 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20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 JENNIFER BOURLAND MELISSA BOYD KAYLA BOYD CANDI BREWER LISA BRITTAIN BRODHEAD GARRETT SANDRA BROUSSARD DARLA BROWN JENNIFER BRUCE BUCK'S WHEEL & EQUIPMENT CO EMILY LAICH BURATTI DANA BURNS BECKY BURT BUS BANK, THE MARLA BUSCH COLLEEN BYRNE JENNIFER CAIN VERONICA CALDWELL LYNN CAMPBELL RACHEL CAPUANO MARY JANE CAPUTO CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO ARLISE CARSON CASHWAY BUILDING MTRLS CAST COMMUNICATIONS SEBASTIAN CASTRO CCS PRESENTATIONS SYSTEMS CEDAR PARK HIGH SCHOOL WILLIAM BRIAN GALLAGHER, DBA CEDAR PARK SIGNS & BANNERS 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ROBERT OSBORNE JULIE ANN FIORE BARBARA VAN HORN JARED BEXAR LANTZY JOHNATHAN DEWITT LIVINGSTON JOHNATHAN DEWITT LIVINGSTON ROBERT PERKINS ANDREW RYAN WILDS ELIZABETH MARIE LOVE ELIZABETH MARIE LOVE TREVOR KYLE CULP TREVOR KYLE CULP MASTER SCREEN GRAPHICS MATERA PAPER COMPANY LADON MATTHYS MAXWELL LOCKE & RITTER LLP JENNIFER MCCARTNEY KIMBERLY MCCOLLUM JULIA MCCOMAS JOAN MCCONNELL MCGRAW-HILL COMPANIES CLAIRE MCKAY KELLY MCMAHAN DEBI MCNIFF KARIE LYNN MCSPADDEN METALINK FENCE & SUPPLY CORP LESLIE MICUS MIDWEST TECHNOLOGY PRODUCTS BETHANY MITCHUM MONOGRAMS & MORE BY JACKIE TINA MOORHEAD MARIA S MORA MOREDIRECT INC CHRISSY MORRIS MOX GEAR MUNICIPAL SERVICES BUREAU JOSHUA MUNOZ MUSIC THEATRE INTERNATIONAL N J MALIN & ASSOCIATES LP NASCO DANA NATHANSON NATIONAL ART & SCHOOL SUPPLIES NCTM AMY NICHOLS BARBARA NORMAN BRADLEY (BRAD) C MOLOF STORMY L JOHNSON ROGER C JEFFERS JOSEPH (JOE) A BERKEL JOHN PADDENBURG III Page 53 Nov 2010 P P P P P P P P 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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20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 STEVEN R PHELPS DAVID WHITE ELOY RODRIGUEZ BRENDA J GRAY JOHN STUART PACE JON MICHAEL SBOROV EDWARD Y TIBBS DIANA BLACKBURN BRYAN W BUDAK THOMAS (TOM) E ERLANSON JR DEBORAH (DEBBIE) SHACKELFORD ARTHUR J ADKINS TROY D WADE CLIFFORD DUKES OLIVIA JONES CARL (CORK) GAINES JERELYN YATES KEVIN SPARKMAN MARTIN M ARATA LARRY WOOD VICTOR BUSBY J ADAM CURTIS RONNIE K JOHNSON JAMES ALBERT SALAZAR AL M SCOTT KENNETH CHAMBERS SALVADOR S GARCIA MANUEL F ESPINOSA III MARCUS KIESCHNICK PATRICK MICHAEL KINAST O'CONNELL ROBERTSON PAMELA O'MARY KATHY PALOMO MELANIE PATTERSON LIESL PATTESON PBS&J PC MALL GOV INC PEARSON LEARNING GROUP PENSKE TRUCK LEASING CO LP PEARL PEREZ PERMABOUND BOOKS PETERMANN SOUTHWEST LLC PETRO-TECH PETROLEUM EQUIP PHIL PEDERSON AMY POKORNEY KRISTINE POLAND POPULATION & SURVEY ANALYSTS MICKY PORTER KATHERINE (KATI) POWERS MELINDA PRATHER PRAXAIR DISTRIBUTION INC PRECISION CAMERA & VIDEO INC PRO-ED INC 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20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 RADIO SHACK CORP RAMTECH BUILDING SYSTEMS INC RANDALL ELECTRIC CO INC MARJORIE RASH RBC MUSIC COMPANY INC RDA PROFESSIONAL BEAUTY SUPPLY KASEY REED RENAISSANCE LEARNING INC FIONA REYNOLDS SILVIA REYNOSO BARKSDALE ENTERPRISES INC, DBA JOAN RICHBURG CAROL ROBERTS-HASSEN LISA ROBERTSON ROUND ROCK SCREEN PRINTING,DBA RUDY RODRIQUEZ NESHMAYDA ROJAS MEGAN RUBIO AMY RUDD JENNIFER (JENNY) SAAVEDRA SADDLEBACK EDUCATIONAL INC SAFARI MICRO INC SAFESITE INC JUSTIN SAKO SAMMONS PRESTON INC JOHN SANDOBAL HOLLY SAUCEDO MIKAYLA SAUERS SCANTRON CORP JANE SCHENCK SCHOLASTIC INC SCHOOL SPECIALTY INC BEVERLEY SCHROEDTER SCIENCE KIT LLC ELAINE S SCOTT LINDA SEKULA LINDA SERRANO-CARLOS KENDRA SHAFFER TIMO SHEARD AMY SHELTON STACY SHEPARD DIANNA SIMONS LYNDA SKELLENGER ELLEN SKOVIERA SLOSSON 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20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 20101109 VINCENT DODD LAWRENCE M EDWARDS JUAN A GALLEGOS EDWARD O'SHAY GARDEN ANNA HARPER YOLANDA MONTEMAYOR LLORENTE NAVARRETTE GABRIEL PADILLA GREG PAPST ROGER JEFFERSON PARKER JOSE P PEREZ JR RICK A MARQUEZ ADRIAN L WRIGHT TRIPLE S PETROLEUM CO CARRIE TROSKA TWIN CREEKS COUNTRY CLUB LAUREN TYLER UNISERVITY INC UNIVERSITY OF TEXAS STACI URESTI V J LOWRANCE JR RODNEY VINCENT ANDI VOGEL WILLIAM DALE WALKER WARD'S NATURAL SCIENCE EST LLC WESTERN PAPER COMPANY INC WESTERN PSYCHOLOGICAL SERVICES MALISSA WHEELER ANNE 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20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 KATHY MOSS ANDREW MROCZEK MUNICIPAL SERVICES BUREAU NASCO DANA NATHANSON LYDIA NAVA NCS PEARSON INC SUE NEIL NEWS 2 YOU NEWSPAPER NORTHWEST HILLS EYE CARE ARNOLD D GLADSON RICHARD W RHEA CALVIN TOWNES ROBERT BALTIMORE RICHARD (RICK) M JAMES JAMES J HARRINGTON JR WILLIAM (BILL) J MURPHY JOHN PADDENBURG III ROBERT (BOB) O DENNY JR JOHN (JAKE) PAINE DARREN MCDANIEL EARL FRANKLIN GERALD (DWAYNE) POTTER THOMAS (TOM) HARTWICK WALTER SCOTT LAGRONE II HECTOR L RIVERO HAROLD V MORGAN JR JOE PIERCE MICHAEL (MICKEY) BATSELL RUSSELL PINKETT KEVIN WOEHL CHARLES E ERICSON STEPHEN (STEVE) C HARPER DAVID SCOTT SLAUGHTER AARON DAVID WEBB JEARL D LEDBETTER RICHARD WAHL JOSEPH PAT ORTIZ TONY E (ERIC) HALL ANDY PENA RICK REYNA BRIAN BURKHART ALBERTO DAVID ARECHIGA GARY HAROLD LAWRENCE PHILIP F FRANCO ANTHONY (TONY) SYKES JOHN H SMITH CHARLES R SPRIGGS JAMES MINOR 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20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 DAMIAN CALDWELL MARK D LIGGETT JESHUA ALSPACH CRAIG EICHELBERGER MICHAEL (MIKE) E CRABILL BERNARD TEAL DARRELL D MCCANT CLAY TOWNSEND ANGELA CLEMONS FREDDY (FRED) MONREAL ABDUL DUNN ANDRE B ANDREWS RAY S RISNER DANIEL EDWARD MORGAN PATRICK K MCCHESNEY JOSEPH MIKE MAY DOUGLAS A DUKE DAVID BRANCH HAROLD Q THOMAS JAMES (JIM) L WRIGHT MARCUS GOSS BENNY D CHILDERS SEAN CHRISTOPHER PETTY MARK HARRILL WILLIS (BILL) W HOLLAND SUN DOWN HUNTER CHARLIE MCBRIDE JR JIMMY PACE JERRY G CAMPBELL THOMAS (TOM) H MCKEEVER JR MATTHEW JOSEPH MARTINEZ MICHAEL EDWARD (EDDIE) WHITE BENJAMIN (BEN) F WEAR LAYTON SMITH LAWRENCE MASSEY ALLEN C CAMERON JR STANLEY (STAN) BOUKNIGHT RICHARD DALLAS BLACHLY CLETUS PAT FISCHER MARK EASTLAND JON MICHAEL SBOROV WILLAWRENCE (WILL) WILLIAMS PABLO 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20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 ZACHARY CRUZ CURTIS GAZDICK JAMES A SCHMIDT JENNIFER O'CONNOR PAMELA O'MARY ON SITE SERVICES NOE ORTIZ CARL PADILLA, DBA SUZANNE KEY PAGAN DEBRA (DEBBIE) PATEK PBS&J PC MALL GOV INC PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PETRO-TECH PETROLEUM EQUIP DANA PHARR DEANNA PHILLIPS DIANA PIERCE KELLY POST JOHN (JAY) POWELL POWERKIDS PRESS KATHERINE (KATI) POWERS MATT PRAUSE PRAXAIR DISTRIBUTION INC PRENTKE ROMICH COMPANY PRO-ED INC MEC ASSOC/PRO MED 183 NORTH PROF.OF TX FIRE & SAFETY INC PRO SERVE ENTERPRISE INC KATHLEEN PRUYNE PYRAMID SCHOOL PRODUCTS KAUSAR QAMRUZZAMAN ARCEDIANO INC DBA RABA KISTNER CONSULTANTS INC RAINBOW BOOK COMPANY RANDALL ELECTRIC CO INC REALLY GREAT READING CO LLC DONNA REYNOLDS RHYTHM BAND INSTRUMENTS RIVERCITY SPORTSWEAR ROUND ROCK SCREEN PRINTING,DBA NESHMAYDA ROJAS KATHRYN ROUSH ELDA SALDANA WADE SANCHEZ SARGENT-WELCH LLC SCHOLASTIC INC SCHOOL SPECIALTY INC SUSAN SCHUBERT HEATHER SCOTT ELAINE S SCOTT JEFF YALDEN, DBA MARY SHORE JAMES (JAY) SILVERS TIFFANY SKINNER SMILEMAKERS SNAP ON TOOLS SPORT SUPPLY GROUP INC, DBA SPRINGSHARE INC Page 64 Nov 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 380.00 1,290.46 2,408.34 347.60 1,126.09 80.10 30.45 4,790.00 730.00 929.10 902.82 509.25 309.94 11.90 54.22 76.50 266.40 2,111.24 2,556.79 440.00 200.00 490.00 380.00 360.00 275.00 924.36 150.00 125.00 750.00 28.00 108.00 1,090.00 1,110.00 414.14 295.00 300.00 100.00 225.87 300.00 67.74 72.00 725.00 1,450.00 150.00 130.00 275.00 180.00 908.00 16.00 584.00 32.00 372.00 16.00 236.00 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TASBO TCI TIRE CENTER LLC TEAM SPORTS OF TEXAS TEXAS ALTERNATOR SER INC TEXAS EDUCATIONAL PAPERBACKS TEXAS TOLLWAYS CSC DANA THOMPSON 3D WELDING & INDUSTRIAL SUPPLY DARBY TOBOLKA TOTE UNLIMITED TRANE U.S. INC AGGIE SWIM CLUB AUSTIN HIGH SCHOOL BOWIE HIGH SCHOOL BOWIE HIGH SCHOOL BOWIE HIGH SCHOOL CEDAR CREEK HIGH SCHOOL COMFORT SUITES EANES ISD GIDDINGS ISD HAYS HIGH SCHOOL HILTON HEAD ISLAND HIGH SCHOOL WILLIAM (BILL) JOHNSON WAYNE LAURITZEN WAYNE LAURITZEN LINDA LIPPE MARBLE FALLS ATHLETIC BOOSTER MCNEIL GIRLS BASKETBALL MCNEIL HIGH SCHOOL TERESA PEDERSEN PFLUGERVILLE GIRLS BASKETBALL CHERYL PITT SANDE POWLEDGE CHRIS ROSS CHRIS ROSS ROYSE CITY ISD SAN ANTONIO LIVESTOCK EXPO TEXAS A&M UNIVERSITY TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS FCCLA TEXAS SPEECH COMM ASSOCIATION TRADEWINDS RESORT VANDEGRIFT HIGH SCHOOL RODNEY VINCENT Page 65 Nov 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 36,067.89 1,055.68 114.00 24.20 45.75 451.38 10,994.60 556.70 880.00 142.02 728.00 57,432.08 20.40 1,884.04 465.24 1,765.28 35.40 3,870.59 311.55 520.02 101.64 150.00 62.30 266.40 5.53 529.07 24.00 30.00 57.00 60.00 18.50 27.50 144.00 30.00 21.00 30.00 30.00 15.50 30.00 27.50 27.00 30.00 27.50 24.00 37.80 30.00 57.00 24.50 31.50 27.50 51.00 30.00 60.00 15.00 28.00 25.34 30.00 6.00 60.00 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 20101116 TRIPLE S PETROLEUM CO TRIUMPH LEARNING LLC JENNIFER TURNER KAREN TURNER ROBERT TURNER ULINE USA FUNDRAISER CARMEN VICK RODNEY VINCENT VISUAL PERFORMANCE INC, DBA VST SERVICES LLC WALSH ANDERSON BROWN SAMMIE WALTERS WARD'S NATURAL SCIENCE EST LLC REBECCA (BECKIE) WEBSTER WEEKLY READER CORPORATION CANDYCE WELCH WELDON,WILLIAMS & LICK INC. 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APPLE COMPUTER INC ARMADILLO CLAY & SUPPLY ASCD AUSTECH ROOF CONSULTANTS INC B&H PHOTO-AUDIO-PRO AUDIO B B I TENNIS GROUP B&B ATHLETIC SUPPLY BAREFOOT ATHLETICS NICOLAS BARNETT BASTROP SCALE CO INC NORMAN BERGERON BLAZE MEDICAL LLC PHILLIP GARCIA BLUE MOOSE TEES CODY BOLING BRIDGES TRANSITIONS CO BRITGOLF PATRICK BROWN BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO SARAH BUHIDMA BURMAX COMPANY ROBIN BURWELL CAMBIUM LEARNING INC KATHY CAMPOS ERNEST WELCH, DBA CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO CASHWAY BUILDING MTRLS CAST COMMUNICATIONS CC CREATIONS LTD CCS PRESENTATIONS SYSTEMS CEDAR PARK CENTER WILLIAM BRIAN GALLAGHER, DBA CENGAGE LEARNING CENTRAL TEXAS AUTISM CENTER Page 67 Nov 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 1,608.94 10,354.10 2,460.00 450.00 360.00 504.00 149.79 581.30 1,847.46 1,551.48 984.28 971.00 350.00 178.30 83.00 62.53 23.00 951.65 1,200.00 2,395.00 1,050.00 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20101130 20101130 20101130 LIQUID ENVIRONMENTAL SOL LONE STAR OFFICE SOLUTIONS LONE STAR PERCUSSION LONGHORN INTERNATIONAL M-F ATHLETIC COMPANY INC MAC HAIK FORD LINCOLN MERCURY MACKIN BOOK COMPANY JULIA ELAINE WINDLE LE ANNE MORALES BRIAN BUTZ SARAH BATES JESSICA RAE GARROW EUNDO PARK ROBERT OSBORNE BARBARA VAN HORN ROBERT PERKINS MASTER SCREEN GRAPHICS MATERA PAPER COMPANY MAXWELL LOCKE & RITTER LLP KERI MCCOY MOREDIRECT INC MULTI SERVICE CORPORATION, DBA MUNICIPAL SERVICES BUREAU N J MALIN & ASSOCIATES LP NASCO NEUHAUS EDUCATION CENTER INC NSTA CALVIN TOWNES RICHARD (RICK) M JAMES ROGER C JEFFERS CHRIS G KNIGHT ROBERT (BOB) O DENNY JR REGINALD PHILLIPS GERALD (DWAYNE) POTTER AARON DAVID WEBB JERRY R SCHNEIDER ANDY PENA RICK REYNA KEVIN GEHRLEIN MATTHEW (MATT) THOMPSON THERESA L MAYFIELD CHARLES DWAYNE BRISCOE GLENN E CLEMONS KAMMIE D HOLMES BOBBY WHITE BLANE SMITH MURAT DELIGONUL LAYTON SMITH WILLAWRENCE (WILL) WILLIAMS BRYAN W BUDAK CARL (CORK) GAINES MICHAEL TODD LANCASTER MANUEL 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20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 PERMABOUND BOOKS PROF.OF TX FIRE & SAFETY INC GREG PRUETT PYRAMID SCHOOL PRODUCTS QUALITY HARDWOOD FLOORS INC ARCEDIANO INC DBA RABA KISTNER CONSULTANTS INC RAIN BIRD SERVICES CORP RANDALL ELECTRIC CO INC REALLY GOOD STUFF INC REALLY GREAT READING CO LLC RESEARCH PEST CONTROL INC HOLLY SAFFELL SARGENT-WELCH LLC SCHOLASTIC BOOK FAIRS SCHOLASTIC INC SCHOOL SPECIALTY INC SIEMENS WATER TECHNOLOGY INC MACKENZIE SLOTTOW SOCCER POST AMY SOLIZ STAR TECH SERVICES LLC T BAR M INC TASB INC TASB RISK MNG FUND OPERATING TASBO TCI TIRE CENTER LLC TDEA TEAM GO FIGURE TEAM SPORTS OF TEXAS TEPSA TETA THEATREFEST TEXAS ALTERNATOR SER INC TEXAS CONNECTION TEXAS DEPARTMENT OF LICENSING TEXAS TOLLWAYS CSC TEXASISD.COM MICHELLE TIPPINS DARBY TOBOLKA TODD CHARTER SERVICES INC TOLEDO PHYSICAL EDUCATION TOM BROCK FORMS TRANE U.S. INC FORTH & ASSOCIATES LTD DBA ACADEMY ATHLETIC BOOSTER CLUB BASTROP HIGH SCHOOL BAYLOR BASEBALL CAMP BELTON HIGH SCHOOL BURNET CISD CALDWELL HIGH SCHOOL BASEBALL CANYON LAKE HIGH SCHOOL CEDAR CREEK HIGH SCHOOL CITY OF AUSTIN CLEAR CREEK TENNIS BC COMFORT SUITES COPPERAS COVE HIGH SCHOOL DRIPPING SPRINGS ISD FLIPPEN GROUP LLC FREDERICKSBURG ISD Page 70 Nov 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 150.00 800.00 200.00 300.00 354.40 200.00 250.00 310.00 74.31 200.00 584.76 245.29 400.00 300.00 90.00 200.00 433.35 125.00 800.00 171.50 200.00 200.00 400.00 170.18 1,990.00 325.00 275.00 1,008.00 416.10 115.00 213.00 758.90 264.64 83.00 175.00 1,430.00 315.00 400.00 885.96 165.00 225.00 6,000.00 90.00 200.00 100.00 140.00 15,165.34 83.00 35,747.08 139.50 420.00 1,355.60 135.00 255.00 796.79 201.83 225.00 83.00 171.72 20101130 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(184.00) 184.00 (184.00) 316.00 (316.00) 1,266.92 (1,266.92) 475.00 (475.00) 30.00 (30.00) 9,116.00 (9,116.00) 149.17 (149.17) 165.00 (165.00) 60.00 (60.00) 30.00 (30.00) 60.00 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101130 20101116 20101130 20101116 20101116 20101116 20101116 20101109 20101116 20101109 20101116 20101109 20101116 20101109 20101116 20101109 20101116 20101109 20101116 20101109 20101130 20101116 20101130 20101116 20101130 20101116 20101130 20101116 20101130 20101116 20101130 20101116 20101130 20101116 WESTERN PAPER COMPANY INC WESTON WOODS STUDIOS BRYAN WHITE DEBBIE WIELAND WILEY MIDDLE SCHOOL WILLIAM V MACGILL & COMPANY BARBARA (BARBI) WILLIAMS JULIE WINSTON JACK WINTERROWD MELISSA WOLTER WOODWIND & BRASSWIND WORTH HYDROCHEM OF AUSTIN INC XEROX CORPORATION GWEN ZAMBITO CEDAR ISLAND LP C/O WALGREEN C CHRISTI DOWST COHEN FAMILY FUND LLC C/O WALG LEANDER ISLAND LP C/O WALGREEN MEREDITH DRUGS MICHAEL TURNER NIKKI O'QUINN ROSENDO VASQUEZ SOLOMON DEVELOPMENT CO LP ATTN TONKAWA INVESTMENTS LLC VANESSA GAMBRELL WALGREENS EILEEN HONLESS TAX D DEREK COFFEE DEREK COFFEE HENDRICKSON HIGH SCHOOL BIANCA MORFIN HYATT REGENCY HANNAH LOSE ELIZABETH DUNCAN ELIZABETH DUNCAN WALTER SCOTT LAGRONE II WALTER SCOTT LAGRONE II MARK HARRILL MARK HARRILL JERRY G CAMPBELL JERRY G CAMPBELL LAYTON SMITH LAYTON SMITH PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP VANDEGRIFT HIGH SCHOOL VANDEGRIFT HIGH SCHOOL DEREK COFFEE DEREK COFFEE MISSION RESTAURANT SUPPLY MISSION RESTAURANT SUPPLY DRAGO INVESTMENTS LTD, DBA DRAGO INVESTMENTS LTD, DBA BEVERLEY SCHROEDTER BEVERLEY SCHROEDTER SHANNON HOUY SHANNON HOUY CASEY N JOHNSTON CASEY N JOHNSTON JACK WINTERROWD Page 72 Nov 2010 V (60.00) 20101130 JACK WINTERROWD Page 73 Dec 2010 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 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MCGRAW ATTORNEY KIM ALBIN TEXAS ENTERPRISES INC, DBA AMERICAN CONSTRUCTORS L.P. APPLE COMPUTER INC APPRAISAL COLLECTION TECH, DBA CATHERINE W. ARNOLD AUSTECH ROOF CONSULTANTS INC AUSTIN AMERICAN-STATESMAN AUSTIN AREA RESEARCH ORG AUSTIN RIBBON & COMPUTER ZAIDA AVILA B&K DELIVERY BAKER & TAYLOR INC PATRICIA BARANOWSKI BAREFOOT ATHLETICS JOHN BARELL BARNES & NOBLE ARBORETUM BARNES & NOBLE LAKELINE MARIO BARRERA BARTLETT COCKE, LP REBA BECK RONNY BELL BENNY BELLO BNE LLC NICOLE BOATRIGHT BOUND TO STAY BOUND BOOKS JENNIFER BOURLAND BRATH INC BRATH INC MIKE BRIDGES LISA BRITTAIN SANDRA BROUSSARD MARCELLE BROWN KELLIE BRUCE BUCK'S WHEEL & EQUIPMENT CO EMILY LAICH BURATTI DANA BURNS ROBIN BURWELL MARLA BUSCH LYNN CAMPBELL CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO ARLISE CARSON Page 74 Dec 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 601.22 1,550.00 7,300.70 1,233.90 41.97 47.75 18.80 30.50 34.05 53.80 29.26 175.05 1,100.00 199.10 225.00 951.65 281.91 1,961.25 9.40 952.00 85.40 45.65 355.19 955.86 437.00 54.55 8,399.87 852.03 93.75 32.82 97.03 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(JERRY) R HALSTEAD ED HARPER RAY HASSEN HIGHSMITH COMPANY INC HILL COUNTRY NEWS (S E N INC) CAROL HUARD AMY HUTTO IMAGE MARKET INDEPENDENT PROPANE COMPANY CHRISTY JAGODIK DEBBIE JENNINGS SUZANNE JOHNSON CYNTHIA KAWEJSZA KERRVILLE BUS COMPANY GRANT KESSLER RICK KILLEBREW KIMLEY-HORN ASSN TESS KIRK GLORIA KRESSIN KRONOS INCORPORATED LANE FOUR SWIM SHOP LAWSON PRODUCTS INC JESSICA LEBLOND SANDIE LINDGREN LIQUID ENVIRONMENTAL SOL CHARLES (CHARLIE) LITTLE LESLIE LOCKETT LONE STAR OFFICE SOLUTIONS REBEKAH LOVE CAROLYN MABARAK LISA MALLORY SUSAN MANNAS SUZIE MARKSBURY MAXIMILIANO MARTINEZ MARY KISER GARY L MEYER BILLYJON A MCPHAIL DAVID M LEE ELIZABETH (LISA) EDWARDS ROBERT (BOB) CANNON KEVIN PAUL GIBBS GILBERT A ELORREAGA BILLY GAYMAN RONALD (RON) J MOULTON JULIA ELAINE WINDLE AMY BURGUS LE ANNE MORALES ELLEN CHRISTINE JOHNSON NESBY WAYNE SHARP STEPHANIE DIANE GRUBBS STEPHANIE DIANE GRUBBS Page 76 Dec 2010 P P P P P P P P P P P P P P P P P P P 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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STEPHANIE DIANE GRUBBS STEPHANIE DIANE GRUBBS ANN ELIZABETH KJERULF-KNIEN NORA MAMELLO HOLZER REBECCA MAE JORDAN VANESSA BEAUMONT PHD RACHEL LOPEZ CHRISTOPHER H PICKENS (MC) KRISTIN BURRITT DUSTIN (DUSTY) STEINLE DARCY GRAE IZARD STEPHANIE BLACK JULIA SNYDER ANDREW M RUSSELL KRISTINE REAUME BRIAN BUTZ MATTHEW A CARDONA MATTHEW A CARDONA SARAH BATES SARAH BATES ALISON H OLSEN ALISON H OLSEN AMY CASPER JESSICA RAE GARROW ERIN B MARTYSZ ELIZABETH H SCHWAB-FIKE JULIE A LINDER PATRICK WADE KELLY VANGUEL TANGAROV ROBERT DANIEL GROTE JIBRI I HOUSTON EUNDO PARK KYLE KORONKA JULIE SILVA CHRISTOPHER WHITTEMORE ROBERT OSBORNE JULIE ANN FIORE BARBARA VAN HORN JARED BEXAR LANTZY JOHNATHAN DEWITT LIVINGSTON JOHNATHAN DEWITT LIVINGSTON ANDREW RYAN WILDS ELIZABETH MARIE LOVE ELIZABETH MARIE LOVE ELIZABETH MARIE LOVE STEPHANIE KARINA I MCBRAYER TREVOR KYLE CULP TREVOR KYLE CULP MASTER SCREEN GRAPHICS MATERA PAPER COMPANY LADON MATTHYS JENNIFER MCCARTNEY JULIA MCCOMAS MCCOMIS INSPECTIONS INC. 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AUSTIN CHAPTER JOHNSON HIGH SCHOOL WRESTLING ANGELA KELLERMAN KILLEEN ISD KILLEEN ISD MARBLE FALLS ISD PAULA MCCLAIN DANIEL (DANNY) MCKEOWN KEVIN MILLER REGINALD (REGGIE) PHILLIPS STACEY POMERANTZ PROMOTIONS MARKETING TCASE UNITED WAY TRAVIS CENTRAL APPRAISAL DISTR KRISTOPHER DALE BEASLEY MICHELLE ELAINE COOK Page 79 Dec 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 510.00 120.00 270.00 120.00 120.00 120.00 270.00 630.00 810.00 18,242.98 364.00 1,910.00 800.00 210.90 7,850.00 419.99 728.00 16.33 175.00 65,857.73 22,470.00 150.73 403.00 740.41 219,477.50 50.45 105.25 1,148.94 32.65 36.00 57.00 60.00 21.00 30.00 60.00 27.00 60.00 45.00 8.75 21.50 30.00 60.00 21.00 60.00 30.75 27.50 60.00 39.00 9.00 22.20 60.00 60.00 21.50 200.00 23.00 60.00 60.00 30.00 45.00 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 LAWRENCE M EDWARDS JUAN A GALLEGOS EDWARD O'SHAY GARDEN DANIEL RAY JOHNSON RICK A MARQUEZ YOLANDA MONTEMAYOR GEORGE MORALES III ROGER JEFFERSON PARKER ADRIAN L WRIGHT TRIPLE S PETROLEUM CO TROXELL COMMUNICATIONS INC FRANK TROYKA TSPRA VARSITY SPIRIT FASHIONS VICTORY CUSTOM ATHLETICS VISUAL PERFORMANCE INC, DBA VST SERVICES LLC JESSE WALLACE WALSH ANDERSON BROWN WALSH ANDERSON BROWN WESTERN PAPER COMPANY INC MALISSA WHEELER SANDI WHITE RENEE WILLIAMS WILLIAMSON CENTRAL APPR. DIST. MICHELLE WILSON GENA WOLFE AMY WOODUL SARAH WORCESTER ABBY JIMMERSON ALEX MAYNARD-GUZMAN ANDREW SUTTON ASHLEY COX ASHLEY HOWARD BLAKE BUCHANNAN BONNIE MILLER CAITLYN SULLIVAN CARLEY TAURAS CHRISTINE REIS CLARISSA GONZALES CODY WARDWELL COREY RICHARDSON CORTEICE BROWN DANA ANDREWS ELIZABETH MIDDLETON EMMA BROWN EMMA VARGAS FREDDY MONTELLANO HANNAH LOSE HOLLIE UNGER JARED ANDERSON JEREMIAH WILKINS JON LUGO JULIA & KEVIN GRAHAM KAREN & TOM BAUMGARTNER KEVAUGHN BOWIE LAUREN POWELL MARCUS LEONARD MATTHIAS VOELKL Page 80 Dec 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 60.00 350.00 13.05 60.00 21.00 60.00 9.00 60.00 60.00 60.00 30.00 8,622.75 282.45 12,854.70 64,708.50 14,868.42 243.80 304.00 160.00 6,146.37 1,324.90 3,100.00 3,529.62 429.00 7.20 211.00 162.60 18.30 74.50 96.05 848.40 11,825.00 2,272.50 1,050.00 1,236.00 6,613.00 172.20 3,698.32 7,009.75 216.00 165.96 2,275.00 41.79 32.05 556.00 3,729.60 29.40 470.00 9.00 390.27 80.00 400.00 119.95 237.78 8,312.40 95.70 512.50 1,522.50 192.00 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101207 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 MAYA SUSUNKEWA MELISSA DAVIS MICHELLE COTTLE MICHELLE HANLEY. MIKE WEINSTEIN PAYTON GREEN REBECCA MENAJOVSKY SCARLETT DODD STEPHANIE BILDERBACK TONY PARKER YESENIA RODRIGUEZ AT&T ATMOS ENERGY CITY OF AUSTIN UTILITIES HOWARD GARNER, DBA TW TELECOM ACADEMIC SUPERSTORE QUICK GLASS SERVICE, LP, DBA CYNTHIA ACEVEDO ADVANCED FILTRATION SYSTEM LP ALARM CENTER INC CYRUS ALBERTSON ALERT SERVICES INC ALL AMERICAN WRESTLING SUPPLY SUSAN M ANDERSON BARBARA ANDERSON CURT ANDERSON KELLY ANDERSON-WEIS MARY ANNIBOLI APPLE COMPUTER INC APT COMMUNICATIONS ARBITRAGE COMPLIANCE SPECIALIS AUSTECH ROOF CONSULTANTS INC AUSTIN BASKETBALL OFFICIALS AUSTIN ISD ATHLETICS AUTOMATED LOGIC TEXAS B&H PHOTO-AUDIO-PRO AUDIO B B I TENNIS GROUP B&B ATHLETIC SUPPLY B&K DELIVERY BAKER & TAYLOR INC KATHY BALCER DEBBIE BANKS MELINDA BARBER BAREFOOT ATHLETICS BARNES & NOBLE LAKELINE FELIX BARNHART BASTROP SCALE CO INC JAMIE BAUERLE COMMUNICAN, DBA KURT BEARD KATIE BEGLUA SUE BEHM BIO-RAD LABORATORIES BLACKMON-MOORING INC KIM BLAND BLUE COTTON BNE LLC BOERNE ISD Page 81 Dec 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 350.00 110.00 61.05 361,693.00 33.65 23.31 26.20 76.40 471.03 93.30 561.05 8.40 43.55 2,328.83 64.07 1,338.80 162.20 44.15 373.78 73.80 19.00 1,541.59 26.40 150.00 403.34 648.00 21,865.17 133.55 43.40 2,225.61 59.25 377.98 3,742.97 278.40 369.75 630.00 21.30 44.65 902.52 67.75 18.00 525.64 1,643.31 110.00 74.50 115.00 57.40 4,217.13 447.00 193.55 111.93 5,091.70 507.00 56.60 75.00 150.00 36.91 1,857.71 768.72 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 TERRY NEWSOM, DBA RONALD A BOWKER, DBA MELISSA BOYD BRATH INC CANDI BREWER BRENT BRITTAIN DARLA BROWN JENNIFER BRUCE BUCK'S WHEEL & EQUIPMENT CO ANGIE BUONAFEDE DANA BURNS JENNIFER CAIN VERONICA CALDWELL CAP-A-BUS INC MARY JANE CAPUTO CARE SPECIALTIES INC JUAN C. CARRERA ARLISE CARSON CASHWAY BUILDING MTRLS SEBASTIAN CASTRO WILLIAM BRIAN GALLAGHER, DBA CENTRAL TEXAS AUTISM CENTER MICHELLE CHLUMSKY CHOATE IRRIGATION CINTAS FIRST AID & SAFETY MARGARET M CLARK, DBA CLIMATE SOLUTIONS, LLC ERNEST COLEMAN GLORIA COLLAZO LANA COLLIER JENNIFER COLLINS JENNIFER COLMAN COMMUNITY ACTION INC COMPLETE ATHLETE INC MICHAEL CONKLE CONVERSE JUDSON CHRISTI COURSON GREG COWLES ULLI CRANE KATHY CROSBY CARRIE CURNUTT CUSTOM INK LLC CUSTOM MEDIA SERVICES ANAS DAGHESTANI MD JANIKKE DAVISON-ZAPATA LYDIA DE LA GARZA STEPHANIE DEAN DEBORAH M HUNT DEL VALLE HIGH SCHOOL DELL COMPUTERS DICK BLICK ART SUPPLIES DIFFERENT ROADS TO LEARNING DRIPPING SPRINGS HIGH SCHOOL LUCY DUNNEHOO JAMES MICHAEL (MIKE) KOLAR FRED ANDREWS JR EAI EDUCATION EAN HOLDINGS LLC, DBA ECOLAB INC Page 82 Dec 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 60.10 70.00 340.00 62.86 14.00 69.74 1,500.00 412.50 50.40 1,147.50 33.15 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20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 JERRY G CAMPBELL KERRY WATSON DARYL SMALLS HENRY ROBERTSON MATTHEW A MCCALL JOHN WINSTON CARTER TUCKER FURLOW MARK EASTLAND ROBERTO CARLOS GARCIA BRANDON SIMMONS DOUG DOZIER WILLAWRENCE (WILL) WILLIAMS GREGORY (GREG) LYLE SCHEPENS LANCE SEVESKA PABLO ALMANZA BENJAMIN E CALLOWAY GEORGE A BARLOW JR JACK CARROLL BASSETT JR BRETTE HAYWARD BRUCE LEWIS JENNIFER (JENNY) L DICKERSON GLENN O'SHONEY TREY W HARRIS DAVID PAUL RING TIMOTHY DON SEXTON CHRIS ANDRADA RICHARD D JEAN-BAPTISTE RICHARD C PENNINGTON WENDELL HOLMES FRANK A CATALANI ELMIRA J CONNER WILLIAM EMIL POTTHOFF IV TABITHA A CHASE OLIVIA JONES KELLY BLAIR CARL (CORK) GAINES JERELYN YATES TARA PRINGLE KENNETH GROSS ANDRE W WILLIAMS JOSHUA C ALEXANDER NICKOLAI WEDEL ESAU KENNETH A WOODLEY CHIP PRESCOTT LATONIA ANNETTE JOSEPH GREG BERGLUND LONNIE WELCH WILLIAM BROWN DERRICK KING NORRIS CROOK CHRISTOPHER L HARDEMAN MATTHEW NEIGHBORS KERRY L 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20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 JENNIFER O'CONNOR PAMELA O'MARY SARAH OSBORNE OXFORD UNIVERSITY PRESS INC P S PROMOTIONS INC SUZANNE KEY PAGAN JUSTIN PARSONS LIESL PATTESON PBS&J PC MALL GOV INC PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PETERMANN SOUTHWEST LLC LOREN STUBBEMAN, DBA PHILPOT MOTORS DEANNA PHILLIPS JENNY EISENHAUER JANIE PLUENNEKE ABBOTT-IPCO INC AMY POKORNEY STACEY POMERANTZ POPULATION & SURVEY ANALYSTS MELINDA PRATHER PRAXAIR DISTRIBUTION INC PRECISION CAMERA & VIDEO INC PRO-ED INC MEC ASSOC/PRO MED 183 NORTH PROFESSIONAL TURF PRODUCTS LP KATHLEEN PRUYNE KAUSAR QAMRUZZAMAN RABA KISTNER CONSULTANTS INC RANDALL ELECTRIC CO INC RBC MUSIC COMPANY INC RDA PROFESSIONAL BEAUTY SUPPLY RESEARCH PEST CONTROL INC ROBIN RITTER RIVERCITY SPORTSWEAR YVETTE ROBISON JULIE ROCHA ROUND ROCK 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20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 20101214 HOBY MEGAN HOFER HOSA, TA SHANNON HOUY CASEY N JOHNSTON KELLY LANE MIDDLE SCHOOL LAKE TRAVIS HIGH SCHOOL LAKE TRAVIS ISD WAYNE LAURITZEN RICARDO (RICK) GARCIA, DBA MARBLE FALLS ATHLETIC BOOSTER MARRIOTT MARY CARROLL HIGH SCHOOL KELLY MCMAHAN MCNEIL HIGH SCHOOL MOODY HIGH SCHOOL KIRSTEN MULLIGAN NATIONAL FFA ORGANIZATION MITZI POWELL CAROL REED CAROL ROBERTS-HASSEN ADRINA RODRIGUEZ SPRING IN THE PARK MUSIC FEST TCEA TCEA TEXAS A&M UNIVERSITY TEXAS ASSOCIATION TEXAS HIGH 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94.95 2,782.70 9,492.80 4,955.07 836.61 1,004.40 115.00 360.00 5,420.00 1,099.30 160.00 1,197.00 11.25 5,892.70 2,338.68 57.60 208.50 131.34 5,083.05 320.00 1,974.65 70.00 1,099.44 34.68 614.10 24,285.00 588.00 17,682.30 1,618.39 143.20 300.00 4.60 24.09 60.76 307.34 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 LAURA ARMOUR ASC DIRECT INC AUTOMATED LOGIC TEXAS B&B ATHLETIC SUPPLY BAKER & TAYLOR INC PATRICIA BARANOWSKI JERRY BARBERO BAREFOOT ATHLETICS BARNES & NOBLE ARBORETUM BARNES & NOBLE LAKELINE BAT CITY AWARDS INC LORI BERTISON KELLY BOLIN SANDRA (SANDIE) BRECHIN SCOTT BRENNAN BRITGOLF VIRGINIA BRITTON ANNA BROWN MARK BROWN BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO ROBIN BURWELL CAP-A-BUS INC CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO CAST COMMUNICATIONS CEDAR PARK SIGNS & BANNERS INC CENTEX IEC INC CENTRAL TEXAS AUTISM CENTER CITY OF CEDAR PARK MONA CLEMONS CARY COBB DELIA MOTT MERRITT,DBA COMPLETE ATHLETE INC MEREDITH CONNELY COOLKIDS CLASSES TAINA INFORMATION SERVICES,DBA CTS CONSOLIDATED TELECOM SVS CUSTOM MEDIA SERVICES STEPHANIE DEAN DECA IMAGES DICK BLICK ART SUPPLIES DON JOHNSTON DEVELOPMENTAL EQU KRISTINA S DOWNING DYNAMIC DESIGNS INC JAMES ALLEN EAN HOLDINGS LLC, DBA EAST TEXAS SPORTS CENTER ECOLAB INC ESC REGION XIII EINSTRUCTION RON PIERCE, DBA ESCUE & ASSOCIATES ETA /CUISENAIRE KATE EVETTS KELLY FAWVER FEDEX STACIE FITZGERALD FLAGHOUSE INC Page 92 Dec 2010 P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P 34.07 777.19 7,051.86 22.75 870.52 3,368.00 380.00 297.60 83.00 283.85 25.30 52.74 7,644.00 108.90 115.00 325.00 620.40 2,673.00 120.00 4,470.00 5,351.25 173.75 25.50 1,423.92 6,332.00 4,929.00 112.50 1,865.00 75.50 111.95 28.30 1,339.20 400.00 31.00 14.46 120.00 98.80 164.53 1,764.00 679.24 1,770.00 1,385.99 3,576.15 5,000.00 925.00 13.50 198.51 4,820.86 4.70 149.17 373.28 