2014-2015 - Austin ISD

Transcription

AISD Check Register
For Fiscal Year 2015
Sep 2014 to Aug 2015
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Check Date
9/4/2014
9/4/2014
9/4/2014
9/4/2014
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9/4/2014
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D
Payee
1ST CHOICE RESTAURANT EQUIPMEN
AAA FIRE & SAFETY EQUIPMENT CO
ABCO PAPER CO ACCU TECH CORP ACE FLOOR SOLUTIONS LLC ACHIEVE 3000 INC ACM BODY & FRAME INC ADKINS, BILL ADVANCE PIERRE FOODS ADVANCED BUSINESS TECHNOLOGIES
AIRGAS REFRIGERANTS INC AKINS, JENNY ALAMO INSURANCE GROUP INC ALAMO WELDING SUPPLY CO INC OF
ALANIZ, MARIO S ALONTI CAFE & CATERING AMERICAN AIRLINES AMERICAN EQUIPMENT & REPAIR AMERICAN LEGACY PUBLISHING INC
APPLE COMPUTER INC ASIA SOCIETY AT&T AT&T ATLAS SPRING SERVICE AUS TEX TOWING & RECOVERY LLC AUSTIN BUSINESS FURNITURE AUSTIN GLASS AND MIRROR INC AUSTIN METAL FABRICATORS AUSTIN SYLVAN LLC B & H PHOTO VIDEO BAKER AND TAYLOR INC BARNES AND NOBLE BARNES AND NOBLE BOOKSELLERS I
BARRETT, LISA BEARD MECHANICAL CONTRACTORS I
BECK, EMILY BILINGUISTICS SPEECH AND LANGU
BIZCHAIR.COM BLACK BOX NETWORK SERVICES BLAIR, WILLIAM DEAN BLOCK JR, ROBERT H BLUE SKY ABILITIES LLC BLUE‐TEX INSULATION COMPANY BOCANEGRA, ROY A BORGE, VERONIKA BRAUN BEEF COMPANY INC BRIDGEFARMERS CUSTOM TROPHY BRYCOMM BUCKEYE CLEANING CENTER BUSPROS CALDWELL, COURTNEY CAMP FIRE USA BALCONES COUNCIL
CANON SOLUTIONS AMERICA INC CAPRA, CARLOS CAST INC E
Description
Equip> $5000 per unit Custodial/Maint Supplies Inventories‐Food General Supplies Maint: Bldg & Grounds Software Maint: Vehicles Deferred Revenue Inventories‐Food Software Custodial/Maint Supplies Reading Materials Insurance & Bonding costs Non Food Misc Operating Expenses Food/Refreshment Def Expenditures & Expenses Equip< $5000 Per Unit General Supplies Computer Rel.Eq<$5000 Per Unit
Employee Travel Telecommunications Telecommunications Maint: Vehicles Maint: Vehicles General Supplies Custodial/Maint Supplies Equip Maint Repairs Misc Contracted Services Equip< $5000 Per Unit Reading Materials Reading Materials Reading Materials Employee Travel Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services General Supplies Equip Maint Repairs Consulting Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Operating Expenses Equip Maint Repairs Equip> $5000 per unit Vehicle Supplies General Supplies Misc Contracted Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services F
Check Amt
13,674.12
1,100.75
3,976.00
318.37
5,377.02
78,112.50
1,031.55
38.65
22,546.00
7,760.00
8,997.60
331.88
34,691.64
27.50
312.12
208.00
5,945.43
5,662.50
1,627.78
12,214.85
1,800.00
308.20
450.62
49.80
504.00
4,752.91
1,324.25
3,293.50
88,798.30
3,401.26
248.96
38,015.46
418.60
13.71
1,044.00
81.25
315.00
899.00
200.00
902.50
250.00
2,694.00
2,100.00
420.00
250.00
47,368.00
2,626.00
40,625.15
15,015.81
1,186.45
143.24
3,120.00
112.00
160.00
20,377.52
1
AISD Check Register
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Check Date
9/4/2014
9/4/2014
9/4/2014
9/4/2014
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D
Payee
CATAPULT LEARNING WEST LLC CDW GOVERNMENT INC CENTERSOURCE SYSTEMS LLC CHURCHFIELD TRADING COMPANY CITY OF AUSTIN CITY OF AUSTIN CITY OF AUSTIN CITY OF SUNSET VALLEY CLARKE, M JANE A CLICK MARKETING COLLEGE BOARD COMMERCIAL KITCHEN REPAIR COMP
COMMUNITIES IN SCHOOLS COMMUNITY EDUCATION IMPREST COODE, WILLIAM L COUNCIL ON AT RISK YOUTH DADE, JULIA L DAVIS, STEPHEN DAXWELL LLC DE ALCALA, STEPHANIE DEAS, GENEVIEVE DEFENSE FINANCE AND ACCOUNTING
DELL MARKETING LP DEMCO INC DENTON, MARY BETH DISNEY EDUCATIONAL PRODUCTS DKM CONSULTING DURA KOTE EAT OUT IN EDUCATION AUSTIN ENGINEERED EXTERIORS PLLC ENTERPRISE RENT A CAR ESPARZA, CHRISTOPHER M EVANS EQUIPMENT INC FEDERAL EXPRESS CORPORATION FENTON, TIFFANY NICOLE FERRON, MARIO FIELD, DANIEL D FIELDS & ASSOCIATES ARCHITECTS
FLOORING SOLUTIONS INC FLORES, ULYSSES FRANCO, PHILLIP F FRANKLIN, ROGER D FRIEND OF A FRIEND FRIESEN, TONY GALLO, ANA D GARCIA MIDDLE SCHOOL GARZA, JACQUELYN C GBP DIRECT INC GEHRLEIN, KEVIN GENERAL BINDING CORP GEORGE, BRYAN GOKA, JEANNE GONZALEZ, CRISTELA GORZYCKI MIDDLE SCHOOL E
Description
Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Reading Materials Inventories‐Food Telecommunications Electricity Water,Wastewater, Sanitation Water,Wastewater, Sanitation Misc Contracted Services Misc Contracted Services Reproduction Costs Equip Maint Repairs Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Deferred Revenue Employee Travel Food Computer Rel.Eq<$5000 Per Unit
General Supplies Deferred Revenue Reading Materials Professional Services Maint: Bldg & Grounds Food/Refreshment Other Payroll Payables Maint: Bldg & Grounds Employee Travel Misc Contracted Services Rental: Furniture & Equipment General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Engineering Fees Maint: Bldg & Grounds Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Consulting Services Rent Revenues Misc Contracted Services General Supplies Misc Contracted Services Equip< $5000 Per Unit Professional Services Software Employee Travel Rent Revenues F
Check Amt
191,470.00
19,684.67
1,967.80
2,763.00
120,902.75
1,232.20
459,532.10
2,498.70
1,505.00
3,316.00
3,165.00
32,700.00
29,230.03
388.66
180.16
6,097.22
250.00
250.00
2,862.00
25.00
74.26
206.22
5,330.06
1,698.94
67.90
224.85
10,500.00
7,800.00
759.48
110,537.56
7,211.25
856.15
278.41
220.00
89.19
2,160.00
2,040.00
903.68
43,030.58
18,418.00
287.28
250.00
210.00
950.00
267.30
9,375.00
25.00
450.00
16,529.76
524.16
7,424.99
228.00
2,179.37
32.11
5,693.65
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AISD Check Register
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Check Date
9/4/2014
9/4/2014
9/4/2014
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9/4/2014
9/4/2014
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D
Payee
GRAINGER GRAY, BRENDA J GRIFFECTS GUERRA, PHILLIP E H A GUERRERO CARPET CLEANERS &
HAAS, VIRGINIA HAMILTON, BERNARD HANSON, JOSEPH HASKELL HERITAGE TREE CARE LLC HERNANDEZ, CHRIS Z HERNANDEZ, FELIPE DE JESUS HIBBS, THERESA G HILLYARD INC HOLLON & CANNON GROUP LLC HOME CONSTRUCTION SERVICE INC HOPPER JR, LARRY JOHN HOWELL, LISA ANNE HUMISTON, JENNIFER HYZY, SARA IDEAS LLC INDACO MANUFACTURING LTD INQUIRY SYSTEMS LTD JARVIS INDUSTRIES INC JC COMMUNICATIONS JH MECHANICAL INC JONES, MERIDETH H JONES, OLIVIA JOSTENS JULY, MARVEL LIONEL K & S SPORTS CONSTRUCTORS LLC KANG, MARCUS WON HUR KIM PAPER INC KOLLAR, JONATHAN LABATT FOOD SERVICE LAKE AUSTIN COMMONS LTD LAKEWOOD CONSTRUCTION COMPANY LEAP OF JOY LEARNING RESOURCES INC LEIF JOHNSON FORD TRUCK CITY LEIF JOHNSON FORD TRUCK CITY LEONARD, KIMBERLY LERNER PUBLISHING GROUP LEXISNEXIS LINE LEADER PEDIATRIC THERAPY LONE STAR PORTABLE AC RENTALS LONG, LAURA LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE M & A TECHNOLOGY MACHOS, KYLE MAGALLANEZ, MAGDA MAKERBOT INDUSTRIES LLC MARTIN, DAVID E MASTERWORD SERVICES INC MATTHYS, LADON E
Description
Non Food Misc Contracted Services Maint: Bldg & Grounds Professional Services Maint: Furniture & Equipment General Supplies Deferred Revenue Misc Contracted Services Misc Operating Expenses Professional Services Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Deferred Revenue General Supplies General Supplies Inventories‐Food Misc Contracted Services Equip< $5000 Per Unit Equip Maint Repairs Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Inventories‐Food Employee Travel Inventories‐Food Rental: Land & Buildings Maint: Bldg & Grounds Misc Contracted Services General Supplies Maint: Vehicles Vehicle Supplies Deferred Revenue Reading Materials Software Misc Contracted Services Rental: All Others Deferred Revenue Maint: Vehicles Maint: Vehicles Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Employee Travel Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
486.46
443.04
122.50
228.00
52,930.87
96.89
18.35
500.00
5,800.00
228.00
60.00
216.24
7,424.05
680.00
109,354.78
181.00
900.00
15.40
53.50
145.00
12,818.40
5,750.00
1,647.50
42,188.86
2,769.00
1,900.00
543.87
1,590.75
250.00
7,600.00
660.00
8,355.84
120.00
15,175.62
16,365.68
18,297.90
90.00
73.96
576.33
125.36
17.35
3,959.99
469.26
520.00
3,000.00
16.30
12,756.42
860.30
16,655.52
112.50
162.40
901.55
539.36
7,094.31
523.32
3
AISD Check Register
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Check Date
9/4/2014
9/4/2014
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9/4/2014
D
Payee
MAY, JESSICA MCCLURE, BILL MCCOY, EMILY MCLERRAN, ROBERT MCWITHEY, SKIPPER MELTWATER NEWS US INC MICROSOFT CORPORATION MILLENNIUM PACKAGING LP MISSION RESTAURANT SUPPLY CO MIVILLE, WIESIA DOMANSKA MOAK CASEY & ASSOCIATES MOBILE MODULAR MANAGEMENT CORP
MODULAR SPACE CORPORATION MORALES, DAYNA MORGAN, HAROLD V MOVE SOLUTIONS AUSTIN LTD NATIONAL FED STATE HIGH SCHOOL
NAVIANCE INC NEW TECHNOLOGY FUND NGOC, NGUYEN B NOBLE, PATRICIA NXT TECHNICAL TEAM OFFICE DEPOT OLMOS ABATEMENT INC ONETOUCHPOINT GINNYS OZARKA NATURAL SPRING WATER CO
PABLITOS BAKERY PAGE, JACK T PARSONS, PAUL PASCO BROKERAGE INC PEABODY, IVONE MIJARES PEARSON EDUCATION INC PEDERNALES ELECTRIC COOP INC PEREZ, MARCELINA PERKINS, KENNETH PETROLEUM TRADERS CORPORATION PETSMART PETSMART PETSMART PHOENIX ARISING INC PICARDAT, JODI ANN PILGRIM, LISA PINNACLE MEDICAL MANAGEMENT CO
PITTMAN, KENNETH PLANK ROAD PUBLISHING INC POLLOCK PAPER DISTRIBUTORS POWERKIDS PRESS PREMIER AGENDAS INC PRICE, DAVID PROLOGIC TECHNOLOGY SYSTEMS IN
QA SYSTEMS INC RAY AND ASSOCIATES INC REALLY GOOD STUFF REITER, BARBARITA REYES JR, PEDRO E
Description
Reading Materials Misc Operating Expenses Reading Materials Misc Contracted Services Misc Contracted Services Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
Inventories‐Food Equip< $5000 Per Unit Quasi‐External Interfund Trans
Professional Services Cont Srvs‐Portable Bldg Rental: Furniture & Equipment Deferred Revenue Misc Contracted Services Misc Operating Expenses Reading Materials Professional Services Misc Contracted Services Misc Contracted Services General Supplies Equip Maint Repairs General Supplies Maint: Bldg & Grounds Reproduction Costs Food/Refreshment Food/Refreshment Misc Contracted Services Misc Operating Expenses Equip< $5000 Per Unit Misc Contracted Services Reading Materials Electricity Deferred Revenue Misc Contracted Services Gasoline & Other Fuels General Supplies General Supplies General Supplies Misc Contracted Services Deferred Revenue Reading Materials Misc Operating Expenses Professional Services General Supplies Inventories‐Food Reading Materials General Supplies Deferred Revenue Misc Operating Expenses Equip Maint Repairs Professional Services General Supplies Employee Travel Professional Services F
Check Amt
177.95
139.57
79.37
375.00
660.00
2,000.00
5,889.95
21,874.20
46,678.00
583.00
4,162.50
950.00
9,921.20
8.35
500.00
1,728.84
288.00
82,456.00
2,833.44
250.00
61.34
3,175.00
1,838.61
1,170.00
6,998.35
138.80
409.50
804.24
6,435.00
3,910.00
420.00
10,825.38
48,677.26
47.25
250.00
32,687.09
380.41
299.44
171.98
80.00
27.20
240.62
390.00
342.00
104.75
6,534.00
29.38
7,037.50
52.40
125.00
550.00
4,500.00
2,558.06
62.44
180.00
4
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275
276
Check Date
9/4/2014
9/4/2014
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9/4/2014
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9/4/2014
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9/4/2014
D
Payee
REYES, KAREN REYNOLDS UNIFORMS RICE, FLORENCE RIDDELL SPORTS RIDLEYS VACUUM ROBBINS SALES COMPANY ROBERTS TROPICAL FISH HATCHERY
ROBOTSLAB US INC ROCHESTER 100 INC ROGERS & WHITLEY LLP ROGERS ATHLETIC COMPANY ROGERS, BOBBY M ROURKE PUBLISHING GROUP RUCKRIEGEL, BOB RUSH BUS CENTERS OF TEXAS LP SAF‐T‐BOX LP SALGADO, SANDRA N SCHEPENS, GREGORY LYLE SCHOOL SPECIALTY INC SCHOOLWIDE INC SHACKELFORD, DEBORAH SHAVER FOODS LLC SHI GOVERNMENT SOLUTIONS INC SON, HANNAH STOCK, LAURA SUN COAST RESOURCES INC SUNBURST DIGITAL INC SYNETRA INC SYSCO FOOD SERVICES OF SAN ANT
TABE TEXAS ASSN FOR BILINGUAL TEAM EXPRESS TEATRO VIVO TEXAS ALTERNATOR STARTER SERVI
TEXAS DEPARTMENT OF PUBLIC SAF
TEXAS DEPT OF LICENSING & REGU
TEXAS DISPOSAL SYSTEMS INC TEXAS MUNICIPAL POLICE ASSN TEXAS STATE TEACHERS ASSN TEXAS STATE UNIVERSITY THUROW, JENNIFER TRANE COMPANY, THE TREPTOW, MARIELLEN UNITED PARCEL SERVICE UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF TEXAS AT AUSTIN,
US FOODSERVICE VANGUARD TRUCK CENTER OF AUSTI
VOGT III, EDWARD A WARD'S SCIENCE WILSON, CATHY WILSON, LILIANA WINDHAM, MONICA WOOD, DANIELLE E
Description
General Supplies General Supplies Employee Travel Equip Maint Repairs Equip< $5000 Per Unit Inventories‐Food General Supplies Misc Operating Expenses General Supplies Legal Services Equip< $5000 Per Unit Misc Contracted Services Reading Materials Misc Contracted Services Vehicle Supplies General Supplies Deferred Revenue Misc Contracted Services Inventories Sup & Material Reading Materials Misc Contracted Services Inventories‐Food Software Deferred Revenue Misc Contracted Services Gasoline & Other Fuels Software General Supplies Inventories‐Food Employee Travel General Supplies Misc Contracted Services Vehicle Supplies Misc Operating Expenses Misc Operating Expenses Water,Wastewater, Sanitation Other Payroll Payables Other Payroll Payables Employee Travel Misc Contracted Services Custodial/Maint Supplies General Supplies General Supplies Misc Operating Expenses Student Tuition‐Non Public Sch
Misc Contracted Services Employee Travel Inventories‐Food Maint: Vehicles Misc Contracted Services Equip< $5000 Per Unit Deferred Revenue Misc Contracted Services Deferred Revenue Deferred Revenue F
Check Amt
98.81
5,481.00
242.00
32,496.75
4,095.00
28,563.84
1,630.90
15,980.00
460.00
10,491.00
33,984.00
690.32
4,846.92
679.66
1,141.83
3,622.75
38.35
500.00
2,794.63
5,600.70
530.40
8,869.25
958.80
33.40
900.00
87,024.40
93,200.00
966.00
3,840.85
350.00
16,660.00
1,800.00
1,519.50
750.00
60.00
3,126.67
140.00
40.08
220.00
2,485.00
5,599.44
186.41
804.54
5,040.00
300.00
4,537.63
205.00
3,606.80
2,754.89
679.60
4,716.00
45.65
425.00
63.85
56.00
5
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320
321
322
323
324
325
326
327
328
329
330
331
Check Date
9/4/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
D
Payee
YOUNG, MOLLY M 1ST CHOICE RESTAURANT EQUIPMEN
A CLEAN PORTOCO AAA FIRE & SAFETY EQUIPMENT CO
ABRAJAN, JEANNETTE ACCU TECH CORP ACR ENGINEERING INC ADVANCED MOBILITY SYSTEMS OF T
ADVANTAGE TELCOM AFRICAN AMERICAN MEN & BOYS HA
AKINS HIGH SCHOOL ALAMO WELDING SUPPLY CO INC OF
ALL STAR INFLATABLES INC ALLEN, KELLIE ALLIED SALES COMPANY ALTERNATIVE LEARNING CENTER ANDERSON HIGH SCHOOL ANDERSON MILL LIMITED DISTRICT
ANIKA, DEBRA S APPLE COMPUTER INC ARCHITEXAS ARNOLD OIL COMPANY OF AUSTIN L
AUS TEX TOWING & RECOVERY LLC AUSTIN BUSINESS FURNITURE AUSTIN BUSINESS PRINTING AUSTIN COMMUNITY COLLEGE AUSTIN HIGH SCHOOL AUSTIN PROJECT, THE AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SYLVAN LLC B & B PAVEMENT MARKINGS INC B & H PHOTO VIDEO BAER ENGINEERING & ENVIRONMENT
BAILEY MIDDLE SCHOOL BAKER BUILDING BARANOFF ELEMENTARY BARNES AND NOBLE BARNES AND NOBLE BOOKSELLERS I
BARRETT, MICHAEL J BAYES ACHIEVEMENT CENTER BEDFORD, LARRY D BERMAN, JUDE BEST BUY GOV LLC BICKERSTAFF HEATH DELGADO & AC
BIEGERT, MELISSA BISHOP LAWRENCE, STACY BLAIR, PATRICK BLOCK JR, ROBERT H BOOKER, IVAN H BOONE ELEMENTARY BOWIE HIGH SCHOOL BRANTNER, LEANNE BRENTWOOD ELEMENTARY BROWN, DENNIS WAYNE BRYKERWOODS ELEMENTARY E
Description
Misc Contracted Services Equip< $5000 Per Unit Rental: All Others Custodial/Maint Supplies Misc Operating Expenses General Supplies Maint: Bldg & Grounds Maint: Vehicles Equip Maint Repairs Misc Contracted Services Rent Revenues Vehicle Supplies General Supplies General Supplies Gasoline & Other Fuels Rent Revenues Other Rev from Local Srcs Rental: All Others Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Engineering Fees Gasoline & Other Fuels Maint: Vehicles General Supplies Reproduction Costs Professional Services Rent Revenues Misc Contracted Services Equip Maint Repairs Misc Contracted Services Maint: Bldg & Grounds General Supplies Maint: Bldg & Grounds Rent Revenues Rent Revenues Rent Revenues Reading Materials General Supplies Misc Contracted Services Professional Services Professional Services Consulting Services Computer Rel.Eq<$5000 Per Unit
Legal Services Non‐Employee Travel Expense Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Rent Revenues Rent Revenues Professional Services Rent Revenues Misc Contracted Services Rent Revenues F
Check Amt
2,625.00
50,063.02
1,299.99
1,900.25
197.00
6,945.45
9,147.50
655.50
538.03
5,394.50
1,417.36
84.45
7,195.00
175.00
4,686.90
50.00
475.00
4,575.00
125.04
34,103.00
6,745.80
1,189.96
1,034.00
247,162.76
646.34
11,425.00
8,768.90
15,000.00
1,044,896.71
49,692.86
9,748.31
588.90
42,907.46
874.62
1,361.26
412.20
14,860.80
3,552.50
95.00
18,108.55
140.60
1,437.50
908.99
4,286.00
391.43
301.63
189.89
231.05
60.00
1,341.04
4,630.65
684.00
101.25
95.00
1,194.41
6
AISD Check Register
C
1
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
Check Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
D
Payee
BUDAK, BRYAN W BULL, CAROL BURCHAM ENVIRONMENTAL SERVICES
BURNET MIDDLE SCHOOL C D HARTNETT COMPANY, THE CALL ONE INC CAPITAL AREA COUNCIL OF GOVERN
CAPITAL CITY MARCHING FESTIVAL
CAPITAL METRO CARQUEST AUTO PARTS CARQUEST AUTO PARTS CASADO, MONICA CASTRO, ANNETT CATAPULT SYSTEMS INC CBE GROUP INC CDW GOVERNMENT INC CENGAGE LEARNING CHALKS TRUCK PARTS CHAPARRAL STAR ACADEMY CITY OF AUSTIN CITY OF AUSTIN CLARKE, CHRISTINE COBOS DESIGN & CONSTRUCTION COLORADO TIME SYSTEMS COLQUIT, JOSHUA M COMMERCIAL KITCHEN REPAIR COMP
COMMUNICATION BY HAND LLC COMMUNITIES IN SCHOOLS CORDOBA, DAVID CULVER, RASHAD D & H DISTRIBUTING CO DAHILL DAVIS, BERT DAVIS, CHARMAINE DEAN, DAVID DELL MARKETING LP DEPARTMENT OF SOCIAL SERVICES DOYLE, JEANNE DURA PIER FACILITIES SERVICES DYNAMIC COMPUTING SERVICES COR
DYNIA, THOMAS E3 ALLIANCE EDUCATION SERVICE CTR REG 11 EL POLLO RICO #4 ELIAS, HEATHER EMPIRE ROOFING COMPANIES ENTERPRISE RENT A CAR ERDMANN, JULIAN ESPARZA, CHRISTOPHER M ESTES, CRAIG A FLORES, REBECCA GRACE FORKLIFT DANCEWORKS FRANKLIN ALAN LLC FRANKLIN, ROGER D FREEMAN, DAWN E
Description
Misc Contracted Services General Supplies Bldg Construction & Improvemnt
Rent Revenues Inventories‐Food Equip Maint Repairs Telecommunications Misc Operating Expenses Misc Operating Expenses Gasoline & Other Fuels General Supplies Employee Travel Professional Services Misc Contracted Services Other Payroll Payables General Supplies Textbooks Vehicle Supplies Misc Operating Expenses Water,Wastewater, Sanitation Misc Operating Expenses General Supplies Maint: Bldg & Grounds General Supplies Professional Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services General Supplies Employee Travel General Supplies Copier Rental Misc Contracted Services General Supplies General Supplies Computer Rel.Eq<$5000 Per Unit
Other Payroll Payables Employee Travel Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Food/Refreshment Non‐Employee Travel Expense Maint: Bldg & Grounds Employee Travel Misc Contracted Services Misc Contracted Services Employee Travel General Supplies Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Employee Travel F
Check Amt
120.33
17.29
6,250.00
50.00
5,037.50
3,508.20
1,621.93
300.00
618.75
7,248.12
211.86
22.40
228.00
5,247.00
109.38
1,520.00
1,001.85
5,935.11
3,580.00
508,847.95
1,772.00
13.85
9,998.00
80.00
1,596.00
3,432.53
10,270.00
29,230.03
95.55
115.00
27,660.20
6,808.00
197.98
180.58
38.00
46,470.59
96.92
114.02
145,307.99
10,336.00
925.00
2,834.28
1,800.00
219.80
174.98
25,533.58
362.92
2,000.00
138.81
247.52
37.72
3,775.00
3,400.00
210.70
109.14
7
AISD Check Register
C
1
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
Check Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
D
Payee
FREIGHTLINER OF AUSTIN FRIESEN, TONY FROMBERG ASSOCIATES LTD GARCIA, SALVADOR S GARIBAY, MONTSERRAT GARZA MITTANCK, NORMA GARZA, JOEL G GARZABURY LLC GEORGETOWN ISD GILLEY DESIGNS GOKA, JEANNE GOLF IN SCHOOLS LLC GONZALEZ, MARIA ALEJANDRA GRAINGER GRANTHAM, ANDREW F GRAY, BRENDA J GREEN ACRE SERVICES GUERRA, MARIA HALFF ASSOCIATES INC HALL, SHELLIE HALL, TONY ERIC HAMBLET, RICHARD HANDWRITING WITHOUT TEARS HAWAIIAN FALLS PFLUGERVILLE HAYS CONSOLIDATED ISD HEARTLAND PAYMENT SYSTEMS INC HEARTLAND SPRINKLER COMPANY HEATH, CATHY HEB GROCERY COMPANY LP HENNING, JOEL S HERNANDEZ, CHRIS Z HINOJOSA, HECTOR O HOPPER JR, LARRY JOHN HULL SUPPLY CO INC HUMPHREY, TANDY FRED HUSTON TILLOTSON UNIVERSITY HVACMASTERS HYZY, SARA IBM CORPORATION INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE J ROBINSON & ASSOCIATES ARCHIT
JACKSON, CLAUDIA JACKSON, MICHAEL D JADEJA, PRAKASH JAQUEZ, DELIA JOHNSON, KEITH JOHNSON, LINDA SVOBODA JOINER, CARL A JONES, MATTHEW C JONES, OLIVIA JORDAN ELEMENTARY JOSE I GUERRA INC JOSTENS JUNG, STEVE D E
Description
Vehicle Supplies Misc Contracted Services Engineering Fees Misc Contracted Services Employee Travel Food/Refreshment Misc Contracted Services Professional Services Misc Operating Expenses General Supplies General Supplies Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Employee Travel Engineering Fees Misc Contracted Services Misc Contracted Services Misc Operating Expenses General Supplies Student Meals/Room/Other Misc Operating Expenses General Supplies Maint: Bldg & Grounds Food/Refreshment General Supplies Misc Contracted Services Professional Services Consulting Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Other Srvcs‐Educ Serv Center Maint: Bldg & Grounds Employee Travel Software Other Payroll Payables Other Payroll Payables Engineering Fees Employee Travel Misc Contracted Services Misc Contracted Services Food/Refreshment Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services Misc Contracted Services Rent Revenues Engineering Fees General Supplies Misc Contracted Services F
Check Amt
1,435.91
128.65
8,525.25
95.00
54.25
40.39
95.00
14,150.71
340.00
4,454.06
249.78
1,800.00
800.00
15.10
152.00
97.64
4,525.00
167.24
3,550.72
80.00
95.00
65.00
2,067.90
925.14
275.00
2,025.10
9,263.77
169.40
7,492.01
2,500.00
228.00
18,999.97
136.17
1,584.08
95.00
4,000.00
11,551.24
153.78
6,107.60
200.00
948.78
10,321.56
27.44
95.00
1,250.00
44.18
129.07
218.06
8,320.00
95.00
154.69
70.19
1,820.40
820.40
109.57
8
AISD Check Register
C
1
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
Check Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
D
Payee
KELBLEY, SHANE G KIKER ELEMENTARY KIM PAPER INC LAKESHORE LEARNING MATERIALS LAMAR MIDDLE SCHOOL LANGEHENNIG TRUSTEE, DEBORAH B
LANIER HIGH SCHOOL LBJ COMP HIGH SCHOOL LEAD4WARD LLC LEANDER ISD LECTORUM PUBLICATIONS INC LG ARCHITECTURE LIBERTY SOURCE LOCKHART HIGH SCHOOL LONESTAR ALLSTARZ LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LONGHORN WATER TREATMENT INC LOVELACE, GINA LUTRA GROUP INC M & A TECHNOLOGY MACHUCA, DANIEL MACIAS & ASSOCIATES LP MAGANA, MICHAEL MANOR ISD MASCITTO, PAMELA MAY, JESSICA MAY, SAMYE L MCBEE ELEMENTARY MCCALLUM HIGH SCHOOL PROJECT G
MCCOY, EMILY MCGINNIS LOCHRIDGE & KILGORE MCGRAW HILL SCHOOL EDUCATION MCGRAY & MCGRAY MENDEZ MIDDLE SCHOOL MEP ENGINEERING INC MILLS ELEMENTARY MINDPOP MISSION RESTAURANT SUPPLY CO MLA LABS INC MODEL ME KIDS LLC MOKRY JR, GILBERT W MONTALVO PEREZ, GABRIELA MORALES, RITA MORENO, PATRICIA MOVE SOLUTIONS AUSTIN LTD MURRAY, TYRONE B NAVIGANT CONSULTING INC NERA ECONOMIC CONSULTING NEW BRAUNFELS ISD NG, CHRIS YAT NGOC, NGUYEN B NIAAA NATL INTERSCHOLASTIC AT
NORTHCUTT, LINDA NORTHWEST EVALUATION ASSOCIATI
E
Description
General Supplies Rent Revenues Inventories‐Food General Supplies Rent Revenues Other Payroll Payables Rent Revenues Rent Revenues Employee Travel Misc Operating Expenses Reading Materials Maint: Bldg & Grounds Software Misc Operating Expenses Misc Contracted Services Maint: Vehicles Maint: Vehicles Equip Maint Repairs Food/Refreshment General Supplies Computer Rel.Eq<$5000 Per Unit
Employee Travel Engineering Fees Misc Contracted Services Misc Operating Expenses Employee Travel Employee Travel Employee Travel Rent Revenues Other Rev from Local Srcs Employee Travel Legal Services Reading Materials Engineering Fees Rent Revenues Engineering Fees Rent Revenues Misc Contracted Services General Supplies Geotech Testing General Supplies Misc Contracted Services Student Tuition‐Non Public Sch
Employee Travel Misc Operating Expenses Misc Operating Expenses Professional Services Consulting Services Consulting Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Professional Dues Food/Refreshment Software F
Check Amt
1,000.00
691.25
8,094.72
210.82
904.04
3,842.54
50.00
1,618.50
225.00
525.00
7,609.05
10,500.00
2,965.00
280.00
1,680.00
9,112.27
105.38
6,886.00
77.75
900.00
24,822.60
40.10
7,720.00
1,248.00
225.00
32.37
30.76
72.80
50.00
475.00
15.40
1,635.00
70.92
67,332.00
50.00
13,430.50
751.33
9,225.00
15,975.00