7,000.00 413.09 7.20 2,703.00 117.87 85.00 50.00 95.48 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 FLINN SCIENTIFIC INC FLOYD'S GLASS COMPANY FOLLETT LIBRARY RESOURCES GRISSEL FRANCIS G & K SERVICES INC - AUSTIN GTM SPORTSWEAR GATEKEEPER SYSTEMS INC GEORGETOWN SPORTING GOODS RUSS GIRARD GOPHER SPORTS EQUIPMENT MARGARET GRAM GRAINGER INC GREAT AMERICAN OPPORTUNITIES DIARMUID INC, DBA MANDY GREGORY HENRY HAWKINS HEATH SCIENTIFIC HEINEMANN CAROLINE HENRION HIDELL BUILDERS SUPPLY INC HILL COUNTRY NEWS (S E N INC) HOBART SERVICE MONICA HUBER IESI CT SHREDDING & RECYCLING INDEPENDENT PROPANE COMPANY INNOVATIVE LEARNING CONCEPTS INTERNAL CONTROL SYSTEMS INC INTERQUEST GROUP INC J W PEPPER & SON INC JCF COMMUNICATIONS JASON JOHNSTON JUNIOR LIBRARY GUILD LISA B KEATHLEY SHEILA KELLE AJA KESSLER JONATHAN KINNEY MATTHEW KOSTOFF LAKESHORE LEARNING MATERIALS LANE FOUR SWIM SHOP LAWSON PRODUCTS INC LIGHTHOUSE SERVICES INC LOGO MAT CENTRAL LLC LONGHORN INTERNATIONAL MEP ENGINEERING INC MARSHALL CAVENDISH CORP DEANNA MARTIN LAURA MARTIN MASTER SCREEN GRAPHICS AUBREY MAXWELL MCGRAW-HILL COMPANIES RONNY 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20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 NETSUPPORT INCORPORATED NORTHERN SPEECH SERVICE INC JAMES HERZOG DAVID ALLEN ROBERT BALTIMORE ROGER C JEFFERS GREGORY LEE NEUNABER RONALD (RON) C MORGAN JASON SPRINGFIELD EARL FRANKLIN CHRIS NOWAK FRANK CONTRERAS RICHARD (RICH) MELENDEZ CAMERON THAYER JERRY R SCHNEIDER VICTOR (VIC) C MYERS PAUL LUTHER PHILIP F FRANCO TYRONE BETHEL MARCUS O GRAVENBERG JERRY PRICE ANTHONY P METCALF BEVERLY N SNYDER MICHELSON D DURELL HOSKINS THERESA L MAYFIELD ERIC KRONEBUSCH CLAY TOWNSEND LADONNA CLAUDE KYLE BYRD FRED SHORT HARVEY REED KENNETH D BRASS KEN E PATTON LARRY R COATS HARRY Q BROOKS JENNY ARNOLD MARK R LINGARD DERRICK R CURTIS BLANE SMITH THURMAN FELDER THOMAS (TOM) H MCKEEVER JR WALTER ANTOINE HOLMES HENRY ROBERTSON MATTHEW A MCCALL CLINT ALFRED HARBOUR MARK EASTLAND DOUG DOZIER MICHAEL 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20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 CARL (CORK) GAINES TARA PRINGLE MICHAEL A MADDEN KERRY L KURIO CHARLES R HENRY JR JAMES WILLIAM KARP JEREMY JOE ARCHER STEVE BARBIN LANGSTON WILLIAM PENNICK ERICA URRUTIA GREGORY JOSEPH BELTRAN SR STEFAN J BERGAN ROBERT L HALL LYNN FOWLER LOUIS MADRIGAL GERARDO MOLINA JR TEDDY R FITZPATRICK ON SITE SERVICES PBS&J PEARSON EDUCATION INC PERMABOUND BOOKS MEC ASSOC/PRO MED 183 NORTH PROF.OF TX FIRE & SAFETY INC PROSOUND & STAGE LIGHTING GREG PRUETT HAROLD DWIGHT HARRIS, DBA PYRAMID SCHOOL PRODUCTS R L HICKS LP RAINBOW BOOK COMPANY RDA PROFESSIONAL BEAUTY SUPPLY RECYCLED ENGINE COOLANT INC RENAISSANCE LEARNING INC BARKSDALE ENTERPRISES INC, DBA RIVERSIDE PUBLISHING ROUND ROCK SCREEN 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(228.00) 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20101231 20110104 20101214 20101207 20101207 20101207 BELTON SWIM TEAM BELTON SWIM TEAM BELTON SWIM TEAM BEST WESTERN BURNET HIGH SCHOOL COLLEGE BOARD - SWRO CY-FAIR ISD ATHLETICS FLIPPEN GROUP LLC GREEN LIGHT GROUP TOURS HILTON HOSA, TA INSTITUTE OF INTERNAL AUDITORS BRANDIE JOHNSTON LANCE JONES KELLY LANE MIDDLE SCHOOL MICHELLE KING KLEIN COLLINS HIGH SCHOOL LA QUINTA LANIER WRESTLING LRP PUBLICATIONS MCNEIL GIRLS BASKETBALL SHEILA OLENICH RAMADA DENISE RAMEY RESIDENCE INN STAFF DEVELOPMENT TALAE TMEA REGION 26 BAND VISTA RIDGE STAR 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20110111 2,726.03 20110111 1,550.00 20110111 310.24 20110111 443.50 20110111 995.00 20110111 142.95 20110111 370.00 20110111 19.65 20110111 75.42 20110111 21.95 20110111 26.10 20110111 9.40 20110111 81.60 20110111 738.04 20110111 17.70 20110111 65.95 20110111 1,837,781.65 20110111 65.10 20110111 10.60 20110111 17.60 20110111 71.50 20110111 92.90 20110111 27.25 20110111 56.15 20110111 130,616.00 20110111 38.70 20110111 60.20 20110111 60.60 20110111 40.50 20110111 51.95 20110111 3,722.10 20110111 505.89 20110111 46.70 20110111 13.30 20110111 44.40 20110111 30.30 20110111 PAYEE HOSA, TA HIGH SCHOOL VASE REGION 13N HIGH SCHOOL VASE REGION 13N BESTLINE COMMUNICATION CITY OF AUSTIN UTILITIES TRAVIS COUNTY WCID #17 TW TELECOM USA MOBILITY WIRELESS INC CITY OF LEANDER POLICE DEPT ACADEMIC SUPERSTORE QUICK GLASS SERVICE, LP, DBA ACTION SPORTING GOODS INC ADVANCED FILTRATION SYSTEM LP ALARM CENTER INC ALERT SERVICES INC ALLIANCE TRANSPORTATION GROUP BEVERLY ALSUP AMERICAN CONSTRUCTORS L.P. CURT ANDERSON APAC - TEXAS INC APPLE COMPUTER INC APT COMMUNICATIONS AUSTECH ROOF CONSULTANTS INC AUSTIN AMERICAN-STATESMAN AUSTIN AUTOMATIC DOOR SOLUTION AUSTIN TYPEWRITER & COMPUTER B&H PHOTO-AUDIO-PRO AUDIO B&K DELIVERY KATHY BAILEY BAKER & TAYLOR INC MARILYN BALLARD DEBBIE BANKS PATRICIA BARANOWSKI JERRY BARBERO BAREFOOT ATHLETICS FELIX BARNHART MARIO BARRERA BARTLETT COCKE, LP SUE BEHM KASEY REED BELL RONNY BELL BENNY BELLO KIM BLAND JENNIFER BOURLAND MELISSA BOYD BRATH INC CANDI BREWER LISA BRITTAIN VIRGINIA BRITTON SANDRA BROUSSARD DARLA BROWN BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO ANGIE BUONAFEDE EMILY LAICH BURATTI DANA BURNS BECKY BURT Page 97 Jan 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 54.05 42.30 28.40 87.35 107.46 30.70 68.80 426.95 186.82 41.09 206.19 400.00 784.10 51.15 42.65 4,668.75 321.34 2,672.00 466.75 9,805.40 203.00 137.50 30.00 139.75 54.70 187.00 5,445.00 1,132.00 7,944.50 350.00 108.15 1,811.00 324.00 20.65 2,515.50 58.20 56.05 677.10 527.47 59.65 304.43 63.47 1,004.00 36,409.64 420.50 24.30 11.40 42.05 331.30 395.10 9.10 11,074.00 91.75 92.25 91.98 35.20 44,229.42 2,767.50 36.90 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 TERRI BURWELL MARLA BUSCH COLLEEN BYRNE VERONICA CALDWELL CAMBIUM LEARNING INC LYNN CAMPBELL MARY JANE CAPUTO CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO ARLISE CARSON CASHWAY BUILDING MTRLS CAST COMMUNICATIONS CDW GOVERNMENT INC BILLIE CHASTAIN APRIL CHAUVETTE CHRISTINE BEALL CONSULTANT CINTAS FIRST AID & SAFETY MARGARET M CLARK, DBA CAMILLE CLAY CLIMATE SOLUTIONS, LLC VAUGHN O'NEAL, DBA CARY COBB TIM COKER ERNEST COLEMAN FEDERICO COLLAZO COLLEGE BOARD INSTITUTIONS DELIA MOTT MERRITT,DBA COSA, INC CONVERGENCE CABLING INC PERRY CRAFTON ULLI CRANE CRAWFORD ELECTRIC SUPPLY CROWDER INDUSTRIAL INC CARRIE CURNUTT CURRICULUM ASSOCIATES INC STEPHANIE DEAN ABIGAIL (ABBY) DELEHANTY DELL COMPUTERS DELTA EDUCATION INC DON DEMARS DICK BLICK ART SUPPLIES SARAH DICKSON DIESEL TECH SERVICES DIFFERENT ROADS TO LEARNING DISBURSEMENT REVIEW LLC TINA DOZIER BETH DUNCAN LUCY DUNNEHOO EAN HOLDINGS LLC, DBA EAST TEXAS SPORTS CENTER JUDY EBAUGH ESC REGION XIII TASHIA E ELLINGTON LYNN ELLIS ERICA ELLNER ALLISON ELY ENET SOLUTIONS LLC EOS SYSTEMS INC REGINA ERWIN Page 98 Jan 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 5,100.37 84,720.00 66.65 490.73 50.65 35.70 1,592,454.78 25.50 15,511.35 546.24 178.59 29,069.86 4,000.00 16.40 23.50 60.10 118.10 51.55 468.17 1,236.44 47.95 558.72 21.90 1,917.00 83.00 1,661.69 446.00 78.56 208.40 62.50 173.50 12.26 748.51 8.75 11.60 1,027.38 38.75 61.94 47.95 23,910.00 102.45 20.80 323.40 15,000.00 45.85 40.80 43.65 17.55 33.00 30.00 12.00 30.15 2.00 4,292.50 278.18 160.00 648.75 894.00 52.60 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 ESCUE & ASSOCIATES ESPED.COM INC KARLA ESTERS EXPRESS INDUSTRIES CORP KELLY FAWVER KAREN FENTER FIELD ASSOCIATES INC JONI FIELDS FIRE & ACCESS CONTROL SYSTEMS FLINN SCIENTIFIC INC FLOYD'S GLASS COMPANY FOLLETT LIBRARY RESOURCES RALPH FORD KRISTIAN FORE MYRA FOSTER TRACIE FRANCO NORMA FREIMARK TARA FUSILIER G & K SERVICES INC - AUSTIN GTM SPORTSWEAR BILLY JOE GALBRAITH GALE GROUP INC DIANA GALLIA GANDY INK ERIN GARNER GARRETT EDUCATIONAL CORP ERIC LOCKWOOD, DBA DENISE GEIGER BRIDGET GIBSON GAIL GIOVANETTI GREGORY GLOVER DAROLYN GONZALES GOPHER SPORTS EQUIPMENT RAIZA GORCHS MARGARET GRAM GRAINGER INC KATY GRAVES KIMBERLY GREER ROSEMARIE GRIFFIN GULF COAST PAPER CO TRUDY HAAS DIANA HALE HAWTHORNE EDUCATIONAL SVS HELLAS CONSTRUCTION INC LAURA HILLIARD MEGAN HOFER ANGELA HOLLINGSWORTH JENNA HONORABLE DAWN HOTTINGER LISA HOUSTON BRENDA HOWARD CAROL HUARD INDEPENDENT PROPANE COMPANY INDUSTRIAL SOAP COMPANY CALENCE, LLC DBA INTERNAL CONTROL SYSTEMS INC INVADER SPORTSWEAR RICHARD EKLUND ADRIANN IVEY Page 99 Jan 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 854.85 111.95 57.15 25.80 2,680.00 22.75 28.40 66.50 28.15 143.53 56.05 13.90 53.05 52.54 2,659.00 9,049.58 121.48 13,500.00 439.10 19.20 1,004.88 86.95 210.29 39.70 3,740.00 303.90 90.00 597.41 76.90 31.05 186,645.00 1,037.00 932.35 198.65 7,443.61 350.00 24.80 114.00 60.55 7,138.89 8.20 1,472.25 1,611.85 405.00 668.15 958.99 105.00 2,241.00 481.35 956.66 1,113.32 767.75 390.00 3,820.25 187.00 99.00 1,436.82 1,046.99 345.64 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 J W PEPPER & SON INC JCF COMMUNICATIONS BETH JENKINS JAYNE JOHNSON JOHNSON CONTROLS INC MIKE JOHNSON SUZANNE JOHNSON JASON JOHNSTON LINDA JOHNSTON CYNTHIA KAWEJSZA SHEILA KELLE TESS KIRK ELIZABETH KITE MARY ANN KLUGA KNOCKOUT SPORTSWEAR LLC LAKESHORE LEARNING MATERIALS SHARON LANDRY LANDTEC SERVICES LLC CYNTHIA (CINDY) L WHITMAN DBA JESSICA LEBLOND LEGO EDUCATIONAL DIVISION SUSAN LEWIS LIBRARY STORE INC, THE SANDIE LINDGREN LIQUID ENVIRONMENTAL SOL LONE STAR OFFICE SOLUTIONS LONG'S ELECTRONICS LONGHORN INTERNATIONAL REBEKAH LOVE KIM LUMLEY MEP ENGINEERING INC M E SHARPE INC PUBLISHER M-F ATHLETIC COMPANY INC MAC HAIK FORD LINCOLN MERCURY MACKIN BOOK COMPANY JIM MAMMARELLA SUSAN MANNAS MARGE KRETSCHMAR SEWING SVS SUZIE MARKSBURY MARSHALL CAVENDISH CORP ROBIN MARTINEZ GARY L MEYER BILLYJON A MCPHAIL DAVID M LEE ELIZABETH (LISA) EDWARDS ROBERT (BOB) CANNON KEVIN PAUL GIBBS GILBERT A ELORREAGA RONALD (RON) J MOULTON JULIA ELAINE WINDLE AMY BURGUS LE ANNE MORALES ELLEN CHRISTINE JOHNSON ANN ELIZABETH KJERULF-KNIEN NORA MAMELLO HOLZER ELIZABETH J HEEREN REBECCA MAE JORDAN RACHEL LOPEZ KRISTIN BURRITT Page 100 Jan 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 413.68 545.98 893.99 189.00 402.01 419.00 1,553.46 402.07 852.01 936.02 576.00 691.32 106.68 714.00 974.88 1,046.68 586.68 263.99 423.00 540.00 545.27 1,146.02 42.00 702.68 434.00 329.98 144.00 2,000.84 19,710.00 9.40 3,000.00 36.95 49.20 1,370.00 133.31 21.85 46.55 143.70 1,900.00 141.05 3,000.00 43.55 418.20 3,331.96 245.23 10,689.33 46.45 57.55 70.05 44.36 48.85 29.40 26.00 1,134.00 96.80 49.08 260.00 57.60 70.00 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 DUSTIN (DUSTY) STEINLE DARCY GRAE IZARD JULIA SNYDER DANIEL JAMES CHRISMAN ANDREW M RUSSELL KRISTINE REAUME BRIAN BUTZ MATTHEW A CARDONA AMY CASPER JESSICA RAE GARROW ERIN B MARTYSZ PATRICK WADE KELLY VANGUEL TANGAROV ROBERT DANIEL GROTE JIBRI I HOUSTON EUNDO PARK KYLE KORONKA JULIE SILVA ROBERT OSBORNE JULIE ANN FIORE BARBARA VAN HORN JARED BEXAR LANTZY JOHNATHAN DEWITT LIVINGSTON ROBERT PERKINS ANDREW RYAN WILDS ELIZABETH MARIE LOVE TREVOR KYLE CULP MASTER SCREEN GRAPHICS MATERA PAPER COMPANY AUBREY MAXWELL MAXWELL LOCKE & RITTER LLP JENNIFER MCCARTNEY JULIA MCCOMAS MCCOMIS INSPECTIONS INC. MCGRAW-HILL COMPANIES CLAIRE MCKAY KELLY MCMAHAN TERI MENDEZ METALINK FENCE & SUPPLY CORP DARRELL METCALF METROSTUDY INC LESLIE MICUS GREG MILLEN MISSION RESTAURANT SUPPLY BETHANY MITCHUM MOAK CASEY & ASSOCIATES INC TINA MOORHEAD MARIA S MORA CHRISSY MORRIS MUNICIPAL SERVICES BUREAU JOSHUA MUNOZ NASCO DANA NATHANSON NEUHAUS EDUCATION CENTER INC AMY NICHOLS TRACY NOLEN KIM WIRTH BARBARA NORMAN JOHN ROGERS (TASO) Page 101 Jan 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 70.00 125.00 185.00 70.00 252.50 70.00 55.00 125.00 110.00 70.00 110.00 135.00 70.00 110.00 70.00 150.00 80.00 110.00 280.00 75.00 55.00 185.00 110.00 70.00 55.00 70.00 70.00 150.00 130.00 110.00 110.00 110.00 75.00 70.00 35.00 55.00 55.00 135.00 125.00 55.00 55.00 125.00 75.00 225.00 150.00 70.00 55.00 135.00 55.00 95.00 75.00 55.00 55.00 75.00 75.00 150.00 75.00 75.00 55.00 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 PAUL M ACOSTA RICK W MILLER ROGER C JEFFERS RONALD (RON) C MORGAN TRAVIS R MUNOZ MICHAEL (MIKE) J BARRETT RUDOLPH (RUDY) LAND DARRELL WILLIAMS RICHARD (RICH) MELENDEZ MICHAEL (MIKE) A FERGUSON EDWARD (ED) J JOHNSON JOHN BEESE JERRY R SCHNEIDER VICTOR (VIC) C MYERS MICHAEL (MIKE) BUTLER CHARLES W WADE TYRONE BETHEL JAMES DVORAK PATRICK M FUNARI JERRY PRICE ROY A BOCANEGRA BEVERLY N SNYDER MICHELSON STEVEN (STEVE) WAND PATRICK HARRIS SR MICHAEL TOMAS YANEZ JOHN P SEDLACEK KURT OVERTON CLAY TOWNSEND LADONNA CLAUDE FRED SHORT WILLIAM (RICK) F LUCAS JR CLAYTON CUNNINGHAM KAMMIE D HOLMES MICHAEL DEYOUNG PATRICK A TIMMONS JAMES A BROCK HIRAM J VELA MARK R LINGARD JENNIFER BASKERVILLE BLANE SMITH JERRY G CAMPBELL MATTHEW JOSEPH MARTINEZ WALTER ANTOINE HOLMES HENRY ROBERTSON JOHN WINSTON CARTER BEN CHUHA MARK EASTLAND JOHN CHRISTOPHER CHACON FRANK CERDA NICOLE GREATHOUSE JENNIFER (JENNY) L DICKERSON DE'QUINNA K MOORE GORDON H SMITH JAMES RONALD ESCH JR DAVID LEE PRICE BART SHRYACK RICHARD C PENNINGTON WENDELL HOLMES FRANK OLLER Page 102 Jan 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 55.00 70.00 55.00 75.00 75.00 185.00 95.00 75.00 70.00 420.00 70.00 55.00 16,000.00 124.90 128.91 550.00 2,440.00 50.37 93.30 1,183.00 63.00 64,539.78 1,689.04 3,221.77 53.30 31.00 673.66 371.40 87.48 31,003.00 47.20 11,759.18 30.10 40.95 7,300.00 38.20 50.70 41.25 53.90 9,868.00 123.91 257.76 8,388.00 3,705.00 10,715.77 8,068.89 17,482.24 1,750.00 41.70 2,591.54 23.10 250.00 33.00 212,198.00 32.75 3,855.00 54.05 40.30 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 ELMIRA J CONNER JOHN W MOORE OLIVIA JONES MICHAEL A MADDEN NICKOLAI WEDEL ESAU CHIP PRESCOTT KERRY KURIO ANDREW LEMONS GERARDO MOLINA JR ALAN TRAN LOUIS D CONREY JR VON L KITTRELL KELLY M STEPHENS O'CONNELL ROBERTSON JENNIFER O'CONNOR PAMELA O'MARY OLICON INC. ON SITE SERVICES TIFFANY A ONTIVEROS MARK PACE PASCO SCIENTIFIC LIESL PATTESON PBS&J PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PEARL PEREZ PERMABOUND BOOKS PETROLEUM SOLUTIONS INC DANA PHARR PHILPOT MOTORS DEANNA PHILLIPS POCKET NURSE AMY POKORNEY KRISTINE POLAND POPULATION & SURVEY ANALYSTS MICKY PORTER MELINDA PRATHER MATT PRAUSE PRAXAIR DISTRIBUTION INC PROF.OF TX FIRE & SAFETY INC PRO SERVE ENTERPRISE INC PYRAMID SCHOOL PRODUCTS QUALITY HARDWOOD FLOORS INC ARCEDIANO INC DBA R L HICKS LP RABA KISTNER CONSULTANTS INC RANDALL ELECTRIC CO INC ERIC RANSLEBEN LAW OFFICE MARJORIE RASH RBC MUSIC COMPANY INC DEBBIE CAMOS BURGET AVENUE MGMT SVCS, DBA DONNA REYNOLDS BARKSDALE ENTERPRISES INC, DBA JOAN RICHBURG RIDDELL/ALL AMERICAN YVETTE ROBISON JULIE ROCHA Page 103 Jan 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 600.55 86.55 400.00 114.50 323.00 110.00 49.20 3.80 23.85 131.33 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JUSTIN SAKO JENNA SANDERS JOHN SANDOBAL SARGENT-WELCH LLC JEANNE SASAKI HOLLY SAUCEDO JANE SCHENCK SCHOLASTIC BOOK FAIRS SCHOLASTIC BOOK FAIRS INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC ELAINE S SCOTT SENSE & NONSENSE LEAH SEQUEIRA SEW MUCH MORE NANCY SHIELDS MARY SHORE SLOSSON EDUCATIONAL PUBL INC ERI SMITH LINDA SMITH MARGARET SMITH MARY ALICE SMITH SANDY SMITH SNAP ON TOOLS SOCCER POST SODEXO INC & AFFILIATES VERONICA SOPHER JOSIE SOTO SOUTHERN MUSIC COMPANY ANDREA SOUR BARBARA SPELMAN ST LOUIS STRIPING INC STAR TECH SERVICES LLC JOANN STILLMAN TASBO MICHELLE TAYLOR TAYLOR PUBLISHING CO TCI TIRE CENTER LLC TEACHER'S DISCOVERY TEAM GO FIGURE TEAM SPORTS OF TEXAS JANICE TEDDER BARBIE TEETS TEJAS ELEVATOR COMPANY INC TEXAS DEPARTMENT OF LICENSING THOMAS E NIMMONS, DBA 3D WELDING & INDUSTRIAL SUPPLY TRANE U.S. INC AUSTIN GIFTED INC, DBA AUSTIN ISD ATHLETICS TEREASA BACK BELTON HIGH SCHOOL BELTON SWIM TEAM Page 104 Jan 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 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20110111 20110111 20110111 BRENHAM CUBETTE SOCCER BRYAN HIGH SCHOOL WRESTLING BRYAN HIGH SCHOOL WRESTLING BRYAN HIGH SCHOOL WRESTLING BURNET HIGH SCHOOL CAREER & TECH ASSOC OF TEXAS CEDAR PARK HIGH SCHOOL COACH CONCEPTS LLC CONNALLY HIGH SCHOOL CONNALLY HIGH SCHOOL DFW COACHES CLINIC EANES ISD SHAYNA FURR GEORGETOWN TENNIS HILL COUNTRY CHRISTIAN SCHOOL HILL COUNTRY SWIM BOOSTERS HILTON HILTON HOLIDAY INN HUTTO HIGH SCHOOL INTERNATIONAL BACCALAUREATE LA QUINTA INN LANIER WRESTLING LEXINGTON ATHLETICS LONE STAR COACHING CLINIC MANOR HIGH SCHOOL MIDWAY HIGH SCHOOL PEGGY MORISSET MUSIC FOR ALL NACCP WORKSHOP SHEILA OLENICH PFLUGERVILLE HIGH SCHOOL RAIDER CHOIR BOOSTERS DANA RAITT JULIE RHODES JACKIE ROBERTON RONALD REAGAN HS WRESTLING ROUND ROCK HIGH SCHOOL KELLY RUSSELL SAM HOUSTON STATE UNIV TCASE TEXAS FCCLA TIVY HIGH SCHOOL TSHA UIL MUSIC REGION 26 UNIVERSITY OF HOUSTON UNIVERSITY OF TEXAS AT TYLER WESTLAKE SOFTBALL WESTWOOD TENNIS WORLD OF TENNIS LAWRENCE M EDWARDS EDWARD O'SHAY GARDEN ANNA HARPER ROGER JEFFERSON PARKER ADRIAN L WRIGHT TRIPLE S PETROLEUM CO SANDY TRUJILLO TWIN CREEKS COUNTRY CLUB LAUREN TYLER Page 105 Jan 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 1,308.19 16.40 199.00 115.00 460.21 728.00 279.60 15,881.22 12.90 211.36 1,490.22 6,000.00 11,143.00 22,470.00 34.88 117.25 38.40 43.85 136.68 46.60 43.40 80.70 58.75 1,435.00 1,142.62 1,873.97 25,072.35 64,688.11 84.60 7.60 3,000.00 949.96 19.50 9.00 16.75 14.00 20.00 63.00 9.00 51.00 20.00 77.50 240.00 21.00 10.28 80.50 28.00 18.95 50.65 11.96 17.80 70.00 32.80 105.00 28.00 342.50 10.30 10,180.35 5,039.40 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 20110111 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BOHRER LINDA BRUBAKER MARI KUEHN MARTHA LASKY MIHYE HONG N PINAI RONA WARD SALLY CRIPE SHERRI KENNEDY TRACI HOLLAND TRAN LE VHS BAND BOOSTERS VIVIAN LEE AT&T ATMOS ENERGY Page 106 Jan 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 18,863.99 17,473.98 3,676.50 28,052.27 1,653.30 69.70 17,317.00 24.95 1,396.96 9,563.15 35,207.10 1,046.33 178.00 3,322.40 48.00 598.80 98.95 750.00 2,441.25 74.90 31.74 431.58 94.14 100.50 1,810.58 30.59 2,046.56 100.70 1,208.03 163.61 1,285.00 44.82 455.30 3,270.00 12.51 2,837.39 3,063.81 325.00 462.42 125.00 295.10 1,326.46 984.54 194.20 81.80 253.62 220.00 70.00 202.69 924.25 3,588.75 113.20 163.61 165.00 602.02 37.80 800.00 46.85 1,200.00 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 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COLLEGE BOARD INSTITUTIONS JENNIFER COLLINS CROWDER INDUSTRIAL INC TAINA INFORMATION SERVICES,DBA CTS CONSOLIDATED TELECOM SVS CUSTOM INK LLC D&H DISTRIBUTING CO DAWN DAVIS DAYSPRING PEN SHOP DONNA DUGONE DANNY GARZA EAI EDUCATION ECOLAB INC EDGE ENTERPRISES ESC REGION XIII BRENDA A EDWARDS CHARLOTTE EDWARDS ENET SOLUTIONS LLC AMY ENGLUND EQUAL ACCESS INSPECTION KIM ERZAL RICHARD WORDEN Page 107 Jan 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 17.40 190.97 13.84 356.82 527.67 332.19 1,260.56 131.95 1,322.40 2,125.00 17.50 862.49 90.21 8,756.85 21.50 334.40 246.68 396.00 24,739.00 579.12 32.00 159.10 314.84 1,111.50 1,754.56 44,521.80 67,861.75 720.00 1,818.19 97.20 16.25 339.90 25.00 41.50 478.90 20,000.00 1,425.60 1,202.63 5,268.65 10,000.00 2,132.00 8,304.37 67.50 168.75 2,282.35 75.00 102.00 51.80 240.00 510.00 25,296.00 656.63 40,000.00 195.99 30.00 70.00 75.00 15.00 75.00 20110118 20110118 20110118 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COMPANY INLINGUA CALENCE, LLC DBA INTERNAL CONTROL SYSTEMS INC JUSTIN MILLER, DBA J W PEPPER & SON INC CHRISTY JAGODIK MIKE JOHNSON KBA - KORNEY BOARD AIDS INC ARNIE LAFUENTE RAY LANGLOIS LAWSON PRODUCTS INC LEANDER POSTMASTER #688 LEGO EDUCATIONAL DIVISION LONE STAR OFFICE SOLUTIONS LONGHORN INTERNATIONAL MEP ENGINEERING INC M E SHARPE INC PUBLISHER MACKIN BOOK COMPANY MAXIMILIANO MARTINEZ BILLYJON A MCPHAIL VANESSA BEAUMONT PHD BRIAN BUTZ SARAH BATES MASTER SCREEN GRAPHICS MCCOMIS INSPECTIONS INC. MIMI'S MISSION RESTAURANT SUPPLY NASCO NEOPOST USA INC NORCOSTCO INC BRADLEY (BRAD) C MOLOF JOHN ROGERS (TASO) JAMES HERZOG DUDLEY KEN HUTH ROGER C JEFFERS Page 108 Jan 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 110.00 110.00 110.00 70.00 15.00 15.00 110.00 185.00 70.00 70.00 70.00 110.00 105.00 100.00 15.00 95.00 95.00 110.00 75.00 70.00 110.00 70.00 70.00 75.00 70.00 15.00 75.00 150.00 75.00 15.00 70.00 110.00 75.00 160.00 15.00 70.00 75.00 75.00 225.00 110.00 15.00 55.00 55.00 110.00 75.00 15.00 30.00 55.00 75.00 55.00 55.00 55.00 150.00 105.00 55.00 55.00 210.00 63.00 200.00 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 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PROCTOR JOSOLYN ANN CLARK FRANK CERDA BENJAMIN E CALLOWAY GEORGE A BARLOW JR BRETTE HAYWARD JENNIFER (JENNY) L DICKERSON TREY W HARRIS DAVID PAUL RING JOHN DAVID WHEELIS MATTHEW R GOCHBERG DAVID LEE PRICE Page 109 Jan 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 55.00 135.00 55.00 130.00 75.00 15.00 15.00 15.00 15.00 210.00 75.00 105.00 105.00 55.00 95.00 75.00 70.00 105.00 91.61 250.00 52,444.87 11,906.61 43.50 497.39 14.95 560.93 430.00 188.50 1,155.00 61.50 69.60 9,926.28 670.00 352.00 1,690.47 12.65 1,000.00 33.00 43.70 759.50 1,800.00 127.80 1,800.00 152.41 44.40 100.00 11,136.88 63.50 250.00 33.00 500.00 55.45 165.00 6,125.62 470.00 135.35 41.55 405.00 2,925.89 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 20110118 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AUSTIN HOTEL DONNA REYNOLDS SILVIA REYNOSO ROUND ROCK SCREEN PRINTING,DBA ROMEO MUSIC RUSH BUS CENTERS RUSS BRAGG LANDSCAPE ARCHITECT LEANDER EDUC EXCELLENCE FDN WADE SANCHEZ JEANNE SASAKI SCHOOL SPECIALTY INC SUSAN SCHUBERT DANIEL SHARP DIANNA SIMONS SPECTRUM CORPORATION INC STATE STREET PRODUCTS STEINWAY PIANO GALLERY WILLIAM DAVID STEVENS PATRICIA STEWART ASHLEY SWINDLE KAREN TAFF TASBO TCI TIRE CENTER LLC Page 110 Jan 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 65.05 358.00 4,492.44 7,214.00 75.00 466.00 26.04 75.00 300.00 190.00 90.00 2,428.12 980.00 55.00 385.00 45.00 45.00 700.00 115.00 223.96 169.00 100.00 555.00 437.45 18.20 110.00 1,277.60 170.00 467.85 400.00 750.19 200.00 34.88 590.00 435.00 758.00 32.80 217.96 1,530.00 370.00 230.00 55.00 100.00 1,200.00 420.00 70.00 22,404.26 78.00 61.60 2,376.21 400.00 100.00 99.00 234.10 22.44 47.50 6.80 36.40 17.99 20110118 20110118 20110118 20110118 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SANDRA KELLY-KHAN MCCALLUM HIGH SCHOOL JEFF MILAM MUSIC FOR ALL JANET PARKS PFLUGERVILLE HIGH SCHOOL KATIE ANN PRESCOTT ROUND ROCK HIGH SCHOOL ROUND ROCK HIGH SCHOOL ROY LOZANO'S BALLET FOLKLORICO AMY RUDD KYLE RUSCHHAUPT SHOWTIME INTERNATIONAL INC TCEA TEXAS ASSOCIATION OF MEDIATORS TEXAS COUNCIL FOR TEXAS COUNSELING ASSOC UNIVERSITY OF TEXAS AT TYLER VISTA RIDGE STAR STEPPERS WORLD OF TENNIS TRIPLE S PETROLEUM CO JENNIFER TURNER RACHAEL TURNER UNISOURCE WORLDWIDE INC UNIVERSITY OF TEXAS FELIPE VERA WALL STREET JOURNAL SANDI WHITE ANDREA WICHMAN JENNIFER WILLIAMS SARAH WORCESTER KERRY ZAMZOW DAWN WILSON Page 111 Jan 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 3.99 16.00 7,074.38 4,586.29 462.50 9,126.61 2,608.66 83.00 289.00 2,845.48 2,193.42 12,724.25 593.20 87.21 500.00 4,536.50 1,214.80 3,612.50 169.00 1,233.55 317.94 3,822.20 73.90 560.00 1,558.00 83.00 1,304.37 67.60 375.12 138.24 975.62 124.50 34.54 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MCGRAW ATTORNEY ALERT SERVICES INC TEXAS ENTERPRISES INC, DBA MCKENZIE ANDERSON APAC - TEXAS INC APPLE COMPUTER INC AUSTECH ROOF CONSULTANTS INC AUSTIN SCREEN PRINTING B&H PHOTO-AUDIO-PRO AUDIO B B I TENNIS GROUP B&B ATHLETIC SUPPLY RANDY BALLENGER JOHN BALTZELL C & G SPORTING GOODS, DBA COY BARKER BARNES & NOBLE LAKELINE COLLEEN BARRY BASTROP SCALE CO INC BATTERIES PLUS TOM BENNETT STACEY BLALOCK KIM BLAND PHILLIP GARCIA, DBA BOLCHAZY-CARDUCCI RONALD A BOWKER, DBA MIKE BRIDGES BRITGOLF BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO DEANA CADY CARE SPECIALTIES INC CASHWAY BUILDING MTRLS CC CREATIONS LTD CCS PRESENTATIONS SYSTEMS WILLIAM BRIAN GALLAGHER, DBA BENJAMIN CHILDS MARGARET M CLARK, DBA BILL CLAY CONNIE COCHRAN PAUL COCHRAN COLLEGE BOARD INSTITUTIONS COMMUNITY ACTION INC SEAN COSTARELL CHRISTI COURSON MARSHA CROW CTS CONSOLIDATED TELECOM SVS STACY DANIELSON DELANEY EDUCATIONAL ENTERPRISE Page 112 Jan 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 1,267.54 48.74 495.08 37.00 175.00 711.00 36.50 101.00 25.05 83.00 199.00 2,783.49 39.50 28.21 2,439.95 1,170.00 252.42 1,837.80 1,203.16 146.69 275.00 267.51 124.50 3,631.03 1,463.49 482.50 745.09 588.60 63,199.55 58.68 19.90 32.00 479.60 604.20 358.20 598.50 2,394.00 16,547.70 89.10 934.00 950.00 109.95 20.27 150.00 36.64 4,770.00 301.32 5,000.00 1,023.98 2,239.50 149.50 60.55 999.00 133.00 76.89 1,537.18 14.35 55.00 230.00 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 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MCGRAW-HILL COMPANIES DEBI MCNIFF MITCHELL REPAIR INFO CO, DBA MOORE MEDICAL LLC MOOSE PRODUCTIONS MOREDIRECT INC MUNICIPAL SERVICES BUREAU MICHAEL NORMAN DAY BRADLEY (BRAD) C MOLOF Page 113 Jan 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 75.00 110.00 225.00 75.00 185.00 135.00 110.00 124.00 70.00 177.00 70.00 220.00 75.00 75.00 250.00 55.00 70.00 70.00 70.00 110.00 70.00 135.00 130.00 70.00 55.00 170.00 55.00 75.00 200.00 110.00 110.00 75.00 70.00 75.00 70.00 320.00 100.00 140.00 110.00 125.00 95.00 110.00 75.00 70.00 150.00 55.00 75.00 70.00 75.00 90.00 135.00 95.00 200.00 170.00 110.00 70.00 70.00 75.00 95.00 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 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SYSTEMS LLC SARCO OF TEXAS - CENTRAL SCHOLASTIC BOOK FAIRS INC SCHOOL SPECIALTY INC ANN SCOTT SUZI SIMMONS ELLEN SKOVIERA ANDREA SMITH STAPLES CONTRACTS & COMMERCIAL STECK VAUGHN COMPANY STRAIT MUSIC COMPANY INC TASB INC TASB RISK MNG FUND OPERATING TASBO TEACHER HEAVEN TEACHER'S DISCOVERY TEAM SPORTS OF TEXAS TEXAS ALTERNATOR SER INC TEXAS DEPARTMENT OF LICENSING TEXAS DEPT OF PUBLIC SAFETY 3D WELDING & INDUSTRIAL SUPPLY HILL COUNTRY CHRISTIAN SCHOOL INTERNATIONAL BACCALAUREATE PAL SERVICES TRAVIS COUNTY CONSTABLE PCT 2 TRIPLE S PETROLEUM CO US BANK VISUAL PERFORMANCE INC, DBA WARD'S NATURAL SCIENCE EST LLC JANET WESTMORELAND WHITESTONE ELEM PTA MELISSA WOOD WORTH HYDROCHEM OF AUSTIN INC BUREAU OF EDUCATION & RESEARCH CONROE ISD CREST DRURY INN & SUITES EANES ISD ESC REGION XVI STEVE GIDEON HENDRICKSON HIGH SCHOOL HIGH SCHOOL VASE REGION 13N HOLIDAY INN HOLIDAY INN CLINT HORMANN WENDY HUBER JOY HUDGENS HYATT PLACE SAN ANTONIO RANDON JOHNSON JOE KIKUME ERICA KLESEL ARACELI LOPEZ JOSHUA 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117 Jan 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 30.00 99.50 57.00 54.00 60.00 18.00 60.00 16.25 29.00 54.00 28.00 21.00 33.00 57.00 45.00 57.00 57.00 60.00 24.00 57.00 30.00 21.00 24.00 60.00 60.00 33.00 57.30 45.00 13.00 24.10 33.00 30.00 51.00 26.10 4,922.63 27.00 60.00 205.03 1,968.64 3,388.06 12,017.19 26,433.50 33.08 175.00 1,070.00 6,421.67 1,324.90 59.03 192.07 912.79 149.00 3,697.93 95.00 138.00 196.90 648.20 432.04 3,250.00 706.47 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110125 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 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DELIVERY BAI LLC BARNES & NOBLE LAKELINE BENCHMARK 4 EXCELLENCE BEST BUY BUSINESS ADVANTAGE Page 118 Jan 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 2,152.50 290.28 424.80 24.76 1,733.79 2,729.32 483.15 94.09 375.00 80.00 425.92 420.00 447.00 464.80 2,864.05 180.00 326.87 140.00 795.00 43.80 147.00 53.00 4,462.81 1,132.30 350.00 178.86 4,800.00 424.80 90.00 24,666.12 95.00 1,012.50 20.00 547.00 2,396.50 8.85 1,201.06 210.00 84.00 264.20 77.79 121.00 148.00 106.85 385.00 1,727.94 134.53 681.50 751.67 1,749.08 150.89 708.95 1,056.00 551.32 750.00 16,037.15 230.00 805.00 41.39 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 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INC, DBA TIM GARNETT GATEKEEPER SYSTEMS INC GRAINGER INC HIGHSMITH COMPANY INC HILL COUNTRY