2,004.50
264.80
241.14
36.84
135.00
180.00
5,402.10
148.00
12,000.00
38,556.15
125.00
60.00
249.99
80.00
24.00
3,360.00
9
AISD Check Register
C
1
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
Check Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
D
Payee
O HENRY MIDDLE SCHOOL OFFICE DEPOT OJEDA, VIVIAN OKLAHOMA DEPT OF HUMAN SERVICE
OLDEN LIGHTING ONE CALL CONCEPTS INC OVERTON ELEMENTARY PALACE, LYDIA PAREDES MIDDLE SCHOOL PASCHALL, PATRICIA PASCO BROKERAGE INC PEREZ ELEMENTARY SCHOOL PERFORMANT RECOVERY INC PFLUGERVILLE ISD PITNEY BOWES INC PITNEY BOWES PURCHASE POWER PITSCO EDUCATION POONWAH, KEITH R PORTER, MARK PRECISION CAMERA & VIDEO PRO MED MEDICAL CARE CENTER PYRAMID SCHOOL PRODUCTS RAIN SEAL MASTER RAJAN, RENUKA RAMOS, JOSE RAMSEY, RONALD C RAY AND ASSOCIATES INC REAGAN HIGH SCHOOL REILLY ELEMENTARY REYES JR, PEDRO RICHARDS SCHOOL FOR YOUNG WOME
RIDDELL SPORTS RIDGETOP ELEMENTARY RIVER CITY GRAPHIC SUPPLY ROCKFORD BUSINESS INTERIORS ROHAN, THOMAS ROMERO, GABRIEL ROTONDI, LISA A ROUND ROCK ISD ROUND ROCK ISD ROUSE, SCOTT SABO, WILLIAM R. SAF‐T‐BOX LP SANSO, JAMES ANTHONY SARGENT WELCH LLC SAS INSTITUTE INC SCANTRON CORPORATION SCHEPENS, GREGORY LYLE SCHOLASTIC INC SCHOLASTIC INC SCHOOL SPECIALTY INC SCHOOLWIDE INC SCIENTIFIC INVESTIGATION & SEELY, SHERRY SEGURA, REY E
Description
Rent Revenues General Supplies Employee Travel Other Payroll Payables General Supplies Equip Maint Repairs Rent Revenues General Supplies Rent Revenues Employee Travel Inventories‐Food Rent Revenues Other Payroll Payables Misc Operating Expenses Rental: All Others General Supplies General Supplies Misc Contracted Services Misc Contracted Services General Supplies Misc Operating Expenses General Supplies Bldg Construction & Improvemnt
Misc Contracted Services Professional Services Employee Travel Professional Services Rent Revenues Rent Revenues Professional Services Rent Revenues General Supplies Rent Revenues Equip< $5000 Per Unit Misc Operating Expenses Misc Contracted Services Professional Services Employee Travel Misc Operating Expenses Misc Operating Expenses Employee Travel Professional Services Maint: Bldg & Grounds Misc Contracted Services General Supplies Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Reading Materials Reading Materials General Supplies Reading Materials Misc Operating Expenses Misc Contracted Services General Supplies F
Check Amt
2,193.96
9,479.24
45.36
218.30
314.50
270.76
50.00
157.71
4,905.87
34.16
1,218.00
156.64
194.61
210.00
72.00
907.70
81.00
125.04
95.00
53.20
3,717.00
897.60
304,560.50
1,250.00
171.00
22.82
2,179.00
85.00
409.25
288.00
50.00
1,389.76
355.50
3,090.00
17,070.31
95.00
76.00
266.92
250.00
600.00
321.44
228.00
5,988.05
193.36
8,601.20
4,000.00
6,700.00
190.00
3.71
170.00
1,536.60
8,110.00
330.00
63.95
36.86
10
AISD Check Register
C
1
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
Check Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
D
Payee
SEIDLITZ EDUCATION LLC SERVPRO OF HYDE PARK SEVESKA, LANCE SHI GOVERNMENT SOLUTIONS INC SIMON, PASCAL SIMPSON, MARSHALL RAY SIMS ELEMENTARY SINGLETON, MARY SKYLINE EQUIPMENT INC SLADE, SCOTT SLAYTON, CHEZA'RA M SMALL MIDDLE SCHOOL SMITH HOLT LLC SMITH, TAMARA SOCIAL SECURITY ADMINISTRATION
SOURCE HOV LLC SPEAK FREELY PLLC SPRINT PCS STANGLE, TRACY STAPLES CONTRACT & COMMERCIAL SUBURBAN PROPANE SUMMITT ELEMENTARY SUN COAST RESOURCES INC SUNSATIONAL SOLUTIONS SYNETRA INC TASO AUSTIN FOOTBALL OFFICIALS
TEACHING SYSTEMS INC TERRY, STEPHEN CODY TEXAS ALTERNATOR STARTER SERVI
TEXAS ASSN OF SCHOOL PERSONNEL
TEXAS ASSOC OF FUTURE EDUCATOR
TEXAS ASSOCIATION OF SCHOOL BO
TEXAS DEPT OF STATE HEALTH SER
TEXAS EDUCATION AGENCY TEXAS ENERGY ENGINEERING SERVI
TEXAS ENGINEERING EXPERIMENT S
TEXAS FIFTH WALL ROOFING SYSTE
TEXAS GUARANTEED STUDENT LOAN TEXAS ROOFING CO LP TEXAS SCOTTISH RITE HOSPITAL THEATRE ACTION PROJECT THOMPSON AND HORTON LLP TIME FOR KIDS TIMELAPSEVIDEOS NET TITUS ELECTRICAL CONTRACTING I
TOFKA INC TOM GREEN & COMPANY ENGINEERS TRANE COMPANY, THE TRAVIS HIGH SCHOOL TRENTHAM, MARY TROXELL COMMUNICATIONS INC TURN AROUND SCHOOLS UNITED ACCESS UNIVERSITY OF TEXAS AT AUSTIN,
E
Description
Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Software Misc Contracted Services Misc Contracted Services Rent Revenues Consulting Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Rent Revenues Maint: Bldg & Grounds General Supplies Other Payroll Payables Misc Contracted Services Misc Contracted Services Software General Supplies General Supplies Gasoline & Other Fuels Rent Revenues Gasoline & Other Fuels Maint: Bldg & Grounds General Supplies Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Vehicle Supplies Employee Travel Employee Travel Bldg Construction & Improvemnt
Misc Operating Expenses Maint: Bldg & Grounds Misc Operating Expenses Professional Services Maint: Bldg & Grounds Maint: Bldg & Grounds Other Payroll Payables Maint: Bldg & Grounds General Supplies Misc Contracted Services Legal Services General Supplies Rental: Furniture & Equipment Maint: Bldg & Grounds Cont Srvs‐Portable Bldg Consulting Services Equip Maint Repairs Rent Revenues Food/Refreshment Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Vehicle Supplies Consulting Services F
Check Amt
4,717.00
7,901.00
121.17
5,786.30
425.00
95.00
50.00
518.20
125.00
95.00
89.74
3,649.15
50,000.00
36.05
158.51
31,536.58
780.00
113.97
52.99
268,282.65
2,221.26
112.50
45,974.36
2,837.16
966.00
1,050.00
3,342.00
95.00
1,390.00
195.00
180.00
55,446.00
40.00
103.00
2,052.00
22,265.00
3,110.70
1,793.38
418.79
541.50
576.00
3,290.00
1,353.35
652.96
460.00
34,456.38
37,361.93
2,736.00
3,641.30
410.47
186.25
3,590.00
5,500.00
1,939.52
3,735.00
11
AISD Check Register
C
1
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
Check Date
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/11/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
URS CORPORATION US DEPARTMENT OF EDUCATION VALLEJO, DIANA VASQUEZ, TOMAS VERIZON WIRELESS VICKREY & ASSOCIATES INC VIDEO INSIGHT VILLAFUERTE, MARIA VILLANUEVA AGUIRRE, MARISOL VINES, DENA VOGT III, EDWARD A VSA INC W S WALKER COMPANY INC WADE, VINCENT N WALKER, JASON WALNUT CREEK ELEMENTARY WARDEN CONSTRUCTION CORPORATIO
WEAR, BENJAMIN F WEBB MIDDLE SCHOOL WENGER CORPORATION WEST, MICHALINA WESTERN FLOORS INC WIDEN ELEMENTARY WILHITE, ROBERT CHAD WILLIAMS SCOTSMAN WILLIAMS, CORNELIUS E WILLOUGHBY, FREDERICK W WILSON, VELMA R WISSTECH ENTERPRISES WOOD, MARJORIE WOOLDRIDGE ELEMENTARY WOOLSEY, MELAINE WORLDPOINT ECC INC XEROX CORPORATION YAM, RON YSAGUIRRE, DAVID Z WEAR INC ZACHARY SCOTT THEATRE ZAVALA, JOE VICTOR ZILKER ELEMENTARY ZISMAN, SAGI 360 INDUSTRIAL SUPPLY A PLUS RUBBER STAMP A1 SIGNS AAMCO TRANSMISSIONS OF NORTH A
AASPA AMER ASSN SCHOOL PERSONN
ABCO PAPER CO ABEBOOKS.COM ACADEMY SPORTS & OUTDOORS ACCREDITED LOCK & DOOR HARDWAR
ACCURATE LABEL DESIGNS INC ACE CONTRACTORS SUPPLY ACE MART RESTAURANT SUPPLY E
Description
Telecommunications Employee Travel Professional Services Other Payroll Payables Misc Operating Expenses Professional Services Telecommunications Engineering Fees Software Student Tuition‐Non Public Sch
General Supplies Professional Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Bldg Construction & Improvemnt
Professional Services Misc Contracted Services Rent Revenues Maint: Bldg & Grounds Misc Contracted Services Rent Revenues General Supplies Misc Operating Expenses Custodial/Maint Supplies Rent Revenues Misc Contracted Services Rental: Furniture & Equipment Misc Contracted Services Professional Services Consulting Services General Supplies Employee Travel Rent Revenues Employee Travel General Supplies Copier Rental Employee Travel Misc Operating Expenses General Supplies Misc Contracted Services Professional Services Rent Revenues Misc Contracted Services Custodial/Maint Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies Textbooks PCard Receivable Purchasing General Supplies General Supplies Custodial/Maint Supplies General Supplies F
Check Amt
26,945.00
4,000.00
9,508.82
962.53
172.33
114.00
1,177.97
15,926.90
65,080.00
315.00
53.78
171.00
119.82
8,060.83
87,383.30
148.00
95.00
50.00
29,156.40
95.00
149.00
12,674.00
120.00
216.00
768.44
95.00
9,195.64
127.47
125.00
2,045.00
419.97
148.74
50.00
4.03
7,228.43
905.35
31.92
65.00
4,326.00
637.50
228.00
912.85
625.00
1,377.00
57.15
510.00
2,395.00
150.00
3,245.00
304.37
2,799.39
2,100.00
588.85
61.88
582.15
12
AISD Check Register
C
1
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
ACTION PUBLISHING INC ADI/ADEMCO DISTRIBUTION INC ADOBE SYSTEMS INC ADVANCE BATTERY CO INC AUSTIN ADVANCED LOCK SOLUTIONS INC ADYEN AHI ENTERPRISES LLC AIE COMPANY INC ALAMO WELDING SUPPLY CO INC OF
ALL POINTS COMMUNICATIONS INC ALL STAR TRAINING INC ALLIED SALES COMPANY ALLIED WASTE SUNSET VALLEY FAR
ALONTI INTERNET ALTEX ELECTRONICS LTD AMAYAS TACO VILLAGE INC AMAZON COM AMERICAN BOLT CO AMERICAN BUTTON MACHINES AMERICAN COLOR LABS AMERICAN COUNCIL ON TEACHING O
AMERICAN EVALUATION ASSN AMERICAN FENCE AND SUPPLY AMERICAN LEGACY PUBLISHING INC
AMERICAN NATIONAL RED CROSS AMERICAN PAYROLL ASSOC AMERICAN PUBLIC HEALTH ASSN AMERICAS CARPET OUTLET AMSTERDAM PRINTING AND LITHO ANDEMERE INC ANNAS TOY DEPOT AP BOOKSTORE.COM APEXLAMPS APPERSON APPLE COMPUTER INC APPLIED INDUSTRIAL TECHNOLOGIE
AQUARENA SPRINGS ARMADILLO CLAY AND SUPPLIES ARMSTRONGS CRICKET FARM ARNOLD OIL COMPANY OF AUSTIN L
ART HALL AWARDS ART.COM INC ARTNEWS LLC ASOS.COM LTD AT&T MOBILITY AT&T MOBILITY AUS TEX BODY & FRAME INC AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BAZAAR INC AUSTIN BUDGET SIGNS AUSTIN BUSINESS FURNITURE AUSTIN CC CATERING AUSTIN COMMUNITY COLLEGE AUSTIN CRANE SERVICE E
Description
General Supplies Custodial/Maint Supplies Software Custodial/Maint Supplies Misc Operating Expenses PCard Receivable Purchasing General Supplies General Supplies Custodial/Maint Supplies General Supplies Employee Travel Custodial/Maint Supplies Water,Wastewater, Sanitation Food/Refreshment Custodial/Maint Supplies General Supplies PCard Receivable Purchasing Maint: Vehicles General Supplies General Supplies Reading Materials Employee Travel Custodial/Maint Supplies Reading Materials Employee Travel Professional Dues Employee Travel General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses General Supplies General Supplies General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Reading Materials General Supplies Misc Operating Expenses Software PCard Receivable Purchasing Equip Maint Repairs Reading Materials General Supplies General Supplies General Supplies Food/Refreshment Textbooks Rental: All Others F
Check Amt
5,819.06
2,210.65
29.99
1,968.24
89.00
45.00
3,439.01
155.74
1,038.81
131.00
81.00
3,523.76
5,674.87
5,251.65
2,400.64
1,183.33
55,612.32
27.23
756.90
490.00
1,701.32
75.00
2,083.94
533.61
90.00
438.00
590.00
642.27
3,341.89
11.50
29.50
582.92
169.00
682.45
3,247.99
1,330.54
692.00
90.36
175.50
295.68
150.00
154.44
43.90
154.78
194.32
174.99
17,921.73
628.00
127.20
1,500.00
168.00
174.00
1,503.60
55,109.53
1,975.00
13
AISD Check Register
C
1
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
AUSTIN EXOTIC PETS AUSTIN HUMAN RESOURCE MGMT ASS
AUSTIN LANDSCAPE AND BUILDING AUSTIN MAC REPAIR AUSTIN MACFAB INC AUSTIN OUTDOOR POWER EQUIPMENT
AUSTIN PHOTO IMAGING AUSTIN PUBLISHING AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SCREEN PRINTING LP AUSTINS PARK N PIZZA AUSTINS PIZZA AUTOZONE/AZ COMMERCIAL AWARD DECALS AZTEC PROMOTIONAL GROUP LP B & B ATHLETIC SUPPLY LTD B & H PHOTO VIDEO BAKER AND TAYLOR INC BALLOONATIKS LLC BAND SHOPPE BANDMANS COMPANY, THE BARCODES INC BARNES AND NOBLE BATTERIES PLUS BAUDVILLE INC BED BATH AND BEYOND BEST BUY STORES LP BETTER THAN NEW BAND REPAIR BIG FROG CUSTOM T‐SHIRTS BILL MILLER BAR B Q ENTERPRISE
BIO RAD LABORATORIES BKW ENVIRONMENTAL SERVICES LLC
BLACKERBY VIOLIN SHOP BLANK SHIRTS BLAZER LAZER TAG BLUEHOST INC BLUELINX HARDWOODS BOHLS BEARING & POWER BOOKPEOPLE INC BOS‐ODC OFFICE PRODUCTS BOSWORTH PAPERS INC BOULDEN PUBLISHING BRAINTREE PAYMENT SOLUTIONS BRASSWORKS 4 BRIDGEFARMERS CUSTOM TROPHY BRIGHT WHITE PAPER CO BROOKES PUBLISHING BROOKS DUPLICATOR COMPANY BROOKSTONE COMPANY BSN SPORTS BUCKEYE CLEANING CENTER BUSH'S CHICKEN C & C WHOLESALE CABLE TIES AND MORE CAFE EXPRESS E
Description
General Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies Reproduction Costs General Supplies General Supplies General Supplies Food/Refreshment Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials Misc Operating Expenses General Supplies General Supplies General Supplies Textbooks General Supplies General Supplies Non Food Custodial/Maint Supplies General Supplies Misc Operating Expenses Food/Refreshment PCard Receivable Purchasing Custodial/Maint Supplies General Supplies General Supplies Field Trips General Supplies Custodial/Maint Supplies Equip Maint Repairs Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies Custodial/Maint Supplies Food/Refreshment Custodial/Maint Supplies General Supplies Food/Refreshment F
Check Amt
897.26
315.00
420.00
159.98
485.00
1,230.40
150.00
2,532.77
1,839.84
2,864.68
897.50
912.99
67.40
408.88
1,971.67
3,894.75
6,084.59
705.65
440.13
1,005.35
41.40
573.46
18,605.73
29.97
140.45
79.96
6,972.21
522.25
172.59
280.94
265.00
1,145.00
51.07
150.44
567.50
10.99
2,063.00
1,943.20
115.10
75.46
3,488.25
129.56
791.00
341.00
40.24
579.65
3,949.98
3,052.75
759.81
15,273.67
6,622.87
42.93
201.63
170.42
465.40
14
AISD Check Register
C
1
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
CAINE AND WEINER CO INC CALL ONE INC CALLAHANS GENERAL STORE INC CAMBIUM LEARNING INC CAPITOL BEARING SERVICE INC CAPITOL RIBBON RECYCLING CAPITOL RUBBER STAMP SERVICE CAPP INC CAROLINA BIOLOGICAL SUPPLY CO CARPET STOP INC CARQUEST AUTO PARTS CARVING BOARD DELICATESSEN CASA CHAPALA MEXICAN GRILL & C
CASA GARCIA CASA MORENOS CASEYS WOOD PRODUCTS CASTLE HILL CAFE INC CATFISH PARLOUR SOUTH CDW GOVERNMENT INC CENTRAL PARKING SYSTEMS CENTURY HEGUANG SCIENCE & TECH
CEREBELLUM CORP CHEERLEADING COMPANY CHEGG INC CHEVRON ELECTRONIC CHEVRON USA INC CHICK FIL A BRAKER LN CHICK FIL A IH35 AT SLAUGHTER CHICK‐FIL‐A INC CHILD CARE INFO EXCHANGE CHILIS CHIPOTLE MEXICAN GRILL INC CHURCHS CHICKEN CHUYS CICIS PIZZA 116 CITY MARKET CITY OF AUSTIN CLAMCASE LLC CLAMPITT PAPER COMPANY CLEMENTS PAINT AND DECORATION CLIMATEC BTG COCA COLA ENTERPRISES COFFEE BEAN AND TEALE,THE COLLEGE BOARD COLLEGE FLAGS AND BANNERS COMMERCIAL KITCHEN REPAIR COMP
COMPLETE BOOK & MEDIA SUPPLY I
COMPLETE PREMIUM SERVICE COMPU SIGNS INC COMPUDATA PRODUCTS INC CONANS PIZZA INC CONSOLIDATED ELECTRICAL DISTRI
CONSTANT CONTACT INC CONTAINER STORE, THE COOLE SCHOOL E
Description
General Supplies General Supplies General Supplies Reading Materials Maint: Vehicles General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies Food/Refreshment Food/Refreshment General Supplies Rental: Land & Buildings General Supplies Reading Materials General Supplies PCard Receivable Purchasing PCard Receivable Purchasing General Supplies Food/Refreshment Food/Refreshment Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing PCard Receivable Purchasing General Supplies General Supplies Equip Maint Repairs Textbooks Misc Operating Expenses General Supplies General Supplies General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies General Supplies F
Check Amt
130.70
399.75
51.75
4,690.45
756.43
1,699.99
270.80
2,375.81
236.13
416.00
46.64
31.00
850.00
678.00
222.87
14.55
104.10
801.27
5,952.84
2,430.00
466.23
239.85
1,672.00
427.39
21.79
49.88
666.63
873.39
111.42
69.00
73.79
200.80
49.71
208.08
29.96
45.20
157.00
149.00
1,730.85
245.45
1,250.00
5.50
4.19
2,994.00
1,183.75
153.83
8,973.57
1,187.00
205.00
9.19
255.00
5,069.55
195.00
49.98
706.10
15
AISD Check Register
C
1
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
COPYCAT MUSIC LICENSING COST PLUS 100 COSTCO WHOLESALE COSTUMER INC, THE COTHRONS SAFE AND LOCK COUNCIL OF THE GREAT CITY SCHO
COVERT BUICK INC CPE STORE INC, THE CRAIG O S CRAIGOS PIZZA & PASTARIA CRAIGSLIST INC CRAWFORD ELECTRIC SUPPLY CO CRICKET MAGAZINE CROWN TROPHY OF AUSTIN CROWNE PLAZA AUSTIN HOTEL CSN STORES LLC CVS PHARMACY DANCEWEAR SOLUTIONS LLC DEALERS ELECTRICAL SUPPLY DEALERS TRUCK EQUIPMENT CO DELARA LANDSCAPING INC DELL MARKETING LP DEMCO INC DEPEW APPLIANCE SERVICE DEVELOPMENTAL RESOURCES INC DICK BLICK CO INC DICKS SPORTING GOODS DIDAX INC DIRECT ANSWER INC DIRECTRON.COM DISCOUNT DANCE SUPPLY DISCOUNT ELECTRONICS DISCOUNT LABELS DISCOUNT MUGS DISPLAYS 2 GO DIVIOTECH INC DOG WASTE DEPOT DOITWISER LLC DOLLAR TREE STORES INC DOMINOS PIZZA #6378 DOMINOS PIZZA #6610 #6614 #819
DONNS BBQ DONNS TEXAS BBQ DONUT TACO PALACE II DRAMATISTS PLAY SERVICE INC DRUM CORPS INTERNATIONAL INC DS WATERS OF AMERICA INC DVSERVE E‐CONOLIGHT LUMA LAMPS EAI EDUCATION EASTSIDE LUMBER AND DECKING EASTSIDE PIES LLC EAT OUT IN EDLIO INC EDUCATION SERVICE CTR REG 13 E
Description
General Supplies General Supplies PCard Receivable Purchasing General Supplies Vehicle Supplies Employee Travel Equip Maint Repairs Misc Operating Expenses Food/Refreshment Food/Refreshment General Supplies PCard Receivable Purchasing General Supplies Misc Operating Expenses Misc Operating Expenses General Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies PCard Receivable Purchasing General Supplies Equip Maint Repairs Employee Travel General Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies General Supplies Reproduction Costs General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies Food/Refreshment Food/Refreshment General Supplies General Supplies Reading Materials Food/Refreshment Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies Food/Refreshment Food/Refreshment General Supplies Reading Materials F
Check Amt
350.00
287.18
6,231.67
673.52
80.29
1,620.00
2,861.44
311.30
315.00
159.89
100.00
1,517.98
58.95
80.00
308.55
297.99
85.26
182.26
46.22
40.04
1,304.00
25,953.49
6,768.62
150.00
149.00
1,638.43
261.93
103.04
944.00
3,294.00
1,051.53
513.00
555.85
315.80
659.99
3,129.50
398.00
249.98
1,069.47
1,285.85
642.49
143.05
54.99
100.71
480.00
159.00
385.55
200.00
4,530.23
745.43
289.32
404.22
8,185.68
4,200.00
15,955.00
16
AISD Check Register
C
1
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
EDUCATION SERVICE CTR REG 4 EDUCATIONAL ENTERPRISES INC EINSTEIN BROTHERS BAGELS EL ARROYO CATERING EL POLLO REGIO EL RANCHO 24 EL RINCON MEXICAN RESTAURANT ELECTRIC VIOLIN SHOP LLC ELECTRONIX EXPRESS ELLIOTT ELECTRIC SUPPLY EMPOWERING WRITERS EMR ELEVATOR INC EMSL ANALYTICAL INC ENABLE IT SOLUTIONS INC EQUIPMENT DEPOT ETA HAND2MIND EUROSPORT EVENTBRITE INC EWALD KUBOTA INC EWING IRRIGATION PRODUCTS INC EXXONMOBIL FACEBOOK ADVERTISING FACILITY SOLUTIONS GROUP FAIRWAY SUPPLY INC FAMILY DOLLAR STORE FASTENAL FASTSERV SUPPLY INC FEDEX KINKOS FELLERS INC FERGUSON ENTERPRISES INC FINANCIAL TIMES FIRST AMERICAN PAYMENT FISHER SCIENCE EDUCATION FITNESS FINDERS INC FLEET MAINTENANCE OF TEXAS FLEETPRIDE FLINN SCIENTIFIC INC FLORALHOME FOLLETT EDUCATIONAL SERVICES I
FOODSERVICEWAREHOUSE.COM FORDE FERRIER LLC FRED PRYOR SEMINARS CAREERTRAC
FREEMAN A V SOLUTIONS INC FREEREFILL.COM FREIGHTLINER OF AUSTIN FREYTAGS FLORIST INC FRYS ELECTRONICS INC G & C PRINTING GCR TIRE CENTERS GEIGER BROS GEMMY INDUSTRIES CORP GENERAL BINDING CORP GENIE CAR WASH GLOBAL EQUIPMENT COMPANY GLOBAL PAYMENTS DIRECT E
Description
Reading Materials General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies Custodial/Maint Supplies General Supplies Equip Maint Repairs Maint: Bldg & Grounds General Supplies Custodial/Maint Supplies General Supplies General Supplies Employee Travel Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies PCard Receivable Purchasing Custodial/Maint Supplies Custodial/Maint Supplies Reproduction Costs Custodial/Maint Supplies Custodial/Maint Supplies Software Reading Materials General Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies Misc Operating Expenses Custodial/Maint Supplies Reproduction Costs Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies Equip Maint Repairs F
Check Amt
127.50
133.00
2,107.70
43.65
489.00
22.57
128.70
35.00
1,020.40
913.07
413.85
5,890.11
2,308.50
1,671.60
112.39
123.17
325.93
1,150.00
3,753.70
2,000.89
29.80
533.26
603.73
725.27
331.36
6,553.89
3.00
536.10
643.86
15,615.00
35.00
4,500.00
954.33
540.03
3,636.62
154.34
33.26
35.07
491.40
965.25
7,935.00
128.00
1,858.25
5.96
218.10
65.95
262.25
271.03
7,522.86
504.00
2,664.11
1,056.69
19.99
589.61
3,237.39
17
AISD Check Register
C
1
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
GODADDY.COM INC GOODWILL INDUSTRIES OF AUSTIN GOPHER SPORT GOULD PAPER CORPORATION GOURMANDS GRAINGER GRAPHCOM INC GRASS OUTLET, THE GREAT EDUCATORS LLC GREEN MESQUITE BBQ & MORE INC GREENWOOD PUBLISHING GRP GT DISTRIBUTORS INC GTM SPORTSWEAR GUITAR CENTER STORES INC GULF BUSINESS FORMS INC HABANERO MEXICAN CAFE HALF PRICE BOOKS HANCOCK FABRICS HARBOR FREIGHT TOOLS HD SUPPLY FACILITIES MAINTENAN
HD SUPPLY WATERWORKS LTD HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HENNA CHEVROLET INC HERFF JONES INC HERRSCHNERS INC HERTZ EQUIPMENT RENTAL HEWITT HOMESCHOOLING RESOURCES
HIGH SCHOOL ACHIEVEMENTS HILL COUNTRY ELECTRIC SUPPLY HILL COUNTRY SPRINGS HILLJE MUSIC CENTER HOBART SERVICE HOBBY LOBBY CREATIVE CENTERS HOME DEPOT HOME ELEVATOR OF TEXAS HOODYS SUBS & CAJUN CAFE HOSTGATOR.COM HOUGHTON MIFFLIN HARCOURT PUBL
HOUSTON COMMUNICATIONS INC HUSSMAN SERVICES CORP HUTS HAMBURGERS ID WHOLESALER IDENTI TAPE INC IDENTIFICATION PRODUCTS IDENTIFIX INC IDENTISYS INC IEEE PRODUCTS & SERVICES IKEA INACTIVE VENDOR INDECO SALES INC INDEPENDENT HARDWARE INC INDUSTRIAL DISTRIBUTION INDUSTRIES FOR THE BLIND INK TECHNOLOGIES PRINTER E
Description
General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Maint: Vehicles General Supplies Custodial/Maint Supplies Reading Materials Food/Refreshment Reading Materials General Supplies General Supplies General Supplies Reproduction Costs Food/Refreshment General Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies Custodial/Maint Supplies Equip Maint Repairs PCard Receivable Purchasing Equip Maint Repairs General Supplies General Supplies Rental: All Others General Supplies General Supplies Custodial/Maint Supplies Food/Refreshment Equip Maint Repairs Equip Maint Repairs Vehicle Supplies Equip Maint Repairs Equip Maint Repairs Food/Refreshment Misc Operating Expenses Textbooks General Supplies Equip Maint Repairs Food/Refreshment General Supplies General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies PCard Receivable Purchasing General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies F
Check Amt
18.17
202.58
649.80
780.00
65.43
31,350.69
3,790.00
584.55
405.50
222.50
36.50
557.55
5,739.00
94.43
380.53
138.25
35.72
273.86
219.78
418.00
1,157.72
13,459.58
16,349.01
566.44
1,516.15
39.98
2,760.77
85.13
200.00
4,816.35
48.00
415.00
658.03
1,715.94
11,843.21
178.00
170.50
9.54
2,933.01
3,435.00
3,171.25
49.05
497.00
358.12
104.95
155.06
390.00
31.00
1,157.71
2,375.48
9,830.09
1,307.60
412.39
57.82
102.00
18
AISD Check Register
C
1
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
INSTITUTE FOR NATURAL RESOURCE
INTERLINE BRANDS INC INTERNATIONAL DYSLEXIA ASSOCIA
INTUIT INC ISTOCK PHOTO JAMES AVERY CRAFTSMAN INC JASONS DELI JERRYS ARTARAMA JIM JIMS WATER ICE JIMMY JOHN'S #694 JIMMY JOHNS JIMMY JOHNS JO ANN FABRICS AND CRAFTS JOB TARGET JOHNSON CONTROLS INC JOHNSON SUPPLY & EQUIPMENT COR
JOHNSTONE SUPPLY OF AUSTIN JOSCO PLUMBING SUPPLY JOSCO PRODUCTS JUNIOR LIBRARY GUILD JUST FOR KIX CATALOG LLC JW PEPPER & SON INC KAGAN PUBLISHING KC DONUTS KELLY MOORE PAINT COMPANY INC KENNY PRODUCTS INC KILGO CONSULTING INC KIM PAPER INC KRISPY KREME DONUTS KWIK ICE LA POSADA MEXICAN RESTAURANT LAKESHORE LEARNING MATERIALS LAMAR WHOLESALE SUPPLY INC LEAD4WARD LLC LEGO DIRECT MARKETING INC LEIF JOHNSON FORD TRUCK CITY LEVENGER LEXISNEXIS LIBERTS INC LIGHT BULB DEPOT OF AMERICA LL
LINDSAYS INC LITTLE CAESARS LITTLE CAESARS LIVESCRIBE INC LOGO SPORTSWEAR LONE STAR AWARDS INC LONE STAR BAKERY LONE STAR MATERIALS INC LONE STAR PERCUSSION LONESTAR RESTAURANT SUPPLY LONGHORN INTERNATIONAL TRUCKS LONGHORN STEAKHOUSE LOWES GIFT CARD CENTER LOWES HOME IMPROVEMENT WAREHOU
LRP PUBLICATIONS INC E
Description
Employee Travel Custodial/Maint Supplies Employee Travel Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies Food/Refreshment Equip Maint Repairs Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials General Supplies Reading Materials Employee Travel Food/Refreshment Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment Food/Refreshment General Supplies Non Food Employee Travel General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies Food/Refreshment Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Food/Refreshment PCard Receivable Purchasing PCard Receivable Purchasing Reading Materials F
Check Amt
228.00
2,145.44
1,680.00
11,878.48
119.98
58.00
18,120.37
1,391.93
80.00
37.88
167.66
47.38
291.55
545.00