NEWS (S E N INC) HOBART SERVICE WESTCAVE PRINTING CORP, DBA HOUCHEN BINDERY LTD HOUGHTON MIFFLIN HARCOURT INDEPENDENT PROPANE COMPANY CALENCE, LLC DBA INTERNAL CONTROL SYSTEMS INC INTERNAL CONTROL SYSTEMS INC INTERNAL CONTROL SYSTEMS INC ISI CENTRAL VALLEY INC J W PEPPER & SON INC Page 119 Jan 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 22.95 304.60 200.00 1,000.00 3,530.00 1,518.36 851.76 12.40 17.70 6,211.14 1,226.17 389.00 200.00 41.92 12,870.00 9,990.28 72.25 11.68 1,844.03 437.25 50.00 110.00 65.00 230.00 110.00 70.00 55.00 75.00 120.00 75.00 70.00 240.00 70.00 40.00 90.00 75.00 165.00 80.00 70.00 160.00 257.50 110.00 90.00 70.00 70.00 110.00 240.00 80.00 125.00 50.00 130.00 70.00 140.00 75.00 180.00 110.00 180.00 75.00 70.00 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 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RANDAL A ANDERS ROBERT (BOB) O DENNY JR EARL FRANKLIN RUDOLPH (RUDY) LAND LEE V MCCORMICK CHRIS NOWAK ALLEN MICHELSON RICHARD (RICH) MELENDEZ MICHAEL (MIKE) A FERGUSON NGUYEN (NICK) B NGOC JOHN BEESE CELESTINE O EGUZO VICTOR (VIC) C MYERS MICHAEL (MIKE) BUTLER PAUL LUTHER GENE WERMES TYRONE BETHEL JAMES DVORAK DALE A WARNKEN DAVID (DAVE) A STEWART JERRY PRICE HENRY LOUIS FREDDIE (FRED) C JORDAN JR DIJANA HARRIS ROY A BOCANEGRA BEVERLY N SNYDER MICHELSON ARMANDO BUSTAMANTE SHERRY SEELY RONNIE MANOR Page 120 Jan 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 55.00 120.00 160.00 202.50 220.00 200.00 70.00 80.00 210.00 95.00 202.50 65.00 120.00 75.00 80.00 120.00 55.00 180.00 70.00 60.00 75.00 55.00 55.00 90.00 202.50 110.00 75.00 40.00 75.00 70.00 240.00 60.00 55.00 30.00 240.00 150.00 120.00 280.00 55.00 50.00 55.00 60.00 60.00 60.00 180.00 150.00 60.00 120.00 75.00 195.00 55.00 75.00 120.00 55.00 130.00 180.00 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CLAYTON (CLAY) D PARK JERRY G CAMPBELL MATTHEW JOSEPH MARTINEZ KERRY WATSON MIKE BROOKS HENRY ROBERTSON JERRY TARBUTTON JOHN WINSTON CARTER KRISTEN HARRELL AMANDA WENT ROBERTO CARLOS GARCIA EDDIE V RABB GONZALO VILLARREAL JESUS PADRON WILLAWRENCE (WILL) WILLIAMS JOSOLYN ANN CLARK GREGORY (GREG) LYLE SCHEPENS LANCE SEVESKA PABLO PAUL ALMANZA FRANK CERDA BENJAMIN E CALLOWAY BRETTE HAYWARD JENNIFER (JENNY) L DICKERSON GLENN ROBERT O'SHONEY CHRIS ANDRADA JOHN DAVID WHEELIS RICHARD D JEAN-BAPTISTE DAVID LEE PRICE RICHARD C PENNINGTON ELMIRA J CONNER TABITHA A CHASE MELVIN D TEALER JR Page 121 Jan 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 55.00 110.00 55.00 95.00 70.00 55.00 120.00 180.00 55.00 70.00 45.00 132.00 135.00 120.00 60.00 45.00 90.00 105.00 60.00 235.00 214.50 95.00 70.00 214.65 170.60 325.57 366.33 369.75 2,410.85 155.20 49.00 195,104.00 2,415.40 1,039.00 250.00 423.00 36.51 7,626.15 200.00 110.00 295.75 12.69 1,004.74 12.81 17.70 53.95 8,772.00 275.13 776.48 73.09 814.00 297.00 3,851.52 2,614.00 570.00 1,230.00 200.00 504.09 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 OLIVIA JONES CARL (CORK) GAINES JASON JOHNSON KENNETH GROSS KENNETH A WOODLEY CHIP PRESCOTT DERRICK KING KERRY KURIO CHARLES R HENRY JR ANDREW LEMONS KENNETH MCCORD JAMES WILLIAM KARP JEREMY JOE ARCHER NEWTON KRUSE SHERLEY VON L KITTRELL OLGA ALICIA ALVARADO COREY EVAN MILLER JOHN DAVID PATTERSON FARZIN ABBASZADEN KASSONDRA CLARK JAMES RANDY SATTERWHITE DANIEL MORRISS LARRY WILLIS RICHARD A SMITH PC MALL GOV INC PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP POWER SYSTEMS PRECISION CAMERA & VIDEO INC PROF.OF TX FIRE & SAFETY INC PRO SERVE ENTERPRISE INC QUIA CORPORATION SUBSCRIPTIONS RAMTECH BUILDING SYSTEMS INC RBC MUSIC COMPANY INC REELSOUND RECORDING CO HILLARY RICHTER ROUND ROCK SCREEN PRINTING,DBA RUSH BUS CENTERS TAMI RUST RUBEN V SAAVEDRA SAFESITE INC SARGENT-WELCH LLC WILLOW SAUERMILCH SCHOLASTIC BOOK FAIRS INC JOE SIERRA KATHY SMITH SOUTHWESTMEDICAL.COM LLC SPLASH SWIMMING PTRS LP(NITRO) SARAH SPRADLING STAR TECH SERVICES LLC JACK STEPHAN STRAIT MUSIC COMPANY INC STRING AND HORN SHOP INC, THE SUDDERTH BROTHERS CONTRACTING T BAR M INC TASBO TAYLOR DAILY PRESS TBP PRODUCTIONS TEAM SPORTS OF TEXAS Page 122 Jan 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 5,040.00 336.00 552.50 500.00 88.00 50.00 1,769.17 265.00 20,629.00 304.00 1,742.44 2,679.60 2,134.68 728.00 11,437.67 9.02 4.79 1,343.32 91.91 2,730.00 30,235.68 67,919.11 220.00 225.00 435.00 275.00 180.00 330.00 100.00 150.00 400.00 125.00 200.00 600.00 300.00 300.00 1,049.88 500.00 50.00 465.00 225.00 216.00 345.00 465.00 150.00 120.00 400.00 6,300.68 1,098.13 125.00 250.00 1,200.00 400.00 424.80 444.04 4,449.38 984.40 211.26 640.00 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 TEJAS ELEVATOR COMPANY INC TEX SYSTEMS CABLING LLC TEXAS ALTERNATOR SER INC TEXAS SCHOOL FOR THE 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20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 20110131 HUTTO ISD HYATT PLACE SAN ANTONIO INSTITUTE FOR BRAIN POTENTIAL DANA JONES KILLEEN ISD LAGO VISTA HS GOLF LAKE TRAVIS ISD LAMPASAS HIGH SCHOOL GOLF DEREK LEVISAY LONE STAR COACHING CLINIC MARBLE FALLS ISD MARVIN DAMERON INVITATIONAL ANDREW (ANDY) MCCLAIN MCNEIL HIGH SCHOOL MIDWAY HIGH SCHOOL LAURIA MULLINS ERIN MURPHY NORTH EAST ISD NORTH EAST ISD NORTH EAST ISD NORTH EAST ISD NORTH EAST ISD NORTHSIDE GOLF PROGRAM OMNI HOTEL BAYFRONT JEFF POTTS MITZI POWELL QUALITY INN & SUITES HOLLY RAFFAELI CLAY RICHARDS ROUND ROCK HIGH SCHOOL ROUND ROCK ISD ROUND ROCK ISD KELLY RUSSELL KELLY RUSSELL SALADO HIGH SCHOOL ANDREW (DREW) SANDERS HOPE SCHWOERER MARSHA SIMMONS SKILLSUSA TEXAS DISTRICT 10 KEVIN SMITH KIMBERLY STAPLETON STONY POINT HIGH SCHOOL TABC TCASE TEMPLE WILDCAT BASEBALL 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CARRERA ARLISE CARSON CASHWAY BUILDING MTRLS CCS PRESENTATIONS SYSTEMS CENTRAL TEXAS AUTISM CENTER APRIL CHAUVETTE MARLENE CHAVEZ GARLAND CHIASSON BETH CHINDERLE MARGARET M CLARK, DBA TIM COKER ANTHONY COLE Page 139 Feb 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 201.90 59.92 256.00 1,230.00 351.50 13.77 30.09 49.00 329.04 2,320.00 17.34 221.64 672.22 583.77 25,668.78 72.00 93.53 120.00 1,061.21 247.07 51.61 200.00 372.67 44.12 641.09 154.00 1,512.98 68.79 337,791.00 153.01 35.48 85.00 544.67 83.69 51.61 3,005.59 51.41 11.00 1,109.43 140.86 59.98 4,435.00 902.65 16.50 3,982.86 3,380.41 964.83 47.03 169.17 474.62 1,250.00 89.45 528.40 438.00 26.52 54.71 1,490.13 105.98 346.90 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 ERNEST COLEMAN JENNIFER COLLINS COMMERCIAL KITCHEN DELIA MOTT MERRITT,DBA COSA, INC JEANANNE COX SUSAN A COX COX TEXAS NEWSPAPERS LP PATTY CRAIG CROWDER INDUSTRIAL INC CARRIE CURNUTT D&H DISTRIBUTING CO DENTON DAVIES BRIAN DAVIS DELL COMPUTERS HALEY DELVIZIS DON DEMARS LIBERTE CHANTE DENNIS DICK BLICK ART SUPPLIES DICK POND ATHLETICS INC CYNTHIA DINOTO DRAMATISTS PLAY SERVICE BRITNI DUNN LUCY DUNNEHOO EAN HOLDINGS LLC, DBA EAR SPECIALISTS OF AUSTIN PLLC ECOLAB INC CAROL EDENFIELD ESC REGION XIII EDVOTEK CODY EDWARDS RAMI EL FARRAH ELECTRONIX EXPRESS TASHIA E ELLINGTON ALLISON ELY ENET SOLUTIONS LLC AMY ENGLUND REGINA ERWIN MICHAEL WILSON, DBA KELLY FAWVER KAREN FENTER FIRE & ACCESS CONTROL SYSTEMS FIRST TO THE FINISH KELLY FITZGERALD FLINN SCIENTIFIC INC FOLLETT LIBRARY RESOURCES FOLLETT SOFTWARE COMPANY INC KRISTIAN FORE NORMA FREIMARK FREY SCIENTIFIC FRONT RANGE SOLUTIONS USA INC TARA FUSILIER G & K SERVICES INC - AUSTIN GTM SPORTSWEAR BILLY JOE GALBRAITH GALE GROUP INC GARRETT EDUCATIONAL CORP DAROLYN GONZALES JESSICA GONZALES Page 140 Feb 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 11.22 757.08 2,902.47 29.89 104.60 7,775.30 7,500.00 76.02 77.11 29.37 120.00 96.50 39.47 341.16 38.08 137.80 103.02 72.00 162.43 74.46 49.47 183.50 28.56 12.24 16.50 242.64 3,263.75 952.50 1,988.02 23.21 45.24 103.28 109.85 15.50 26.27 86.93 314.50 50.00 42.94 147.89 269.35 500.00 126.51 349.05 2,089.82 124.65 10,000.00 981.05 179.90 675.00 1,747.99 34.73 105.16 10.30 113.73 150.00 150.00 22,984.06 387.85 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 SUE GOTTLIEB BETH GOVE GRAINGER INC MARGARET GRAM KATY GRAVES GREAT AMERICAN OPPORTUNITIES GREEN LIGHT EDUCATION LLC KIMBERLY GREER ROSEMARIE GRIFFIN DIANA HALE ABBY HAMMOND SANDY HANDRICK KATHRYN HANNAH CLINT HARPER ANDREW HARTWICK RICHARD HILL LAURA HILLIARD DAVID HILSENTEGER GEORGETTE HOLLABAUGH ANGELA HOLLINGSWORTH JENNA HONORABLE CLINT HORMANN DAWN HOTTINGER BRENDA HOWARD CAROL HUARD IESI CT SHREDDING & RECYCLING INDEPENDENT PROPANE COMPANY INDUSTRIAL SOAP COMPANY INSTRUCTIONAL COACHING GROUP MIKE JOHNSON LINDA JOHNSTON SANDRA KELLY-KHAN GRANT KESSLER TESS KIRK ELIZABETH KITE MARY ANN KLUGA ERIN KNIGHT MATT LABONVILLE RAY LANGLOIS LEARNING ZONE LEGO EDUCATIONAL DIVISION LIQUID ENVIRONMENTAL SOL CHARLES (CHARLIE) LITTLE LONE STAR OFFICE SOLUTIONS LONGHORN INTERNATIONAL REBEKAH LOVE MEP ENGINEERING INC M-F ATHLETIC COMPANY INC MAC HAIK FORD LINCOLN MERCURY JOHN MACKEY MACKIN BOOK COMPANY SUSAN MANNAS SUZIE MARKSBURY ROBIN MARTINEZ MAXIMILIANO MARTINEZ JENNA YEE SHAUNA SATROM MATERA PAPER COMPANY CARTER MATSCHEK Page 141 Feb 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 29.07 9.58 120.00 33.05 211.27 12,244.00 39.02 144.00 630.00 147.88 448.65 65.54 2,546.35 83.00 19.75 274.20 1,701.91 49.42 71.04 100.00 75.00 8.79 92.00 65.00 145.00 50.00 185.00 75.00 95.00 150.00 70.00 70.00 70.00 55.00 110.00 70.00 97.00 80.00 110.00 80.00 70.00 55.00 70.00 110.00 65.00 150.00 110.00 280.00 75.00 195.00 95.00 95.00 95.00 70.00 75.00 70.00 150.00 75.00 110.00 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 LADON MATTHYS AUBREY MAXWELL MCCOMIS INSPECTIONS INC. CLAIRE MCKAY TERI MENDEZ METALINK FENCE & SUPPLY CORP LESLIE MICUS JEFF MILAM MIMI'S NANCILEE MINTER BETHANY MITCHUM TINA MOORHEAD MOREDIRECT INC BRYCE MORRISON MUNICIPAL SERVICES BUREAU N J MALIN & ASSOCIATES LP NASCO SUE NEIL TRACY NOLEN SARAH FALCON LISA KLASSEN NORCOSTCO INC MICHAEL NORMAN DAY DUDLEY KEN HUTH MICHAEL (MIKE) WILLIAMS GUADALUPE (LUPE) A MONCEBIAZ ROGER C JEFFERS RONALD (RON) C MORGAN CORNELIUS E WILLIAMS ROBERT (BOB) O DENNY JR ALLEN MICHELSON DONALD R POLAND JR EDWARD (ED) J JOHNSON CAMERON THAYER JERRY R SCHNEIDER DAVID A HALL ANDRES GONZALES JOHN H SMITH JAMES DVORAK DAVID (DAVE) A STEWART KEITH L IVY MICHAEL (MIKE) J KURYAK STEVEN (STEVE) WAND DANIEL LUMBRERAS ABOLI MOEZZI STEPHANIE LAJUNER JUMPER ERIC KRONEBUSCH CLAY TOWNSEND LADONNA CLAUDE BORISLAV (BORIS) OROZOV JACK W RUSS RAMSEY SAAD SUSAN (SUSIE) HARVEY KEITH MCCULLOUGH WILLIAM (RICK) F LUCAS JR KEN E PATTON KAMMIE D HOLMES MARLON COTHAM TRACY KRIEWALD Page 142 Feb 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 95.00 95.00 70.00 150.00 75.00 95.00 65.00 95.00 70.00 75.00 75.00 55.00 140.00 100.00 50.00 55.00 110.00 75.00 75.00 75.00 150.00 150.00 75.00 75.00 170.00 75.00 130.00 95.00 75.00 135.00 95.00 92.00 150.00 160.00 95.00 100.00 75.00 75.00 55.00 75.00 75.00 75.00 170.00 85.00 210.00 77.00 55.00 50.00 80.00 92.00 70.00 77.19 9.79 21.93 102.56 440.00 336.06 301.74 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 FRED ANDREWS JR MICHAEL E TIMMONS BRYAN A WILLIAMS SHANTELL BOGUES BLANE SMITH THURMAN FELDER BRYCE COLIN ROCKETT BENCIVENGO WILLIAM LEE CLAYTON (CLAY) D PARK MATTHEW JOSEPH MARTINEZ WALTER ANTOINE HOLMES KERRY WATSON MARK EASTLAND ANTHONY J DEFRANCISIS SIMON FERNANDE OLVERA LOPEZ KEVIN P HOLLINGSHEAD QUINCY PROCTOR WILLAWRENCE (WILL) WILLIAMS JOSOLYN ANN CLARK PABLO PAUL ALMANZA FRANK CERDA BRETTE HAYWARD JENNIFER (JENNY) L DICKERSON CHRIS ANDRADA JOHN DAVID WHEELIS DAVID LEE PRICE BART SHRYACK RICHARD C PENNINGTON TABITHA A CHASE KELLY BLAIR LARRY C SMITH BRAD HARVEY JOHN KINNY SERGIO ISLAS BRIAN D GARBACCIO ALDEN WAYNE AYERS ANTHONY K NDIKA MICHAEL A MADDEN JOSHUA C ALEXANDER LATONIA ANNETTE JOSEPH LONNIE WELCH KERRY KURIO GREGORY JOSEPH BELTRAN SR KELLY M STEPHENS TYLER J SMITH ETHAN LEE MCDANIEL DAWN M CLOPTON BRIAN WILLIAM SPENCE JUAN CARLOS SILVA DILLON BIRCHFIELD BRIAN EDDY JOEY A HERRERA HELENE O'NEAL PHILLIP OLT SARAH OSBORNE MARK PACE TOM PADGITT INC EDWARD PAGLIAI JANA PALCER Page 143 Feb 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 37.38 55.64 3,654.73 3,817.39 351.82 71.40 60.79 195.22 87.52 540.55 1,488.17 63.80 100.65 1,550.00 117.75 119.85 79.87 359.14 41.06 146.50 2,417.68 12,127.50 1,404.90 35,239.66 750.00 120.00 970.00 7.63 53.86 71.45 436.63 168.85 96.19 51.85 83.00 127.25 465.70 72.00 33.56 83.00 40.70 17,475.00 400.17 41.16 45.73 4,800.00 30.60 63.50 144.00 1,552.95 4.80 48.14 116.79 43.24 200.00 21.32 689.55 145.44 17.75 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 LIESL PATTESON RACHEL PAULSEN PBS&J JANET PEREGOY PERMABOUND BOOKS DANA PHARR DEANNA PHILLIPS STACEY POMERANTZ MICKY PORTER POWERKIDS PRESS PRAXAIR DISTRIBUTION INC PRO-ED INC PROFESSIONAL TURF PRODUCTS LP MEC ASSOC/PRO MED 183 NORTH PRO SERVE ENTERPRISE INC GREG PRUETT KATHLEEN PRUYNE PSYCH CORP KAUSAR QAMRUZZAMAN MICHAEL QUINTERO R & H THEATRICALS ARCEDIANO INC DBA RAINBOW BOOK COMPANY RANDALL ELECTRIC CO INC BURGET AVENUE MGMT SVCS, DBA REGINA SMITH RESEARCH PEST CONTROL INC MICHAEL REYNA DONNA REYNOLDS JOAN RICHBURG COURTNEY RISKIND ROBIN RITTER YVETTE ROBISON JULIE ROCHA CHRIS ROSS AMY RUDD RUSH BUS CENTERS DARREN RUSHING TERRY RYAN TONY SALAZAR ELDA SALDANA SALTILLO CORPORATION MANUEL SAN LUIS JENNA SANDERS JOHN SANDOBAL SATORI LEARNING DESIGNS JANE SCHENCK BRANDON SCHMIDT BEVERLEY SCHROEDTER SCIENCE KIT LLC LINDA SERRANO-CARLOS AMY SHELTON MARY SHORE DIANNA SIMONS KEVIN SMITH LINDA SMITH STEPHANIE SMITH SOCIAL STUDIES SCHOOL SERVICE JOSIE SOTO Page 144 Feb 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 27.08 379.24 1,382.08 3,589.80 79.92 225.00 27.64 5.50 75.00 9,999.13 901.00 24.32 84,000.00 20.69 72.00 5,067.92 36.52 31.42 143.85 177.04 253.00 596.56 373.02 174.50 149.56 263.49 371.02 275.50 100.91 355.06 354.90 45.00 1,080.00 120.00 88.33 45.29 26,954.99 59.25 100.00 1,371.63 83.00 24.89 792.27 60.00 59,913.50 13.77 214.60 65.28 16.50 36.72 56.59 717.38 44.27 96.34 38.54 120.82 72.83 121.22 242.00 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 