479.00
1,209.68
27,449.73
1,153.85
935.00
88.99
428.89
2,486.99
567.00
27.90
57.82
198.00
13,985.00
362.23
152.50
500.00
60.38
3,132.17
78.56
1,500.00
868.78
772.17
36.00
384.00
434.74
189.50
914.60
24.35
66.58
1,799.50
1,606.30
121.50
131.66
4,608.00
1,147.95
122.86
55.36
64.61
71.92
5,852.12
194.00
19
AISD Check Register
C
1
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
LUBYS FUDDRUCKERS RESTAURANTS M & A TECHNOLOGY MACHO TACO MAIL CHIMP MAIN EVENT ENTERTAINMENT MAKE MUSIC INC MARCELINO PAN Y VINO MARCELOS SAND & LOAM MARCOS PIZZA MARKS PLUMBING PARTS MASS PIZZA INC MASTER TEACHER, THE MATERA PAPER CO LTD MATERIALS PRODUCTS INTL LTD MATHWARM UPS COM MAUDIES HACIENDA MCCOYS LAWN EQUIPMENT CENTER I
MCDONALDS AUSTIN MECHANICAL REPS INC MEDCO SUPPLY MENTORING MINDS LP MERCHANT E SOLUTIONS INC METALINK CORPORATION MICHAELS ARTS AND CRAFTS MIGUELITOS DANCING SHOES MIKES PRINT SHOP MILLER UNIFORM & EMBLEMS INC MISCELLANEOUS RENTALS LLC MISSION RESTAURANT SUPPLY CO MOD CLOTH MONARCH TROPHY STUDIO MONTANA MIKES MONTOPOLIS SUPPLY CO LP MORNINGSTAR MINI STORAGE MORRISON SUPPLY COMPANY MR GATTIS LP MSC INDUSTRIAL DIRECT CO INC MT PITT LLC, THE MUSIC FOR ALL INC MUSIC THEATRE INTERNATIONAL MUSICIANS FRIEND INC MUSICNOTES INC MYBADGES.COM NAEYC NASCO NATIONAL ASSOC OF STUDENT COUN
NATIONAL RESTAURANT ASSOCIATIO
NATIONAL SCHOOL BOARDS ASSOCIA
NATIONAL SCIENCE TEACHERS ASSN
NAVIANCE INC NCS PEARSON INC NETFLIX INC NEWEGG INC NORTH AM CNCLONLN LRNNG NORTHERN TOOL & EQUIPMENT CO E
Description
Food/Refreshment General Supplies Food/Refreshment Misc Operating Expenses General Supplies General Supplies Food/Refreshment Custodial/Maint Supplies Food/Refreshment Custodial/Maint Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials Food/Refreshment Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Testing Materials General Supplies Custodial/Maint Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies Misc Operating Expenses Non Food General Supplies Misc Operating Expenses Food/Refreshment Custodial/Maint Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Employee Travel General Supplies General Supplies General Supplies Employee Travel Reading Materials Software Reading Materials General Supplies General Supplies Professional Dues Custodial/Maint Supplies F
Check Amt
195.61
2,884.26
416.00
432.50
2,327.36
359.95
416.00
2,397.16
105.83
13,232.09
203.96
707.25
1,255.00
768.30
3,600.00
230.85
309.03
250.00
1,756.10
446.78
15,607.47
80.82
449.60
1,087.97
2,291.30
112.00
174.90
421.00
23,027.12
302.94
184.37
396.43
70.00
1,260.00
563.37
572.15
685.01
1,264.16
520.00
1,673.50
714.25
5.90
216.45
2,855.00
1,477.31
85.00
800.00
330.00
25.66
807.00
1,175.41
11.99
49.99
60.00
283.95
20
AISD Check Register
C
1
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
NU IMAGE CORPORATION O K PAPER CO O REILLY AUTO PARTS ODYSSEY OF THE MIND OFFICE DEPOT OFFICE MAX INC OLDEN LIGHTING OLIVE GARDEN BURNET ROAD OMNI ONETOUCHPOINT GINNYS ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER CO
PAPA JOE'S TEX MEX PAPPAS RESTAURANTS INC PARTY AMERICAN PARTY PIG SUPERSTORE PAYLESS SHOE SOURCE PAYPAL INC PCMG INC PEARSON EDUCATION INC PEI WEI ASIAN DINER PENSKE TRUCK LEASING CO LP PETCO ANIMAL SUPPLIES INC PETCO ANIMAL SUPPLIES INC NO 4
PETSMART PHILLIPS 66 COMPANY PIONEER BREAKER & CONTROL PITNEY BOWES INC PITSCO EDUCATION PIVOTAL 5 INC PIZZA HUT PIZZA PATRON PLATT ELECTRIC #800 PLAYSCRIPTS INC PLIMUS POCKET NURSE ENTERPRISES INC POK E JOS SMOKEHOUSE INC POK E JOS SMOKEHOUSE INC POLL EVERYWHERE INC POSITIVE PROMOTIONS POTBELLY SANDWICH WORKS LLC PPG PITTSBURGH PAINTS PRECISION CAMERA & VIDEO PRECISION OXYGEN & SUPPLY PRIORITY DISPATCH CORPORATIION
PRISM PUBLISHING INC PRO ED INC PRO MED MEDICAL CARE CENTER PROFESSIONAL EDUCATION SERVICE
PROGRESS PUBLICATIONS PROJECT LEAD THE WAY INC PROJECT WISDOM PROJECTOR LAMP GENIE PROJECTORQUEST.COM PROMAXIMA MANUFACTURING LTD E
Description
General Supplies Reproduction Costs Custodial/Maint Supplies General Supplies Equip Maint Repairs General Supplies General Supplies Food/Refreshment Food/Refreshment PCard Receivable Purchasing General Supplies Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies Equip Maint Repairs Software Textbooks Food/Refreshment Rental: All Others General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Misc Operating Expenses Equip Maint Repairs General Supplies PCard Receivable Purchasing PCard Receivable Purchasing Custodial/Maint Supplies Reading Materials Custodial/Maint Supplies General Supplies Food/Refreshment Food/Refreshment General Supplies General Supplies Food/Refreshment Custodial/Maint Supplies General Supplies Misc Operating Expenses Software Misc Operating Expenses Testing Materials General Supplies Employee Travel General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies F
Check Amt
580.00
1,272.58
1,889.04
67.00
381,647.02
3,482.59
46.50
91.35
1,875.00
80.10
1,683.01
89.42
715.20
124.60
315.06
317.08
1,700.00
11,175.29
125.59
3,427.98
27.76
98.46
18.98
48.96
23.79
20.00
1,596.99
771.00
65.56
240.90
2,920.12
399.68
8,970.56
190.10
1,498.00
21.00
2,445.45
1,318.50
499.00
564.10
302.50
3,130.97
239.80
9.50
510.00
200.00
459.66
457.70
245.50
497.70
590.00
464.00
1,210.80
249.91
554.65
21
AISD Check Register
C
1
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
PROPAY INC PUBLICDATA COM PURELAND SUPPLY LLC PURVIS BEARING SERVICE INC QA SYSTEMS INC QDOBA MEX GRILL 660 QUIK PRINT OF AUSTIN INC QUILL CORPORATION R & R LIMOUSINE AND BUS RADIO SHACK RALA CONCEPTS RANDOLPH AFMCSS RBC MUSIC COMPANY INC READ NATURALLY INC REALLY GOOD STUFF RED WING SHOES REGAL PLASTIC SUPPLY COMPANY I
REPUBLIC PRINT & MAIL REYNOLDS COMPANY, THE RHYTHM BAND INSTRUMENTS LLC RICE UNIVERSITY RIVER CITY SPORTSWEAR LLC RIVERSIDE PUBLISHING CO, THE ROBERT BROOKE & ASSOCIATES ROBERT MADDEN INC RODDIS LUMBER & VENEER CO LP ROSETTA STONE LTD ROSS STORES INC ROUNDERS PIZZERIA ROURKE PUBLISHING GROUP RUDYS COUNTRY STORE & BAR B Q RUSSELLS BAKERY S AND S WORLDWIDE INC SAFE CARD ID SERVICES INC SAFEWAY INC SALESMANSHIP CLUB SALLY BEAUTY COMPANY SAMS CLUB SANTA RITA TEX MEX CANTINA SARGENT WELCH LLC SCANDIGITAL INC SCANDIUM INC SCANTRON CORPORATION SCHLOTZSKYS SCHLOTZSKYS STORES LLC SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL KIDS HEALTHCARE SCHOOL NURSE SUPPLY INC SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCHOOL STORE, THE SCHOOLS IN LLC SCHWANS FOOD SERVICE INC SCIENTIFIC NOTEBOOK COMPANY E
Description
Employee Travel Misc Operating Expenses General Supplies General Supplies Software Food/Refreshment Reproduction Costs General Supplies Field Trips Custodial/Maint Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies Custodial/Maint Supplies Reproduction Costs Custodial/Maint Supplies General Supplies Employee Travel General Supplies Testing Materials Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies Food/Refreshment Reading Materials Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies Employee Travel General Supplies General Supplies Food/Refreshment General Supplies General Supplies General Supplies General Supplies Food/Refreshment PCard Receivable Purchasing Textbooks General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Food/Refreshment General Supplies F
Check Amt
310.00
105.00
126.50
63.64
977.00
285.72
616.54
446.49
1,485.00
246.38
122.50
447.24
6,427.18
1,904.60
659.10
184.99
3,068.50
5,768.57
172.16
1,739.42
765.00
2,520.50
1,435.50
1,315.82
2,403.64
1,360.00
249.00
25.97
43.89
8,103.60
192.00
31.35
194.07
480.16
818.22
200.00
79.76
391.84
951.82
1,125.57
1,030.00
203.40
200.00
125.94
6,273.93
4,265.34
122.54
7,375.58
807.57
485.24
25,172.63
46.45
414.73
190.60
318.07
22
AISD Check Register
C
1
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
SENTRY GROUP SETON FAMILY OF HOSPITALS SHAR PRODUCTS COMPANY SHELL OIL SHERWIN WILLIAMS COMPANY SHUTTERSTOCK.COM SMARTSHEET.COM SMITH SUPPLY COMPANY LLC SMK LINK ELECTRONICS CORP SMOOTH ON INC SOLE GROOVE DANCE & FITNESS SONIC DRIVE IN SOUTHERN DOCK PRODUCTS SOUTHERN FLORAL COMPANY SOUTHERN HOSPITALITY SOUTHWEST PLASTIC BINDING COMP
SOUTHWEST STAMP AND AWARD SPORTS AUTHORITY, THE SPRINT PCS SQUARE INC SQUARE INC STAGE SPOT LLC STAMPSCOM INC STAPLES STAPLES INC STAR MARKET STAR SHUTTLE AND CHARTER STARBUCKS CORPORATION STATE PRESERVATION BOARD STEVE WEISS MUSIC STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STRIPE INC STUMP PRINTING CO INC SUBURBAN PROPANE SUBWAY SUBWAY SUBWAY SUBWAY SUBWAY SUNBELT RENTALS INC SURVEYMONKEY COM SUSTAINABLE SUPPLY CO SWEETISH HILL BAKERY SWEETWATER SOUND INC SXSW INC SYNETRA LTD TACO BELL CORPORATION TACO BUENO AUSTIN #1 LLC TACO CABANA TACO CABANA INC TACO DELI TACO SHACK TACOS DELI'SIOS'S TAHPERD TEXAS ASSOCIATION FOR E
Description
General Supplies General Supplies General Supplies PCard Receivable Purchasing PCard Receivable Purchasing General Supplies Software Custodial/Maint Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Equip Maint Repairs General Supplies Food/Refreshment General Supplies General Supplies General Supplies Rental: Furniture & Equipment Equip Maint Repairs PCard Receivable Purchasing General Supplies General Supplies PCard Receivable Purchasing PCard Receivable Purchasing Food/Refreshment Student Meals/Room/Other General Supplies Reading Materials General Supplies PCard Receivable Purchasing Equip Maint Repairs Reading Materials General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment Misc Operating Expenses Food/Refreshment Food/Refreshment Custodial/Maint Supplies Reading Materials General Supplies General Supplies General Supplies Software General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Employee Travel F
Check Amt
45.00
35.00
985.34
122.92
12,240.48
258.00
399.00
289.00
31.64
165.56
52.49
93.99
1,656.00
33.68
79.92
499.00
488.00
209.47
37.99
5,081.20
5,222.53
355.50
31.98
160,879.27
879.49
12.12
5,673.67
149.50
1,001.55
963.17
16,841.61
3,179.07
6,007.22
804.80
1,211.17
178.40
400.00
14.30
68.25
272.50
150.51
204.00
167.57
206.60
792.00
6,960.00
8,114.77
9.71
105.36
3,411.13
403.55
518.00
180.93
120.00
310.00
23
AISD Check Register
C
1
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
D
Payee
TAPE PRODUCTS COMPANY TAQUERIA GUADALAJARA TARGET TASBO TEXAS ASSOCIATION OF TAYLOR CORP TEACHER DIRECT TEACHER HEAVEN TEACHERS CURRICULUM INSTITUTE TEAM EXPRESS TEMPERATURE CONTROL SYSTEMS IN
TENNIS OUTLET TEXAS ASCD ASSOCIATION SUPERVI
TEXAS ASSN OF SCHOOL ADMINISTR
TEXAS BOARD OF ARCHITECTURAL E
TEXAS COMPUTER EDUCATION ASSOC
TEXAS OFFICE PRODUCTS & SUPPLY
TEXAS RESTAURANT GROUP TEXAS SCHOOL ADMINISTRATORS LE
TEXAS SCOTTISH RITE HOSPITAL TEXAS SPECIALTIES TEXAS STATE UNIVERSITY TEXAS TECH UNIVERSITY THEATRE HOUSE INC THOMSON LEARNING THUNDERCLOUD INC THUNDERCLOUD SUBS TIEMART INC TIFFS TREATS LTD TMEA TEXAS MUSIC EDUCATORS ASS
TODD CHARTER SERVICE INC TOM GRADDY ENTERPRISES INC TRANE COMPANY, THE TRAVIS TILE SALES TREETOP PUBLISHING TRESONA MULTIMEDIA TRIARCO ARTS AND CRAFTS LLC TROPHY DEPOT TROXELL COMMUNICATIONS INC TUESDAY MORNING INC TUXEDO WHOLESALER U HAUL U S POSTAL SERVICE ULINE INC UNDERLYING INC UNITED REFRIGERATION INC UNITED RENTALS NORTH AMERICA I
UNIVAR USA INC UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF TEXAS AT SAN ANT
UPS STORE #76, THE US FIRST US TOY COMPANY INC VALERO MARKETING & SUPPLY CO VALLEY LITHO SUPPLY CO E
Description
General Supplies Food/Refreshment PCard Receivable Purchasing Employee Travel General Supplies General Supplies General Supplies Software General Supplies Custodial/Maint Supplies General Supplies Employee Travel Reading Materials General Supplies Employee Travel Misc Operating Expenses General Supplies General Supplies PCard Receivable Purchasing General Supplies Equip Maint Repairs Employee Travel General Supplies General Supplies Reading Materials General Supplies Food/Refreshment General Supplies Food/Refreshment Employee Travel Field Trips Maint: Vehicles Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Reading Materials Misc Operating Expenses General Supplies General Supplies General Supplies Misc Operating Expenses PCard Receivable Purchasing General Supplies PCard Receivable Purchasing Misc Operating Expenses Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies Rental: All Others Employee Travel General Supplies General Supplies General Supplies PCard Receivable Purchasing General Supplies F
Check Amt
1,702.80
449.50
5,485.02
1,870.00
1,885.95
235.00
4,469.60
7,790.00
42,373.63
6,859.57
4,986.80
840.00
250.00
404.40
257.00
1,102.00
85.00
548.80
514.00
2,050.00
3,867.00
130.00
340.00
279.45
607.20
352.74
31.25
1,076.05
69.75
150.00
4,421.00
2,204.40
24,571.23
1,633.43
517.50
421.00
267.50
487.08
5,290.00
25.87
1,080.00
144.50
4,031.43
5,652.00
4.95
19,404.56
92.00
1,255.93
5,929.87
6.00
315.10
225.00
118.35
29.24
1,108.66
24
AISD Check Register
C
1
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
Check Date
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/13/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
D
Payee
VERIZON ECARS REC VEX ROBOTICS INC VHPS VON HOLTZBRINCK PUB SRVCS
VIKING FENCE CO INC VINPOWER INC VIOLINS ETC LLC VISTAPRINT VSA INC WALGREENS WALMART WEEBLY INC WENGER CORPORATION WEST COAST LANYARDS WEST MUSIC CO WESTBANK STRING SHOP WHITTLESEY LANDSCAPE SUPPLIES WHOLE FOODS MARKET WHOLESALE SCHOOL SUPPLY INC WHY TRY INC WILLIAM V MACGILL AND CO WILLIES GRILL & ICE HOUSE 5 WORLD CLASS INK SUPPLY WORLD TRUST EDUCATIONAL WORLDPAY US INC Z TEJAS INC ZORO TOOLS INC ZVS MEDIA LLC AGUALLO, ANNA ALMARAZ, CHRISTINA ANDREWS, FLORETTA ANTOON, JEFF BELL, RONALD CRAYTON, DARRELL DOW, PAULINE GORDON, CHARLENE HENRY, SHEILA KIZZEE, ANGELA LARDON, DUANE MANGIARACINA, SIMON RAESZ, LARA ROBBINS, CORINE SAYCE, JOHN SNEED, WAYNE TERRELL, REGINALD VILLALOBOS, AKASHA BANKS WALLS, PAULETTE WOOD, LISA A & J WHOLESALE MIRRORS ACE MART RESTAURANT SUPPLY ACET ASSN FOR COMPENSATORY ED ADVANCED KEYBOARD TECHNOLOGIES
ALLISON, COURTNEY AMERICAN CONSTRUCTORS INC AMERICAN HARLEQUIN CORP APAC TEXAS INC E
Description
General Supplies General Supplies Reading Materials General Supplies General Supplies Equip Maint Repairs General Supplies General Supplies Reproduction Costs PCard Receivable Purchasing Software General Supplies General Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies Food/Refreshment General Supplies General Supplies General Supplies Food/Refreshment General Supplies General Supplies Equip Maint Repairs Food/Refreshment Custodial/Maint Supplies Equip Maint Repairs Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Misc Operating Expenses General Supplies Employee Travel General Supplies Misc Contracted Services Bldg Construction & Improvemnt
Misc Operating Expenses Custodial/Maint Supplies F
Check Amt
60.82
1,481.65
3,879.81
160.20
689.16
8,187.29
64.99
157.50
239.30
15,080.37
297.95
5,191.00
68.55
1,676.92
4,307.89
4,395.80
39.43
626.35
99.00
66.65
20.52
410.00
165.00
14,961.66
62.25
79.99
3,050.00
139.09
530.55
873.30
554.87
498.18
15.11
379.84
439.56
1,313.37
368.61
60.27
697.25
650.39
934.03
1,483.04
791.07
625.01
1,999.69
537.29
545.64
698.00
24,183.20
700.00
4,680.00
800.00
1,640,389.64
2,691.16
452.21
25
AISD Check Register
C
1
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
Check Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
D
Payee
APPLE COMPUTER INC ARCHITECTURE PLUS HEIMSATH JOI
ASC MANAGEMENT INC AT&T AT&T SERVICES INC ATKIN, ETHAN ROY ATKINS NORTH AMERICA INC AUSTIN AMERICAN STATESMAN AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN LEARNING ACADEMY AUSTIN METAL FABRICATORS AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SYLVAN LLC BAER ENGINEERING & ENVIRONMENT
BAKER AND TAYLOR INC BARNES AND NOBLE BARTLETT COCKE LP BASTROP ISD BAXTER, WEST ROBERT BELL, WILMA BILINGUAL DICTIONARIES INC BILINGUAL THERAPIES INC BLAKLEY, LACY BLOCK JR, ROBERT H BOOKER, IVAN H BORGE, VERONIKA BOWMAN CONSULTING GROUP LTD BRAVO TAFOLLA, JOSE BUCKEYE CLEANING CENTER BUDAK, BRYAN W BULLOCK, LEE M BURKE, GLORIA C & L SALES INC CAM ENVIRONMENTAL SERVICES CAMBIUM EDUCATION INC CAMPBELL ELEMENTARY CAPITAL AREA COUNCIL OF GOVERN
CARITAS OF AUSTIN CARQUEST AUTO PARTS CASEY ELEMENTARY CASIS ELEMENTARY CASTILLO, KENDRA CHALKS TRUCK PARTS CHAN & PARTNERS ENGINEERING LL
CHAPARRAL STAR ACADEMY CHOI, YANGSOOK CITY OF AUSTIN CITY OF AUSTIN CITY OF AUSTIN CITY OF AUSTIN CLEAN SERVE INC COCA COLA ENTERPRISES COMMERCIAL KITCHEN REPAIR COMP
E
Description
Equip Maint Repairs Engineering Fees Rental: Land & Buildings Telecommunications Misc Contracted Services Professional Services Engineering Fees Misc Operating Expenses Reading Materials General Supplies Misc Contracted Services Equip Maint Repairs Equip> $5000 per unit Misc Contracted Services Maint: Bldg & Grounds Reading Materials Reading Materials Bldg Construction & Improvemnt
Misc Operating Expenses Misc Contracted Services General Supplies Reading Materials Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Engineering Fees Custodial/Maint Supplies Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Employee Travel Custodial/Maint Supplies Bldg Construction & Improvemnt
Textbooks Rent Revenues Telecommunications Misc Contracted Services Gasoline & Other Fuels Rent Revenues Rent Revenues Employee Travel Vehicle Supplies Engineering Fees Misc Operating Expenses Misc Contracted Services Rental: All Others Water,Wastewater, Sanitation Misc Operating Expenses Misc Operating Expenses Maint: Furniture & Equipment Food/Refreshment Equip Maint Repairs Textbooks F
Check Amt
43,505.65
22,135.08
238.78
41,609.86
4,710.15
247.00
3,410.00
991.10
21.00
310,431.04
3,994.09
452.00
9,301.89
32,064.30
720.00
97.20
1,452.45
513,563.35
250.00
65.84
89.97
359.10
6,873.50
79.98
63.78
60.00
99.71
5,500.00
5.94
481.25
95.96
116.05
29.59
1,662.01
755.00
34,331.04
473.76
3,243.86
2,629.00
1,226.86
525.90
112.50
192.56
2,021.70
5,573.78
35.00
300.00
12,900.00
283,767.51
920.17
350.00
86.24
623.46
262.28
2,305.60
26
AISD Check Register
C
1
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
Check Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
D
Payee
COOK ELEMENTARY CORVETTE CONSTRUCTION LLC COUNCIL ON AT RISK YOUTH COVINGTON MIDDLE SCHOOL CROCKETT HIGH SCHOOL D & H DISTRIBUTING CO DAVILA III, MARCELO DAVIS, BRUCE DAVIS, CHARMAINE DAVIS, DARRYL DAVIS, GRACE L DELL MARKETING LP DEMCO INC DOCUNAV SOLUTIONS DOSS ELEMENTARY EANES ISD EASTSIDE MEMORIAL GREEN TECH EDUCATION SERVICE CTR REG 13 EL SABER ENTERPRISES EMPOWERING WRITERS ENCOTECH ENGINEERING CONSULTAN
ENTERPRISE RENT A CAR ERLANSON JR, THOMAS E ESPINOZA, FRANCISCO FELIX STORCH INC FIRST BOOK FLINTCO INC FLIPPEN GROUP, THE FLORES, ULYSSES FOLLETT SCHOOL SOLUTIONS INC FOSTER CM GROUP INC FRANCO, PHILLIP F FRANKLIN, ROGER D FREIGHTLINER OF AUSTIN FULMORE MIDDLE SCHOOL GAGE, LYNNE GARCIA MIDDLE SCHOOL GEORGETOWN ISD GEORGETOWN ISD GOKA, JEANNE GOLF IN SCHOOLS LLC GOODHEART WILLCOX PUBLISHER GRAINGER GRAPHIC ARTS INC GULF COAST ATHLETIC SUPPLY GV PRO TABLES HADDON & COWAN ARCHITECTS COLL
HAHN PUBLIC COMMUNICATIONS HAHN, MICHAEL A HARRISON, BRANDI HAYS CONSOLIDATED ISD HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HERNANDEZ, CHRIS Z HERNANDEZ, JOCELYN E
Description
Rent Revenues Maint: Bldg & Grounds Misc Contracted Services Other Rev from Local Srcs Rent Revenues Computer Rel.Eq<$5000 Per Unit
Professional Services Misc Operating Expenses Food/Refreshment Misc Operating Expenses Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Reading Materials Software Rent Revenues Misc Operating Expenses Rent Revenues Other Srvcs‐Educ Serv Center Misc Contracted Services Consulting Services Engineering Fees Non‐Employee Travel Expense Misc Contracted Services Misc Operating Expenses Equip< $5000 Per Unit Reading Materials Bldg Construction & Improvemnt
Employee Travel General Supplies Reading Materials Professional Services Misc Contracted Services Misc Contracted Services Maint: Vehicles Rent Revenues Employee Travel Rent Revenues Misc Operating Expenses Misc Operating Expenses General Supplies Misc Contracted Services Textbooks Custodial/Maint Supplies Reproduction Costs General Supplies Equip< $5000 Per Unit Engineering Fees Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Operating Expenses General Supplies General Supplies Professional Services Employee Travel F
Check Amt
50.00
12,150.00
5,487.00
740.96
2,483.79
17,430.00
328.00
830.00
80.91
30.00
67.62
75,694.07
778.73
1,899.90
111.76
675.00
7,137.00
17,400.00
1,800.00
8,844.00
32,175.00
110.19
90.08
61.00
673.00
408.94
630,844.00
2,775.00
21.99
2,341.37
15,020.76
80.00
80.00
3,708.87
89.50
71.12
50.00
450.00
850.00
548.91
520.00
2,373.30
1,087.47
351.75
12,479.50
3,550.00
29,334.24
10,687.50
87.21
109.55
900.00
2,025.10
1,558.59
159.60
54.28
27
AISD Check Register
C
1
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
Check Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
D
Payee
HIBBS, THERESA G HIGHLAND PARK ELEMENTARY HOBART SERVICE HORIZON FILM & VIDEO PRODUCTIO
HOYT JR, PETER L HUERTA, ANGELINA HUTCHENS, JENNA IMAGERY GRAPHIC SYSTEMS INC INDECO SALES INC IRON MOUNTAIN RECORDS MANAGEME
JACKSON, EDUARDO JC COMMUNICATIONS JESTER III, HIRAM GILBERT JOSTENS JUAREZ, EMMANUEL JULY, MARVEL LIONEL JW PEPPER & SON INC KINAST, PATRICK MICHAEL LAKEWOOD CONSTRUCTION COMPANY LATINAS UNIDAS POR EL ARTE LATINITAS IN LAW OFFICE OF YVONNILDA MUNIZ LECTORUM PUBLICATIONS INC LIBERTY HILL ISD LLEWELLYN, GEORGE LOFTUS, LORELLA M & A TECHNOLOGY MACHUCA, DANIEL MARBLE FALLS ISD MARCELOS SAND & LOAM MARZANO RESEARCH LABORATORY MAYORGA, MARIA MCCARTHY PRINT INC MEDRANO CORONA, MARCO MEDRANO, PAUL MELGOZA, ARTURO MENA, MARY MERIDIAN STUDENT PLANNERS MICROSOFT CORPORATION MILLER BLUE PRINT COMPANY MINMOR INDUSTRIES LLC MISSION RESTAURANT SUPPLY CO MLA LABS INC MOKRY JR, GILBERT W MOLOF, BRAD MONTES DE FLORES, NORA MOORE, JULIE MOVE SOLUTIONS AUSTIN LTD MURCHISON MIDDLE SCHOOL MURRAY, TYRONE B NATIONAL FORENSIC LEAGUE NEW TEACHER CENTER NIAAA NATL INTERSCHOLASTIC AT
OAK FARMS DAIRY OCHOA, JUDY E
Description
Misc Contracted Services Rent Revenues Equip Maint Repairs Consulting Services Misc Contracted Services Employee Travel General Supplies Equip< $5000 Per Unit General Supplies Reproduction Costs Professional Services Equip Maint Repairs Misc Contracted Services General Supplies Professional Services Misc Contracted Services General Supplies Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Legal Settlements Reading Materials Misc Operating Expenses Food/Refreshment Reproduction Costs General Supplies General Supplies General Supplies Custodial/Maint Supplies Misc Contracted Services General Supplies Misc Operating Expenses Custodial/Maint Supplies Employee Travel General Supplies Food/Refreshment General Supplies Computer Rel.Eq<$5000 Per Unit
Reproduction Costs Inventories‐Food Non Food Geotech Testing Misc Contracted Services Misc Contracted Services Employee Travel Misc Operating Expenses Misc Operating Expenses Rent Revenues Professional Services Misc Operating Expenses Misc Contracted Services Professional Dues Food Employee Travel F
Check Amt
80.00
388.23
831.75
2,190.00
117.25
236.79
150.32
12,229.95
5,463.12
211.56
328.00
31,162.33
150.00
2,000.25
323.00
123.69
69.85
119.66
9,736.80
700.00
240.00
9,950.00
1,164.00
300.00
119.48
15.30
53.06
5.76
550.00
1,453.32
13,000.00
26.34
1,688.00
178.47
99.95
11.82
54.95
3,605.00
1,927.99
57.31
726.00
43,789.40
6,964.50
118.39
80.00
86.24
42.64
110.91
786.80
168.00
348.00
2,629.23
160.00
2,961.69
104.60
28
AISD Check Register
C
1
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
Check Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
D
Payee
OFFICE DEPOT OFFICE OF THE ATTORNEY GENERAL
ONETOUCHPOINT GINNYS PACIFIC LEARNING INC PADGETT STRATEMANN & CO LLP PE STRUCTURAL CONSULTANTS INC PEDERNALES ELECTRIC COOP INC PEDERNALES ELECTRIC COOP INC PEREZ, JOHN PFLUGER ASSOCIATES LP PFLUGERVILLE ISD PFLUGERVILLE ISD PFLUGERVILLE ISD PFLUGERVILLE ISD PFLUGERVILLE ISD PIPER, DAWN PITNEY BOWES PURCHASE POWER PITTMAN, KENNETH POLLYANNA THEATRE COMPANY PORT ENTERPRISES LTD PREMIER AGENDAS INC PRESSER, RHONDA PROGRESSIVE WASTE SOLUTIONS OF
PYRAMID SCHOOL PRODUCTS QUIK PRINT OF AUSTIN INC RABA KISTNER CONSULTANTS INC RAIN SEAL MASTER RECYCLED ENGINE COOLANT CORP REYES JR, PEDRO RIDDELL SPORTS ROCKFORD BUSINESS INTERIORS RODRIGUEZ, ANA RODRIGUEZ, SIBELIS ROGERS & WHITLEY LLP ROUND ROCK ISD RUSH BUS CENTERS OF TEXAS LP SAN MARCOS CISD SANDERS, BETTY SANTELLANA, MARIA SARGENT WELCH LLC SCHOLASTIC INC SCHOOL SPECIALTY INC SEVESKA, LANCE SHACKELFORD, DEBORAH SHI GOVERNMENT SOLUTIONS INC SOSA JR, ANDRES ST ANDREWS EPISCOPAL SCHOOL STAPLES CONTRACT & COMMERCIAL STR CONSTRUCTORS INC STRAIT MUSIC COMPANY SULLIVAN, THOMAS SUNLAND GROUP INC SUPERIOR CLEAN CAN SUTHERLAND, SHANON M TEAM EXPRESS E
Description
General Supplies Employee Travel Reproduction Costs Reading Materials Audit Services Professional Services Electricity Bldg Construction & Improvemnt
Food/Refreshment Engineering Fees Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses General Supplies General Supplies Professional Services Misc Contracted Services Bldg Construction & Improvemnt
General Supplies Misc Contracted Services Misc Contracted Services General Supplies Reproduction Costs Geotech Testing Bldg Construction & Improvemnt
Gasoline & Other Fuels Professional Services General Supplies Equip Maint Repairs Misc Contracted Services Employee Travel Land Purchase Misc Operating Expenses Vehicle Supplies Misc Operating Expenses Professional Services Misc Contracted Services General Supplies Reading Materials General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Misc Operating Expenses General Supplies Bldg Construction & Improvemnt
Equip Maint Repairs Professional Services Misc Contracted Services Rental: All Others General Supplies General Supplies F
Check Amt
589.70
450.00
20,095.14
8,875.00
20,000.00
188.50
12,799.30
7,693.43
15.98
41,782.89
350.00
60.00
640.00
1,485.00
350.00
69.48
450.00
171.00
2,225.00
207,765.00
2,234.27
85.00
1,952.00
2,674.96
24,991.70
5,900.00
126,568.50
1,795.20
308.00
5,415.70
13,294.21
200.00
61.16
1,189.50
500.00
5,154.00
200.00
163.40
4,880.00
174.39
114,713.87
13,223.58
124.45
91.51
76,972.79
171.00
675.00
387,735.75
111,173.75
4,199.75
247.00
87,966.38
695.00
115.64
13,743.00
29
AISD Check Register
C
1
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
Check Date
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/18/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
TERRACON INC TESCO INDUSTRIES LP TEXAS AGRILIFE EXTENSION SERVI
TEXAS CUSTOM SIGNS TEXAS ENERGY ENGINEERING SERVI
TEXAS GAS SERVICE TEXAS GENERAL LAND OFFICE TEXAS GIRLS COACHES ASSOCIATIO
TEXAS HIGH SCHOOL COACHES ASSO
TEXAS ROOFING CO LP TEXAS SPEECH COMMUNICATION ASS
TRAPEZE SOFTWARE GROUP TRAVIS CENTRAL APPRAISAL DISTR
USIC LOCATING SERVICES INC VANGUARD TRUCK CENTER OF AUSTI
VITA VIBE INC WAHL, MARILYN WALKER, SARAH WALSH ANDERSON GALLEGOS GREEN WARDEN CONSTRUCTION CORPORATIO
WATTS, JENNIFER DAWN WENGER CORPORATION WHISPERROOM INC WILKINSON, GUADALUPE WILLIAM GAMMON INSURANCE WINSTEAD PC YMCA OF AUSTIN ZAMIR, RUMMAN 1ST CHOICE RESTAURANT EQUIPMEN
ACCELERATE LEARNING INC ACCOMANDO, BRUNO ACHIEVE 3000 INC ADVENTURE ALLIANCE LLC AKINS HIGH SCHOOL ALPHA BUILDING CORPORATION ANDREA, NORYS ANIKA, DEBRA S AP EXAMS APPLE COMPUTER INC ARAMARK ARCHITECTURE PLUS INC ARNDT, KENNETH R AT&T AUSTIN AMERICAN STATESMAN AUSTIN AREA COUNCIL TEACHERS O
AUSTIN CHAMBER MUSIC CENTER AUSTIN GLASS AND MIRROR INC AUSTIN SYLVAN LLC E
Description
Test Service General Supplies Misc Operating Expenses Professional Dues Bldg Construction & Improvemnt
Engineering Fees Misc Operating Expenses Professional Services Natural Gas Natural Gas Professional Dues Professional Dues Bldg Construction & Improvemnt
Misc Operating Expenses Employee Travel Tax Appraisal & Collection Misc Operating Expenses Employee Travel Misc Contracted Services Misc Contracted Services Equip Maint Repairs Maint: Vehicles General Supplies Misc Contracted Services Misc Operating Expenses Legal Services Bldg Construction & Improvemnt
General Supplies General Supplies General Supplies General Supplies Insurance & Bonding costs Legal Services Misc Operating Expenses Employee Travel Equip> $5000 per unit Software Misc Contracted Services Software Misc Contracted Services Other Rev from Local Srcs Bldg Construction & Improvemnt
Employee Travel Misc Contracted Services General Supplies Computer Rel.Eq<$5000 Per Unit
Food/Refreshment Design Fees Misc Contracted Services Telecommunications Misc Operating Expenses Employee Travel Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services F
Check Amt
1,436.00
16,425.00
2,250.00
2,400.00
25,518.00
19,905.00
7,223.75
3,059.50
24,461.09
9,954.47
50.00
55.00
40,927.50
220.00
500.00
1,069,851.84
19,600.00
675.00
65,313.69
13,475.00
3,475.50
2,754.89
329.90
92.43
1,341.30
971.00
113,282.34
23.16
2,876.00
7,830.36
61.27
965,861.20
2,861.48
2,000.00
51.52
29,985.78
224,080.50
500.00
327,295.00
1,760.00
450.68
12,134.87
7.84
112.08
3,921.00
669.00
72.00
2,120.00
105.00
55.85
5,777.40
90.00
1,000.00
2,222.00
106,390.95
30
AISD Check Register
C
1
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
AUTHORS AND MORE AVID CENTER B & H PHOTO VIDEO BABOLA, TERRENCE BACHMAN, LISA BAER ENGINEERING & ENVIRONMENT
BALTIMORE, ROBERT BARRIENTOS, LUIS BASTROP ISD BASTROP ISD BATSELL, MICHAEL L BATTS AUDIO VIDEO & LIGHTING BAYLOR BRIEFS BEARD MECHANICAL CONTRACTORS I
BEDFORD, LARRY D BENTLEY, STEPHEN J BERKEL, JOSEPH A BETANCOURT, LUISA BILINGUISTICS SPEECH AND LANGU
BISHOP LAWRENCE, STACY BLGY INC BOCANEGRA, ROY A BOSWORTH PAPERS INC BOWDEN, JESSICA BOWEN, RUSSELL D BRANTNER, LEANNE BRAVO TAFOLLA, JOSE BROTHERS PRODUCE OF AUSTIN BRYCOMM BUCKEYE CLEANING CENTER BUECHLER AND ASSOCIATES PC BURCHAM ENVIRONMENTAL SERVICES
BURKHART, BRIAN BUTTERKRUST BAKERY INC C & L SALES INC CALDWELL, DAMIAN CALDWELL, MARCIA CAMP BUCKNER CANON FINANCIAL SERVICES INC CARMON, GREGORY N CARPET STOP INC CARR, DONALD CASTRO, ANNETT CBE GROUP INC CDW GOVERNMENT INC CEI ROOFING TEXAS CENTERPOINT ENERGY RESOURCES C
CHAVANA, MANUEL JESUS CITY OF AUSTIN CITY OF AUSTIN COCA COLA ENTERPRISES COLQUIT, JOSHUA M COMMUNITY EDUCATION IMPREST CONCORDIA UNIVERSITY COOK, DARLENE E
Description
Misc Contracted Services Professional Services General Supplies Misc Contracted Services General Supplies Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Contracted Services General Supplies General Supplies Maint: Bldg & Grounds Professional Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Engineering Fees Misc Contracted Services Inventories Sup & Material General Supplies Misc Contracted Services Professional Services Custodial/Maint Supplies Food Equip Maint Repairs Custodial/Maint Supplies Legal Services Maint: Bldg & Grounds Misc Contracted Services Food Custodial/Maint Supplies Misc Contracted Services General Supplies Misc Operating Expenses Copier Rental Misc Contracted Services General Supplies Misc Contracted Services Professional Services Other Payroll Payables General Supplies Maint: Bldg & Grounds Natural Gas Misc Contracted Services Water,Wastewater, Sanitation Rental: All Others Food/Refreshment Professional Services Food/Refreshment Employee Travel Misc Contracted Services F
Check Amt
675.00
131,506.00
407.40
55.00
26.33
10,908.80
90.00
55.00
250.00
300.00
105.00
2,233.00
89.90
1,092.00
216.60
90.00
90.00
72.96
40,293.22
113.44
28,595.54
110.00
5,676.00
143.87
95.00
152.00
18.27
245,470.43
310.60
1,133.00
696.30
1,298.00
130.00
13,317.02
201.70
95.00
87.65
2,100.00
954.48
55.00
695.00
95.00
228.00
114.10
6,584.60
5,882.84
111.58
288.05
295,258.75
4,000.00
472.76
285.00
1,204.50
30.00
1,200.00
31
AISD Check Register
C
1
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
CRIMESTAR CORPORATION CROSBY, JEFF CRUMLEY, JOEY D & H DISTRIBUTING CO DADE, JULIA L DAVILA III, MARCELO DAVIS ELEMENTARY DAVIS, BERT DAVIS, GRACE L DAVIS, STEPHEN DEBTH, JAMES M DELGADO, NOEMI GUADALUPE DELGADO, RUBEN DELL MARKETING LP DEPARTMENT OF INFORMATION RESO
DEPARTMENT OF SOCIAL SERVICES DEVILLIER, RACHEL G DIAZ, JUAN DIPPEL, DONNIE DISHNER, TONY DOMENECH PENCE, ADRIAN DORTCH III, CHARLES F DREAMSEATS LLC DRILL‐TEAM DYNAMICS INC DRUEPPLE, NORA DUAL LANGUAGE TRAINING INSTITU
DUKE, DOUGLAS A E PLANETARIUM E3 ALLIANCE EANES ISD EAT OUT IN ECOVA INC EDGE OF TOWN PRODUCTIONS LLC EDUCATION SERVICE CTR REG 13 EL POLLO RICO #4 EMR ELEVATOR INC ENGINEERED EXTERIORS PLLC ENTERPRISE RENT A CAR ENVIRO CON SERVICES INC EQUIPMENT DEPOT EVENT MANAGEMENT & MERCHANDISE
FARM TO TABLE FIESTA TORTILLAS FITZGERALD, RICHARD E FLYNN CONSTRUCTION INC FOLLETT SCHOOL SOLUTIONS INC FORD, JOHN B FOREMAN, NICHOLAS BRIAN FOSTER, REGAN TRAVIS FRANKLIN, ROGER D FUGRO CONSULTANTS INC GALLEGOS, PETE GAMETIME GARZA, GABRIEL GATES, BOSTON E
Description
Software Misc Contracted Services Food/Refreshment General Supplies Misc Contracted Services Professional Services Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Computer Rel.Eq<$5000 Per Unit
Telecommunications Other Payroll Payables Misc Contracted Services Employee Travel Misc Contracted Services Employee Travel Non‐Employee Travel Expense Misc Contracted Services General Supplies Consulting Services Professional Services Misc Contracted Services Misc Contracted Services Equip> $5000 per unit Misc Contracted Services Misc Operating Expenses Food/Refreshment Consulting Services Misc Contracted Services Professional Services Food/Refreshment Equip Maint Repairs Maint: Bldg & Grounds Student Meals/Room/Other Employee Travel Equip< $5000 Per Unit General Supplies Food Food Misc Contracted Services Bldg Construction & Improvemnt
Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Geotech Testing Custodial/Maint Supplies Custodial/Maint Supplies Non‐Employee Travel Expense Misc Contracted Services F
Check Amt
13,700.00
900.00
30.44
222,235.40
122.92
120.00
105.70
61.51
67.62
259.35
7,000.00
319.04
416.00
21,037.06
1,139.06
96.92
312.94
78.34
100.00
90.00
580.00
95.00
2,684.00
2,358.00
350.00
33,250.00
95.00
29,960.00
1,417.14
750.00
1,158.74
3,372.54
800.00
20,352.50
298.81
18,735.00
2,385.00
4,615.41
600.00
4,995.00
1,772.00
3,618.54
9,080.85
95.00
115,055.00
764.96
55.00
55.00
130.00
110.00
1,505.00
17.33
9,071.34
192.73
100.00
32
AISD Check Register
C
1
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
GATES, DOUGLAS GEHRING, THOMAS J GEHRLEIN, KEVIN GEORGE, BRYAN GEORGETOWN ISD GLADSON, ARNOLD GLORIA, MARIA A GOKA, JEANNE GONZALEZ, MONICA E GRAINGER GRAVENBERG, MARCUS GREEN, DONALD GRONDIN, TERRY F GT DISTRIBUTORS INC HALL, SHELLIE HALL, TONY ERIC HARPER, GORDON HARRIS, MICHAEL C HARRISON, SAMMI HARROS JR, JOHNNY HARUTUNIAN ENGINEERING INC. HAYS CONSOLIDATED ISD HEB GROCERY COMPANY LP HEIGHTS, DAVID HERNANDEZ, CHRIS Z HERNANDEZ, ROBERT HIGHTECH SIGNS HILL SR, SHANE A HOME DEPOT HOPF, JEFFREY HORIZON INTERTAINMENT LLC HOUGHTON MIFFLIN HARCOURT PUBL
IBARRA, RENE IMAGING SPECTRUM INC INGHAM, HARRY F INSTITUTE FOR EDUCATIONAL LEAD
INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE JACK NOWICKI LCSW JACKSON, EDUARDO JAMES, RICHARD M JENSCHKE, REBECCA JESTER III, HIRAM GILBERT JOB NEWS JOHNSON, EDWARD JOHNSON, JASON JONES, MATTHEW C JOSE I GUERRA INC JULY, MARVEL LIONEL JUNG, STEVE D KEEP IT DIGITAL LLC KELLER, JOSHUA KINAST, PATRICK MICHAEL KING, DERRICK KING, TANNER E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Misc Operating Expenses Misc Contracted Services Employee Travel General Supplies Food/Refreshment Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Engineering Fees Misc Operating Expenses General Supplies Misc Contracted Services Professional Services Misc Contracted Services General Supplies Professional Services Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Textbooks General Supplies General Supplies Misc Contracted Services Employee Travel Other Payroll Payables Other Payroll Payables Professional Services Professional Services Misc Contracted Services General Supplies Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
100.00
264.98
122.85
114.00
450.00
90.00
171.41
92.84
119.90
204.12
130.00
75.00
95.00
1,952.25
115.46
55.00
563.19
55.00
22.95
95.00
25,776.49
1,380.00
1,843.39
55.00
209.00
75.00
1,202.30
190.00
1,818.18
130.00
500.00
44,812.65
57.60
4,932.85
75.00
555.00
200.00
908.97
300.00
120.00
95.00
12.10
187.50
600.00
90.00
105.00
55.00
9,102.00
266.77
558.84
3,830.00
104.44
124.36
55.00
90.00
33
AISD Check Register
C
1
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
KWIK ICE LACQUEMENT, MELVIN R LAGRONE, WALTER LAGUARTA, GRAYDON CHASE LAKE AUSTIN COMMONS LTD LAKE TRAVIS ISD LAKE TRAVIS ISD LAKESHORE LEARNING MATERIALS LAM, AMY LANDS, RICHARD LANDS, STERLING LANGEHENNIG TRUSTEE, DEBORAH B
LATINAS UNIDAS POR EL ARTE LAWRENCE, GARY H LEANDER ISD LIBERTY SOURCE LIMELIGHT NETWORKS INC M & A TECHNOLOGY MAKERBOT INDUSTRIES LLC MARCIVE INC MARKS, CHRISTOPHER J MARKS, MICHAEL R MARKS, MIKE J MARTIN, DAVID E MARTIN, HEIDI BROWN MASTERS DISTRIBUTION SYS CO IN
MASTERS, BLAKE MAYO, DIANA MCBRIDE JR, CHARLIE MCCANT, DARRELL D MCKENZIE, CHAD ERIC MENDEZ JR, JULIO MERREL, CHARLA MID TEX SALES AND SERVICE INC MIHALCIK, GEORGE F MILLER BLUE PRINT COMPANY MINOR, JAMES MITCHELL, THOMAS MOKRY JR, GILBERT W MONARCH TROPHY STUDIO MONTGOMERY, MICHAEL WAYNE MORALES, ARTURO MORALES, MOISES D MURPHY, WILLIAM J MURRAY, TYRONE B NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL STAFF DEVELOPMENT COU
NATIONS JR, CHARLES H NATURAL BRIDGE CAVERNS NG, CHRIS YAT NGOC, NGUYEN B NGUYEN, HUNG T NIXON, TONYA NORTH AMERICAN VIDEO INC NOVAK, KAREN E
Description
Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Rental: Land & Buildings Misc Operating Expenses Misc Operating Expenses General Supplies General Supplies Non‐Employee Travel Expense Non‐Employee Travel Expense Other Payroll Payables Misc Contracted Services Misc Contracted Services Misc Operating Expenses Software Software Computer Rel.Eq<$5000 Per Unit
General Supplies Reproduction Costs Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Non‐Employee Travel Expense Food General Supplies General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Employee Travel Equip Maint Repairs Misc Contracted Services Reproduction Costs Misc Contracted Services General Supplies Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Professional Services Reading Materials Employee Travel Misc Contracted Services Student Meals/Room/Other Misc Contracted Services Misc Contracted Services Non‐Employee Travel Expense Professional Services General Supplies General Supplies F
Check Amt
1,849.25
150.00
130.00
55.00
1,085.12
1,025.00
175.00
2,480.45
59.54
580.00
580.00
3,842.54
350.00
95.00
475.00
46,607.00
6,126.61
13,033.37
48.00
45.40
95.00
90.00
95.00
123.44
580.00
44,864.48
131.30
43.26
105.00
75.00
130.00
89.64
907.45
759.00
85.00
161.57
185.00
27.00
226.53
9,736.26
95.00
145.00
89.90
130.00
120.00
135.00
4,697.00
105.00
12,374.93
92.68
117.98
580.00
114.00
10,325.00
42.59
34
AISD Check Register
C
1
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
OAK FARMS DAIRY OFFICE DEPOT OKLAHOMA DEPT OF HUMAN SERVICE
ONETOUCHPOINT GINNYS OZARKA NATURAL SPRING WATER CO
PACE, JIMMY PADDENBURG III, JOHN A PARADIGM CONTRACTING LLC PARKER, ANDREW PERFORMANT RECOVERY INC PERMA BOUND BOOKS PFLUGERVILLE ISD PFLUGERVILLE ISD PIONEER ROOF SYSTEMS PITTMAN, KENNETH PORTA PHONE COMPANY INC POTTER, KEITH E PRESIDIO NETWORKED SOLUTIONS I
PROCOMPUTING CORPORATION QA SYSTEMS INC QUALITY HARDWOOD FLOORS INC QUINLAN, BRIANNA RAMIREZ‐VALLE, ROSA RANK ONE SPORT REALLY GOOD STUFF REALLY GREAT READING LLC REGAL PLASTIC SUPPLY COMPANY I
RENAISSANCE LEARNING INC RETHINKING SCHOOLS REYES JR, PEDRO REYNA, RICHARD RAUL RICKS CLEANERS RICOH AMERICAS CORPORATION RIDDELL SPORTS RIDLEYS VACUUM RISNER, RAY RIVERSIDE PUBLISHING CO, THE ROBOTSLAB US INC ROCKFORD BUSINESS INTERIORS RODRIGUEZ, DICKY RODRIGUEZ, ELENA ROGERS & WHITLEY LLP ROGERS, BOBBY M ROUND ROCK ISD RUCKRIEGEL, BOB RUSS, JACK W SABO, WILLIAM R. SALAZAR, JAMES ALBERT SAN MARCOS CISD SAN SEGUNDO, ANGELO SANCHEZ, ALICIA SANCHEZ, ELLEN G SANSO, JAMES ANTHONY SANTILLANA USA PUBLISHING COMP
SCANTRON CORPORATION E
Description
Food General Supplies Other Payroll Payables Reproduction Costs Food/Refreshment Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Other Payroll Payables Reading Materials Misc Operating Expenses Misc Operating Expenses Maint: Bldg & Grounds Professional Services Equip< $5000 Per Unit Misc Contracted Services Equip Maint Repairs General Supplies Equip Maint Repairs Maint: Bldg & Grounds Misc Contracted Services General Supplies Software General Supplies Reading Materials General Supplies Reading Materials Reading Materials Professional Services Misc Contracted Services Misc Operating Expenses Copier Rental Equip Maint Repairs Custodial/Maint Supplies Misc Contracted Services Software Misc Contracted Services General Supplies Misc Contracted Services Employee Travel Legal Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Professional Services Misc Contracted Services Misc Operating Expenses General Supplies General Supplies Misc Contracted Services Misc Contracted Services Reading Materials Equip Maint Repairs F
Check Amt
121,731.76
4,711.34
218.30
22,367.61
21.07
95.00
95.00
7,525.40
85.00
307.61
70,458.81
450.00
300.00
2,385.00
114.00
4,525.00
1,125.00
294,031.29
199.00
65,694.59
82,591.76
250.00
111.86
7,200.00
964.49
958.00
103.50
2,424.00
70.00
120.00
95.00
4,326.00
157.00
7,742.00
7,923.00
100.00
7,253.00
2,000.00
9,042.35
85.00
75.49
9,633.00
107.13
500.00
250.00
128.82
228.00
75.00
230.00
57.50
59.57
1,000.00
87.90
10,696.88
8,703.00
35
AISD Check Register
C
1
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
D
Payee
SCHEPENS, GREGORY LYLE SCHOELMAN, STEVE SCHOOLINSITES LLC SCIENTIFIC INVESTIGATION & SEARS JR, JACK V SEELY, SHERRY SEGUIN ISD SEGURA, JENNIFER SETON FAMILY OF HOSPITALS SHACKELFORD, DEBORAH SHAW, LISA SIMPSON, CEASAR SLAYTON, CHEZA'RA M SMITH, JON M SMITH, JOSEPH E SNOW, MICHAEL WILLIAM SOCIAL SECURITY ADMINISTRATION
SOLIS, SARAH SPIRAL BINDING COMPANY INC SPRINT PCS STAPLES STAPPER, DEBBIE STEEN, ERIC L STIERS, DARIN STURRUP, EPHRAIM SUN COAST RESOURCES INC TABOR, APRIL TEAL, BERNARD TERRY, STEPHEN CODY TESTOUT CORPORATION TEXAS ALTERNATOR STARTER SERVI
TEXAS ASSN OF SUPERVISORS OF M
TEXAS ASSOC OF FUTURE EDUCATOR
TEXAS DEPT OF FAMILY & PROTECT
TEXAS DISTRICT LCMS TEXAS EDUCATION NEWS TEXAS GENERAL LAND OFFICE TEXAS GIRLS COACHES ASSOCIATIO
TEXAS GUARANTEED STUDENT LOAN TEXAS HIGH SCHOOL COACHES ASSO
TEXAS INTL BACCALAUREATE SCHOO
THOMAS, QUENTIN THOMPSON AND HORTON LLP TOUCHSTONE, STEPHANIE TRAVIS, EDWIN J TREADWELL, HEATH LAMAR TURNER, EVA TYLER TECHNOLOGIES INC UNITED STATES OMBUDSMAN ASSOC UNIVERSITY OF PENNSYLVANIA UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF TEXAS AT ARLINGT
E
Description
Misc Contracted Services Misc Contracted Services Software Employee Travel Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Other Payroll Payables Employee Travel General Supplies Telecommunications General Supplies Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Misc Contracted Services Gasoline & Other Fuels General Supplies Misc Contracted Services Misc Contracted Services Software Vehicle Supplies Employee Travel Employee Travel Employee Travel Insurance & Bonding costs Misc Operating Expenses Misc Operating Expenses Non‐Employee Travel Expense Reading Materials Natural Gas Professional Dues Other Payroll Payables Professional Dues Professional Dues Employee Travel Legal Services Employee Travel Misc Contracted Services Misc Contracted Services General Supplies Software Employee Travel Student Tuition‐Non Public Sch
Rental: All Others Student Tuition‐Non Public Sch
F
Check Amt
85.08
100.00
728.30
345.00
270.13
158.83
375.00
197.00
245.00
369.24
89.99
95.00
90.84
55.00
95.00
85.00
116.96
48.46
2,682.12
151.96
1,220.75
184.71
95.00
130.00
95.00
159,093.50
124.56
90.00
55.00
2,750.00
2,373.00
415.00
250.00
90.00
349,329.00
2,831.00
140.00
330.00
215.00
1,911.44
150.00
477.49
220.00
300.00
30.84
3,645.60
75.04
55.00
55.00
135.05
1,052.70
275.00
300.00
1,506.00
300.00
36
AISD Check Register
C
1
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Check Date
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/25/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
9/26/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
US DEPARTMENT OF EDUCATION VALDERRAMA, YOLANDA VEGA, LETICIA VIDEO INSIGHT VILLAFUERTE ABREGU, LILIAN VITA VIBE INC VLASMAN, LESLIE VOGT III, EDWARD A WADE, TROY D WADE, VINCENT N WIGGINS, COREY WOEHL, KEVIN WOLF, CLARE WORLDPOINT ECC INC WORTHINGTON CONTRACT FURNITURE
ZAVALA, JOE VICTOR AES/PHEAA AUSTIN VOICES FOR EDUCATION & AUSTIN VOICES FOR EDUCATION & CALIFORNIA STATE DISBURSEMENT CENTRAL PARKING SYSTEMS CONNECTICUT CCSPC DEPARTMENT OF SOCIAL SERVICES DEPARTMENT OF SOCIAL SERVICES DOMESTIC RELATIONS EDFUND GENERAL REVENUE CORPORATION GREAT LAKES HIGHER EDUCATION INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE KANSAS PAYMENT CENTER LANGEHENNIG TRUSTEE, DEBORAH B
MINNESOTA CHILD SUPPPORT CENTE
NCO FINANCIAL SYSTEMS INC NYS HIGHER EDUCATION SERVICES PENNSYLVANIA SCDU PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC PIONEER CREDIT RECOVERY INC PIONEER CREDIT RECOVERY INC PIONEER CREDIT RECOVERY INC SOCIAL SECURITY ADMINISTRATION
TEXAS GUARANTEED STUDENT LOAN TEXAS GUARANTEED STUDENT LOAN TEXAS TOMORROW FUND US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION AAA FIRE & SAFETY EQUIPMENT CO
ABCO PAPER CO ACCU CUT SYSTEMS ADAPTIVE SWITCH LABORATORIES I
ADVANCE EDUCATION INC E
Description
Student Meals/Room/Other Misc Contracted Services Other Payroll Payables Student Tuition‐Non Public Sch
General Supplies Software General Supplies General Supplies General Supplies Misc Contracted Services Misc Contracted Services Professional Services General Supplies Misc Contracted Services General Supplies General Supplies Maint: Bldg & Grounds Professional Services Other Payroll Payables Misc Contracted Services Misc Contracted Services Other Payroll Payables Rental: All Others Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Custodial/Maint Supplies Inventories‐Food General Supplies Computer Rel.Eq<$5000 Per Unit
Professional Dues F
Check Amt
661.26
4,200.00
1,071.68
275.06
345.68
4,500.00
52.11
2,249.50
17.45
80.00
130.00
280.00
69.92
140.00
63.35
1,093.50
2,347.00
133.00
431.97
6,363.64
23,750.00
350.00
3,285.00
343.27
100.00
516.19
500.00
67.95
353.72
425.33
2,325.00
1,696.59
484.00
22,909.05
418.00
384.31
428.86
1,105.00
728.27
254.88
1,102.71
405.14
457.16
252.97
455.43
92.14
17,319.07
36.00
5,631.05
405.88
1,881.50
7,768.00
1,599.20
1,014.00
1,450.00
37
AISD Check Register
C
1
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
ADVANCED MOBILITY SYSTEMS OF T
AFP INDUSTRIES INC AKINS HIGH SCHOOL ALAMO INSURANCE GROUP INC ALL POINTS COMMUNICATIONS INC ALLEGIANCE POWER SYSTEMS INC ALPHA FOODS CO ALTAIR ADVANCED INDUSTRIES INC
ALTERNATIVE LEARNING CENTER AMERICAN AIRLINES AMERICAN CONSTRUCTORS INC APPLE COMPUTER INC ARTS EDUCATION IDEAS ARYZTA LLC ASCD ASSOCIATION FOR SUPERVISI
AT&T AUSTIN BUSINESS FURNITURE AUSTIN COMMUNITY COLLEGE AUSTIN HIGH SCHOOL AUSTIN METAL FABRICATORS AVID CENTER B & H PHOTO VIDEO BARNES AND NOBLE BASIC IDIQ INC BASTROP ISD BERMAN, JUDE BLAZIER ELEMENTARY BLGY INC BOOKSPRING BOSWORTH PAPERS INC BRAUN BEEF COMPANY INC BROOKS DUPLICATOR COMPANY BUCKEYE CLEANING CENTER BURNET MIDDLE SCHOOL C D HARTNETT COMPANY, THE CALDWELL, MARCIA CALL ONE INC CANON FINANCIAL SERVICES INC CANON SOLUTIONS AMERICA INC CANON SOLUTIONS AMERICA INC CAPITOL RUBBER STAMP SERVICE CARQUEST AUTO PARTS CASAREZ, ADRIANA CATERING BY ROSEMARY INC CENTEX CHAPTER TAPT CH GUENTER AND SON INC CITY OF AUSTIN CLIMATEC LLC COLQUIT, JOSHUA M COMMITTEE FOR CHILDREN COMMUNICATION BY HAND LLC COMMUNITIES IN SCHOOLS COUNCIL ON AT RISK YOUTH CRAM ROOFING COMPANY INC CROWES NEST FARM INC E
Description
Maint: Vehicles Inventories Sup & Material Rent Revenues Insurance & Bonding costs General Supplies Equip Maint Repairs Inventories‐Food Custodial/Maint Supplies Rent Revenues Def Expenditures & Expenses Bldg Construction & Improvemnt
Computer Rel.Eq<$5000 Per Unit
General Supplies Inventories‐Food Professional Dues Telecommunications Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Equip Maint Repairs Employee Travel Computer Rel.Eq<$5000 Per Unit
Reading Materials Bldg Construction & Improvemnt
Misc Operating Expenses Consulting Services Rent Revenues Engineering Fees Reading Materials Reproduction Costs Inventories‐Food Equip< $5000 Per Unit Custodial/Maint Supplies Rent Revenues Inventories‐Food General Supplies General Supplies Copier Rental Equip Maint Repairs Copier Rental General Supplies Gasoline & Other Fuels Reading Materials Misc Contracted Services Employee Travel Inventories‐Food Water,Wastewater, Sanitation Maint: Bldg & Grounds Professional Services Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Misc Operating Expenses F
Check Amt
1,313.25
8,837.04
225.00
84,919.00
4,083.54
115.00
6,895.35
438.00
50.00
34,825.59
69,649.25
74,137.85
340.00
8,985.00
4,155.00
31.30
24,515.79
2,500.00
470.00
87.00
890.00
3,855.70
841.75
6,892.62
250.00
1,037.50
100.00
36,790.00
1,500.00
7,901.10
66,187.78
3,995.00
751.97
25.00
3,497.83
73.95
6,725.70
1,385.72
60.95
998.31
59.00
13,231.61
52.48
14,126.40
170.00
13,750.00
1,137,371.32
2,640.00
152.00
17,770.50
5,770.00
29,229.86
6,097.22
65,831.20
1,125.00
38
AISD Check Register
C
1
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
CULTURAL ASSISTANCE PRODUCTS D & H DISTRIBUTING CO DART BOWL DAVIDSON, RACHEL DAVILA III, MARCELO DAWSON ELEMENTARY DAXWELL LLC DELGADO, RUBEN DELL MARKETING LP DESANTO, SAMUEL DOCUSIGN INC DOMBKOWSKI, MARI DON LEE FARMS DRUM CAFE TEXAS DUAL LANGUAGE TRAINING INSTITU
EASTSIDE MEMORIAL GREEN TECH ENTERPRISE RENT A CAR ESL EDUCATIONAL SYSTEMS FAITH PRESBYTERIAN CHILD DEVEL