ANDREA SOUR JEREMY SPICER STAR TECH SERVICES LLC WILLIAM DAVID STEVENS JOANN STILLMAN RYAN STRATEN KAREN TAFF NANCY TARVIN TASB INC TASB RISK MNG FUND OPERATING TEXAS DEPT OF PUBLIC SAFETY TEXAS SCHOOL FOR THE BLIND TEXAS STATE UNIVERSITY TEXAS TOLLWAYS CSC JESSICA THAILING THOMAS E NIMMONS, DBA STACEY THORNTON EDDIE TORRES TRANE U.S. INC KRIS GAWRILUK HECTOR GIL MATTHEW GRISSOM ROBERT HERRINGS SHANNON HOUY KAREN KACHELMEIER STEPHANIE LEE RACHEL LYNN JENNIFER MANKOVSKY SANDE POWLEDGE VAN ROBISON KYLE RUSCHHAUPT KYLE RUSCHHAUPT LAWRENCE M EDWARDS EDWARD O'SHAY GARDEN RACHAEL TURNER STACI URESTI VARSITY SPIRIT FASHIONS ANDI VOGEL WALSH ANDERSON BROWN WARD'S NATURAL SCIENCE EST LLC DAVID WAREHIME DEBBIE WATSON WAUKESHA-PEARCE INDUSTRIES STEVE WESSELS WESTERN PAPER COMPANY INC KIRSTEN WHEELESS SANDI WHITE JEANNETTE WHITT ANDREA WICHMAN CORDELIA WILLGREN WILLIAM V MACGILL & COMPANY JOE WILLIS ASTRID WINKLEPLECK KATHY WOOD LOIS WOOD MELISSA WOOD AMY WOODUL ANNA WYDEVEN CHRISTOPHER (CHRIS) YEE Page 145 Feb 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 98.69 31.11 61.40 2,700.00 675.00 360.00 950.48 320.00 200.65 1,237.60 877.12 603.48 1,164.12 24.00 1,080.00 100.00 200.00 4,550.00 300.00 150.00 330.00 1,005.00 1,000.00 335.00 1,655.00 654.10 410.00 600.00 163.50 163.50 54.00 51.00 83.20 54.00 60.00 18.00 24.00 12.75 54.00 15.00 51.00 54.00 9.31 27.00 24.00 54.00 18.00 57.00 57.00 30.00 54.00 45.00 34.35 14.99 73.90 48.00 57.00 13.15 48.00 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 NANCY YOUNG KERRY ZAMZOW LAURA ZERMENO CEDAR PARK HIGH SCHOOL CONNALLY HIGH SCHOOL DRIPPING SPRINGS ATHLETICS EMBASSY SUITES ESC REGION IV STEVE GIDEON HAMPTON INN HAMPTON INN HAMPTON INN HOLIDAY INN INSTITUTE OF INTERNAL AUDITORS RUNNING BRUSHY MIDDLE SCHOOL ST ANDREWS EPISCOPAL SCHOOL TEXAS A&M UNIVERSITY TEXAS ASCD THE PHONICS DANCE TMEA REGION 26 BAND UIL MUSIC REGION 26 UIL MUSIC REGION 26 UIL MUSIC REGION 26 UIL MUSIC REGION 26 UIL MUSIC REGION 26 PETER WARSHAW WESTWOOD HIGH SCHOOL WHYTRY, INC WINGATE BY WYNDHAM WINGATE BY WYNDHAM ALEX MAYNARD-GUZMAN ALEXIS SAVEDRA AMY RHIMES ANDREW SUTTON ANGELICA GARCIA ASHLEY COX ASHLEY HOWARD BARBARA NORMAN BLAKE BUCHANNAN BONNIE MILLER BRIANA ALLEN CAITLYN SULLIVAN CELIA WISLICENY CLARISSA GONZALES CODY WARDWELL COREY RICHARDSON CORTEICE BROWN CRISTINA SANCHEZ DRE YOUNG EMMA BROWN EMMA VARGA HANNAH LOSE IGNACIO JAIMES JANA BAYLISS JANA WHITTINGTON JARED ANDERSON JASON HAMMACK JENNIFER HOLLIS RICE JEREMIAH WILKINS Page 146 Feb 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 17.99 15.00 51.00 57.00 54.00 27.00 57.00 15.16 193.39 48.00 54.00 208.55 54.00 16.76 54.00 54.00 32.96 60.00 54.00 54.00 54.00 57.00 54.00 24.00 54.00 195.03 1,960.34 1,920.87 2,300.10 8,518.25 7,721.22 320.84 1,192.00 550.00 5,311.56 10,512.36 1,361.40 1,243.63 1,430.00 3,526.90 1,500.00 83.00 610.00 362.61 219.96 35.60 1,229,136.60 91.50 91.50 1,859.40 150.00 1,260.00 67.24 68.38 531.94 615.00 1,344.21 1,412.43 68.33 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110222 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 JEWELL POTTER JON LUGO KEVAUGHN BOWIE KONRAD RODRIGUEZ LAUREN POWELL MARCUS LEONARD MARIA ROBLES MARK MCDANIEL MATT JANOWSKI MATTHEW ROBERTS MAYA SUSUNKEWA MICHELLE EDMONDSON MICHELLE HANLEY PATSY CLARK PAYTON GREEN RACHEL GARY RAFAEL VALIENTE SAMI ZAYED SCARLETT DODD SEAN MILLER STEPHANIE BILDERBACK STEPHEN FERRARI TONY PARKER YESENIA RODRIGUEZ ZACK HOLDEN AT&T WILLIAMSON-TRAVIS CO MUD 1 ATMOS ENERGY TRAVIS COUNTY WCID #17 TEXAS GAS SERVICE CITY OF LEANDER POLICE DEPT CARRIANNE ABBOTT QUICK GLASS SERVICE, LP, DBA ACT RESEARCH SERVICES ADVANCED FILTRATION SYSTEM LP AIM FUNDRAISING AL'S FORMAL WEAR ALERT SERVICES INC TEXAS ENTERPRISES INC, DBA APPLE COMPUTER INC APPRAISAL COLLECTION TECH, DBA ASHLEY ATKINSON AUSTIN AUTOMATIC DOOR SOLUTION B&H PHOTO-AUDIO-PRO AUDIO B B I TENNIS GROUP BARNES & NOBLE ARBORETUM BARTLETT COCKE, LP CANDICE BASSETT JAMIE BAUERLE KAREN BEARD REBECCA BEHNING BNE LLC JENNIFER BOURLAND BRANDI WALLER SANDRA BROUSSARD REX BLAKE BROWN BSN SPORTS/COLLEGIATE PACIFIC BUCK'S WHEEL & EQUIPMENT CO COLLEEN BYRNE Page 147 Feb 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 30.59 40.00 235.40 5,374.10 350.00 100.00 525.00 50.92 2,178.00 21.98 3,600.00 2,325.32 37.63 281.06 1,160.00 1,879.75 110.00 1,022.18 144.34 293.28 125.00 1,853.98 475.98 4,800.00 350.00 1,082.17 90.50 1,020.00 500.72 602.02 98.00 593.97 5,751.81 83.00 46.76 528.09 385.00 91.50 39.96 1,446.71 4,658.44 482.67 16.50 2,124.00 1,288.50 1,366.50 46.40 374.56 455.95 275.00 32.47 353.74 84.76 114.09 525.60 252.34 207.88 27.95 604.97 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 CAPITAL AREA COUNCIL GOVERNMEN CAPITAL MICROSCOPE SVS INC CARE SPECIALTIES INC CAROLINA BIOLOGICAL SUPPLY CO CARMEN CARPENTER CAST COMMUNICATIONS CHEER STATION KRIS CLARK MARGARET M CLARK, DBA BARBARA COLEMAN DELIA MOTT MERRITT,DBA COMMUNITY ACTION INC GREG COWLES LEE CROCHET CROWDER INDUSTRIAL INC CTS CONSOLIDATED TELECOM SVS ANAS DAGHESTANI MD DAVIS PUBLICATIONS INC DHL EXPRESS (USA) INC. DICK BLICK ART SUPPLIES DIESEL TECH SERVICES DON JOHNSTON DEVELOPMENTAL EQU TERI DRISCOLL LEO GOMEZ, DR, DBA DONNA DUGONE EAN HOLDINGS LLC, DBA STACY EBERWINE ESC REGION XIII RACHELLE ELLIOTT ENET SOLUTIONS LLC ENTERPRISE RENT-A-CAR ETA /CUISENAIRE FLINN SCIENTIFIC INC FAYE FREGIA FREY SCIENTIFIC G & K SERVICES INC - AUSTIN GATEKEEPER SYSTEMS INC LADONNA HANDCOX SANDY HANDRICK HILLJE MUSIC CENTER HOLT MCDOUGAL MONICA HUBER SABRINA HYDEN INDEPENDENT PROPANE COMPANY INTERNAL CONTROL SYSTEMS INC RICHARD EKLUND J W PEPPER & SON INC ARTURO (ART) JIMENEZ SUZANNE JOHNSON BRENDA JUSTICE LYRA KALISH LISA KELLY-WILLIS GRANT KESSLER KIDS DISCOVER KNOCKOUT SPORTSWEAR LLC LAKESHORE LEARNING MATERIALS BRANDON LAKEY COLETTE LAU LAWSON PRODUCTS INC Page 148 Feb 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 623.43 1,531.25 5,117.94 481.26 29.87 188.89 129.00 366.00 82.98 8.21 35.98 91.50 1,724.62 95.00 70.00 80.00 55.00 165.00 70.00 95.00 330.00 80.00 45.00 70.00 95.00 50.00 130.00 102.50 160.00 65.00 100.00 50.00 50.00 95.00 65.00 95.00 55.00 95.00 55.00 50.00 95.00 65.00 50.00 80.00 95.00 80.00 56.00 102.50 55.00 85.00 80.00 95.00 50.00 50.00 80.00 95.00 135.00 2,891.00 363.24 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 LERNER PUBLISHING GROUP LIBRARY VIDEO COMPANY LONE STAR LEARNING LONGHORN INTERNATIONAL SUSAN MANNAS MARSHALL CAVENDISH CORP ANITA MARTIN MASTER SCREEN GRAPHICS MOREDIRECT INC MUNICIPAL SERVICES BUREAU ERIN MUNSFORD-KLOPSTAD MARGARITA NAUGLE LEAH SEQUEIRA ADRIAN (ANDY) G ABRAMS DANNY GARZA GUADALUPE (LUPE) A MONCEBIAZ ROBERT (BOB) O DENNY JR CELESTINE O EGUZO JEARL D LEDBETTER DAVID (DAVE) J ROBERTSON KEITH R POONWAH TRAVIS J MOTAL THUKBIR MAKHANI KURT OVERTON JACK W RUSS PRISCILLA (CILLA) A HAMMER ISMAIL ELFATH HENRY D VARGAS SUZANNE BILBREY DAVID A HENRICKS MICHAEL E TIMMONS HOWARD N HERRING BRUNO ACCOMANOO BRYCE COLIN ROCKETT BENCIVENGO STACY BISHOP LAWRENCE ERIC SIMPSON CLAYTON (CLAY) D PARK MATTHEW JOSEPH MARTINEZ MARK EASTLAND JEFFREY DANIEL SHORT MIGUEL AUGEL MUNOZ VARGAS PETE HOYT JAMES L ULMER JOHN KINNY SERGIO ISLAS MOURAD BOUDNI ROBERT LUJAN SIDNEY D SRNENSKY MICHAEL A MADDEN TYLER J SMITH ETHAN LEE MCDANIEL MICHAEL K GRAY JOHN DAVID PATTERSON WILLIAM BILL KELLY KEVIN YU PAUL WILLIAM YOCKEY HELENE O'NEAL OUTERNET MANAGEMENT LP PAUL PAPE Page 149 Feb 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 78.96 448.29 94.80 2,615.40 981.80 59.75 582.67 5,934.75 1,453.39 37.00 40.81 378.00 1,392.73 86.15 148.92 41.11 2,881.29 4.90 28.41 80.00 57.56 25.00 3,330.00 330.19 102.47 3,058.76 1,280.00 398.68 4,269.00 1,853.80 717.50 5,040.00 4,268.02 1,609.25 16.65 240.00 1,440.00 510.85 967.53 84.30 83.00 325.00 64,246.86 5,945.25 547.37 7,869.64 2,195.34 41.90 676.20 508.45 370.47 91.50 685.18 10.00 219,477.50 1,995.00 1,435.00 512.47 250.00 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 20110228 PENSKE TRUCK LEASING CO LP PEARL PEREZ STACEY POMERANTZ PROF.OF TX FIRE & SAFETY INC PROMAXIMA MANUFACTURING LTD PSYCH CORP BRYAN PULVER ARCEDIANO INC DBA RBC MUSIC COMPANY INC READING HELPER INC LISA ROBERTSON ROUND ROCK SCREEN PRINTING,DBA RUSH BUS CENTERS NANCY SANTUCCI HOLLY SAUCEDO MIKAYLA SAUERS SCHOLASTIC BOOK FAIRS INC LINDA SERRANO-CARLOS KENDRA SHAFFER BRANDI SHARROCK LORNA SHEPHERD SUZI SIMMONS SKATETIME OF FORT WORTH ELLEN SKOVIERA JAYME SPEXARTH STAR SHUTTLE INC LISA SUTHERLAND TASB INC TAYLOR PUBLISHING CO TCI TIRE CENTER LLC TEACHERS' CURRICULUM INST. INC TEJAS ELEVATOR COMPANY INC TEX SYSTEMS CABLING LLC TEXAS ALTERNATOR SER INC TEXAS TOLLWAYS CSC THOMAS E NIMMONS, DBA 3D WELDING & INDUSTRIAL SUPPLY YUNE TRAN TRANE U.S. INC MEGHIN HUERTA LONI LAMBETH UNIVERSITY INTERSCHOLASTIC TRIPLE S PETROLEUM CO ULINE STEPHEN VANO VERNIER SOFTWARE VISUAL PERFORMANCE INC, DBA SANDRA VITONE WARD'S NATURAL SCIENCE EST LLC STEVE WESSELS STEPHEN (STEVE) M WHITE DEBBIE WIELAND WILLIAM V MACGILL & COMPANY JENNIFER WILLIAMS WILLIAMSON CENTRAL APPR. DIST. 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20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 JENNIFER STEWART JOANN STILLMAN DONNELL STONE ANDREW STRAIGHT KELLY SULLIVAN-GARCIA ASHLEY SWINDLE DIANA SUSAN TAYLOR TAYLOR DAILY PRESS TCI TIRE CENTER LLC TEAM EXPRESS INC JANICE TEDDER BARBIE TEETS TELESOURCE SERVICES LLC NICOLE TENNEY SALLY TESTROOTE TEX SYSTEMS CABLING LLC TEXAS ASSOCIATION OF TEXAS LIBRARY ASSOCIATION TEXAS TOLLWAYS CSC EDDIE TORRES VEANNE TORREZ YUNE TRAN TRANE U.S. INC HOLLY BURRUS FLIPPEN GROUP LLC MARY ALICE HERRING KILLEEN ISD JOSEPH MADUNEME PEGGY MORISSET TRAVIS CENTRAL APPRAISAL DISTR VINCENT DODD LAWRENCE M EDWARDS EDWARD O'SHAY GARDEN ROGER JEFFERSON PARKER ADRIAN L WRIGHT LORI TRAYNHAM TRIPLE S PETROLEUM CO JENNIFER TURNER LAUREN TYLER TERENCE KITCHENS EVAN VAN DOREN VST SERVICES LLC WACO ISD WILLIAM DALE WALKER CHRISTINA WALLACE WALSH ANDERSON BROWN SAMMIE WALTERS PAUL WARNKE WARD'S NATURAL SCIENCE EST LLC EMILY WENGER VICTOR WEST WESTERN PAPER COMPANY INC MALISSA WHEELER SANDI WHITE HELEANA WHITE JEANNETTE WHITT ANA WHITTLESEY ANDREA WICHMAN SPENCER WILEY Page 160 March 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 29.53 56.20 34.37 73.64 77.32 6.63 42.94 12,021.50 91.60 123.52 155.00 275.00 305.00 83.00 200.00 600.00 120.00 1,030.00 75.00 915.48 305.16 457.74 152.58 152.58 4,856.25 1,298.12 83.00 105.00 423.72 926.08 725.94 300.00 88.50 175.00 200.00 2,035.00 9,306.72 5,239.50 660.00 110.00 2,340.00 667.80 667.80 222.60 222.60 1,335.60 83.00 240.00 400.00 6,850.00 520.00 130.00 1,584.70 3,356.00 80.00 700.00 625.00 500.00 495.00 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 20110308 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20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 20110322 TEX SYSTEMS CABLING LLC TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION AGENCY-PUBS TEXAS SCHOOL FOR THE BLIND THINK SOCIAL PUBLISHING INC THOMAS E NIMMONS, DBA STACEY THORNTON 3D WELDING & INDUSTRIAL SUPPLY TODD CHARTER SERVICES INC TOYS FOR SPECIAL CHILDREN JOSEPH MADUNEME KIMBERLY ROBERTSON TRAVIS COUNTY CONSTABLE PCT 2 TRIPLE S PETROLEUM CO CARRIE TROSKA KAREN TURNER RACHAEL TURNER STACI URESTI V-QUEST OFFICE MACHINES APRIL VANDERBILT MATT WERNECKE KIRSTEN WHEELESS WICKEDGLOW IND INC JAMIE SOUTHERN 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CARRERA CARSON-DELLOSA CASHWAY BUILDING MTRLS CAST COMMUNICATIONS BENJAMIN CHILDS CHRISTINE BEALL CONSULTANT CLIMATE SOLUTIONS, LLC CARY COBB DANA CODDINGTON ERNEST COLEMAN VALLEY MUSIC LLC STORMY COOK KAREN CRIDDLE CROWDER INDUSTRIAL INC CTS CONSOLIDATED TELECOM SVS MILES ENTERPRISES LLC DAKTRONICS, INC. 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COMPANY FACTS ON FILE INC/INFOBASE PUB INTERNAL CONTROL SYSTEMS INC J W PEPPER & SON INC JCF COMMUNICATIONS CURTIS JOHNSON MIKE JOHNSON CYNTHIA KAWEJSZA KNOCKOUT SPORTSWEAR LLC MATTHEW KOSTOFF LAKESHORE LEARNING MATERIALS RAY LANGLOIS CONNIE LARSON KELAN LATIMER LIQUID ENVIRONMENTAL SOL LESLIE LOCKETT LONE STAR PERCUSSION LONGHORN INTERNATIONAL REBEKAH LOVE V J LOWRANCE JR MEP ENGINEERING INC MAC HAIK FORD LINCOLN MERCURY MACKIN BOOK COMPANY MAGNA VISUAL INC RICHARD MANN ANITA MARTIN ANITA MARTIN RONALD (RON) MORRISON MASTER SCREEN GRAPHICS MATERA PAPER COMPANY CYNTHIA MCCLURE MCGRAW-HILL COMPANIES JOLYNN MEADE JENNIFER MEYER MIMI'S MODERN SCHOOL SUPPLY INC MOORE MEDICAL LLC TINA MOORHEAD MOREDIRECT INC TASHIA J MOSSMAN MUNICIPAL SERVICES BUREAU NASCO TRACY NOLEN MICHAEL NORMAN DAY JON KEITH FISHER JOHN (J W) W JONES RICK W MILLER STEVEN (STEVE) CLAIBORNE Page 170 March 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 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SYSTEMS LLC ROSEN PUBLISHING GROUP BOYD ROWDEN AMY RUDD TERRY RYAN SADDLEBACK EDUCATIONAL INC JUSTIN SAKO JOHN SANDOBAL JEANNE SASAKI WILLOW SAUERMILCH MIKAYLA SAUERS JANE SCHENCK SCHOLASTIC BOOK FAIRS INC SCHOLASTIC INC SCHOOL HEALTH CORPORATION BEVERLEY SCHROEDTER ANN SCOTT MARY SHORE DIANNA SIMONS MARGARET SMITH MARY ALICE SMITH SODEXO INC & AFFILIATES VERONICA SOPHER ANDREA SOUR SPORT SUPPLY GROUP INC, DBA SPORTS IMPORTS INC STAR TECH SERVICES LLC JENNIFER STEWART JOANN STILLMAN DONNELL STONE TASB INC TCI TIRE CENTER LLC TEACHER'S DISCOVERY DENISE TEAGUE TEAM EXPRESS INC TEAM SPORTS OF TEXAS TEJAS ELEVATOR COMPANY INC TEX SYSTEMS CABLING LLC TEXAS DEPARTMENT OF LICENSING 3D WELDING & INDUSTRIAL SUPPLY VEANNE TORREZ TOTAL REGISTRATION LLC YUNE TRAN TRANE U.S. INC TERRY NABI LORI TRAYNHAM TRIPLE S PETROLEUM CO CARRIE TROSKA JENNIFER TURNER Page 187 April 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 12.75 499.00 980.62 370.57 39,619.55 111.15 30.50 52.22 69.67 49.42 625.14 252.00 2,730.00 49.66 87.72 49,566.32 104.86 35.70 56.36 275.00 1,506.24 1,965.00 500.00 363.80 988.40 417.27 1,218.00 60.00 90.00 90.00 30.00 43.00 21.00 30.00 54.00 27.00 126.00 30.00 54.00 28.00 42.00 54.00 30.00 63.00 2.95 9.15 28.00 30.00 56.00 77.00 49.00 42.00 19.15 21.00 78.10 235.20 