FATHERS TABLE LLC, THE FEDERAL EXPRESS CORPORATION FERRON, MARIO FILM KIDS FINISHMASTER INC FIRST SOUTHWEST ASSET MANAGEME
FLIPPEN GROUP, THE FLYNN CONSTRUCTION INC FORDE FERRIER LLC FORMATIVE LOOP INC FOSTER FARMS FOUNDATION BRIEFS LLC FRED J MILLER INC FRONTLINE TECHNOLOGIES FROST WEALTH ADVISORS GARCIA MIDDLE SCHOOL GARCIA YMLA GARCIA, YANETTE GARZABURY LLC GEORGE, BRYAN GEORGETOWN ISD GOLF ON THE SQUARE GRAINGER GT DISTRIBUTORS INC GUITAR CENTER STORES INC H SCHRIER & CO INC HAHN PUBLIC COMMUNICATIONS HANDWRITING WITHOUT TEARS HARTMAN PUBLISHING INCORPORATE
HAWTHORNE EDUCATIONAL SERVICES
HAYS CONSOLIDATED ISD HEART OF TEXAS BISCUITS INC HEARTLAND SPRINKLER COMPANY HEB GROCERY COMPANY LP HEIMSATH ARCHITECTS HEIN, JACLYN E
Description
General Supplies General Supplies Misc Operating Expenses Misc Contracted Services Professional Services Other Rev from Local Srcs Inventories‐Food Professional Services General Supplies General Supplies Software General Supplies Inventories‐Food Misc Contracted Services Misc Contracted Services Rent Revenues Student Meals/Room/Other Misc Contracted Services Rental: All Others Inventories‐Food General Supplies Misc Contracted Services Misc Operating Expenses General Supplies Misc Contracted Services Employee Travel Maint: Bldg & Grounds Reading Materials Software Inventories‐Food General Supplies General Supplies Software Misc Contracted Services Rent Revenues Rent Revenues General Supplies Professional Services Professional Services Misc Operating Expenses General Supplies Custodial/Maint Supplies General Supplies Equip< $5000 Per Unit Inventories‐Food Misc Contracted Services General Supplies General Supplies Testing Materials Misc Operating Expenses Inventories‐Food Maint: Bldg & Grounds General Supplies Engineering Fees Professional Services F
Check Amt
41.30
7,630.40
2,500.00
600.00
160.00
1,000.00
18,700.00
188.00
441.00
100.00
5,047.00
75.00
22,815.00
1,864.00
17,500.00
125.00
1,083.85
12,000.00
4,875.00
40,950.00
53.59
4,080.00
350.00
2,114.59
1,416.10
9,405.00
6,441.00
2,500.00
1,940.00
27,560.00
400.00
54,999.23
9,750.00
3,000.00
243.75
37.50
73.95
14,873.20
228.00
170.00
635.76
33,944.46
1,108.80
1,996.00
18,354.56
7,320.00
164.15
664.00
6,754.00
400.00
18,390.00
3,534.61
6,348.50
20,077.43
228.00
39
AISD Check Register
C
1
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
HEINEMANN HENDRICKS, KEITH HERNANDEZ, CHRIS Z HERNANDEZ, FELIPE DE JESUS HILLYARD INC HOME DEPOT HOME TEAM MARKETING LLC HOUGHTON MIFFLIN HARCOURT PUBL
HOYT BREATHING AIR PRODUCTS HURR, LEIGH ANN HUTTO ISD HVACMASTERS IMAGERY GRAPHIC SYSTEMS INC IMAGINE LEARNING INC IN SYNC INDECO SALES INC INTERNATIONAL MEETING PLANNERS
INTERNATIONAL SYSTEMS OF AMERI
INVENTIVE TECHNOLOGY INC J AND J SNACK FOODS SALES CORP
J BAR B FOODS JACKSON, EDUARDO JANELLE PUBLICATIONS INC JENNIE O TURKEY STORE SALES LL
JENSCHKE, REBECCA JIM WHITTEN ROOF CONSULTANTS L
JONES AND CARTER INC JONES, MERIDETH H JORDAN ELEMENTARY JOSTENS JTM PROVISIONS INC JUNIOR LIBRARY GUILD K K STEVENS PUBLISHING CO KARLSBURGER FOODS INC KELLOGGS FOOD AWAY FROM HOME KENDERDINE, MARSHALL KILGO CONSULTING INC KIM PAPER INC LABATT FOOD SERVICE LAKESHORE LEARNING MATERIALS LAKEWOOD CONSTRUCTION COMPANY LAM, AMY LAMAR MIDDLE SCHOOL LANIER HIGH SCHOOL LARSON BURNS INC LBJ COMP HIGH SCHOOL LEARNING COM LEIF JOHNSON FORD TRUCK CITY LEXMARK INTERNATIONAL INC LG ARCHITECTURE LIBERTY FLAGS INC LIGHTSPEED TECHNOLOGIES INC LONGHORN INTERNATIONAL TRUCKS LOWES HOME IMPROVEMENT WAREHOU
M & A TECHNOLOGY E
Description
Reading Materials Misc Contracted Services Professional Services Misc Contracted Services Equip< $5000 Per Unit Equip< $5000 Per Unit General Supplies General Supplies Equip Maint Repairs General Supplies Misc Operating Expenses Maint: Bldg & Grounds General Supplies Software Misc Contracted Services General Supplies Employee Travel Equip< $5000 Per Unit Software Inventories‐Food Inventories‐Food Professional Services General Supplies Inventories‐Food General Supplies Engineering Fees Equip Maint Repairs Misc Contracted Services Rent Revenues General Supplies Inventories‐Food Reading Materials Reproduction Costs Inventories‐Food Inventories‐Food Professional Services Employee Travel Inventories‐Food Inventories‐Food General Supplies Maint: Bldg & Grounds General Supplies Rent Revenues Rent Revenues Professional Services Rent Revenues Software Maint: Vehicles Software Maint: Bldg & Grounds General Supplies General Supplies Maint: Vehicles General Supplies Computer Rel.Eq<$5000 Per Unit
F
Check Amt
1,813.50
1,500.00
152.00
235.00
7,557.22
6,761.04
3,100.00
6,038.10
1,096.00
2,340.00
550.00
4,323.79
7,347.00
3,750.00
6,500.00
3,643.11
625.00
1,886.00
32,229.00
11,000.00
12,300.00
140.00
104.50
26,109.72
288.91
2,199.26
2,205.00
650.00
37.50
2,227.75
6,042.00
2,166.00
29,759.00
3,032.64
5,124.25
4,000.00
1,475.00
57,605.67
15,790.90
27,464.50
10,646.40
85.68
150.00
25.00
3,062.00
37.50
89,600.00
25,620.00
24,230.00
11,200.00
536.00
28.00
36,456.36
427.20
71,203.00
40
AISD Check Register
C
1
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
MARBLE FALLS ISD MARIACHI LOS TOROS MARZANO RESEARCH LABORATORY MATH LEARNING CENTER MAY, SAMYE L MAY, THOMAS LEON MCBEE ELEMENTARY MCCLELLAN, KATHRYN MEXILINK INC MICROSOFT CORPORATION MILLENNIUM PACKAGING LP MILLENNIUM YOUTH ENTERTAINMENT
MILLER BLUE PRINT COMPANY MILLER UNIFORM & EMBLEMS INC MOBILE MODULAR MANAGEMENT CORP
MOORE, LEONARD N MORENO FARIAS, GARY MORPHO TRUST USA MORROW, ROSEMARY MOVBAND LLC MOVE SOLUTIONS AUSTIN LTD NABE NATIONAL ASSN BILINGUAL E
NARDONE BROS BAKING CO INC NATIONAL ACADEMY OF SPORTS MED
NATIONAL COUNCIL FOR WORKFORCE
NAVARRO‐SIDERO, NURIA NCS PEARSON INC NCS PEARSON INC NELLIGAN, KIMBERLY NILES, BRENDA NORRIS CONFERENCE CENTERS NORTH AMERICAN VIDEO INC NYC LEADERSHIP ACADEMY O HENRY MIDDLE SCHOOL O'HARA, HEATHER OFFICE DEPOT ONETOUCHPOINT GINNYS OVERTON ELEMENTARY OZARKA NATURAL SPRING WATER CO
PADDLE TRAMPS MANUFACTURING CO
PAR PAK INC PATTON ELEMENTARY PEDERNALES ELECTRIC COOP INC PENTATHLON INSTITUTE INC PEREZ, JOHN PERFORMANCE LEARNING SYSTEMS PETROLEUM TRADERS CORPORATION PFLUGERVILLE ISD PHI SERVICE AGENCY INC PILGRIMS PRIDE CORPORATION PITNEY BOWES PURCHASE POWER PITTMAN, KENNETH POLLYANNA THEATRE COMPANY PRECISION CAMERA & VIDEO PREMIER AGENDAS INC E
Description
Misc Operating Expenses Misc Contracted Services Consulting Services General Supplies Employee Travel Misc Contracted Services Rent Revenues Misc Contracted Services Inventories‐Food Computer Rel.Eq<$5000 Per Unit
Inventories‐Food Misc Operating Expenses Reproduction Costs General Supplies Maint: Bldg & Grounds Misc Contracted Services Professional Services Misc Contracted Services Consulting Services General Supplies Misc Operating Expenses Employee Travel Inventories‐Food General Supplies Employee Travel General Supplies Testing Materials Reading Materials General Supplies General Supplies Rental: Land & Buildings Equip< $5000 Per Unit Misc Contracted Services Rent Revenues Misc Contracted Services General Supplies Reproduction Costs Rent Revenues Food/Refreshment General Supplies Inventories‐Food Rent Revenues Electricity General Supplies Food/Refreshment Misc Contracted Services Gasoline & Other Fuels Misc Operating Expenses Misc Operating Expenses Inventories‐Food General Supplies Professional Services Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
General Supplies F
Check Amt
250.00
250.00
1,650.00
700.00
9.00
5,000.00
25.00
400.00
273.60
2,625.96
52,806.82
922.25
1,576.60
957.05
14,525.00
1,000.00
121.60
6,310.85
187.50
13,166.71
240.90
1,460.00
43,200.00
3,876.00
590.00
63.91
33,652.75
5,285.26
44.56
13.30
2,000.00
22,855.00
4,000.00
28.13
250.00
16,178.68
15,162.86
37.50
111.02
138.00
6,497.75
218.75
93,628.29
792.00
12.08
8,500.00
16,286.73
1,260.00
1,380.00
23,512.50
1,112.23
387.60
273.75
5,071.07
6,416.04
41
AISD Check Register
C
1
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
PRIME SYSTEMS PROJECT LEAD THE WAY INC PSAF DEVELOPERS INC PYRAMID SCHOOL PRODUCTS QA SYSTEMS INC QUALITY CONCRETE CONSTRUCTION QUETEL CORPORATION QUIK PRINT OF AUSTIN INC RAVEN, SHARON RAY, AVALON REALLY GREAT READING LLC RECYCLED ENGINE COOLANT CORP RELIANCE COMMUNICATIONS LLC RENAISSANCE LEARNING INC REYES JR, PEDRO RICHARDS SCHOOL FOR YOUNG WOME
RICKS CLEANERS RIDDELL SPORTS RIDLEYS VACUUM RIO GROUP ARCHITECTS LLC ROBBINS SALES COMPANY ROBOTSLAB US INC ROCKFORD BUSINESS INTERIORS RODRIGUEZ FOODS LTD ROGERS & WHITLEY LLP ROMERO, GABRIEL ROSERO INC ROTHENBERG, SALLY SUE ROUND ROCK ISD ROUND ROCK ISD ROUND ROCK ISD ROUND ROCK ISD ROUND ROCK ISD RUNFAR RACING SERVICES INC RUSH BUS CENTERS OF TEXAS LP RUSH BUS CENTERS OF TEXAS LP S KANETZKY ENGINEERING LLC S‐K PHOTOGRAPHY SAF‐T‐BOX LP SARGENT WELCH LLC SCANTRON CORPORATION SCHOOL HEALTH CORPORATION SCHOOL MATE SECURITY EQUIPMENT SUPPLY INC SHADY HOLLOW MUNICIPAL UTILITY
SHARP SHOOTERS VIDEO PRODUCTIO
SHAVER FOODS LLC SHI GOVERNMENT SOLUTIONS INC SILMAR ELECTRONICS INC SIMS ELEMENTARY SOSA JR, ANDRES SOTO, PEDRO SOUTHWEST ASSOCIATES SOUTHWEST EDUCATION SPICES SOUTHERN STYLE LLC E
Description
Computer Rel.Eq<$5000 Per Unit
General Supplies Rental: Land & Buildings Inventories‐Food Equip Maint Repairs Maint: Bldg & Grounds Software General Supplies Reading Materials Misc Contracted Services Reading Materials Gasoline & Other Fuels Equip Maint Repairs Software Professional Services Rent Revenues Misc Operating Expenses General Supplies Custodial/Maint Supplies Engineering Fees Inventories‐Food General Supplies General Supplies Inventories‐Food Land Purchase Professional Services Misc Contracted Services Employee Travel Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Rental: All Others Vehicle Supplies Vehicle Supplies Engineering Fees Misc Contracted Services Rental: Furniture & Equipment Equip< $5000 Per Unit Equip Maint Repairs Equip< $5000 Per Unit General Supplies Custodial/Maint Supplies Water,Wastewater, Sanitation Misc Contracted Services Inventories‐Food Software Misc Operating Expenses Rent Revenues Professional Services Professional Services Engineering Fees Software Inventories‐Food F
Check Amt
4,081.00
7,604.00
13,222.16
2,842.29
47.50
8,500.00
2,624.25
628.61
55.20
825.00
2,000.00
313.50
99,639.45
10,056.00
296.00
25.00
196.00
3,414.25
139.00
7,422.50
27,872.06
14,737.00
285.36
7,812.00
2,184.00
121.60
400.00
12.00
833.00
270.00
660.00
260.00
770.00
1,140.00
2,016.05
2,175.38
975.00
2,700.00
195.30
6,812.44
9,707.00
13,204.35
2,043.50
13,362.93
3,348.90
781.00
17,182.40
3,966.70
1,410.10
37.50
444.60
152.00
7,772.60
27,100.00
567.70
42
AISD Check Register
C
1
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
D
Payee
SPOK INC SPOK INC SPRINT PCS STAPLES STEINMAN LUEVANO STRUCTURES LL
STUDIO D CONSULTING + DESIGN L
SUMMIT AMERICA INSURANCE SERVI
SUMMIT SPORTSWEAR SUN COAST RESOURCES INC SYSCO FOOD SERVICES OF SAN ANT
TCASE TX COUNCIL ADMIN SPECIAL
TEACHER HEAVEN TEAMS USERS GROUP TESCO INDUSTRIES LP TEXAS A & M UNIVERSITY CORPUS TEXAS A & M UNIVERSITY TEXAS ALTERNATOR STARTER SERVI
TEXAS COMMISSION ON LAW ENFORC
TEXAS DISPOSAL SYSTEMS INC TEXAS K‐12 CTO COUNCIL TEXAS STATE BOARD OF PLUMBING TEXTESOL THEATRE ACTION PROJECT THERMAL MECHANICAL CONTRACTORS
THOMA, RONALD J THORN, JENNIFER TIME WARNER CABLE TITUS SYSTEMS LP TOYOTA LIFT OF SOUTH TEXAS TREVINO, HALEY TYSON FOODS INC ULINE INC UNITED PARCEL SERVICE UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF TEXAS CLUB, THE URS CORPORATION US FOODSERVICE US GAMES VENTURE PUBLICATIONS INC VERIZON WIRELESS VICKREY & ASSOCIATES INC VICTORY PACKAGING W B HUNT CO INC WADE, VINCENT N WALNUT CREEK ELEMENTARY WARDEN CONSTRUCTION CORPORATIO
WEATHERS, QUINTON WEBB MIDDLE SCHOOL WESTERN FLOORS INC WESTGATE LANES WILLIAMS SCOTSMAN WILLOUGHBY, FREDERICK W E
Description
Telecommunications Software Telecommunications General Supplies Professional Services Engineering Fees Misc Contracted Services General Supplies Gasoline & Other Fuels Inventories‐Food Employee Travel General Supplies Professional Dues General Supplies Employee Travel Misc Contracted Services Vehicle Supplies Misc Operating Expenses Engineering Fees Employee Travel City and County Fees Water,Wastewater, Sanitation Professional Dues Misc Operating Expenses Employee Travel Misc Contracted Services Maint: Bldg & Grounds Professional Dues General Supplies Telecommunications Equip Maint Repairs Equip Maint Repairs Misc Contracted Services Inventories‐Food General Supplies General Supplies Rental: All Others Food/Refreshment Professional Services Inventories‐Food General Supplies General Supplies Telecommunications Engineering Fees Inventories Sup & Material General Supplies Professional Services Rent Revenues Maint: Bldg & Grounds Misc Contracted Services Rent Revenues Custodial/Maint Supplies Misc Operating Expenses Rental: Furniture & Equipment Professional Services F
Check Amt
4,594.28
3,995.00
151.96
1,819.36
240.00
2,181.06
1,886.23
1,751.60
114,831.93
7,704.84
4,500.00
102.58
500.00
13,140.00
875.00
1,279.37
2,769.50
700.00
18,090.00
125.00
57.00
61,486.81
1,000.00
115.00
1,590.00
4,500.00
88,893.29
251.00
95.22
66.54
2,412.00
1,320.50
1,115.00
31,627.00
1,038.00
252.33
3,150.00
2,050.20
1,900.63
47,474.41
790.20
100.00
189.95
55,808.06
10,183.14
293.00
300.00
37.50
229,093.12
1,200.00
25.00
135.00
2,500.00
2,167.32
250.00
43
AISD Check Register
C
1
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
Check Date
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/3/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
WILSON, VELMA R WISS JANNEY ELSTNER ASSOCIATES
WOOLDRIDGE ELEMENTARY WREN, TANGLYN YOUNG, RAMONA GAIL ZACHARY SCOTT THEATRE ZAMBRANO, PRISCILLA ZOO SHOW ZVS MEDIA LLC 1ST CHOICE RESTAURANT EQUIPMEN
A AND L PLUMBING SERVICES INC A J BRAUER STONE INC ABDULJABBAR, RAVED ABECEDARIAN ADAMI, SUMMER ADVANCE PIERRE FOODS ADVANCED MOBILITY SYSTEMS OF T
AES CORP AFRICAN AMERICAN MEN & BOYS HA
ALANIS, MARIA AIDA ALEMAN, ELISAMA ALVAREZ, JONAS AMERICAN FOOTBALL COACHES ASSO
ANDERSON HIGH SCHOOL APPLE COMPUTER INC ARBUCKLE, AARON CHARLES ARCHITECTURE PLUS INC ARMADILLO CLAY AND SUPPLIES ARMSTRONG MCCALL BEAUTY SUPPLY
ARNOLD OIL COMPANY OF AUSTIN L
ASSOCIATION FOR MIGRANT EDUCAT
AT&T AT&T AUSTIN AMERICAN STATESMAN AUSTIN ARCHITECTURAL GRAPHICS AUSTIN BUSINESS FURNITURE AUSTIN COMMUNITY COLLEGE AUSTIN ECO SYSTEMS INC AUSTIN HIGH SCHOOL AUSTIN PUBLIC EDUCATION FOUNDA
B & B PAVEMENT MARKINGS INC B J ELECTRIC COMPANY INC BAER ENGINEERING & ENVIRONMENT
BAKER AND TAYLOR INC BALLET AUSTIN INC BARRETT, LISA BARRETT, MICHAEL J BASIC IDIQ INC BATTAGLIA, MARIANNA BAXTER, WEST ROBERT BEARD MECHANICAL CONTRACTORS I
BENENATE, EZEKIEL BEST BUY STORES LP BICKERSTAFF HEATH DELGADO & AC
BISHOP LAWRENCE, STACY E
Description
Consulting Services Engineering Fees Rent Revenues General Supplies General Supplies Misc Operating Expenses General Supplies Misc Contracted Services Equip< $5000 Per Unit Inventories‐Food Cont Srvs‐Portable Bldg Custodial/Maint Supplies Deferred Revenue General Supplies Misc Contracted Services Inventories‐Food Maint: Vehicles Equip< $5000 Per Unit Misc Contracted Services General Supplies Employee Travel Tuition & Fees Professional Dues Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Engineering Fees Equip< $5000 Per Unit General Supplies Gasoline & Other Fuels Employee Travel Telecommunications Telecommunications Misc Operating Expenses Misc Operating Expenses General Supplies Professional Services Misc Contracted Services Misc Operating Expenses Other Rev from Local Srcs Misc Operating Expenses Building Improvements Maint: Bldg & Grounds Reading Materials Misc Operating Expenses Employee Travel Misc Contracted Services Bldg Construction & Improvemnt
Employee Travel Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Software Legal Services Misc Contracted Services F
Check Amt
3,098.56
13,161.70
25.00
45.77
155.98
374.00
356.46
300.00
24,705.00
1,049.28
24,370.00
1,258.45
89.70
66.00
1,425.00
29,938.00
214.50
2,196.00
80,408.12
93.46
29.40
60.00
60.00
115.00
14,408.90
95.00
29,639.27
3,022.00
1,596.17
558.36
350.00
569.09
308.00
3,243.56
345.00
20,934.30
88,479.42
675.00
325.00
78.00
700.00
6,329.23
12,050.70
1,884.84
340.00
10.07
95.00
7,783.38
7.73
107.19
4,982.64
500.00
105,805.38
5,037.23
113.21
44
AISD Check Register
C
1
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
BLGY INC BLOCK JR, ROBERT H BOCANEGRA, ROY A BOLZ, RICHARD BONE CLONES INC BOOKER, IVAN H BOOKSPRING BOWEN, RUSSELL D BOYS AND GIRLS CLUBS OF THE AU
BRASS, KENNETH D BRAUN BEEF COMPANY INC BROERS, LAINIE BROWN, KEFFRELYN BRYCOMM BUCHHEIT, PASHANTA BUCKEYE CLEANING CENTER BUDAK, BRYAN W BURCHAM ENVIRONMENTAL SERVICES
BURNET CISD BUSH, LISA BUSPROS BUTTERKRUST BAKERY INC C & L SALES INC C & M AIR COOLED ENGINE INC CADAG, LEILA CALDWELL, DAMIAN CAMBIUM EDUCATION INC CAMPBELL, JERRY G CANTU, KRYSTAL CAPITAL METRO CARABETTA, SHANNON CARMON, GREGORY N CARQUEST AUTO PARTS CARR, DONALD CARROLL, JAMES DAVID CARTER, JILL CARTWRIGHT, CHRISTOPHER SHAWN CASTRO, ANNETT CBE GROUP INC CENTEX CHAPTER TAPT CHEER STATION CHOW, SANDRA CHU, YANHUA CITY OF AUSTIN CITY OF SUNSET VALLEY CLAYCOMB, RODGER CLIFTON CENTER CLIMATEC LLC CLOPTON, KENNETH N COCHRAN, JASON COMMITTEE FOR CHILDREN COMPLETE BOOK & MEDIA SUPPLY I
CON MI MADRE CRABILL, MICHAEL E CRANE, DEBORAH B E
Description
Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food General Supplies Misc Contracted Services Equip Maint Repairs Deferred Revenue Custodial/Maint Supplies Misc Contracted Services Maint: Bldg & Grounds Misc Operating Expenses Employee Travel Vehicle Supplies Food Custodial/Maint Supplies Equip> $5000 per unit General Supplies Misc Contracted Services Reading Materials Misc Contracted Services Tuition & Fees Misc Operating Expenses Deferred Revenue Misc Contracted Services Vehicle Supplies Misc Contracted Services General Supplies Deferred Revenue Misc Contracted Services Professional Services Other Payroll Payables Employee Travel Misc Contracted Services Deferred Revenue Deferred Revenue Water,Wastewater, Sanitation Water,Wastewater, Sanitation Misc Contracted Services Food/Refreshment Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Reading Materials Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
6,772.70
338.68
160.00
55.00
3,348.28
124.77
4,389.00
95.00
25,000.00
100.00
15,888.14
78.15
1,000.00
304.00
78.95
100.22
115.61
19,769.00
1,050.00
900.00
6,778.36
48,470.90
961.50
33,708.40
219.96
195.00
6,836.00
95.00
85.00
1,196.25
51.35
190.00
605.23
55.00
350.61
20.30
205.00
273.60
121.96
85.00
225.00
42.70
12.05
558,899.67
2,498.70
150.00
245.00
12,450.00
55.00
100.00
7,418.70
8,460.90
6,055.00
105.00
132.93
45
AISD Check Register
C
1
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
CROWES NEST FARM INC CRUZ, RUEBEN RENE CURRICULUM ASSOCIATES INC D & H DISTRIBUTING CO DAHL, RICKIE GENE DAKTRONICS INC DAVIS, BERT DAVIS, CHARMAINE DAVIS, COLLEEN DAVIS, GRACE L DAVIS, STEPHEN DAXWELL LLC DBR ENGINEERING CONSULTANTS IN
DELANEY EDUCATIONAL ENTERPRISE
DELL MARKETING LP DEPARTMENT OF SOCIAL SERVICES DEUTSCH, MELISSA DEVILLIER, RACHEL G DICK BLICK CO INC DICKERSON, SARAH BELL DICKEY, DANIYEL DOWDLE, HENRY DAVIS DOWNEY, VERONICA S DRAMATIC PUBLISHING COMPANY DUAL LANGUAGE EDUCATION OF NEW
DUANE, RICHARD DUKE, DOUGLAS A EANES ISD ECS LEARNING SYSTEMS INC EDITORIAL PROJECTS IN EDUCATIO
EDUCATION SERVICE CTR REG 13 ELGIN CHRISTMAS TREE FARM ELJURI, WADIHT C EPPS, DEDRICK ERLANSON JR, THOMAS E ESCOBEDO, LORA LEIGH ESTES, CRAIG A FAITH PRESBYTERIAN CHILD DEVEL
FATHERS TABLE LLC, THE FELLERS, ALAN FERNANDEZ, CODY FIESTA TORTILLAS FLETCHER, BRENDA GAIL FLIPPEN GROUP, THE FLOORING SOLUTIONS INC FOLLETT SCHOOL SOLUTIONS INC FORD, JOHN B FORMATIVE LOOP INC FOSTER, REGAN TRAVIS FREIGHTLINER OF AUSTIN FRIESEN, TONY FROMBERG ASSOCIATES LTD GALAXY CAFE GALLO, ANA D GAMETIME E
Description
Misc Operating Expenses Misc Contracted Services Reading Materials General Supplies Misc Contracted Services Equip Maint Repairs Misc Contracted Services General Supplies Deferred Revenue Misc Contracted Services Misc Contracted Services Inventories‐Food Engineering Fees Reading Materials Computer Rel.Eq<$5000 Per Unit
Other Payroll Payables Employee Travel Misc Contracted Services Equip< $5000 Per Unit General Supplies General Supplies Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Testing Materials Misc Operating Expenses Employee Travel General Supplies Misc Contracted Services Employee Travel Misc Contracted Services Professional Services Employee Travel Rental: All Others Inventories‐Food Misc Contracted Services General Supplies Food Professional Dues Employee Travel Maint: Bldg & Grounds Reading Materials Misc Contracted Services Software Misc Contracted Services Maint: Vehicles Misc Contracted Services Engineering Fees Food/Refreshment Consulting Services Maint: Bldg & Grounds F
Check Amt
1,004.00
75.00
298.80
30,521.60
195.81
15,720.00
115.96
72.18
49.05
210.81
188.12
22,039.00
39,200.00
184.91
9,726.13
96.92
16.52
59.32
573.44
50.41
4.70
105.00
231.90
150.00
47,693.97
95.00
110.00
150.00
1,079.55
2,674.28
3,200.00
95.00
60.84
32.20
132.76
114.00
156.24
1,950.00
15,050.00
25.00
7.98
18,012.00
75.00
6,000.00
7,812.00
927.38
95.00
1,535.00
95.00
6,567.93
123.86
8,525.25
388.74
7,250.00
7,622.76
46
AISD Check Register
C
1
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
GANN, MICHAEL GARZA, JAROD GARZA, JOEL G GEHRING, THOMAS J GEORGETOWN ISD GEORGETOWN ISD GEORGETOWN ISD GIANNASCOLI, DIANE GIDEON, BARBARA H GILES, PAT GOMEZ, EVELYN GRAF, JENNIFER GT DISTRIBUTORS INC GUITAR CENTER STORES INC HADDON & COWAN ARCHITECTS COLL
HALL, AMY DENISE HALL, DOUG HALL, SHELLIE HALL, TONY ERIC HAMRICK, HANNAH HARCOURT OUTLINES INC HARPER, GORDON HARPER, STEVE HARRILL, MARK JUDSON HARRINGTON, CARI HARRISON, JENNIFER HAWTHORNE EDUCATIONAL SERVICES
HAYS CONSOLIDATED ISD HAYWOOD, TYRONE B HEB GROCERY COMPANY LP HERNANDEZ, CHRIS Z HERNANDEZ, FELIPE DE JESUS HIBBS, THERESA G HIGH LINER FOODS INC HILTON, MARY HOME CONSTRUCTION SERVICE INC HOME DEPOT HOT ROD MECHANICAL INC HOUGHTON MIFFLIN HARCOURT PUBL
HOUSTON COMMUNICATIONS INC HOUSTON, LEE HOWARD, MOLLY HOYT JR, PETER L HUNTER, SUN DOWN HUTTO ISD INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL BACCALAUREATE AM
INTERSTATE CHAPARRAL TOWING IN
INTREPID ROOF SYSTEMS INC JACKSON, EDUARDO JACKSON, LAURENCE JACKSON, MICHAEL D JALOMO, JOSEPH JAMES, DEBORAH E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Employee Travel Consulting Services Deferred Revenue General Supplies General Supplies Equip< $5000 Per Unit Equip< $5000 Per Unit Engineering Fees Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Deferred Revenue Deferred Revenue Reading Materials Misc Operating Expenses Misc Contracted Services General Supplies Professional Services Misc Contracted Services Misc Contracted Services Inventories‐Food Employee Travel Maint: Bldg & Grounds General Supplies Maint: Bldg & Grounds Textbooks General Supplies Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Operating Expenses Other Payroll Payables Other Payroll Payables Employee Travel Maint: Vehicles Maint: Bldg & Grounds Professional Services Reading Materials Misc Contracted Services Employee Travel Employee Travel F
Check Amt
55.00
50.00
75.00
50.00
750.00
450.00
335.00
9.00
2,671.27
27.80
134.00
95.00
1,553.10
3,388.00
4,149.12
91.29
17.92
55.38
380.00
100.00
980.00
83.86
55.00
75.00
51.45
55.40
181.00
2,100.00
100.00
1,794.21
228.00
60.00
133.10
9,531.00
13.22
87,777.61
417.65
14,454.36
85,130.65
2,585.00
55.00
17.36
348.00
95.00
550.00
200.00
1,185.59
2,400.00
900.00
4,163.74
168.00
151.20
110.00
17.58
754.88
47
AISD Check Register
C
1
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
JEREMY SOLOMONS & ASSOCIATES JOHNSON, EDWARD JOHNSON, KEITH JOHNSON, STORMY LEE JONES, MATTHEW C JUAREZ, EMMANUEL JUAREZ, MARIA M JULY, MARVEL LIONEL JUNG, STEVE D KEENAN, KAKII KEMP, KEVIN A KIM PAPER INC KIM, CHUNG SUB KINAST, PATRICK MICHAEL KIRCHNER, ERIC C KIRK III, BENNIE RAY KNIGHT, CHRIS G KOZEL, DIANE KWIK ICE LACKEY, MICHAEL LACQUEMENT, MELVIN R LAGRONE, WALTER LAKEWOOD CONSTRUCTION COMPANY LAM, AMY LAND O LAKES INC LANGEHENNIG TRUSTEE, DEBORAH B
LEANDER ISD LEANDER ISD LEAP OF JOY LIBERTY FLAGS INC LIGHTFOOT, JULIE LIGHTSPEED TECHNOLOGIES INC LINGARD, MARK R LITERACY RESOURCES INC LOGI ANALYTICS INC LONE STAR PORTABLE AC RENTALS LONGHORN INTERNATIONAL TRUCKS LONGMIRE, DEBBIE KAY LOYTEC AMERICAS INC LUNA, SARAH M & A TECHNOLOGY MAI, FRANZISKA MALONE, THOMAS MARKS, CHRISTOPHER J MARKS, MICHAEL R MARSHALL, JENNIFER MARTINEZ, KATHLEEN MAYO, DIANA MAYS, ALFRED B MCCAIN FOODS USA INC MCDONALD, MARIANNE MCGINNIS LOCHRIDGE & KILGORE MCGRAW HILL SCHOOL EDUCATION MCLEMORE, GREGORY S MENTORING MINDS LP E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Deferred Revenue Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Tuition & Fees Food Employee Travel Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds General Supplies Inventories‐Food Other Payroll Payables Misc Operating Expenses Misc Operating Expenses Misc Contracted Services General Supplies Deferred Revenue General Supplies Misc Contracted Services Reading Materials Software Rental: All Others Maint: Vehicles Misc Contracted Services Custodial/Maint Supplies Deferred Revenue Computer Rel.Eq<$5000 Per Unit
General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Employee Travel General Supplies Misc Contracted Services Inventories‐Food Deferred Revenue Legal Services Textbooks Misc Contracted Services Testing Materials F
Check Amt
6,000.00
55.00
200.84
105.00
205.00
285.00
12.15
129.15
200.45
300.00
105.00
18,765.68
69.55
246.93
95.00
95.00
89.41
85.00
3,614.00
1,754.76
95.00
245.00
9,169.20
267.27
17,491.10
3,518.54
650.00
400.00
1,071.25
378.00
15.60
70.00
75.00
824.89
9,995.00
2,700.00
23,446.65
80.00
823.02
15.35
1,752.00
200.00
95.00
55.00
95.00
99.54
110.00
41.21
100.00
33,453.97
29.45
1,725.00
12,248.04
150.00
701.10
48
AISD Check Register
C
1
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
MEXICAN AMERICAN SCHOOL BOARD MICHAUD, DAN MID TEX SALES AND SERVICE INC MIHALCIK, GEORGE F MILLENNIUM PACKAGING LP MILLER BLUE PRINT COMPANY MILLER UNIFORM & EMBLEMS INC MOKRY JR, GILBERT W MOLOF, BRAD MONTANIO, LISA MOORE, STEVEN L MORRISON, JEFFREY S MOVE SOLUTIONS AUSTIN LTD MULTI‐SENSORY LEARNING MUNICIPAL SERVICES BUREAU MURGUIA, IDA NASH, NATASHA NATIONAL FORENSIC LEAGUE NATIONAL STAFF DEVELOPMENT COU
NELI NATIONAL EDUCATORS LAW IN
NEWTON LOPEZ, ANGELICQUE NEWTON, KRISTEN D NG, CHRIS YAT NGOC, NGUYEN B NORTHEAST FOUNDATION FOR CHILD
NOVAK, KAREN OAK FARMS DAIRY OFFICE DEPOT OJEDA, VIVIAN OKLAHOMA DEPT OF HUMAN SERVICE
ONETOUCHPOINT GINNYS ORELLANA, BLANCA ORTIZ, AMIE ORTIZ, MICHAEL OVERTON GROUP, THE PALOMO, KATHY PARKER, ANDREW PATTERSON, BRAD ALAN PEARCE, TERESA A PEARSON EDUCATION INC PEDERNALES ELECTRIC COOP INC PEOPLES EDUCATION PEREZ‐CHAUMONT, ANNALEE PERFORMANT RECOVERY INC PERMA BOUND BOOKS PERRIN, KATHY PETRO, CURTIS PETROLEUM TRADERS CORPORATION PETSMART PETTY, SEAN C PFLUGERVILLE ISD PFLUGERVILLE ISD PFLUGERVILLE ISD PIPER, DAWN PIRIGS, MICHAEL GARY E
Description
Professional Dues Deferred Revenue Equip Maint Repairs Misc Contracted Services Inventories‐Food Reproduction Costs General Supplies Misc Contracted Services Misc Contracted Services Deferred Revenue Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Operating Expenses Tuition & Fees Employee Travel Misc Operating Expenses Misc Operating Expenses Employee Travel Deferred Revenue Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Employee Travel Food General Supplies Employee Travel Other Payroll Payables Reproduction Costs Tuition & Fees General Supplies Misc Operating Expenses Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Textbooks Electricity Testing Materials Employee Travel Other Payroll Payables Reading Materials Deferred Revenue Misc Contracted Services Gasoline & Other Fuels General Supplies Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses General Supplies Misc Contracted Services F
Check Amt
1,500.00
41.40
211.63
85.00
22,080.00
34.32
753.10
111.16
255.05
12.25
55.00
150.00
5,454.53
575.00
1.71
85.00
23.69
126.00
299.00
1,020.00
74.10
134.25
72.68
56.30
1,528.00
115.20
452,814.97
3,025.38
187.60
218.30
1,611.84
70.00
100.00
100.00
3,859.00
145.60
85.00
55.00
700.00
2,999.10
1,560.53
894.00
20.78
226.09
1,039.74
56.50
95.00
18,764.20
59.99
55.00
1,775.00
200.00
535.00
100.00
95.00
49
AISD Check Register
C
1
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
PITSCO EDUCATION PITTS, KERIA POCKET NURSE ENTERPRISES INC PROGRESS PUBLICATIONS QA SYSTEMS INC RAMOS, JOSE RANDLE, RONALD WADE RASMUSSEN, MYRNA RAYO, JUANITA REID, SHERICE RENAISSANCE LEARNING INC REPUBLIC PRINT & MAIL REYES JR, PEDRO REYES, SANTOS REYNA, RICHARD RAUL RICH, BRANDON RICHARDSON, MICHELLE R RIDLEYS VACUUM RINN, DAWN M ROBERSON, COURTNEY ROBINSON, JAKE ROCHESTER 100 INC RODRIGUEZ, DICKY RODRIGUEZ, LUCIA A RODRIGUEZ, NORA RODRIGUEZ, YZA IRIS ROGERS MORRIS AND GROVER LLP ROMERO, GABRIEL ROUND ROCK ISD RUFF, JASON MATTHEW S KANETZKY ENGINEERING LLC S T E M MAGAZINE SAF‐T‐BOX LP SANCHEZ, ALICIA SANDERS, BETTY SANDOZ, LEA SAPLING LEARNING SARGENT WELCH LLC SAUCEDO, PETRA SCHOLASTIC INC SCHOOL MATE SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCHOOLINSITES LLC SCIENTIFIC INVESTIGATION & SEALS, NURAY SEARS SEARS JR, JACK V SEELY, SHERRY SENECAL, DAVID C SETTANNI + COMPANY INC SHACKELFORD, DEBORAH SHI GOVERNMENT SOLUTIONS INC SIERRA MONITOR CORP SILSBEE FORD INC E
Description
Equip< $5000 Per Unit Deferred Revenue Equip< $5000 Per Unit General Supplies Computer Rel.Eq<$5000 Per Unit
Professional Services Misc Contracted Services General Supplies General Supplies Deferred Revenue Software General Supplies Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services General Supplies Misc Contracted Services General Supplies Misc Contracted Services General Supplies General Supplies General Supplies Legal Services Professional Services Misc Operating Expenses Misc Contracted Services Engineering Fees Reading Materials Equip< $5000 Per Unit General Supplies Professional Services Misc Operating Expenses Software Computer Rel.Eq<$5000 Per Unit
Custodial/Maint Supplies Reading Materials General Supplies Equip< $5000 Per Unit General Supplies Software Employee Travel Deferred Revenue Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Misc Contracted Services Software Misc Contracted Services Misc Contracted Services Employee Travel Vehicles F
Check Amt
916.60
63.45
1,803.95
1,577.52
3,497.50
228.00
55.00
15.97
19.18
66.20
14,716.50
713.02
280.00
95.00
245.00
95.00
50.00
278.00
86.72
174.10
158.06
218.75
85.00
96.46
12.87
58.38
561.25
114.00
225.00
105.00
2,738.85
240.00
3,622.75
31.75
266.00
305.50
6,875.00
10,500.36
58.97
23,160.30
320.00
3,770.10
11,892.58
3,287.47
440.00
29.65
811.43
95.37
170.86
95.00
375.00
116.72
44,085.36
2,200.00
65,038.00
50
AISD Check Register
C
1
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
D
Payee
SISK ROBB INC SLAYTON, CHEZA'RA M SMITH, CRAIG SMITH, JOHN H SMITH, JOSEPH E SMITH, LARRY C SNOW, MICHAEL WILLIAM SOCIAL SECURITY ADMINISTRATION
SODEN, ROGER SOLIS‐VARGAS, JENNIFER SOLUTION TREE INC SORIANO, RAFAEL SOSA, DANIELLE SPECTRUM CORPORATION SPORTS ATTACK LLC SPRINT PCS STANGLE, TRACY STAPLES CONTRACT & COMMERCIAL STEEN, ERIC L STEWART, LISA STIERS, DARIN STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STUART, MYLES SUBURBAN PROPANE SULLIVAN, THOMAS SUN COAST RESOURCES INC SYNETRA INC SYSCO FOOD SERVICES OF SAN ANT
TAMEZ JR, CARLOS TAYLOR SCHKADE, VALERIE TEAM GO FIGURE TEMPSET CONTROLS INC TERRY, STEPHEN CODY TEXAS ALTERNATOR STARTER SERVI
TEXAS CLOSED CAPTIONING LLC TEXAS DEPT OF LICENSING & REGU
TEXAS DISTRICT LCMS TEXAS FUTURE PROBLEM SOLVING TEXAS GIRLS COACHES ASSOCIATIO
TEXAS GUARANTEED STUDENT LOAN TEXAS HIGH SCHOOL BASEBALL COA
TEXAS MUSIC ADMINISTRATORS CON
TEXAS SCOTTISH RITE HOSPITAL TEXAS SPEECH COMMUNICATION ASS
TITUS SYSTEMS LP TMEA TEXAS MUSIC EDUCATORS ASS
TMEA TEXAS MUSIC EDUCATORS ASS
TOM GREEN & COMPANY ENGINEERS TOWNS, COURTNEY TOYOTA LIFT OF SOUTH TEXAS TURNER CONSTRUCTION COMPANY TYSON FOODS INC E
Description
Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Other Payroll Payables General Supplies Deferred Revenue Misc Contracted Services General Supplies Deferred Revenue Equip< $5000 Per Unit Equip< $5000 Per Unit Telecommunications General Supplies Custodial/Maint Supplies Misc Contracted Services Deferred Revenue Misc Contracted Services General Supplies Equip Maint Repairs Misc Contracted Services Gasoline & Other Fuels Professional Services Gasoline & Other Fuels General Supplies Inventories‐Food Misc Contracted Services Employee Travel General Supplies Custodial/Maint Supplies Misc Contracted Services Vehicle Supplies Professional Services Misc Operating Expenses Maint: Bldg & Grounds Non‐Employee Travel Expense Software Professional Dues Other Payroll Payables Professional Dues Professional Dues Employee Travel General Supplies Misc Operating Expenses Equip Maint Repairs Non‐Employee Travel Expense Misc Operating Expenses Consulting Services Deferred Revenue Equip Maint Repairs Bldg Construction & Improvemnt
Inventories‐Food F
Check Amt
4,300.00
144.87
96.13
59.66
150.00
124.78
85.00
136.84
44.97
10.00
7,827.25
137.09
13.00
3,732.00
1,299.00
661.39
62.84
48,974.93
205.00
100.50
150.00
608.00
3,669.30
150.00
2,870.77
273.60
68,773.80
440.00
1,841.78
80.00
20.27
290.00
3,500.00
205.00
295.00
1,560.00
70.00
1,145.00
5,547.00
100.00
200.00
509.75
560.00
275.00
100.00
25,135.00
160.00
61,508.75
120.00
160.00
2,967.00
7.35
370.60
6,700.00
38,055.00
51
AISD Check Register
C
1
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
2858
2859
2860
2861
Check Date
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/9/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/10/2014
10/12/2014
10/12/2014
D
Payee
UNITED ACCESS UNITED PARCEL SERVICE UNIVERSITY OF TEXAS AT AUSTIN,
US DEPARTMENT OF EDUCATION US FOODSERVICE VALDEZ, ALMA J VALENZUELA, ANGELA VAZQUEZ, MARIA VERIZON WIRELESS VILLARREAL, JOHN VOLDING, KELLY VSA INC VST SERVICES LLC WADDILL, ALAN DUANE WADE, VINCENT N WALKER, TOMEKA WALLACE, LISA WALSH ANDERSON GALLEGOS GREEN WARDEN CONSTRUCTION CORPORATIO
WASHINGTON, TORRENCE WEAR, BENJAMIN F WEBB, MARTELL WEINSTEIN, HONEY WENCK, TERI WERTZ,DENISE WEST MUSIC CO WHEATLEY, ISABEL WHITE, JOHN P WILLIAM GAMMON INSURANCE WILLIAMS SCOTSMAN WILLIAMS, BURRELL WILLIAMS, ERIC T WILLIAMS, STEPHEN LAMONT WISS JANNEY ELSTNER ASSOCIATES
WOEHL, KEVIN WOOD, LARRY WOOLSEY, MELAINE WRIGHT, DAVID YAM, RON YOM, JENNIFER YOUNG, SUSAN J ZEIBOT, ELIZABETH ZELLERS, HEATHER ZHANG, WENJIE ASSOCIATION OF TX PROFESSIONAL
EDUCATION AUSTIN FAMILY & CONSUMER SCIENCES TEA
SOUTHWEST PUBLIC WORKERS UNION
TEXAS CLASSROOM TEACHERS ASSN TEXAS INDUSTRIAL VOCATIONAL AS
TEXAS MUNICIPAL POLICE ASSN TEXAS STATE TEACHERS ASSN 123 EZ TEES, INC 123PRINT INC E
Description
Maint: Vehicles General Supplies Telecommunications Employee Travel Other Payroll Payables Inventories‐Food General Supplies Misc Contracted Services Deferred Revenue Telecommunications Misc Contracted Services General Supplies Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Misc Contracted Services Professional Services Tuition & Fees General Supplies Legal Services Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Food/Refreshment General Supplies Tuition & Fees Employee Travel General Supplies General Supplies Deferred Revenue Insurance & Bonding costs Rental: Furniture & Equipment Misc Contracted Services Misc Contracted Services Misc Contracted Services Engineering Fees Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Employee Travel General Supplies Misc Contracted Services Misc Contracted Services Tuition & Fees Tuition & Fees Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables General Supplies General Supplies F
Check Amt
4,700.00
580.39
13,472.50
450.00
944.23
23,068.10
9.00
1,000.00
37.65
1,177.91
285.00
32.86
801.00
3,000.00
100.00
400.00
110.00
10.49
12,914.03
26,411.83
75.00
55.00
15.90
36.24
140.00
20.05
3,127.50
49.97
106.30
150.00
1,967.20
190.00
95.00
95.00
3,807.79
85.00
69.74
33.15
95.00
42.56
154.87
400.00
100.00
165.00
85.00
14,985.62
128,601.61
57.76
1,407.50
3,236.00
39.00
140.00
40.08
274.80
49.25
52
AISD Check Register
C
1
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
1ST PLACE TEAM SALES 4IMPRINT INC A1 SIGNS AARON BROTHERS AASPA AMER ASSN SCHOOL PERSONN
ABCO PAPER CO ACADEMIC CHURCH CHOIR ACADEMIC LANGUAGE THERAPY ASSO
ACADEMIC THERAPY PUBLICATIONS ACADEMY SPORTS & OUTDOORS ACCURATE LABEL DESIGNS INC ACE CONTRACTORS SUPPLY ACE MART RESTAURANT SUPPLY ACP DIRECT ACT INC ACTION AGENDAS ACTIVE NETWORK INC, THE ADI/ADEMCO DISTRIBUTION INC ADOBE SYSTEMS INC ADVANCE HEALTHCARE SHOP ADVANCED LOCK SOLUTIONS INC ADYEN AHI ENTERPRISES LLC AIMS EDUCATION FOUNDATION AIRBRUSH IMAGES INC ALAMO DRAFTHOUSE SOUTH ALAMO WELDING SUPPLY CO INC OF
ALIBRIS ALL POINTS COMMUNICATIONS INC ALL PRO SOUND ALL STATES EQUIPMENT INC ALLHEART COM ALLIED TRADE GROUP INC ALLIED WASTE SUNSET VALLEY FAR
ALONTI INTERNET ALTEX ELECTRONICS LTD ALTOUR ALVARADO MANUFACTURING CO AMANZI PARTY RENTALS AMAYAS TACO VILLAGE INC AMAZON COM AMERICAN BOLT CO AMERICAN EVALUATION ASSN AMERICAN FENCE AND SUPPLY AMERICAN HARLEQUIN CORP AMERICAN INSTITUTE OF ARCHITEC
AMERICAN LEGACY PUBLISHING INC
AMERICAN PAPER OPTICS LLC AMERICAN RED CROSS AMERICAN TIME AND SIGNAL CO AMERICANFLAGSTORE COM INC ANATOMICAL CHART COMPANY ANATOMICAL WORLDWIDE ANDYS AUTO AIR & SUPPLY ANIMAL SUPPLY INC E
Description
General Supplies General Supplies General Supplies General Supplies Professional Dues General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses General Supplies Employee Travel Custodial/Maint Supplies Equip Maint Repairs General Supplies Custodial/Maint Supplies General Supplies General Supplies Reading Materials General Supplies Misc Operating Expenses Rental: All Others Reading Materials Misc Operating Expenses General Supplies General Supplies General Supplies Custodial/Maint Supplies Water,Wastewater, Sanitation Employee Travel Vehicle Supplies Employee Travel General Supplies Misc Operating Expenses General Supplies PCard Receivable Purchasing Custodial/Maint Supplies Employee Travel Custodial/Maint Supplies General Supplies Employee Travel General Supplies General Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies General Supplies General Supplies Maint: Vehicles General Supplies F
Check Amt
111.55
1,816.03
20.00
129.98
500.00
2,295.00
56.16
1,185.00
59.95
1,802.65
775.85
2,360.00
155.20
351.80
78.50
456.34
824.00
3,302.20
311.33
299.76
247.00
48.71
3,490.00
266.34
740.03
450.00
820.18
14.98
347.50
185.50
784.77
252.73
371.20
5,279.06
1,300.91
2,060.86
990.00
483.89
1,000.00
971.74
67,627.79
15.96
290.00
12,587.98
250.53
371.50
633.34
910.00
162.00
1,780.95
522.00
226.90
31.91
1,371.07
2,328.30
53
AISD Check Register
C
1
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
ANIMOTO INC ANSMAR PUBLISHERS INC APPLE COMPUTER INC APPLIED INDUSTRIAL TECHNOLOGIE
ARBYS ARCOIRIS RECORDS INC ARMADILLO CLAY AND SUPPLIES ARMSTRONGS CRICKET FARM ARNOLD OIL COMPANY OF AUSTIN L
ART HALL AWARDS ASCOT FORMAL WEAR ASEL ART SUPPLY INC ASSN FOR CAREER & TECHNICAL ED
ASSOC FOR FINANCIAL PROFESSION
ASSOCIATION FOR SUPERVISION AT&T MOBILITY AT&T SERVICES INC ATHLETICA INC AUDIBLE INC AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BAR ASSOCIATION AUSTIN BRAKE AND CLUTCH SUPPLY
AUSTIN CC CATERING AUSTIN COMMUNITY COLLEGE AUSTIN CRANE SERVICE AUSTIN FLAG AND FLAGPOLE INC AUSTIN OUTDOOR POWER EQUIPMENT
AUSTIN OUTHOUSE AUSTIN PARTY TENT & EVENTS AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SCREEN PRINTING LP AUSTIN THEATRE ALLIANCE AUSTINS PARK N PIZZA AUSTINS PIZZA AUTOZONE/AZ COMMERCIAL AVANGATE INC AZTEC PROMOTIONAL GROUP LP B & H PHOTO VIDEO BADGE A MINIT LTD BAKER AND TAYLOR INC BANANA BAY TRADING CO BAND SHOPPE BANDMANS COMPANY, THE BANFIELD PET HOSPITAL BARNES AND NOBLE BATH & BODY WORKS INC BAUDVILLE INC BED BATH AND BEYOND BEST BUY GOV LLC BEST BUY STORES LP BETTER CHINESE LLC BETTER THAN NEW BAND REPAIR BIO RAD LABORATORIES BKW ENVIRONMENTAL SERVICES LLC
E
Description
Software General Supplies Software Custodial/Maint Supplies Food/Refreshment General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies General Supplies Employee Travel Professional Dues Reading Materials Software Telecommunications General Supplies General Supplies Equip Maint Repairs Reading Materials Professional Dues Custodial/Maint Supplies Food/Refreshment Textbooks Rental: All Others General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Rental: All Others General Supplies General Supplies Field Trips Food/Refreshment PCard Receivable Purchasing Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies Misc Operating Expenses Textbooks General Supplies General Supplies General Supplies General Supplies Equip Maint Repairs Reading Materials Equip Maint Repairs PCard Receivable Purchasing Custodial/Maint Supplies F
Check Amt
30.00
2,208.00
4,962.36
2,986.24
278.23
171.00
1,781.25
371.30
112.88
137.16
3,519.56
1,209.72
1,250.00
495.00
3,610.24
217.21
113.38
523.61
22.68
626.00
202.97
200.00
215.12
2,592.00
8,454.35
1,155.00
309.30
593.28
252.00
1,197.25
1,005.38
10,302.36
1,240.00
3,581.55
772.54
197.18
54.90
2,531.86
23,018.12
73.95
80.69
173.75
1,386.58
465.91
2,661.60
25,802.07
58.00
780.62
14.98
1,324.94
3,647.88
1,860.00
171.39
1,662.13
1,574.50
54
AISD Check Register
C
1
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
BLACKERBY VIOLIN SHOP BLUEHOST INC BMI EDUCATIONAL SERVICES BOHLS BEARING & POWER BOOKPEOPLE INC BOOKSPRING BOOMERANGS PIES BOOST PROMOTIONS BORENSON AND ASSOCIATES INC BOSWORTH PAPERS INC BRAINTREE PAYMENT SOLUTIONS BRANCH 4627 ROUND BRANNENS INC BRIDGEFARMERS CUSTOM TROPHY BROOKES PUBLISHING BROOKS DUPLICATOR COMPANY BRU 7705 S AUSTIN BSN SPORTS BUCKEYE CLEANING CENTER BUCKSTAFF PUBLIC SAFETY BUFFALO CLOVER FLOWER CO BURGER JOINT, THE BURLINGTON COAT FACTORY BUSH'S CHICKEN C & C WHOLESALE C R LAURENCE CO INC CAFE 1626 CAFE JOSIE CALENDARS CALIFORNIA CEDAR PRODUCT CALL ONE INC CAMBIUM LEARNING INC CAMERAREADYART CAMPUS AGENDAS CAPITAL PRINTING CO CAPITOL BEARING SERVICE INC CAPITOL COURIER CAPITOL RIBBON RECYCLING CAPITOL RUBBER STAMP SERVICE CARO‐LINE HOLDING COMPANY CAROLINA BIOLOGICAL SUPPLY CO CARPET STOP INC CARQUEST AUTO PARTS CARRIER CORPORATION CARVING BOARD DELICATESSEN CASAD PROMOTIONAL CDW GOVERNMENT INC CEN‐TEX SPORTING GOODS LLC CENTER FOR MATHEMATICS AND TEA
CENTER FOR OCCUPATIONAL RESEAR
CHAIR SLIPPERS LLC CHARACTER EDUCATION PARTNERSHI
CHEAPSPIRITITEMS CHEERS INC CHEGG INC E
Description
Equip Maint Repairs Misc Operating Expenses General Supplies Equip Maint Repairs Reading Materials Reading Materials Food/Refreshment PCard Receivable Purchasing General Supplies General Supplies Reading Materials Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses Employee Travel General Supplies Food/Refreshment Custodial/Maint Supplies Custodial/Maint Supplies Food/Refreshment General Supplies General Supplies General Supplies General Supplies Reading Materials Reproduction Costs General Supplies General Supplies Vehicle Supplies Reproduction Costs General Supplies General Supplies General Supplies General Supplies General Supplies Vehicle Supplies Equip Maint Repairs Food/Refreshment General Supplies Software General Supplies General Supplies Employee Travel General Supplies Employee Travel General Supplies Food/Refreshment PCard Receivable Purchasing F
Check Amt
420.30
127.39
250.13
2,487.85
1,097.82
3,027.00
142.80
3,730.88
283.25
2,342.62
1,115.10
652.80
101.00
719.74
1,224.57
4,257.75
49.99
7,580.70
5,811.38
22.74
50.00
10.79
99.98
2,515.00
53.80
740.65
912.72
79.00
31.58
164.13
1,066.00
3,450.61
100.00
810.00
255.00
1,011.85
196.25
3,450.00
178.60
146.97
861.16
292.00
1,135.19
4,228.00
169.25
184.34
11,126.37
792.00
99.00
2,055.00
293.52
600.00
1,072.50
58.90
215.48
55
AISD Check Register
C
1
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
CHEM TAINER INDUSTRIES INC CHEMICAL LIGHT INC CHESS HOUSE.COM CHEVRON USA INC CHICK FIL A IH35 AT SLAUGHTER CHILD CARE INFO EXCHANGE CHILIS CHINASPROUT INC CITY MARKET CITY OF AUSTIN CLAMPITT PAPER COMPANY CLARK TRAVEL CLASSROOM CLASSICS CLASSROOM FRIENDLY SUPPLIES CLIMATEC BTG COLLEGE BOARD COLORTONE COMET SCHOOL SUPPLIES COMMERCIAL KITCHEN REPAIR COMP
COMPLETE PREMIUM SERVICE COMPU SIGNS ‐ BURNET RD COMPUDATA PRODUCTS INC CONSOLIDATED ELECTRICAL DISTRI
CONSTANT CONTACT INC COPYCAT MUSIC LICENSING COSTCO WHOLESALE COSTUME WORLD INC COTHRONS SAFE AND LOCK COUNCIL OF THE GREAT CITY SCHO
COUNTY LINE ON THE HILL INC COUNTY LINE ON THE LAKE INC COVERT BUICK INC COVERT FORD INC COVERT TRACK GROUP INC CRAIG O S CRAIGSLIST INC CRAWFORD ELECTRIC SUPPLY CO CREATIVE MATHEMATICS CRICKET MAGAZINE CROWN TROPHY OF AUSTIN CSN STORES LLC CURRICULUM ASSOCIATES INC CUSTOM CRETE INC CUSTOMINK LLC CVS PHARMACY CWSG INC D & A WIRE ROPE INC D & D SOLUTIONS DAHLSTROM & COMPANY DAIKIN APPLIED AMERICAS INC DANCE FACTORY OUTLET DANCEWEAR SOLUTIONS LLC DART BOWL DATA MANAGEMENT INC E
Description
Custodial/Maint Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies Food/Refreshment General Supplies General Supplies Employee Travel General Supplies Field Trips General Supplies General Supplies Equip Maint Repairs General Supplies General Supplies General Supplies Custodial/Maint Supplies Textbooks General Supplies Custodial/Maint Supplies Reproduction Costs Custodial/Maint Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Employee Travel Food/Refreshment Food/Refreshment Equip Maint Repairs Equip Maint Repairs Custodial/Maint Supplies Food/Refreshment Misc Operating Expenses Custodial/Maint Supplies General Supplies Reading Materials Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials Equip Maint Repairs General Supplies General Supplies General Supplies Custodial/Maint Supplies F
Check Amt
646.00
323.40
51.95
167.37
837.40
150.00
255.20
26.62
126.46
167.00
2,645.75
2,330.00
60.00
161.91
2,300.00
10,099.50
686.48
410.20
696.22
2,785.40
648.00
225.00
1,478.36
3,505.59
195.00
350.00
5,707.76
56.00
73.60
410.00
78.62
50.96
5,965.37
3,241.43
69.95
363.47
50.00
726.18
33.00
299.50
62.50
38.15
1,461.43
1,229.05
1,781.16
54.46
2,225.50
13.20
81.59
140.00
2,108.00
68.86
1,243.65
99.00
88.00
56
AISD Check Register
C
1
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
DAYDOTS INTERNATIONAL SCIENCE DEALERS ELECTRICAL SUPPLY DEALERS TRUCK EQUIPMENT CO DEANAN GOURMET POPCORN DELANEY EDUCATIONAL ENTERPRISE
DELARA LANDSCAPING INC DELL MARKETING LP DELVIES PLASTICS INC DEMCO INC DEMOULIN BROTHERS AND COMPANY DEPEW APPLIANCE SERVICE DEVELOPMENTAL RESOURCES INC DEZIGN WITH A Z DHARMA TRADING COMPANY DICK BLICK CO INC DIDAX INC DIGIMAGINATION LLC DINAH MIGHT ADVENTURES LP DIRECT ANSWER INC DISCOUNT DANCE SUPPLY DISCOUNT ELECTRONICS DISCOUNT MUGS DISCOUNT SCHOOL SUPPLY DISCOVER WRITING CO DISPLAY GIFTS INC DISPLAYS 2 GO DJ ORTHOPEDICS LLC DOCUMATION LLC DOITWISER LLC DOLLAR TREE STORES INC DOMINOS PIZZA #6378 DOMINOS PIZZA #6610 #6614 #819
DON JOHNSTON INC DONNS BBQ DONUT CROWN & EQUIPMENT CO INC
DRAMATIC PUBLISHING COMPANY DRAMATISTS PLAY SERVICE INC DS WATERS OF AMERICA INC DUNKIN DONUTS DVSERVE DYNAVOX SYSTEMS LLC E‐CONOLIGHT LUMA LAMPS EAI EDUCATION EAT OUT IN ECOLAB INC ECS LEARNING SYSTEMS INC ED SUETA MUSIC PUBLICATIONS EDHELPER EDIST EDUCATION SERVICE CTR REG 13 EDUCATION SERVICE CTR REG 4 EDUCATION SPECIALTY PUBLISHING
EDUCATIONAL INNOVATIONS INC EL POLLO REGIO EL RANCHO 24 E
Description
General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing Custodial/Maint Supplies Reading Materials General Supplies Equip Maint Repairs Employee Travel General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies Software Food/Refreshment Food/Refreshment General Supplies General Supplies Food/Refreshment Food/Refreshment Equip Maint Repairs General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Testing Materials General Supplies General Supplies Custodial/Maint Supplies Testing Materials General Supplies General Supplies General Supplies Food/Refreshment General Supplies F
Check Amt
133.14
365.19
723.98
80.00
313.69
1,457.93
23,131.87
213.69
6,778.27
1,234.75
2,397.76
531.00
310.00
145.91
6,557.03
37.45
131.97
1,346.48
546.50
8,252.39
348.61
534.80
2,489.89
3,010.00
78.00
58.52
352.95
84.00
195.99
457.00
24.50
186.75
775.00
564.57
37.48
323.19
441.35
56.20
22.92
1,800.00
125.00
8,947.64
453.35
2,568.32
236.10
1,429.00
166.95
75.96
984.00
12,322.47
4,551.00
144.84
2,498.75
60.00
45.49
57
AISD Check Register
C
1
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
3189
3190
3191
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
ELECTRONIX EXPRESS ELLIOTT ELECTRIC SUPPLY ELLISON EDUCATIONAL EQUIPMENT EMC CORPORATION EMPOWERING WRITERS EMR ELEVATOR INC EMSL ANALYTICAL INC ENABLE IT SOLUTIONS INC ENCOMPASS SUPPLY CHAIN EPIC SPORTS EPSON ACCESSORIES INC EQUIPMENT DEPOT ESCOBEDO CRANES AND EQUIPMENT ESTRELLITA INC ETA HAND2MIND EUROSPORT EVENT SOLUTIONS LLC EVENTBRITE INC EWALD KUBOTA INC EWING IRRIGATION PRODUCTS INC EXXONMOBIL FACEBOOK ADVERTISING FACILITY SOLUTIONS GROUP FACTORY DIRECT CRAFT SUPPLY FAIRWAY SUPPLY INC FAMILY DOLLAR STORE FASTENAL FEDERAL EXPRESS CORPORATION FEDEX KINKOS FELLERS INC FERGUSON ENTERPRISES INC FIESTA MART FINANCIAL TIMES FIRST DATA MERCHANT SERVICE FISHEAD CUSTOM PRINTING FISHER SCIENCE EDUCATION FLAGHOUSE INC FLEETPRIDE FLINN SCIENTIFIC INC FLOCABULARY LLC FLORALHOME FOLLETT EDUCATIONAL SERVICES I
FORMAL FASHIONS INC FRANKLIN COVEY PRODUCTS LLC FRED J MILLER INC FREESTYLE PHOTOGRAPHIC SUPPLIE
FREIGHTLINER OF AUSTIN FRENCHTOAST.COM LLC FREYTAGS FLORIST INC FRYS ELECTRONICS INC FUEGOSTORE.COM FULL COMPASS SYSTEMS LTD FUNDRAISERS ETC INC GALLERY SYSTEM ART DISPLAY GALLS INC E
Description