8.00 85.60 49.00 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 LAUREN TYLER VERNIER SOFTWARE VISUAL PERFORMANCE INC, DBA WILLIAM DALE WALKER WALSH ANDERSON BROWN WARD'S NATURAL SCIENCE EST LLC KIRSTEN WHEELESS JEANNETTE WHITT ANA WHITTLESEY CORDELIA WILLGREN WILLIAM V MACGILL & COMPANY SONDRA WILLIAMS WILLIAMSON COUNTY/AUDITOR'S MICHELLE WILSON GENA WOLFE XEROX CORPORATION NANCY YOUNG KERRY ZAMZOW LAURA ZERMENO AMERICAN CLASSIC MUSIC COMFORT SUITES ESC REGION IV INSTITUTE FOR THE ADVANCEMENT LA QUINTA INN LA QUINTA INN RESIDENCE INN SOLUTION TREE INC TABC TWIN RIVERS GOLF CLUB UNIVERSITY OF TEXAS ALAN YGUERAVIDE ALICIA HYNUM ARLEEN SANCHEZ BIANCA MORFIN BRIANA ALLEN CAMERON LEWIS CATHY PENNINGTON CODY ROSS CRISTINA SANCHEZ DEBBIE LINEBERGER DEBBIE WHITTINGTON DRE YOUNG ELIAS PENA GARDNER CARLISLE GINA PAJAK GUNNER BANKS HOLLY JACOBS IRVIN NAVA JEAN NULF JEFF PRYOR JENNI ELENNISS JENNIFER JOHNSON JENNIFER SUTHERLAND JERILYNN HUEBSCHMAN JIM VASEK JOAN STEIN JODY RENYOLDS JOY AKIN KAREN EASTMAN Page 188 April 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 14.00 42.00 63.00 54.00 42.00 1.05 51.00 63.00 54.00 126.00 42.00 16.85 6.00 28.00 28.00 18.00 42.00 30.00 28.00 54.00 5.00 168.00 54.00 70.00 70.00 76.00 54.00 84.00 10.20 84.00 14.00 18.45 30.00 42.00 42.00 56.00 94.50 9.00 82.00 21.00 6,674.02 5,000.00 6,988.87 5,286.75 16,499.92 126.00 138.63 400.00 12.34 44,660.62 95.00 485.60 355.94 8,023.96 1,156.00 212.56 73.75 562.33 350.00 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110412 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 KAREN EGERTON KATHY HELMS KELLY GLENN KONRAD RODRIGUEZ KRIS LAWSON LISA LOE MARCUS WILLIAMS MARIA COLORADO MARIA ROBLES MAUREEN BASINGER MELISSA ECKHOFF MENDY HALL MICHAEL BOWEN MICHAEL CROWLEY MICHELLE HILL MONA FREEMAN PAM DOWNS PEYTON HIGGINS QUOC DOAN RACHEL GARY RODNEY SCHWALBACH SCOTT ANGLE SEAN MILLER SHANNON ROBINSON SHAWNA GROSS SHOBHA ALLAMARAJU STEPHEN FERRARI SUE BEHM SUSAN KIMBALL TAMARA KIRKCONNELL TAMMY KOSUMSUPPAMALA TERESA HENLEY TIM CHADWICK TINA LEAL TODD RICHARDSON TONYA PATTON TORI PATTERSON TREY LUSK TRISHA DUVALL VIRGINIA HAN ATMOS ENERGY A CUT ABOVE COSTUMES CITY OF CEDAR PARK CITY OF LEANDER POLICE DEPT ADVANCED FILTRATION SYSTEM LP ALERT SERVICES INC TEXAS ENTERPRISES INC, DBA AMERICAN DIABETES ASSOC CATHERINE W. 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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 67.00 57.00 102.00 159.00 57.00 115.00 80.00 100.00 19.58 717.50 800.00 611.53 299.40 52.22 283.23 46.90 64.26 141.14 58.65 91.30 1,195.00 88.74 4,258.10 19.69 5,926.00 141.67 126.73 78.68 67.22 41.92 20.00 34.27 30.50 39.93 268.49 138.91 107.14 393.93 180.00 50.00 62.99 18.26 39.38 4,436.00 3,653.00 830.25 993.45 221.03 1,330.00 783.00 120.00 3,255.00 185.08 150.00 389.53 7,026.76 24,512.30 69.16 1,250.00 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 20110419 JONATHAN 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CARRERA CAST COMMUNICATIONS CENTEX IEC INC CENTRAL TEXAS AUTISM CENTER ELOISA CERNICKY BILLIE CHASTAIN APRIL CHAUVETTE STEPHANIE CHISHOLM MARGARET M CLARK, DBA MELANIE CLARY CARY COBB CONNIE COCHRAN BARBARA COLEMAN May 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 P P P 22.00 2,044.00 51.20 241.50 1,350.00 350.00 72.88 97.67 1,580.28 124.76 629.12 79.00 410.00 30.19 34,980.70 55.59 564.00 371.40 9,558.64 25.65 148.82 9,420.00 151.11 118.44 31.16 200.00 425.11 44.42 454.56 29.20 1,793.20 188.14 666.97 23.36 59.67 87.36 254.24 456.96 43.24 119.39 103.33 500.00 775.57 228.68 377.78 14.08 300.00 51.77 314.65 29.89 5,000.00 71.30 2,036.00 63.65 150.30 16.32 416.10 57.92 135.05 300.00 79.56 119.95 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 GLENN CONWAY COX TEXAS NEWSPAPERS LP ULLI CRANE CTS CONSOLIDATED TELECOM SVS MILES ENTERPRISES LLC DEXTER KYNER, DBA DAWN DAVIS ABIGAIL (ABBY) DELEHANTY DELL COMPUTERS DEMCO INC DHL EXPRESS (USA) INC. SARAH DICKSON DIGITAL RIVER EDUCATION SERVIC CYNTHIA DINOTO DON JOHNSTON DEVELOPMENTAL EQU BETH DUNCAN EAN HOLDINGS LLC, DBA DEVIN EATMON ESC REGION XIII CODY EDWARDS CHARLOTTE EDWARDS EINSTRUCTION ERICA ELLNER EPES SOFTWARE REGINA ERWIN KATE EVETTS FACTS ON FILE INC/INFOBASE PUB SUSAN FAMBROUGH FILMS FOR THE HUMANITIES KELLY FITZGERALD FLINN SCIENTIFIC INC FLOYD'S GLASS COMPANY FOLLETT LIBRARY RESOURCES KRISTIAN FORE GRISSEL FRANCIS TRACIE FRANCO HEATHER FRITH GBC BILLY JOE GALBRAITH MICHELLE GARGIULO ERIN GARNER JOEY GARNER GARRETT EDUCATIONAL CORP BRIDGET GIBSON GREGORY GLOVER MARILYN GOEGER DAMIAN GONZALES DAROLYN GONZALES GOPHER SPORTS EQUIPMENT MARGARET GRAM JONI GREENE KIMBERLY GREER IT'S GREEK TO ME INC EVA M GUARDIOLA TRUDY HAAS DIANA HALE HAMPTON BROWN BOOKS KATHRYN HANNAH MICHAEL D HENRY HILL COUNTRY BIBLE CHURCH LEAN MEGAN HOFER RON HOLMGREEN May 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 P P P 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20110510 20110510 20110510 HOUSTON ISD CAROL HUARD BRIAN HUMMEL HVAC CONSULTANTS IESI CT SHREDDING & RECYCLING IKON OFFICE SOLUTIONS INDEPENDENT PROPANE COMPANY INDUSTRIAL SOAP COMPANY INLINGUA CALENCE, LLC DBA INTERQUEST GROUP INC RICHARD EKLUND ADRIANN IVEY J W PEPPER & SON INC CHRISTY JAGODIK JAMES DICK FOUNDATION BETH JENKINS DEBBIE JENNINGS JENSEN LEARNING CORPORATION SUZANNE JOHNSON JASON JOHNSTON DANA JONES MONICA KALOUSTIAN CYNTHIA KAWEJSZA SHEILA KELLE TESS KIRK ELIZABETH KITE RAY LANGLOIS JESSICA LEBLOND LIBRARY STORE INC, THE LONE STAR LEARNING LONE STAR OFFICE SOLUTIONS LONGHORN INTERNATIONAL MIKE KASTENS, DBA REBEKAH LOVE KIM LUMLEY HEATHER LUTZ MEP ENGINEERING INC MAGAZINE SUBSCRIPTIONS SUSAN MANNAS SUZIE MARKSBURY ROBIN MARTINEZ GARY L MEYER BILLYJON A MCPHAIL DAVID M LEE ELIZABETH (LISA) EDWARDS ROBERT (BOB) CANNON KEVIN PAUL GIBBS GILBERT A ELORREAGA BILLY GAYMAN RONALD (RON) J MOULTON JULIA ELAINE WINDLE AMY BURGUS LE ANNE MORALES ANN ELIZABETH KJERULF-KNIEN NORA MAMELLO HOLZER ELIZABETH J HEEREN REBECCA MAE JORDAN VANESSA BEAUMONT PHD LORI MAILLART RACHEL LOPEZ JENNA YEE May 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 P P P 725.36 552.50 711.00 900.00 276.01 447.01 504.32 2,082.18 611.75 204.00 1,512.00 1,662.01 902.01 630.00 1,433.98 730.96 160.00 943.32 1,600.00 726.68 610.00 1,020.01 978.01 555.01 1,286.98 948.01 277.68 457.32 432.00 68.00 165.00 222.00 79.32 974.92 34.27 55.39 48.76 76.25 103.28 53.55 397.55 721.40 222.56 3,152.33 15.05 11.68 33.97 100.00 175.00 775.00 973.00 1,071.96 25.13 605.24 440.00 600.00 100.00 75.00 62.00 105.00 75.00 62.00 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 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MUNICIPAL SERVICES BUREAU CAROLINE MURPHY HAL LEONARD CORPOTATION DBA MUSIC THEATRE INTERNATIONAL N J MALIN & ASSOCIATES LP ARISTOTLE CORPORATION, DBA SUE NEIL AMY NICHOLS ANDREA POLJAN NORTHWEST HILLS EYE CARE MICHAEL NORMAN DAY BRADLEY (BRAD) C MOLOF RICK W MILLER EDWARD (RAY) RODRIGUEZ KEITH R POONWAH ETHAN HOPKIN May 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 P P P 75.00 95.00 45.00 96.00 185.00 55.00 55.00 100.00 85.00 70.00 67.57 350.63 55,473.35 3.26 432.50 149.07 28.70 31.98 2,012.08 113.60 84.46 141.12 36.00 67.99 48.09 99.50 394.95 58.24 449.99 40.00 2,307.86 62.58 1,372.25 120.18 16,165.00 1,376.00 710.08 200.00 63.50 8,247.58 108.11 18.87 2,018.50 98.63 305.33 57.32 43.45 29.99 179.21 344.40 36.00 111.28 63.06 16.27 96.34 26.67 44.37 368.00 22.80 24.17 37.54 87.21 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 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READING CO LLC RENAISSANCE AUSTIN HOTEL ROCK N P INC, DBA JULIE RHODES RHYTHMBEE.COM JOAN RICHBURG RIDDELL/ALL AMERICAN LISA ROBERTSON SCOTT ROBERTSON ROUND ROCK SCREEN PRINTING,DBA NESHMAYDA ROJAS JENNIFER (JENNY) SAAVEDRA JUSTIN SAKO WADE SANCHEZ JOHN SANDOBAL JANE SCHENCK CARLINE SCHREIBER BEVERLEY SCHROEDTER ELAINE S SCOTT STACIE SEVESKA ROBERT SHAFER KENDRA SHAFFER STACY SHEPARD LORNA SHEPHERD R&R ALLIANCE INC, DBA DIANNA SIMONS ERI CONTRERAS LINDA SMITH MARGARET SMITH May 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 P P P 24.99 80.43 176.82 47.69 429.50 2,074.52 78.34 82.67 114.65 3,057.50 254.24 87.04 403.30 1,224.80 104.27 2,859.18 360.50 62.08 76.35 88.69 175.00 140.00 2.80 1,812.00 70.00 51.97 3.51 37.84 212.81 175.00 71.40 50,916.73 86.29 122.40 16.98 27.23 1,500.00 4,770.00 1,571.36 39,796.40 18.05 26.21 8,288.00 1,625.00 13.57 109.80 58.75 70.79 30.86 28.80 650.00 150.00 77.83 10.00 372.80 36.00 100.00 974.00 300.00 1,294.92 1,222.62 24.00 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 20110510 MARY ALICE SMITH SANDY SMITH VERONICA SOPHER ANDREA SOUR SOUTHERN FLORAL COMPANY STAR SHUTTLE INC JENNIFER STEWART JOANN STILLMAN DONNELL STONE STRAIT MUSIC COMPANY INC KELLY SULLIVAN-GARCIA KELLI TAYLOR KIMBERLY HARDY TCI TIRE CENTER LLC TEACHER'S DISCOVERY TEAM GO FIGURE JERRY LENZ SPORTS , INC JANICE TEDDER BARBIE TEETS NICOLE TENNEY TEXAS ALTERNATOR SER INC TEXAS SCHOOL ADMINISTRATORS TEXAS TOLLWAYS CSC THOMAS E NIMMONS, DBA WINSTON (KELLY) THOMPSON EDDIE TORRES VEANNE TORREZ YUNE TRAN TRACIE MONTANIO SPECIAL OLYMPICS TEXAS INC LORI TRAYNHAM TRIPLE S PETROLEUM CO CARRIE TROSKA JENNIFER TURNER KAREN TURNER LAUREN TYLER GAIL VAN TATENHOVE VARSITY SPIRIT FASHIONS INC VISUAL PERFORMANCE INC, DBA WALSH ANDERSON BROWN CANDYCE WELCH EMILY WENGER WESTERN PAPER COMPANY INC NICHOLAS SCOTELLA, DBA ANNE WHEELER MALISSA WHEELER JEANNETTE WHITT ANA WHITTLESEY ANDREA WICHMAN DEBBIE WIELAND TONYA WILKINSON DARCY WILLIAMS GENA WOLFE LOIS WOOD MARIA WOODS LINDA ZIEMANN BURNET HIGH SCHOOL CROWD PLEASERS DANCE CAMPS INC FOUNDATION FOR MUSIC EDUCATION HAMPTON INN HYATT REGENCY INSTITUTE OF INTERNAL AUDITORS May 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 P P P 568.00 1,704.00 50.00 60.00 25.00 125.00 650.00 14,250.00 300.00 800.00 315.00 799.50 22.50 42.15 27.00 54.55 27.00 17.50 27.00 27.00 27.00 27.00 14.00 17.99 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KANSAS UNIVERSITY OF TEXAS VOLENTE BEACH INC AMANDA FRANCIS BRYAN HUGHES CAMERON URBANOVSKY CAROL FLYNN CHRIS SCHULTZ CINDI PACE COLTON KRUCKENBERG EMMA ADKINSON JOHNATHAN CHUBBS JOSHUA SHELBY LESLEY RAYER LORI O'CONNELL MANDEE POLING MICHELLE JARAMILLO SHELLI CALLENDER STEVE & MELISSA RODRIGUEZ ATMOS ENERGY A CUT ABOVE COSTUMES CITY OF CEDAR PARK QUICK GLASS SERVICE, LP, DBA ADVANCED FILTRATION SYSTEM LP AFFORDABLE EQUIPMENT BEVERLY ALSUP CURT ANDERSON JASON FREELAND APPLE COMPUTER INC APT COMMUNICATIONS LAURA ARMOUR ATKINS NORTH AMERICA INC AUSTECH ENGINEERING INC AUSTIN AUTOMATIC DOOR SOLUTION AUSTIN SHIRT WORKS INC B&H PHOTO-AUDIO-PRO AUDIO B&B ATHLETIC SUPPLY B&K DELIVERY PATRICIA BARANOWSKI MELINDA BARBER C & G SPORTING GOODS, DBA BARNES & NOBLE LAKELINE FELIX BARNHART MARIO BARRERA PATEL ASSOCIATES INC JAMIE BAUERLE JEFF LIEBERMAN SUE BEHM SHIRLEY BERUBE BNE LLC DELTON N. BOLTZ DBA JASON BOURGEOIS TERESA MARIE STOVER May 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 P P P 356.18 74.21 130.97 65.18 50.00 11,998.01 188.36 400.00 36.99 178.04 47.33 31.51 68.00 10.86 295.91 198.00 6,736.00 9,337.50 139.74 100.00 595.00 650.00 42.13 250.00 684.77 19.99 97.10 86.39 93.50 1,353.21 810.27 320.00 195.43 500.00 35.09 1,099.59 45.08 41.92 396.00 1,350.00 43.10 20.20 2,268.30 184.28 102.00 470.26 228.66 73.08 71,215.81 91.29 28.26 25.70 144.26 2,792.67 207.52 7,527.93 121.84 1,066.22 81.70 410.13 206.82 100.00 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 BUCK'S WHEEL & EQUIPMENT CO ANGIE BUONAFEDE DANA BURNS MARLA BUSCH CAMP INVENTION CAPSTAR AUSTIN PARTNERS LP CAROLINA BIOLOGICAL SUPPLY CO ANDREW CARR ARLISE CARSON CASHWAY BUILDING MTRLS SEBASTIAN CASTRO WILLIAM BRIAN GALLAGHER, DBA CEDAR PARK MIDDLE SCHOOL JOYCE CHEN BENJAMIN CHILDS RHONDA CHRISTMAN MARGARET M CLARK, DBA COHESIVE AUTOMATION INC. 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GRAY GRAYBAR ELECTRIC COMPANY INC GREAT AMERICAN OPPORTUNITIES GREAT AMERICAN OPPORTUNITIES ROSEMARIE GRIFFIN IT'S GREEK TO ME INC SANDY HANDRICK HARLAND TECHNOLOGY SERVICES LESLIE KATE HAUENSTEIN GEORGETTE HOLLABAUGH ANGELA HOLLINGSWORTH JEREMY HUNT, DBA INLINGUA INTERNAL CONTROL SYSTEMS INC INTERNAL CONTROL SYSTEMS INC ADRIANN IVEY JAMES DICK FOUNDATION SUSAN JOE JAYNE JOHNSON JOHNSON CONTROLS INC MIKE JOHNSON LINDA JOHNSTON MARY ANN KLUGA CARRIE KATHRYN LEE KLYPCHAK LAERDAL MEDICAL CORPORATION SHARON LANDRY GENE LANE LAWSON PRODUCTS INC LEANDER MIDDLE SCHOOL SANDIE LINDGREN LIQUID ENVIRONMENTAL SOL LONE STAR OFFICE SOLUTIONS LONGHORN INTERNATIONAL LOOSE IN THE LAB MAC HAIK FORD LINCOLN MERCURY JAMES MACLASKEY MARCO PRODUCTS INC MARRIOTT JUDITH SWEAZEA, DBA MATERA PAPER COMPANY AUBREY MAXWELL CLAIRE MCKAY TERI MENDEZ METALINK FENCE & SUPPLY CORP MIMI'S TINA MOORHEAD MARIA S MORA MOREDIRECT INC MOUSER ELECTRONICS MUNICIPAL SERVICES BUREAU ARISTOTLE CORPORATION, DBA NCS PEARSON INC SUE 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SYSTEMS LLC AMY RUDD RUNNING BRUSHY MIDDLE SCHOOL RUSH BUS CENTERS ELDA SALDANA JENNA SANDERS ANDREW (DREW) SANDERS SARCO OF TEXAS - CENTRAL WILLOW SAUERMILCH SCHOLASTIC BOOK FAIRS INC SCHOLASTIC INC SCHOOL SPECIALTY INC MARY SHORE SODEXO INC & AFFILIATES SPECTRUM CORPORATION INC SARAH SPRADLING STAR SHUTTLE INC STAR TECH SERVICES LLC STRAIT MUSIC COMPANY INC May 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 P P P 7,343.75 221.70 884.60 75.38 142.65 1,372.46 490.00 55.47 440.00 6,415.00 80.00 1,579.73 23,637.74 173.60 800.00 390.81 67.85 433.25 330.48 19.58 2,325.00 1,390.42 139.64 246.40 402.00 52.02 67.00 205.32 80.27 1,435.00 550.00 4,731.15 62.78 29.78 55.08 225.00 180.00 1,350.00 3,771.40 2,899.60 180.00 1,991.00 390.00 200.00 2,250.00 350.00 60.00 4,500.00 575.00 28.00 27.00 60.00 51.00 27.00 60.00 60.00 18.00 60.00 54.00 60.00 60.00 60.00 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 20110517 INTEGRATED AV SYSTEMS LLC TASB RISK MNG FUND OPERATING TCI TIRE CENTER LLC DENISE TEAGUE JERRY LENZ SPORTS , INC TEX SYSTEMS CABLING LLC TEXAS DEPARTMENT OF LICENSING TEXAS TOLLWAYS CSC THOMAS E NIMMONS, DBA