General Supplies Custodial/Maint Supplies General Supplies Reading Materials Reading Materials Equip Maint Repairs Maint: Bldg & Grounds General Supplies General Supplies General Supplies General Supplies Rental: All Others Rental: All Others General Supplies General Supplies General Supplies Employee Travel Employee Travel Equip Maint Repairs Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies PCard Receivable Purchasing Custodial/Maint Supplies PCard Receivable Purchasing General Supplies Software General Supplies General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies Employee Travel General Supplies General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies General Supplies F
Check Amt
166.20
502.79
31.00
93.08
210.95
11,697.43
5,037.50
1,562.80
28.51
153.71
127.44
287.64
2,612.50
26.32
983.79
300.98
1,400.00
225.00
1,863.30
3,988.60
44.70
754.60
1,397.26
27.88
755.59
40.75
3,115.96
318.02
2,050.68
666.74
14,625.30
224.48
35.00
3,109.11
497.72
1,799.72
337.21
208.44
50.94
113.00
333.80
3,606.24
876.96
100.00
527.66
20.98
65.06
6,664.10
248.39
2,742.39
213.29
101.13
890.00
478.87
555.45
58
AISD Check Register
C
1
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
3238
3239
3240
3241
3242
3243
3244
3245
3246
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
GAMESTOP 564 GCR TIRE CENTERS GEMMY INDUSTRIES CORP GENERAL BINDING CORP GF EDUCATORS INC GLENDALE PARADE STORE GLOBAL EQUIPMENT COMPANY GLOBAL PAYMENTS DIRECT GLOGSTER EC INC GLOWSOURCE.COM GMR GYMNASTICS INC GOANIMATE INC GODADDY.COM INC GOLDEN CHICK GOLDEN CORRAL CORPORATION GOODWILL INDUSTRIES OF AUSTIN GOULD PAPER CORPORATION GOVOLUTION HEADQUARTERS GRAINGER GREAT AMERICAN OPPORTUNITIES I
GREAT OUTDOORS, THE GREENWOOD PUBLISHING GRP GROTH MUSIC COMPANY GT DISTRIBUTORS INC GUIDANCE GROUP INC, THE GUITAR CENTER STORES INC GUTHRIE CLEANERS HAL LEONARD CORPORATION HALF PRICE BOOKS HANCOCK FABRICS HANES.COM HARBOR FREIGHT TOOLS HAYES SCHOOL PUBLISHING COMPAN
HD SUPPLY FACILITIES MAINTENAN
HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HEINEMANN HENNA CHEVROLET INC HERFF JONES INC HERRSCHNERS INC HEWITT HOMESCHOOLING RESOURCES
HEWLETT PACKARD HIGHSMITH INC HILL COUNTRY ELECTRIC SUPPLY HILLJE MUSIC CENTER HILLYARD INC HILTON AUSTIN HOBBY LOBBY CREATIVE CENTERS HOLE IN THE SKY ECO SOLUTION HOLIDAY INN EXPRESS HOME DEPOT HOME ELEVATOR OF TEXAS HOME SCIENCE TOOLS HORIZON PRINTING HOSTGATOR.COM E
Description
General Supplies Custodial/Maint Supplies Rental: Furniture & Equipment Custodial/Maint Supplies General Supplies General Supplies General Supplies Rental: All Others General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Reading Materials General Supplies Reading Materials General Supplies General Supplies General Supplies PCard Receivable Purchasing Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs PCard Receivable Purchasing PCard Receivable Purchasing Custodial/Maint Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Reading Materials Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Rental: Land & Buildings General Supplies General Supplies Employee Travel PCard Receivable Purchasing Equip Maint Repairs General Supplies General Supplies PCard Receivable Purchasing F
Check Amt
501.92
3,587.63
2,796.31
3,698.50
2,230.20
477.10
664.97
7,357.19
95.00
796.28
73.25
181.00
212.95
73.98
243.00
87.86
1,040.00
39.00
51,418.80
97.00
86.14
1,090.45
384.75
2,521.97
373.27
4,131.63
15.75
3.99
58.30
169.19
116.10
3,053.97
120.41
543.90
25,942.63
13,098.31
667.00
1,499.81
1,670.10
39.98
465.00
21.65
59.45
12,484.95
108.00
906.72
2,288.90
1,671.94
117.00
208.80
26,939.35
1,433.00
224.05
3,806.50
9.54
59
AISD Check Register
C
1
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
HOUGHTON MIFFLIN HARCOURT PUBL
HOUSEKEEPINGUNIFORMS.COM HOUSTON COMMUNICATIONS INC HYATT REGENCY ID WHOLESALER IDEAS UNLIMITED SEMINARS LLC IDENTIFICATION PRODUCTS IDENTIFIX INC IKEA IMAGESTUFF COM INACTIVE VENDOR INDECO SALES INC INDEPENDENT HARDWARE INC INDUSTRIAL PC PRO LLC INKLING SYSTEMS INC INSCO DISTRIBUTING INC INTERLINE BRANDS INC INTERMEDIA INC INTERNATIONAL DYSLEXIA ASSOCIA
INTERNATIONAL FUN SHOP INC INTERNATIONAL READING ASSOCIAT
INTERNET LIGHTBULBS INTUIT INC IT WORKZ J AND H AUTO TRIM JACK BROWN CLEANERS INC JAGUAR EDUCATIONAL JASONS DELI JERSEY MIKES SUBS JETS PIZZA JIMMY JOHN'S #694 JO ANN FABRICS AND CRAFTS JOES BAKERY & COFFEE SHOP INC JOES CRAB SHACK JOHN E REID AND ASSOCIATES INC
JOHNSON CONTROLS INC JOHNSON MATTHEY CATALOG JOHNSON SUPPLY & EQUIPMENT COR
JOHNSTONE SUPPLY OF AUSTIN JONES SCHOOL SUPPLY COMPANY IN
JOSCO PLUMBING SUPPLY JOSTENS INC JUNIOR LIBRARY GUILD JUST FOR KIX CATALOG LLC JW PEPPER & SON INC KAGAN PUBLISHING KAMICO INSTRUCTIONAL MEDIA INC
KAPLAN EARLY LEARNING COMPANY KELLY MOORE PAINT COMPANY INC KIKKERLAND DESIGN INC KILGO CONSULTING INC KOHLS LAKESHORE LEARNING MATERIALS LAMAR WHOLESALE SUPPLY INC LEAGUE OUTFITTERS LLC E
Description
General Supplies General Supplies Custodial/Maint Supplies Employee Travel General Supplies Employee Travel General Supplies Custodial/Maint Supplies General Supplies General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Employee Travel PCard Receivable Purchasing Professional Dues Custodial/Maint Supplies PCard Receivable Purchasing Misc Operating Expenses Custodial/Maint Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment Student Meals/Room/Other Food/Refreshment Equip Maint Repairs Food/Refreshment Food/Refreshment Employee Travel Equip Maint Repairs General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Reading Materials General Supplies Reading Materials Reading Materials General Supplies General Supplies Custodial/Maint Supplies General Supplies Reading Materials General Supplies General Supplies Maint: Vehicles General Supplies F
Check Amt
969.45
176.55
3,860.23
620.10
352.58
1,194.00
609.74
169.00
442.86
1,451.15
698.05
2,571.34
3,342.89
315.65
4.99
452.74
2,422.85
922.88
430.00
264.67
63.00
76.66
22,961.30
225.00
1,200.00
167.73
240.24
5,960.86
776.25
120.00
39.72
1,060.33
74.31
448.04
550.00
1,760.00
37.22
32.56
20,549.25
220.50
1,392.90
1,751.75
6,042.75
83.86
2,872.06
529.00
51.90
515.30
94.33
31.00
8,850.00
20.00
12,331.66
155.86
507.83
60
AISD Check Register
C
1
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
3333
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
LEARNING COM LEARNING RESOURCES INC LEGO EDUCATION LEIF JOHNSON FORD TRUCK CITY LETTERS UNLIMITED INC LEVENGER LEXISNEXIS LIBERTS INC LIDS TEAM SPORTS LINDSAYS INC LITERACY RESOURCES INC LOGO SPORTSWEAR LONE STAR AWARDS INC LONE STAR MATERIALS INC LONE STAR PERCUSSION LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LONGHORN TROPHIES INC LOUDMOUTH RENTALS INC LOVE & LOGIC INSTITUTE LOVING GUIDANCE INC LOWES HOME IMPROVEMENT WAREHOU
LUCY IN DISGUISE WITH DIAMONDS
M & A TECHNOLOGY MACIE PUBLISHING CO MACLOCKS‐COMPUL MAIL AND MORE MAIL CHIMP MAIN EVENT ENTERTAINMENT MAKE MUSIC INC MANSION GROVE HOUSE MARCELINO PAN Y VINO MARCELOS SAND & LOAM MARKERBOARD PEOPLE, THE MARKS PLUMBING PARTS MARSHALLS MASS PIZZA INC MATERA PAPER CO LTD MATERIALS PRODUCTS INTL LTD MATHWARM UPS COM MATTS EL RANCHO MCCOYS LAWN EQUIPMENT CENTER I
MCDONALDS AUSTIN MCGRAW HILL SCHOOL EDUCATION MCMASTER CARR SUPPLY CO MECHANICAL REPS INC MEDCO SUPPLY MEDIBADGE INC MENTORING MINDS LP MERCHANT E SOLUTIONS INC MGM ONLINE LLC MICHAELS ARTS AND CRAFTS MICHIGAN COMPANY INC MICROSOFT CORPORATION MID TEX SALES AND SERVICE INC E
Description
Software General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies Reading Materials General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs Equip Maint Repairs Custodial/Maint Supplies General Supplies Equip Maint Repairs Reading Materials General Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses Field Trips General Supplies PCard Receivable Purchasing Food/Refreshment Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials Food/Refreshment Custodial/Maint Supplies Food/Refreshment Reading Materials General Supplies Equip Maint Repairs General Supplies General Supplies Reading Materials Testing Materials General Supplies General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses F
Check Amt
650.00
53.98
9,171.09
1,449.34
246.50
521.40
384.00
1,399.78
19,421.71
561.53
464.94
463.73
490.00
6,078.00
5,371.43
4,016.57
509.38
190.00
21.00
34.90
330.00
4,423.89
71.16
8,175.04
563.76
169.90
49.18
415.50
318.00
818.95
233.06
85.99
6,525.22
258.00
2,546.27
31.96
426.00
489.69
697.80
16,585.00
60.70
148.29
244.55
664.28
63.19
11,336.40
132.03
80.70
40,676.49
1,904.83
47.92
1,097.28
383.58
119.97
270.00
61
AISD Check Register
C
1
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
3381
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
MIDWEST SPORTS SUPPLY INC MIKES PRINT SHOP MILES & MILES OF TEXAS COMPANY
MILLER UNIFORM & EMBLEMS INC MISSION RESTAURANT SUPPLY CO MISTER CAR WASH MODERN SCHOOL SUPPLIES INC MOORE MEDICAL LLC MOORE SUPPLY COMPANY NORTH MORNINGSTAR MINI STORAGE MORRISON SUPPLY COMPANY MOVIE LICENSING USA MOVIN EASY MR GATTIS LP MSC INDUSTRIAL DIRECT CO INC MTS PUBLICATIONS MUSIC FOR ALL INC MUSIC IS ELEMENTARY MUSIC MART MUSIC THEATRE INTERNATIONAL MUSICIANS FRIEND INC MUSICNOTES INC MY LOCKER DOTNET NABE NATIONAL ASSN BILINGUAL E
NADIA BAKIR LMFT NAEYC NAPCP NASCO NATIONAL ASSN FOR GIFTED CHILD
NATIONAL ASSOCIATION OF NATIONAL BUSINESS INSTITUTE NB
NATIONAL CENTER FOR FATHERING NATIONAL COALITION OF NATIONAL FORENSIC LEAGUE NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL HISTORY DAY INC NATIONAL RESTAURANT ASSOCIATIO
NATIONAL SCHOOL PRODUCTS NATIONAL SCIENCE TEACHERS ASSN
NATIONAL SEMINARS GROUP INC NATIONAL SUMMER LEARNING NCH CORPORATION NCS PEARSON INC NCTM NET BRANDS MEDIA CORP NETFLIX INC NEW DAY FILMS NEWEGG INC NEWMARK LEARNING LLC NILFISK ADVANCE INC NOLAN ENGINEERING INC NOTHING BUNDT CAKES O REILLY AUTO PARTS OFFICE DEPOT OFFICE MAX INC E
Description
General Supplies Reproduction Costs Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Field Trips Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Employee Travel Employee Travel Employee Travel Professional Dues General Supplies Employee Travel General Supplies Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses General Supplies Reading Materials Employee Travel General Supplies Professional Dues Reading Materials Employee Travel Custodial/Maint Supplies Testing Materials Professional Dues General Supplies Reading Materials General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment Custodial/Maint Supplies PCard Receivable Purchasing Reproduction Costs F
Check Amt
155.70
150.00
1,291.20
185.65
7,100.62
99.99
918.40
131.63
1,477.75
365.00
3,536.44
715.00
742.60
1,795.95
234.37
142.63
170.00
1,160.52
47.93
4,355.00
1,565.62
26.15
434.50
385.00
650.00
6,290.00
495.00
15,014.90
409.00
240.00
339.00
28.15
250.00
354.00
200.00
33.65
600.00
373.62
75.00
834.96
1,150.00
319.26
3,769.88
249.00
40.60
11.99
80.00
29.73
82.47
27.20
1,354.55
103.00
2,558.64
345,420.68
2,013.24
62
AISD Check Register
C
1
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
OMD EMBROIDERY ONETOUCHPOINT GINNYS ONLINE STORES INC ORIENTAL TRADING COMPANY INC OUTLET PC OVERDRIVE INC OZARKA NATURAL SPRING WATER CO
PANDA EXPRESS PAPA JOE'S TEX MEX PAPA JOHNS PIZZA PAPA JOHNS PIZZA INC NORTH AUS
PAPPAS RESTAURANTS INC PARENT INSTITUTE, THE PARTY AMERICAN PARTY PIG SUPERSTORE PASCO SCIENTIFIC PAYPAL INC PBD INC PEARSON EDUCATION INC PENDERS MUSIC PENSKE TRUCK LEASING CO LP PEP 6570 GAME CENTRE PEP BOYS PERFORMANCE LEARNING SYSTEMS PERFORMANCE TRUCK PERIPOLE BERGERAULT INC PESI LLC PETCO ANIMAL SUPPLIES INC PETSMART PHARMX REXALL DRUG STORES PICKUP HEAVEN INC PITNEY BOWES INC PITSCO EDUCATION PIZZA HUT PIZZA PATRON PLASTEEL CORPORATION PLATO INC PLAY IT AGAIN SPORTS PLAYSCRIPTS INC POCKET NURSE ENTERPRISES INC POK E JOS SMOKEHOUSE INC POLL EVERYWHERE INC POP CHART LAB INC POPULATION CONNECTION POSITIVE PROMOTIONS POWERWERX INC PPG PITTSBURGH PAINTS PRECISION CAMERA & VIDEO PRECISION OXYGEN & SUPPLY PREVENT CHILD ABUSE TEXAS PRICE CHOPPER INC PRINTGLOBE INC PRO ED INC PRO MED MEDICAL CARE CENTER PRO SVL INC E
Description
General Supplies Reproduction Costs Misc Operating Expenses Reading Materials General Supplies Reading Materials Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies General Supplies Reading Materials Textbooks Reading Materials General Supplies Rental: All Others PCard Receivable Purchasing General Supplies Reading Materials Equip Maint Repairs General Supplies Employee Travel General Supplies General Supplies PCard Receivable Purchasing General Supplies Rental: Furniture & Equipment General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies Software General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses Employee Travel General Supplies General Supplies Software General Supplies General Supplies F
Check Amt
138.00
472.95
55.03
11,129.55
213.77
3,657.07
29.55
81.60
680.00
193.17
217.52
340.20
328.00
27.94
327.38
908.00
20,007.20
508.45
4,080.26
598.88
776.84
699.39
7.98
35.90
997.01
801.90
339.98
57.37
468.23
952.41
260.00
1,798.11
1,184.69
1,342.45
80.35
320.70
1,534.57
30.95
208.66
1,050.17
1,125.49
686.00
35.95
20.00
5,206.19
126.61
1,434.80
4,466.61
9.50
600.00
74.50
1,472.89
879.88
563.00
179.99
63
AISD Check Register
C
1
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3477
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
PROSTAR SERVICES INC PUBLIC BROADCASTING SERVICE PUBLICDATA COM PURELAND SUPPLY LLC QA SYSTEMS INC QUAVER MUSIC.COM LLC QUIK PRINT OF AUSTIN INC QUILL CORPORATION RADIO SHACK RAND MCNALLY RAYMOND GEDDES & CO INC RBC MUSIC COMPANY INC READINGWARMUPSANDMORE.COM REALLY GOOD STUFF RECEIL IT INTERNATIONAL RECYCLED ENGINE COOLANT CORP RED WING SHOES REGAL CINEMAS INC REGAL PLASTIC SUPPLY COMPANY I
REIGN TRADING CO RENAISSANCE LEARNING INC REPUBLIC PRINT & MAIL RHYTHM BAND INSTRUMENTS LLC RICE BOWL CAFE RICHLAND RESEARCH CORP RICOH USA RIDLEYS VACUUM RISING ROLL RIVER CITY GRAPHIC SUPPLY RIVER CITY SPORTSWEAR LLC RIVERSIDE PUBLISHING CO, THE ROBERT BROOKE & ASSOCIATES ROBERT MADDEN INC ROBOMATTER INC ROCHELLE RODRIGUEZ CLOTHING ROCK N ROLL RENTAL INC ROCKSPORTS SCREEN PRINTING ROSE BRAND WIPERS INC ROSS STORES INC SAFEWAY CERTIFICATIONS LLC SAFEWAY INC SAGE PUBLICATIONS INC SALESMANSHIP CLUB SALLY BEAUTY COMPANY SALSBURY INDUSTRIES SAM ASH QUICKSHIP CORP SAMS CLUB SAMUEL FRENCH INC SARGENT WELCH LLC SCANDIUM INC SCANTRON CORPORATION SCHLOTZSKYS DELI SCHLOTZSKYS STORES LLC SCHNEIDER ELECTRIC BUILDINGS A
SCHOLASTIC BOOK FAIRS E
Description
Food/Refreshment Software PCard Receivable Purchasing General Supplies Equip Maint Repairs General Supplies Reproduction Costs General Supplies General Supplies General Supplies General Supplies Equip Maint Repairs Reading Materials General Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies General Supplies Custodial/Maint Supplies General Supplies Reading Materials Reproduction Costs General Supplies Food/Refreshment Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies General Supplies Testing Materials Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Misc Operating Expenses PCard Receivable Purchasing General Supplies Misc Operating Expenses General Supplies Employee Travel Employee Travel General Supplies General Supplies General Supplies Food/Refreshment General Supplies General Supplies General Supplies General Supplies Food/Refreshment PCard Receivable Purchasing Equip Maint Repairs Reading Materials F
Check Amt
69.95
57.10
225.00
338.40
1,393.52
503.95
6,525.12
1,774.31
1,329.47
1,240.00
141.15
6,534.88
30.00
101.91
46.31
510.75
180.99
114.50
142.56
22.95
1,908.00
181.45
869.24
43.25
236.00
877.85
599.00
574.92
149.94
14,868.50
2,394.59
117.00
4,292.84
349.95
595.00
296.00
1,166.50
295.72
23.98
44.00
2,528.56
7,287.00
2,000.00
833.26
478.50
979.96
1,032.47
1,177.14
8,304.67
206.01
1,440.30
685.00
1,658.81
1,070.00
191.56
64
AISD Check Register
C
1
3522
3523
3524
3525
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572
3573
3574
3575
3576
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL KIDS HEALTHCARE SCHOOL NURSE SUPPLY INC SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCHOOLWIDE INC SCIENCE TEACHERS ASSN OF TEXAS
SCIENTIFIC STRATEGIES LLC SCOREBOARD SPORTS SCRIPPS NATIONAL SPELLING BEE SEARS SERRANOS SESAME HILL INC SEWINGPARTSONLINE.COM SHARP SHOOTERS VIDEO PRODUCTIO
SHEET MUSIC PLUS SHERWIN WILLIAMS COMPANY SHI GOVERNMENT SOLUTIONS INC SHIFFLER EQUIPMENT SALES INC SHIPPING CENTER 78745 SHOPATRON SHOPIFY SHOWMARK MEDIA SHOWMECABLES SIGNS EXPRESS ENTERPRISES INC SKILLPATH SEMINARS SMITH PUMP CO SMITH SUPPLY COMPANY LLC SMITHGEAR.COM SMOOTH ON INC SOCIAL STUDIES SCHOOL SERVICE SOFTECH INTL SOLUTION TREE INC SONY SERVICE LOS ANGELES SOUND PRODUCTIONS INC SOUNDCHECK AUSTIN SOUTHEASTERN PERFORMANCE APPAR
SOUTHERN DOCK PRODUCTS SOUTHERN FLORAL COMPANY SOUTHPAW ENTERPRISES INC SOUTHWEST CAMPS SOUTHWEST PLASTIC BINDING COMP
SOUTHWEST STAMP AND AWARD SPEED SKIN LLC SPELLINGCITY.COM INC SPIRIT HALLOWEEN SPORTS AUTHORITY, THE SPRINT PCS SQUARE INC SQUARE INC ST EDWARDS UNIVERSITY STAGE SPOT LLC STAMP‐CONNECTION.COM STAMPSCOM INC E
Description
Reading Materials General Supplies Custodial/Maint Supplies General Supplies Maint: Furniture & Equipment Reading Materials Reading Materials Employee Travel General Supplies General Supplies General Supplies General Supplies Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies Custodial/Maint Supplies Software Custodial/Maint Supplies General Supplies General Supplies Software General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies Employee Travel Equip Maint Repairs General Supplies Equip Maint Repairs General Supplies Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Rental: Furniture & Equipment Maint: Vehicles Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies F
Check Amt
7,268.82
203.92
11,117.42
2,718.28
1,194.93
60,274.34
145.00
875.00
43.23
309.94
260.00
399.99
104.52
56.50
77.96
669.00
166.80
4,510.71
486.00
1,500.03
84.98
191.27
254.98
132.50
94.33
120.00
955.95
1,100.00
1,229.45
1,794.00
184.57
271.72
21.99
10,084.00
1,155.00
1,634.23
25.00
2,761.67
344.00
550.09
178.98
480.00
1,163.50
65.00
324.92
58.50
567.72
1,313.33
37.99
4,832.43
2,470.26
148.00
209.98
214.65
31.98
65
AISD Check Register
C
1
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
3621
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
STAPLES STAPLES INC STARBUCKS CORPORATION STARFALL PUBLICATIONS STEVE WEISS MUSIC STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STRIPE INC STUBBS STUMP PRINTING CO INC STUPPY GREENHOUSE MANUFACTURIN
SUBURBAN PROPANE SUBWAY SULLIVAN SUPPLY SOUTH SUN DATA SUPPLY INC SUPER TEACHER WORKSHEETS SURVEYMONKEY COM SUSTAINABLE SUPPLY CO SWEETISH HILL BAKERY SWEETWATER SOUND INC SWIM OUTLET.COM SXSW INC SYNETRA LTD TABE TEXAS ASSN FOR BILINGUAL TACAC INSTITUTE ON COLLEGE ADM
TACO CABANA TACO CABANA INC TAEA TEXAS ART EDUCATION ASSOC
TAGT TEXAS ASSN GIFTED & TALEN
TAHPERD TEXAS ASSOCIATION FOR TAKACH PRESS INC TAKEDOWN SPORTSWEAR TAMS WITMARK MUSIC LIBRARY INC
TARGET TASBO TEXAS ASSOCIATION OF TAYLOR CORP TCA TEXAS COUNSELING ASSOCIATI
TEACHER HEAVEN TEACHER SYNERGY INC TEACHERS NOTEBOOK LLC TEAM EXPRESS TEAMLEADER TEMPERATURE CONTROL SYSTEMS IN
TERRA NOVA VIOLINS LLC TEXANS CARE FOR CHILDREN TEXAS AIR SYSTEMS INC TEXAS ASCD ASSOCIATION SUPERVI
TEXAS ASSOC OF PROPERTY EVIDEN
TEXAS COMMISSION ON ENVIRONMEN
TEXAS CONFERENCE FOR WOMEN, TH
TEXAS CUSTOM SIGNS TEXAS DEPARTMENT OF PUBLIC SAF
TEXAS FEDERATION OF WOMENS CLU
E
Description
PCard Receivable Purchasing PCard Receivable Purchasing Food/Refreshment Software General Supplies PCard Receivable Purchasing Equip Maint Repairs Software Food/Refreshment General Supplies General Supplies Gasoline & Other Fuels Food/Refreshment PCard Receivable Purchasing General Supplies Software Software General Supplies Food/Refreshment General Supplies General Supplies General Supplies General Supplies Employee Travel Professional Dues Food/Refreshment Food/Refreshment General Supplies Non‐Employee Travel Expense Employee Travel General Supplies General Supplies General Supplies PCard Receivable Purchasing Professional Dues General Supplies Employee Travel Reading Materials General Supplies General Supplies General Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies Employee Travel Equip Maint Repairs Professional Dues Employee Travel Employee Travel Custodial/Maint Supplies Employee Travel Employee Travel General Supplies General Supplies Misc Operating Expenses F
Check Amt
164,765.05
404.22
83.85
375.00
216.85
28,100.44
13,446.37
3,825.19
105.71
320.01
484.66
788.41
44.20
847.54
548.95
39.90
453.00
335.14
47.90
3,068.00
46.84
15,185.00
6,471.45
6,710.00
70.00
1,817.18
65.94
560.00
390.00
105.00
481.00
55.00
546.50
2,691.31
550.00
713.10
228.00
3,610.77
112.40
17.15
559.00
919.15
6,549.47
1,476.50
75.00
1,513.35
139.00
2,355.00
331.25
222.00
1,358.00
140.00
322.59
95.71
60.00
66
AISD Check Register
C
1
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668
3669
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
D
Payee
TEXAS LANDFILL MGMT TEXAS LIBRARY ASSOCIATION TEXAS MUNICIPAL POLICE ASSN TEXAS RENAISSANCE FESTIVALS IN
TEXAS SCENIC COMPANY INC TEXAS SCHOOL ADMINISTRATORS LE
TEXAS SCOTTISH RITE HOSPITAL TEXAS STATE NOTARY BUREAU TEXAS STATE UNIVERSITY TEXAS TECH UNIVERSITY TEXAS TEES ETC TEXICAN CAFE THEATRE WORLD BACKDROPS LLC THINGS REMEMBERED THINKERY THINKVACUUMS.COM THOMSON LEARNING THUNDERCLOUD INC THUNDERCLOUD SUBS TICKETLEAP INC TIEMART INC TIFFS TREATS LTD TIME FOR KIDS TMEA TEXAS MUSIC EDUCATORS ASS
TODD CHARTER SERVICE INC TOTE UNLIMITED TOYS R US INC TRACTOR SUPPLY COMPANY TRAFFIC SAFETY WAREHOUSE TRAINERS WAREHOUSE TRANE COMPANY, THE TRANSFIRST HOLDINGS INC TRAVIS TRACTOR & LAWN EQUIPMEN
TREND ENTERPRISES INC TRESONA MULTIMEDIA TRIARCO ARTS AND CRAFTS LLC TROXELL COMMUNICATIONS INC TSCSHOPS.COM TTC TRAMMELL CO TUXEDO WHOLESALER U HAUL U S POSTAL SERVICE ULINE INC ULTIMATEGLOBES.COM UNITED REFRIGERATION INC UNITED RENTALS NORTH AMERICA I
UNIVAR USA INC UNIVERSAL MERCANTILE EXCHANGE UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF UTAH UPS STORE, THE URBAN ADVENTURE QUEST LLC US BUS CHARTER AND LIMO US FIRST US PATRIOT LLC E
Description
General Supplies General Supplies Employee Travel General Supplies General Supplies General Supplies Reading Materials Professional Dues Employee Travel General Supplies General Supplies PCard Receivable Purchasing General Supplies Misc Operating Expenses Field Trips Custodial/Maint Supplies PCard Receivable Purchasing Food/Refreshment Food/Refreshment Misc Operating Expenses General Supplies Food/Refreshment General Supplies General Supplies Student Meals/Room/Other General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses General Supplies General Supplies PCard Receivable Purchasing Misc Operating Expenses Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Rental: All Others Employee Travel General Supplies Misc Operating Expenses Student Meals/Room/Other General Supplies General Supplies F
Check Amt
202.33
55.00
140.00
1,781.00
801.00
2,410.00
6,739.00
36.90
125.00
401.00
415.01
253.24
990.18
110.00
549.50
215.95
124.49
11.96
10.38
294.70
950.00
17.00
559.16
723.00
1,995.00
618.44
593.81
23.97
267.47
76.46
16,635.08
6,571.00
99.24
29.45
790.00
1,332.20
4,439.00
519.98
312.95
187.50
759.56
2,590.84
1,229.22
549.10
10,898.24
316.85
1,392.75
299.02
1,969.50
725.00
7.51
156.80
1,228.23
450.00
954.10
67
AISD Check Register
C
1
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
Check Date
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/12/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
D
Payee
US TOY COMPANY INC USA DATAFAX INC USB FLASHDRIVE USPS STAMPS.COM VALERO MARKETING & SUPPLY CO VALLEY VET SUPPLY VERIZON ECARS REC VERMEER TEXAS‐LOUISIANA VEX ROBOTICS INC VICTORY TEAM APPAREL INC VIOLINS ETC LLC VISTA HIGHER LEARNING INC VISTAPRINT VOGUE FABRICS INC W B HUNT CO INC WALGREENS WALMART WATERLOO ICE HOUSE SOUTHPARK WEBSTAURANT STORE, THE WEEBLY INC WEEK PUBLICATIONS, THE WELLS FARGO MERCHANT SERVICES WENDYS WENGER CORPORATION WEST MUSIC CO WESTBANK STRING SHOP WESTBROOK METALS INC WESTERN PSYCHOLOGICAL SERVICES
WESTGATE LANES WGI SPORT OF THE ARTS WHICH WICH WHITEBOARDS ETC WHITTLESEY LANDSCAPE SUPPLIES WHOLE FOODS MARKET WHOLESALE SCHOOL SUPPLY INC WILLIAM V MACGILL AND CO WIRELESS VENTURES LLC WOLVERINE SPORTS WOODCRAFT WOODWORKS LTD WORDPRESS.COM WORKPLACE RESOURCE WORLD WIDE IMAGING SUPPLIES WORLDPAY US INC WWW.THOMANN.DE XPEL TECHNOLOGIES YA YA CREATIONS INC YAHOO INC Z TEJAS INC ZACHARY SCOTT THEATRE ZVS MEDIA LLC AGUILAR, JOSHUA ALFORD, BRIAN BRITT, JIM BURKE, SUZANNE E
Description