TODD CHARTER SERVICES INC TOTAL REGISTRATION LLC TRANE U.S. INC TRIPLE S PETROLEUM CO RODNEY VINCENT FERDINAND W VOLLMAR WILLIAM DALE WALKER SAMMIE WALTERS WARD'S NATURAL SCIENCE EST LLC DAVID WAREHIME DEBBIE WATSON THE WATTS LINE WAUKESHA-PEARCE INDUSTRIES WEST MUSIC COMPANY WESTERN PSYCHOLOGICAL SERVICES WILLIAM V MACGILL & COMPANY ASTRID WINKLEPLECK JACK WINTERROWD KATHY WOOD AMY WOODUL WORTH HYDROCHEM OF AUSTIN INC WS WALKER CO INC XEROX CORPORATION NANCY YOUNG KERRY ZAMZOW LAURA ZERMENO ANDERSON HIGH SCHOOL CCCAT COLLEGE BOARD - 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DIST. WORLDS FINEST CHOCOLATE INC XEROX CORPORATION CCCAT CAN (JOHN) KONAKCI MARBLE FALLS ISD SCHLITTERBAHN WATERPARK RESORT SKILLSUSA TEXAS SWIFT SOLUTIONS TIVA CONFERENCE AMANDA FRANCIS ASHLEY COX ASHLEY HOWARD BONNIE MILLER CAMERON URBANOVSKY CHILDREN'S CENTER OF AUSTIN CHRIS SCHULTZ CHRISTINA BONNET CLARISSA GONZALES CODY WARDWELL COLTON KRUCKENBERG CORTEICE BROWN EARLENE REECE EMMA ADKINSON EMMA BROWN JOHNATHAN CHUBBS JON LUGO JOSHUA SHELBY KEVIN & HELEN NGUYEN MARCUS LEONARD MARIANNE NORMAN YESENIA RODRIGUEZ WILLIAMSON-TRAVIS CO MUD 1 TRAVIS COUNTY WCID #17 URSALY A JACKSON, DBA QUICK GLASS SERVICE, LP, DBA ACOM SOLUTIONS INC ADVANCED FILTRATION SYSTEM LP AFFORDABLE EQUIPMENT AIMS EDUCATION FOUNDATION ALARM CENTER INC ALERT SERVICES INC TEXAS ENTERPRISES INC, DBA KOREY ANDERSON APPLE COMPUTER INC APPRAISAL COLLECTION TECH, DBA AUSTIN ISD ATHLETICS B&C TROPHIES B&H PHOTO-AUDIO-PRO AUDIO B&K DELIVERY TAYLOR PUBLISHING CO RANDY BALLENGER JEFF LIEBERMAN BLOCK HOUSE MUD JULIE BOLTZ JASON BOURGEOIS RONALD A BOWKER, DBA LAUREN BRANNAN May 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 P P P 99.50 1,589.26 2,758.10 347.78 1,409.28 358.02 12,424.00 22,662.72 922.00 206.64 1,000.00 1,233.24 1,538.66 206.99 83.00 6,900.00 99.50 810.00 567.77 1,829.52 858.00 484.31 61.05 191.50 193.05 120.00 45.17 150.00 123.84 200.00 633.46 406.77 120.00 900.00 315.99 2,752.85 156.10 1,552.00 86.01 89.75 3,122.64 150.00 2,463.00 200.00 103.00 30.00 376.91 108.00 115.00 199.80 654.15 83.00 500.00 2,123.67 249.98 13.41 2,792.60 180.00 432.93 57.38 1,918.30 685.00 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 PATRICK BROWN BUCK'S WHEEL & EQUIPMENT CO CAPITAL MUSIC CENTER KITA INC, DBA CAST COMMUNICATIONS CINTAS FIRST AID & SAFETY MARGARET M CLARK, DBA CLIMATE SOLUTIONS, LLC DELIA MOTT MERRITT,DBA CTS CONSOLIDATED TELECOM SVS JOSE DE LA GARZA DELL COMPUTERS DHL EXPRESS (USA) INC. 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20110531 20110531 20110531 20110531 20110531 MOREDIRECT INC MUNICIPAL SERVICES BUREAU BRADLEY (BRAD) C MOLOF JAMES (JIM) R GRIMM GUADALUPE (LUPE) A MONCEBIAZ DAVID (DAVE) A STEWART HEBBIE MAJD THUKBIR MAKHANI SUSAN (SUSIE) HARVEY BRUNO ACCOMANOO ANTHONY (TONY) IANNO BRAD HARVEY CHARLES BRIAN ROBERTS ANTHONY K NDIKA PETER ADAMS RANDALL BRYANT, DBA OVATION CAMPS & CONTESTS PC MALL GOV INC PENSKE TRUCK LEASING CO LP PETROLEUM SOLUTIONS INC ASHLEY PETTIGREW PILAR PINKUS JEFF POTTS PROF.OF TX FIRE & SAFETY INC PRO SERVE ENTERPRISE INC PSYCH CORP RABA KISTNER CONSULTANTS INC RBC MUSIC COMPANY INC ROCK N P INC, DBA DONNA REYNOLDS RUSH BUS CENTERS SAFEWAY SUPPLY INC JUSTIN SAKO JEANNE SASAKI BRANDON SCHMIDT SCHOLASTIC BOOK FAIRS INC SCHOOL SPECIALTY INC TIMO SHEARD CASEY SHRADER SOCIAL STUDIES SCHOOL SERVICE BARBARA SPELMAN STAR TECH SERVICES LLC STRAIT MUSIC COMPANY INC TASBO TCI TIRE CENTER LLC TEJAS ELEVATOR COMPANY INC TEX SYSTEMS CABLING LLC TEXAS ALTERNATOR SER INC TEXAS DEPARTMENT OF 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JENNIFER VALDERAS JENNY WYMAN JESSICA LEWIS-PORTER JILL WALKER JILL WOOD JOE FUQUA JOE ROBLIEE JOHNSON VARUGHESE JON LUGO JULIE RODRIQUEZ KAREN BORDIC KAREN HARDIN KAREN MOORE KATHERINE PHILLIPS KATHY NELSON KAYE BORER KELLI BROWN KELLI DOMINGUEZ KELLY ANZ KELLY BLANSCET May 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 P P P 14.00 100.00 42.00 84.00 3.50 42.00 14.00 63.00 21.00 119.00 42.00 14.00 27.00 105.00 42.00 84.00 64.00 58.00 91.00 7.00 168.00 56.00 16.00 84.00 14.00 168.00 28.00 130.00 14.00 21.00 13.00 30.00 42.00 28.00 63.00 28.00 63.00 21.00 28.00 28.00 84.00 56.00 168.00 75.00 49.00 51.00 70.00 28.00 126.00 33.25 42.00 56.00 98.00 39.20 12.60 12.60 42.00 42.00 37.00 77.00 94.50 58.00 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 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MCKINNEY MISSY STAGNER MONICA WALKER NANCIE BOLTON NANCY WEILER NANNETTE RODRIGUEZ NATALIE NICHTER-RAMIREZ NATALIE ROUSH NORMAN DANIELS OFELIA LEHMBERG PAM SCHMITZ PAMELA CONOVER PAT BALZAC PATTI SOCH PETER ISBURGH PETER KIM PHYLLIS HAHN May 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 V V V V V V V V V V V V V 28.00 14.00 14.00 28.00 21.00 63.00 42.00 16.80 21.00 168.00 28.00 63.00 14.00 14.00 42.00 21.00 21.00 3.50 42.00 42.00 58.00 42.00 21.00 56.00 42.00 9.00 21.00 70.00 336.00 14.00 28.00 24.50 63.00 63.00 119.00 25.00 28.00 12.60 42.00 56.00 150.00 126.00 21.00 42.00 42.00 49.00 24.00 79.00 (300.00) (56.00) (150.00) (123.80) (300.00) 3,497.19 (3,497.19) 2,020.00 (2,020.00) 61.00 (61.00) 20.00 (20.00) 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 20110531 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20110607 866.25 20110607 150.00 20110607 680.40 20110607 72.00 20110607 960.00 20110607 56.92 20110607 179.98 20110607 83.00 20110607 509.25 20110607 2,424.11 20110607 114.09 20110607 108.68 20110607 441.54 20110607 109.76 20110607 12.24 20110607 53.30 20110607 30.59 20110607 713.58 20110607 90.62 20110607 14.48 20110607 3,724.56 20110607 1,541.22 20110607 464.80 20110607 5,490.00 20110607 PAYEE GULF COAST PAPER CO KELLY BLAKE HYATT REGENCY TEXAS FFA JANIE PLUENNEKE TEXAS FFA HOWARD JOHNSON LUBBOCK CITY OF AUSTIN UTILITIES HOWARD GARNER, DBA CITY OF CEDAR PARK CITY OF LEANDER POLICE DEPT MAGIC PICTURE EXPERIENCE INC,D QUICK GLASS SERVICE, LP, DBA ADVANCED FILTRATION SYSTEM LP ALARM CENTER INC AMERICAN CONSTRUCTORS L.P. APPLE COMPUTER INC APT COMMUNICATIONS ATKINS NORTH AMERICA INC AUSTECH ROOF CONSULTANTS INC AUSTECH ROOF CONSULTANTS INC AUSTIN AUTOMATIC DOOR SOLUTION AUSTIN RIBBON & COMPUTER B&K DELIVERY JOHN BALTZELL C & G SPORTING GOODS, DBA FELIX BARNHART BARTLETT COCKE, LP JAMIE BAUERLE RONNY BELL BENNY BELLO SHIRLEY BERUBE STACEY BLALOCK BNE LLC CARLY BOESELT BOUND TO STAY BOUND BOOKS CLINT BRADLEY ANDREA FERRO BRAXDALE LISA BRITTAIN SANDRA BROUSSARD PATRICK BROWN REX BLAKE BROWN BUCK'S WHEEL & EQUIPMENT CO ANGIE BUONAFEDE EMILY LAICH BURATTI BURMAX COMPANY INC DANA BURNS JENNIFER CAIN LYNN CAMPBELL CAPITAL AREA COUNCIL GOVERNMEN CARE SPECIALTIES INC JUAN C. 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20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 20110607 TERI MENDEZ MENTORING MINDS LP METALINK FENCE & SUPPLY CORP RONNY MICHAEL LESLIE MICUS MODERN SCHOOL SUPPLY INC MOORE MEDICAL LLC MOREDIRECT INC ALLISON MULLINS MARK MYERS N J MALIN & ASSOCIATES LP NASCO NCS PEARSON INC NETSUPPORT INCORPORATED NEUHAUS EDUCATION CENTER INC SPENCER NIELSEN SARAH FALCON LISA KLASSEN JILL BERKEL NORTHWEST HILLS EYE CARE GUADALUPE (LUPE) A MONCEBIAZ JACK W RUSS KEITH HERRING SAVINO P JARAMILLO ROLANDO GARZA TOM GUERINGER PAMELA O'MARY RANDALL 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FILTRATION SYSTEM LP ALERT SERVICES INC TEXAS ENTERPRISES INC, DBA DAWN ALTMAN JOHNNY ALVAREZ LES AMBRIZ AMERICAN CONSTRUCTORS L.P. APPLE COMPUTER INC APPLETREE ANSWERS PROFESSIONAL APT COMMUNICATIONS ARBITRAGE COMPLIANCE SPECIALIS ATKINS NORTH AMERICA INC AUSTECH ROOF CONSULTANTS INC AUSTIN CHAPTER TASO VOLLEYBALL August 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 P P P 301.00 112.50 14,627.00 33.35 372.62 20.19 2,992.50 10.61 434,491.00 61.59 70.53 35.93 102.97 11.67 60.74 269.92 951.22 2,043.32 30.55 1,458.00 185.64 980.00 71.05 2,708.00 67.42 1,066.27 23.87 450.00 17.03 402.45 6,527.69 3,400.00 19,653.17 117.00 842.14 80.28 2,426.00 228,099.60 6,712.50 950.00 1,611.90 152.98 1,500.00 42.08 47.94 946.98 17.75 107.96 120.00 780.24 54.37 23,241.75 174.06 79.38 21,589.93 3,752.00 250.00 92.97 22,697.36 56.66 7.14 38.40 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 AUSTIN RIBBON & COMPUTER AUSTIN TYPEWRITER & COMPUTER AUTOMATED LOGIC TEXAS MARTY AVANT B&K DELIVERY RONNY BELL BNE LLC JENNIFER BOURLAND BRATH INC TERRI BREAUX SANDRA BROUSSARD DARLA BROWN DANA BURNS JENNIFER CAIN KATIE CALLAGHAN LUKE CANNON CARE SPECIALTIES INC CENTRAL TEXAS AUTISM CENTER MICHELLE CHLUMSKY MARGARET M CLARK, DBA CAMILLE CLAY CLS EXCAVATION INC JENNIFER COLLINS COSA, INC ULLI CRANE CTS CONSOLIDATED TELECOM SVS CARRIE CURNUTT ERIC DANIELS MICHELLE DAVIS DELL COMPUTERS DELTA EDUCATION INC DICKENSHEETS DESIGN ASSOC,LLC DON JOHNSTON DEVELOPMENTAL EQU MIKE STUBBS EAN HOLDINGS LLC, DBA EAST TEXAS SPORTS CENTER ESC REGION XIII EMPIRE ROOFING COMPANIES ENET SOLUTIONS LLC FAIRWAY SUPPLY, INC FREY SCIENTIFIC G & K SERVICES INC - AUSTIN CLARK GARDNER KRISTA GILES SUE GOTTLIEB GRAINGER INC MARGARET GRAM KIMBERLY GREER STEPHANIE A GUILBEAUX HEINEMANN-RAINTREE SYLVIA HINOJOSA HOBART SERVICE GEORGETTE HOLLABAUGH JODY K HORMANN IKON OFFICE SOLUTIONS - DALLAS INDECO SALES INC INLINGUA CHRISTY JAGODIK JOHNSON CONTROLS INC SHEILA KELLE GLORIA KRESSIN MATT LABONVILLE August 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 P P P 68.00 39.83 24,145.00 3,500.00 3,772.52 798.69 5,550.24 50.29 12,575.62 29.17 14,482.24 20.50 210.12 119.78 32,800.00 276.98 9.03 38.85 100.00 74.05 367.74 175.00 117.00 785.00 175.00 107.00 685.00 595.00 470.00 117.00 107.00 390.00 175.00 107.00 450.00 135.00 255.00 255.00 117.00 59.50 685.00 117.00 255.00 175.00 685.00 135.00 255.00 215.00 107.00 107.00 255.00 255.00 255.00 725.00 430.00 255.00 255.00 42.00 175.00 30.00 70.00 42.00 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 LAKESIDE TOWING COLETTE LAU LAW OFFICE KLEINHANS GRUBER MEP ENGINEERING INC MAC HAIK FORD LINCOLN MERCURY MAGAZINE SUBSCRIPTIONS MARK'S PLUMBING PARTS SUZIE MARKSBURY JUDITH SWEAZEA, DBA TIFFANY MAYES MCA COMMUNICATIONS INC CYNTHIA MCCLURE ANDREA MCLAUGHLIN DALAWNA MELOY MESSAGING ARCHITECTS GREG MILLEN SHARON MORGAN MUNICIPAL SERVICES BUREAU JIMMY MYERS JANE NELSON TAMMY NETTLES CORNELIUS E WILLIAMS TANDY FRED HUMPHREY DEBRA (DEBBIE) S ANIKA DONALD W RIVERKAMP HECTOR L RIVERO HAROLD V MORGAN JR NGUYEN (NICK) B NGOC ROBERT J RUCKRIEGEL KEVIN WOEHL MELVIN G LINDSEY BERT DAVIS ROGER LUDLOW ROBERT (ROB) MCCLENDON MARILYN Z WAHL KEITH R POONWAH KEVIN GEHRLEIN PHILIP F FRANCO LOUIS T JONES JR MICHAEL (MIKE) JACKSON GILBERT WESLEY MOKRY JR DOUGLAS A DUKE BRANDON KELSO JOHN COOPER KATHERINE FIERRO BRATTON RHIANNON STRACENER TERESA FIERRO ROBERT H BLOCK JR JOHN RICK WOMBLE MATTHEW JOSEPH MARTINEZ CHERYLE (SHERRY) SCHWAKE MATTHEW A MCCALL ROGER D FRANKLIN GREGORY (GREG) LYLE SCHEPENS DEBORAH (DEBBIE) SHACKELFORD CRAIG S SMITH LANCE SEVESKA JOHN YEARY D'ARTAGNAN BEBEL II LOUIS MADRIGAL KELLY M STEPHENS RICHARD L SHERWOOD August 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 P P P 255.00 28.46 40,689.75 17.14 2,851.25 56.76 50.00 50.59 34.32 109.14 7,965.00 190.48 4,323.78 37,094.84 6,772.92 4,624.63 1,173.47 96.75 9,200.60 12.34 201.21 23.05 19,689.10 312.73 56.66 142.75 5,988.00 4,664.87 4,526.74 97.21 17.75 9,466.38 2,244.46 72.93 53.19 23.66 3,604.45 6,889.92 300.00 1,474.50 147.00 4,966.95 13,053.51 695.00 47.56 4,806.32 944.00 1,974.58 2,500.00 122.91 4,790.52 23.01 394.23 37,366.58 23.26 25.91 11,560.00 176.46 87.69 26.11 194.66 13.87 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 TRAVIS READ SAUNDERS PAMELA O'MARY OUTERNET MANAGEMENT LP ED PAULSON PEARSON EDUCATION INC PEARL PEREZ PILAR PINKUS AMY POKORNEY JOHN (JAY) POWELL MATT PRAUSE MEC ASSOC/PRO MED 183 NORTH PRO SERVE ENTERPRISE INC R L HICKS LP RANDALL ELECTRIC CO INC RESEARCH PEST CONTROL INC REVTRAK INC RIDDELL/ALL AMERICAN LISA ROBERTSON ROOF MAINT. SYSTEMS LLC KATHRYN ROUSH RUSH BUS CENTERS JOHN SANDOBAL SARGENT-WELCH LLC HOLLY SAUCEDO MIKAYLA SAUERS JANE SCHENCK SCHOLASTIC INC SCHOOL DATEBOOKS INC SCHOOL SPECIALTY INC MAUREEN SELMAN STACY SHEPARD SPRINT STAR TECH SERVICES LLC JACK STEPHAN JOANN STILLMAN DONNELL STONE SULLIVAN SUPPLY SOUTH INC INTEGRATED AV SYSTEMS LLC, DBA TASO AUSTIN CHAPTER FOOTBALL TEAM DYNAMICS TEAM EXPRESS INC JERRY LENZ SPORTS INC, DBA TEX SYSTEMS CABLING LLC TEXAS ALTERNATOR SER INC TEXAS TOLLWAYS CSC THE UNIVERSITY OF TEXAS HEALTH THOMAS E NIMMONS, DBA TRANE U.S. INC FRANK TROYKA RACHAEL TURNER VARSITY SPIRIT FASHIONS INC DEANNA WADE WILLIAM DALE WALKER WALSH ANDERSON BROWN PAUL WARNKE DEBBIE WATSON WEBB ELECTRONICS CATHY WEST CRAIG WEST JEANNETTE WHITT WILLIAM V MACGILL & COMPANY ASTRID WINKLEPLECK August 2011 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 4,200.00 40.44 28,328.56 36.62 102.03 300.00 297.25 11,714.76 (186.66) (556.98) (15,560.32) 301.50 (301.50) 14,250.00 (14,250.00) 1,684.56 (1,684.56) 9,546.25 (9,546.25) 350.00 (350.00) 25.00 (25.00) 9,510.47 (9,510.47) 41.92 (41.92) 32,360.49 (32,360.49) 5,988.00 (5,988.00) 4,667.87 (4,667.87) 87.69 (87.69) 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110831 20110816 20110816 20110816 20110809 20110816 20110809 20110811 20110816 20110823 20110816 20110822 20110816 20110823 20110823 20110830 20110823 20110830 20110823 20110908 20110830 20110908 20110831 20110915 20110831 20110915 20110831 20110915 WORTHINGTON CONTRACT FURNITURE ANNA WYDEVEN XEROX CORPORATION KERRY ZAMZOW HYATT REGENCY NAVIANCE INC UNIVERSITY OF TEXAS (UIL) SCHOOL SPECIALTY INC DANA RAITT JAYNE SERNA MIKE BRIDGES HOWARD GARNER, DBA HOWARD GARNER, DBA PETTY CASH PETTY CASH APT COMMUNICATIONS APT COMMUNICATIONS ALAN M. MCGRAW ATTORNEY ALAN M. MCGRAW ATTORNEY VANDEGRIFT HIGH SCHOOL VANDEGRIFT HIGH SCHOOL ANNE MEDEL ANNE MEDEL APPLE COMPUTER INC APPLE COMPUTER INC KAREN HUTCHINSON KAREN HUTCHINSON ECONO CLAD SAGEBRUSH ECONO CLAD SAGEBRUSH SCHOLASTIC READING COUNTS SCHOLASTIC READING COUNTS SCHOOL DATEBOOKS INC SCHOOL DATEBOOKS INC CRAIG WEEMS CRAIG WEEMS
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