General Supplies Equip Maint Repairs General Supplies General Supplies Food/Refreshment General Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies General Supplies PCard Receivable Purchasing Testing Materials General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies Misc Operating Expenses Reading Materials Custodial/Maint Supplies Food/Refreshment General Supplies General Supplies Equip Maint Repairs General Supplies General Supplies General Supplies Misc Operating Expenses Food/Refreshment General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses General Supplies General Supplies Reading Materials Equip Maint Repairs General Supplies General Supplies General Supplies Food/Refreshment General Supplies Equip Maint Repairs Employee Travel Employee Travel Employee Travel Employee Travel F
Check Amt
251.96
145.00
850.00
25.00
5.58
233.30
60.82
1,542.14
77.84
606.59
3,810.48
45.46
346.00
424.08
1,394.25
313.70
10,481.70
390.00
746.68
67.90
352.35
1,558.50
25.45
1,852.00
1,431.90
2,440.00
25.50
341.00
130.50
75.00
1,650.00
81.68
2,938.20
349.68
190.48
793.47
1,279.60
321.63
468.05
212.00
99.00
716.56
1,684.00
29,546.78
267.88
165.65
70.61
119.40
24.00
5,609.00
1,375.00
478.07
194.90
617.37
121.78
68
AISD Check Register
C
1
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
3764
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
Check Date
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/13/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
BURNS, JULIE CARDENAS, YVETTE CARLSON, NEIL B CASTANO, ARMINDINA CASTRO, JAVIER CONLEY ABRAM, NICOLE DARBY, ANGELA ESPINOZA, THERESA ESTEP, PATRICIA FERNANDEZ, KATHERINE FRYER, LAWRENCE W GARCIA, YESENIA GARNER, RICK GARZA‐NYER, EVA GOODMAN, GREGORY GUTIERREZ, CECILIA HOPKINS, JERRY HOUSER, MICHAEL HURST, THYRUN LAKSHMINARAYANAN, VIDYA LEE, LORI MAST, JOHN MCGRUDER, STERLIN MILLER, TARA MITRE, MONICA MONEY, HAYDEE MORALES, RACHAEL MORNEAULT, JEFF MUSFELDT, ROB NUNEZ LOPEZ, MARIA OROPEZ, EDMUND PHUONG, TAMMY RAVEN, SHERRIE REQUEJO, CATHYLEEN SCHISSLER, LISA SIEGEL, MAUREEN TAYLOR, JOANN THOMAS, MARY THOMPSON, CHERRY TIJERINA, MARY TORRES, KARLA VADER, CLAYTON VALLEJO, ERICA VALLES‐MORALES, JESUS VAN VELKINBURGH, TERESA WIESE, SEAN U S POSTAL SERVICE AAA FIRE & SAFETY EQUIPMENT CO
ACR ENGINEERING INC ACTIVE LIFE INC ADKINS, ARTHUR J ADVANCED MOBILITY SYSTEMS OF T
AERNI, JUDSON J AKINS HIGH SCHOOL ALLEN, MARY E
Description
Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Misc Operating Expenses Custodial/Maint Supplies Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Maint: Vehicles Misc Contracted Services Rent Revenues General Supplies F
Check Amt
218.59
295.03
123.37
184.63
88.84
221.70
215.71
1,277.83
333.56
607.18
485.53
524.90
1,812.85
776.76
519.01
111.58
210.32
214.70
1,738.48
601.50
249.24
1,705.37
617.99
244.48
10.50
44.22
394.71
593.23
1,830.87
207.59
1,067.06
215.71
138.64
375.97
277.13
340.47
1,540.35
1,516.18
215.71
224.87
80.73
19.10
228.15
348.15
581.72
577.96
2,466.23
739.90
2,025.00
6,165.00
170.00
969.25
50.00
599.33
36.55
69
AISD Check Register
C
1
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811
3812
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
ALLEN, PETER L ALTERNATIVE LEARNING CENTER AMBERGER, CATHERINE AMERICA TELECOMMUNICATION GROU
AMPLIFY EDUCATION INC ANDERSON HIGH SCHOOL APPLE COMPUTER INC ARBUCKLE, AARON CHARLES ARCHITECTURE PLUS HEIMSATH JOI
ARCHITECTURE PLUS INC FARIAS, CINDY ARMADILLO CLAY AND SUPPLIES ARMSTRONGS CRICKET FARM ARREOLA JR, JESUS ARTS EDUCATION IDEAS ASSEMBLED PRODUCTS CORP AT&T AUSTIN AMERICAN STATESMAN AUSTIN ARCHITECTURAL GRAPHICS AUSTIN BUSINESS FURNITURE AUSTIN FILM SOCIETY AUSTIN HIGH SCHOOL AUSTIN METAL FABRICATORS AUSTIN PARTNERS IN EDUCATION AUSTIN PERMIT SERVICE INC AUSTIN PROJECT, THE AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN VOICES FOR EDUCATION & AUSTIN WEB AND DESIGN AUTOZONE/AZ COMMERCIAL AVILA, STEPHANIE B & H PHOTO VIDEO BAH DESIGN INC BAKER BUILDING BALDWIN, RANDALL H BALLET AUSTIN INC BANDY, AARON BANUELOS, ROSENDO BARANOFF ELEMENTARY BARRETT, MICHAEL J BARRIENTOS, LUIS BARTEL, RICK BARTLETT COCKE LP BATSELL, MICHAEL L BAXTER, WEST ROBERT BAZAN, JAMIE BEDFORD, LARRY D BICKERSTAFF HEATH DELGADO & AC
BISHOP LAWRENCE, STACY BLGY INC BLOCK JR, ROBERT H BOOKER, IVAN H BOOKSPRING BORGE, VERONIKA BOUTTE, GLORIA E
Description
Misc Contracted Services Rent Revenues Employee Travel Misc Contracted Services Software Rent Revenues Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Engineering Fees Engineering Fees Deferred Revenue Equip< $5000 Per Unit General Supplies General Supplies General Supplies Computer Rel.Eq<$5000 Per Unit
Telecommunications Misc Operating Expenses Misc Operating Expenses General Supplies Misc Contracted Services Rent Revenues Equip Maint Repairs Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Professional Services Misc Contracted Services General Supplies General Supplies Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Rent Revenues Professional Dues Misc Operating Expenses General Supplies Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Employee Travel Bldg Construction & Improvemnt
Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Legal Services Misc Contracted Services Engineering Fees Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services Misc Contracted Services F
Check Amt
135.00
25.00
87.50
10,000.00
42,700.00
1,018.75
34,755.95
85.00
11,879.55
3,384.50
23.45
3,207.60
92.50
22.23
100.00
717.50
569.09
1,154.87
300.00
793.62
1,760.00
9,811.92
1,429.43
500,000.00
3,039.72
15,000.00
47,163.70
50,113.64
3,700.00
218.87
62.05
1,730.00
3,600.00
945.04
312.12
340.00
32.48
120.00
558.57
135.00
50.00
158.00
291,613.72
50.00
54.56
110.00
292.60
25,963.87
187.90
14,147.46
83.15
121.76
1,650.00
119.74
2,540.00
70
AISD Check Register
C
1
3852
3853
3854
3855
3856
3857
3858
3859
3860
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
BOWEN, RUSSELL D BOWIE HIGH SCHOOL BRADLEY, CHERYL BRANTNER, LEANNE BRASS, KENNETH D BRAZIL, KRISTEN BRISTOL, HEATHER BROOKS DUPLICATOR COMPANY BROTHERS PRODUCE OF AUSTIN BROWN, DENNIS WAYNE BRYKERWOODS ELEMENTARY BUCKEYE CLEANING CENTER BUCKLEY, DEANNA H BUDAK, BRYAN W BURNET MIDDLE SCHOOL CABLEORGANIZER COM INC CALDWELL, DAMIAN CAMBIUM EDUCATION INC CAMPBELL ELEMENTARY CAMPBELL, JERRY G CAMPBELL, MARY CANON FINANCIAL SERVICES INC CAPITAL AREA COUNCIL OF GOVERN
CAPITAL METRO CAPSTONE CARMONA, ESTEFANIA CARQUEST AUTO PARTS CARR, DONALD CARROLL, CHRISTOPHER MICHAEL CARTWRIGHT, CHRISTOPHER SHAWN CASIS ELEMENTARY CENTRAL TEXAS COLLISION SERVIC
CENTRAL TEXAS COMMERCIAL AC H
CENTRAL TEXAS SPEECH PATHOLOGY
CHALKS TRUCK PARTS CHAMBERS, KENNETH CHAN & PARTNERS ENGINEERING LL
CHEER STATION CHEWNING, ANDREW CIRKIEL & ASSOCIATES CITY OF AUSTIN CL AND G JOINT VENTURE CLAYTON ELEMENTARY SCHOOL CLIFTON CDS LAUNDRY FUND CLOPTON, KENNETH N COLSTON, CHARLES D COMMERCIAL KITCHEN REPAIR COMP
COMMUNITY EDUCATION IMPREST CONTINENTAL INSTRUMENTS LLC COODE, WILLIAM L COOK ELEMENTARY COUNCIL OF EDUCATORS FOR STUDE
COVINGTON MIDDLE SCHOOL CRANE, DEBORAH B CROCKETT HIGH SCHOOL E
Description
Misc Contracted Services Rent Revenues Non‐Employee Travel Expense Professional Services Misc Contracted Services Employee Travel General Supplies General Supplies Food Misc Contracted Services Rent Revenues Custodial/Maint Supplies Non‐Employee Travel Expense Misc Contracted Services Rent Revenues General Supplies Misc Contracted Services Reading Materials Rent Revenues Misc Contracted Services General Supplies Copier Rental Employee Travel Misc Operating Expenses Reading Materials General Supplies Gasoline & Other Fuels Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Custodial/Maint Supplies Equip Maint Repairs Misc Contracted Services Vehicle Supplies Misc Contracted Services Engineering Fees Misc Contracted Services Employee Travel Legal Settlements Water,Wastewater, Sanitation Rental: Land & Buildings Rent Revenues Part‐Time Hourly Misc Contracted Services Misc Contracted Services Equip Maint Repairs General Supplies Equip< $5000 Per Unit Misc Contracted Services Rent Revenues Employee Travel Rent Revenues Misc Contracted Services Rent Revenues F
Check Amt
35.00
2,981.69
100.00
133.00
170.00
100.80
43.19
1,119.20
126,885.57
50.00
747.47
283.25
520.00
80.00
25.00
4,829.50
85.00
2,175.00
383.09
85.00
43.20
2,845.41
555.00
312.00
1,190.50
100.00
4,310.13
35.00
105.00
50.00
16.88
584.00
9,735.25
300.00
8,130.95
170.00
6,282.30
150.00
120.25
1,500.00
208,199.78
41,991.30
427.09
271.96
85.00
115.00
24,575.34
1,896.91
2,973.75
298.75
25.00
270.00
1,685.14
120.92
3,594.83
71
AISD Check Register
C
1
3907
3908
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
3956
3957
3958
3959
3960
3961
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
CROWES NEST FARM INC CUPP, CHARLES W CURRICULUM ASSOCIATES INC DAHL, RICKIE GENE DAVILA III, MARCELO DAVIS ELEMENTARY DAVIS, BERT DAVIS, GRACE L DAVIS, JONATHAN EVERETT DAVIS, STEPHEN DEES, RUBEN G DEGANTE, SILVIA DELL MARKETING LP DENEBEIM, KEITH W DEVILLIER, RACHEL G DIPPEL, DONNIE DISCOUNT SCHOOL SUPPLY DOSS ELEMENTARY DOUGLAS, SCOTT G DOWNEY, VERONICA S DRUMMOND, BRIAN DUANE, RICHARD DUDENHOEFFER, JOHN DUKE, DOUGLAS A DVSERVE DYNAMIC COMPUTING SERVICES COR
E‐LINE VENTURES LLC EAGLE BRUSH & CHEMICAL INC EAT OUT IN EDUCATION SERVICE CTR REG 11 EL SABER ENTERPRISES ELLIOTT, DAVID WAYNE EMTECH LABORATORIES INC ENCYCLOPAEDIA BRITANNICA INC ENTERPRISE RENT A CAR ERLANSON JR, THOMAS E ERVIN, ANTHONY Q ESPARZA, CHRISTOPHER M ESPINOSA, KENNETH D FARM TO TABLE FELLERS, ALAN FIRST MEDICAL RESPONSE OF TEXA
FOLLETT SCHOOL SOLUTIONS INC FOREMAN, NICHOLAS BRIAN FRAIRE, MARIELA FRANCO, PHILLIP F FRANKLIN, ROGER D FREDERICK, JOHN KURT FREDERICKSBURG EDUCATION INITI
FREGIA, FAYE ELLEN FREIGHTLINER OF AUSTIN FULMORE MIDDLE SCHOOL FUTURA LANGUAGE PROFESSIONALS GALLO, ANA D GARCIA J CONTRACTORS INC E
Description
Student Meals/Room/Other Misc Contracted Services General Supplies Misc Contracted Services Professional Services Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services General Supplies Custodial/Maint Supplies Food/Refreshment General Supplies Misc Contracted Services Misc Contracted Services General Supplies Software Student Meals/Room/Other Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Food Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Vehicle Supplies Rent Revenues Misc Contracted Services Professional Services Maint: Bldg & Grounds F
Check Amt
402.00
145.00
2,438.12
199.64
300.00
75.00
113.70
258.36
255.00
113.53
100.00
15.00
21,324.07
85.00
56.16
175.00
385.30
153.75
135.00
91.17
50.00
85.00
85.00
300.00
7,840.00
7,548.00
64.00
303.22
1,157.96
600.00
1,800.00
115.00
651.41
40,532.50
1,467.68
83.94
170.00
50.00
200.00
4,699.14
66.77
2,745.00
1,790.60
115.00
50.40
95.46
110.00
35.00
3,000.00
134.70
2,230.04
125.00
3,480.00
7,000.00
147,808.45
72
AISD Check Register
C
1
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
4004
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
GARCIA YMLA GARDNER‐WARRENFELLS, LEE ANNE GAREE, MEREDITH R GARZA, JAROD GATES, BOSTON GATES, DOUGLAS GENERAL BINDING CORP GHISALLO FOUNDATION GLADSON, ARNOLD GLOBAL EQUIPMENT COMPANY GOLDFUSS, TRACY GOLF IN SCHOOLS LLC GP EQUIPMENT COMPANY GRADY, STACY MYLES GRAPEVINE COLLEYVILLE ISD GRAY, BRENDA J GREENHILL SCHOOL GT DISTRIBUTORS INC GUSTAFSON, DIANE HADDON & COWAN ARCHITECTS COLL
HALL, AMY DENISE HALL, DOUG HALL, SHELLIE HALL, TONY ERIC HANDWRITING WITHOUT TEARS HANLEY, MARIA C HANSEN, TIMOTHY HARBOR FREIGHT TOOLS HARPER, GORDON HARPER, STEVE HARRIS, MICHAEL C HARROS JR, JOHNNY HARTMANN, TERRY HAYES, JOE HAYES, KENNETH CARRICO HAYS, PETER JAMES HAYWOOD, TYRONE B HEB GROCERY COMPANY LP HEDRICK, KATHLEEN SOPHIE HELLMAN, NATHANIEL HERNANDEZ, ANGELA HERNANDEZ, FELIPE DE JESUS HERNANDEZ, ROBERT HERZOG, JAMES A HIBBS, THERESA G HISPANIC ALLIANCE HOBERG, CLINT HOELSCHER, JORDAN HOLDER, CODY HOLLAND, WILLIS W HOLLENSBE, ROBERT HOLT CAT HOPKIN, ETHAN HOUGHTON MIFFLIN HARCOURT PUBL
HOUSTON, LEE E
Description
Rent Revenues General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services General Supplies Misc Contracted Services General Supplies General Supplies Misc Operating Expenses Engineering Fees Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Reading Materials Employee Travel Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Deferred Revenue General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Employee Travel Professional Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Non‐Employee Travel Expense Maint: Vehicles Misc Contracted Services Textbooks Misc Contracted Services F
Check Amt
25.00
98.15
1,512.50
290.29
175.00
175.00
1,599.00
35.00
140.00
1,238.67
205.04
360.00
2,854.00
85.00
225.00
116.96
260.00
246.30
60.00
9,598.68
89.74
20.27
119.49
275.00
1,538.80
15.23
35.00
15.98
125.46
185.00
325.00
170.00
17.40
530.00
85.00
175.00
289.60
3,463.83
62.72
152.00
14.65
30.00
85.00
152.76
185.20
500.00
85.00
60.00
246.29
105.00
220.00
2,293.21
170.00
2,808.00
170.00
73
AISD Check Register
C
1
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051
4052
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
HOYT JR, PETER L HUMAN SERVICE TECHNOLOGY INNOV
HUMPHREY, TANDY FRED HVACMASTERS INTEGRATED TESTING AND ENGINEE
IRON MOUNTAIN RECORDS MANAGEME
ISTATION JACKSON, CLAUDIA JACKSON, MICHAEL D JACKSON, TROY D JARRETT PUBLISHING CO JELCO JOHNSON, DANIEL REED JOHNSON, EDWARD JOHNSON, STORMY LEE JOHNSON, WILLARD KENT JOHNSTONE SUPPLY OF AUSTIN JONES, MATTHEW C JONES, MERIDETH H JORDAN ELEMENTARY JORDON, GREGORY A JULY, MARVEL LIONEL JUNG, STEVE D KAPLAN EARLY LEARNING COMPANY KESTER, CARMEN J KIKER ELEMENTARY KING, TANNER KIRK III, BENNIE RAY KNIGHT, CHRIS G KOCUREK ELEMENTARY L D TEBBEN CO INC LAM, AMY LANDS, STERLING LANIER HIGH SCHOOL LAZEL INC LBJ COMP HIGH SCHOOL LEANDER ISD LEAP OF JOY LEIF JOHNSON FORD TRUCK CITY LEIF JOHNSON FORD TRUCK CITY LEONARD, COURTNEY LIFE ANEW RESTORATIVE JUSTICE LIFE CHANGERS INC LITERACY RESOURCES INC LIU, WEI PENG ESTHER LONE STAR PORTABLE AC RENTALS LONGHORN INTERNATIONAL TRUCKS LONGHORN WATER TREATMENT INC LOPEZ, TAMMY LOSACK JR, MARK C LOWER COLORADO RIVER AUTHORITY
LUNETTA JEWELRY M & A TECHNOLOGY MACK, LASHEEKA E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Geotech Testing Maint: Vehicles Reproduction Costs Software Employee Travel Misc Contracted Services Misc Contracted Services General Supplies Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Maint: Bldg & Grounds General Supplies Non‐Employee Travel Expense Rent Revenues Software Rent Revenues Misc Operating Expenses Misc Contracted Services Vehicle Supplies Vehicle Supplies Employee Travel Misc Contracted Services Misc Contracted Services Reading Materials General Supplies Rental: All Others Vehicle Supplies Equip Maint Repairs Employee Travel Misc Contracted Services Misc Operating Expenses Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Deferred Revenue F
Check Amt
179.92
14,125.00
35.00
19,272.76
5,737.50
330.00
105.78
15,100.00
17.36
95.00
50.00
388.50
32,277.75
875.00
250.00
255.00
185.00
1,764.99
95.00
450.00
25.00
85.00
96.88
281.49
1,161.68
1,250.00
631.56
140.00
120.00
95.46
77.22
3,438.22
20.52
775.00
156.25
3,759.55
907.44
800.00
220.00
177.64
686.13
130.48
2,000.00
5,400.00
449.94
68.07
1,350.00
8,225.00
8,173.11
45.00
85.00
3,858.94
360.00
9,395.33
20.00
74
AISD Check Register
C
1
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4100
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
MALONE, THOMAS MANZO, DIANA MARKS, CHRISTOPHER J MARKS, MICHAEL R MARKS, MIKE J MARTIN, DAVID E MARTIN, PATTY MASTERS DISTRIBUTION SYS CO IN
MASTERWORD SERVICES INC MAYER JOHNSON INC MCBEE ELEMENTARY MCCANN, TERANCE L MCCRADIC, BRANDON MCDANIEL, DARREN MCGRAW HILL SCHOOL EDUCATION MCKAY, JAMES CARL MCKENTIE III, MOTRICE J MCNEELY, JUSTIN MCNUTT, COLIN MEDCO SUPPLY MEDIA AWARENESS PROJECT MENDEZ MIDDLE SCHOOL MENTORING MINDS LP MEZA FLEINER, VIRGINIA MID TEX SALES AND SERVICE INC MIDWEST VOLLEYBALL WAREHOUSE I
MIERSMA, CHRISTIE MIHALCIK, GEORGE F MILLER BLUE PRINT COMPANY MILLER UNIFORM & EMBLEMS INC MINOR, MELISSA MOAK CASEY & ASSOCIATES MOBILE MODULAR MANAGEMENT CORP
MOKRY JR, GILBERT W MOLOF, BRAD MONROY, ROBERTO MOORE, KARA MOREHART, DONALD PAUL MORRISON, JEFFREY S MORROW, BRAD MOTOROLA SOLUTIONS INC MSKTD & ASSOCIATES INC MURCHISON MIDDLE SCHOOL NAIR, JAIME NANUS JR, JOSEPH MCCORD NATIONAL ACADEMY OF NEUROPSYCH
NATIONAL ALLIANCE BLACK SCHOOL
NATIONAL SCHOOL BOARDS ASSOCIA
NAVIGANT CONSULTING INC NCTM NG, CHRIS YAT NGOC, NGUYEN B NIMCO INC NIXON, TONYA NORRIS CONFERENCE CENTERS E
Description
Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Food Misc Contracted Services General Supplies Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Software Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Rent Revenues General Supplies General Supplies Equip Maint Repairs General Supplies Misc Contracted Services Misc Contracted Services Reproduction Costs General Supplies Employee Travel Professional Services Equip> $5000 per unit Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Engineering Fees Rent Revenues Employee Travel Misc Contracted Services Employee Travel Employee Travel Professional Dues Consulting Services Professional Dues Misc Contracted Services Misc Contracted Services General Supplies Professional Services Food/Refreshment F
Check Amt
85.00
125.00
85.00
285.00
85.00
121.34
35.84
102,439.10
726.60
925.00
25.00
85.00
135.00
115.00
14,700.00
35.00
72.00
140.00
1,000.00
8,100.10
2,120.00
25.00
1,763.15
71.76
320.00
262.97
145.90
105.00
286.96
723.50
139.05
4,162.50
19,837.00
145.03
70.08
240.00
51.66
195.00
255.00
115.00
7,797.44
47,587.00
1,298.37
93.52
50.00
365.00
800.00
12,975.00
12,000.00
174.00
115.12
98.54
455.26
133.00
1,000.00
75
AISD Check Register
C
1
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
NORTHEAST ISD NORTHSTAR RECOVERY SERVICE INC
NUNEZ, MARK ANTHONY O HENRY MIDDLE SCHOOL O'CONNELL ROBERTSON & ASSOCIAT
OAK HILL ELEMENTARY OCHOA, ISABEL OFFICE DEPOT OLDHAM, DAVID OMNI ENVIRONMENTAL INC ONETOUCHPOINT GINNYS ORIGO EDUCATION INC OSBORNE, JASON OTTO, KEITH R OVERTON ELEMENTARY PADDENBURG III, JOHN A PAREDES MIDDLE SCHOOL PASCHALL, PATRICIA PATKE, RICHARD RAY PATTERSON, KRISTIN PATTON ELEMENTARY PC INNOVATIONS INC PE STRUCTURAL CONSULTANTS INC PEDERNALES ELECTRIC COOP INC PENA JR, ANDY PEREZ ELEMENTARY SCHOOL PERKINS, MYSHELLE PETRO, CURTIS PETROLEUM TRADERS CORPORATION PETSMART PFLUGER ASSOCIATES LP PFLUGERVILLE ISD PHOENIX ARISING INC PILLOW ELEMENTARY PIRICS, MICHAEL GARY PLAN4LEARNING POLLEY, LINDA POONWAH, KEITH R PORTER SERVICE CO, THE POTTER, KEITH E POWNALL, KEVIN PREMIER AGENDAS INC PRESIDIO NETWORKED SOLUTIONS I
PRESSER, RHONDA PRICE, DEBRA PRO MED MEDICAL CARE CENTER PROSKE, JEFFERY MITCHELL PSAF DEVELOPERS INC PUMPTEX INC QA SYSTEMS INC QUALITY HARDWOOD FLOORS INC RAMIREZ, JOSE M RAPTOR TECHNOLOGIES REDDEN, BEVERLY REITER, BARBARITA E
Description
Misc Operating Expenses Maint: Bldg & Grounds Misc Contracted Services Rent Revenues Engineering Fees Rent Revenues Deferred Revenue General Supplies Misc Contracted Services Custodial/Maint Supplies Reproduction Costs General Supplies General Supplies Misc Contracted Services Rent Revenues Misc Contracted Services Rent Revenues Employee Travel Misc Contracted Services Food/Refreshment Rent Revenues Software Professional Services Electricity Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Gasoline & Other Fuels General Supplies Engineering Fees Misc Operating Expenses Misc Contracted Services Rent Revenues Misc Contracted Services Software Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Deferred Revenue General Supplies Equip Maint Repairs Misc Contracted Services General Supplies Misc Operating Expenses Misc Contracted Services Rental: Land & Buildings Equip Maint Repairs Equip Maint Repairs Maint: Bldg & Grounds Consulting Services Software Deferred Revenue Employee Travel F
Check Amt
225.00
6,304.79
85.00
187.50
2,270.00
45.00
26.46
250.06
145.00
100.00
5,646.42
1,344.00
170.91
110.00
25.00
85.00
4,333.08
235.76
85.00
68.04
34.50
1,759.93
4,072.55
12,376.40
85.00
30.21
110.00
85.00
16,356.02
119.98
40,853.79
940.00
315.00
12.50
50.00
5,000.00
144.52
128.14
52,069.00
1,125.00
45.20
2,335.90
304,074.36
85.00
523.70
2,360.00
110.00
13,222.16
15,450.43
9,395.00
16,196.00
1,000.00
1,600.00
79.20
76.44
76
AISD Check Register
C
1
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
RENAISSANCE LEARNING INC REYES III, CONRADO REYES JR, PEDRO REYES, SANTOS REYNA, RICHARD RAUL RICH, BRANDON RICHARDS SCHOOL FOR YOUNG WOME
RIDDELL SPORTS RINN, DAWN M RISNER, RAY RIVERBEND CENTRE FOR THE ARTS ROBINSON, JAKE ROCKFORD BUSINESS INTERIORS RODRIGUEZ, DICKY RODRIGUEZ, GRISELDA RODRIGUEZ, LUPE ROGERS & WHITLEY LLP ROHAN, THOMAS ROHAN, TREY ADDISON ROLDAN, MIA ROMERO, GABRIEL ROMERO, JEREMI ROSSO INSTALLATIONS RUFF, JASON MATTHEW RUSH BUS CENTERS OF TEXAS LP SAF‐T‐BOX LP SALAZAR, PHILLIP SAN MARCOS CISD SAN SEGUNDO, ANGELO SANDBERG, JUSTIN SANDERS, BETTY SANSO, JAMES ANTHONY SANTILLANA USA PUBLISHING COMP
SATTERWHITE, JAMES R SAWYER, MARK THOMAS SCHLICKEISEN, SAMANTHA S SCHOELMAN, STEVE SCHOLASTIC INC SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SEARS JR, JACK V SEELY, SHERRY SENECAL, DAVID C SEPEDA, VERONICA SEVESKA, LANCE SHEPHERD, MICHAEL P SHI GOVERNMENT SOLUTIONS INC SILMAR ELECTRONICS INC SIMPSON, MARSHALL RAY SIMS ELEMENTARY SIMS LANGDON, KAREN SLADE, SCOTT SLAYTON, CHEZA'RA M SMALL MIDDLE SCHOOL E
Description
Software Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues General Supplies Misc Contracted Services Misc Contracted Services Rental: Land & Buildings Misc Contracted Services General Supplies Misc Contracted Services Employee Travel General Supplies Legal Services Misc Contracted Services Misc Contracted Services General Supplies Professional Services Employee Travel Maint: Bldg & Grounds Misc Contracted Services Vehicle Supplies Rental: Furniture & Equipment Misc Contracted Services Misc Operating Expenses General Supplies Misc Contracted Services Professional Services Misc Contracted Services Reading Materials Misc Contracted Services Misc Contracted Services Non‐Employee Travel Expense Misc Contracted Services Reading Materials Reading Materials Equip< $5000 Per Unit General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Custodial/Maint Supplies Misc Contracted Services Rent Revenues Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Rent Revenues F
Check Amt
11,626.15
100.00
148.00
80.00
220.00
110.00
25.00
1,942.75
112.86
80.00
5,525.00
147.48
266.06
105.00
93.52
146.34
7,566.00
315.00
85.00
45.89
152.00
310.13
495.00
85.00
1,714.31
97.65
50.00
610.00
25.13
85.00
114.00
127.22
2,991.93
145.00
50.00
74.97
175.00
2,140.00
190.74
7,346.95
13,849.50
95.12
111.38
85.00
87.13
101.84
100.00
2,701.73
612.50
35.00
25.00
520.00
85.00
213.11
1,202.58
77
AISD Check Register
C
1
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
D
Payee
SMITH, LAYTON SNOW, MICHAEL WILLIAM SOSA JR, ANDRES SOUTHWEST PLASTIC BINDING COMP
SPOK INC SPRINT PCS ST FRANCIS SCHOOL ST JOHN, CINDY ST MARKS SCHOOL OF TEXAS STAMMAN, MARIAN STANTON, MELANIE STAPLES STAPLES CONTRACT & COMMERCIAL STARNES, DAVID MILTON STEEN, ERIC L STIERS, DARIN STOVALL, NORMA STRAIT MUSIC COMPANY STUART, MYLES STUDIO D CONSULTING + DESIGN L
SULLIVAN, THOMAS SUMMERVILLE CONSULTING & COACH
SUMMIT AMERICA INSURANCE SERVI
SUN COAST RESOURCES INC SUNLAND GROUP INC SUNSET VALLEY ELEMENTARY SUSTAINABLE FOOD CENTER SYNETRA INC TAYLOR SCHKADE, VALERIE TAYLOR, CHERYL TEAL, BERNARD TERRY, STEPHEN CODY TEXAS ALTERNATOR STARTER SERVI
TEXAS CLOSED CAPTIONING LLC TEXAS DEPARTMENT OF AGRICULTUR
TEXAS DISPOSAL SYSTEMS INC TEXAS ENGINEERING EXPERIMENT S
TEXAS GAS SERVICE TEXAS GIRLS COACHES ASSOCIATIO
TEXAS TECH UNIVERSITY TEXAS TECH UNIVERSITY THEATRE ACTION PROJECT THERMAL MECHANICAL CONTRACTORS
THOMPSON, JERRI THREADGILL, GARY TIME WARNER CABLE TITUS ELECTRICAL CONTRACTING I
TOYOTA LIFT OF SOUTH TEXAS TRAVIS COUNTY TRAVIS COUNTY 4 H & YOUTH DEVE
TRAVIS HIGH SCHOOL TRINITY UNIVERSITY E
Description
Misc Contracted Services Misc Contracted Services Professional Services General Supplies Telecommunications Software Misc Contracted Services General Supplies General Supplies General Supplies Employee Travel Computer Rel.Eq<$5000 Per Unit
Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Deferred Revenue Equip< $5000 Per Unit Misc Contracted Services Engineering Fees Professional Services Professional Services Insurance & Bonding costs Gasoline & Other Fuels Misc Contracted Services Rent Revenues Misc Contracted Services General Supplies Employee Travel Deferred Revenue Misc Contracted Services Misc Contracted Services Vehicle Supplies Professional Services Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Water,Wastewater, Sanitation Maint: Bldg & Grounds Natural Gas Professional Dues Professional Dues Testing Materials Employee Travel Misc Contracted Services Bldg Construction & Improvemnt
Non‐Employee Travel Expense Misc Contracted Services Telecommunications Maint: Bldg & Grounds Equip Maint Repairs Election Costs Misc Contracted Services Rent Revenues Student Tuition‐Non Public Sch
F
Check Amt
135.00
105.00
140.60
3,048.00
4,708.66
113.97
1,862.50
101.85
410.00
58.12
8.62
3,427.00
808.08
1,500.00
170.00
85.00
52.60
5,290.00
135.00
2,764.16
228.00
600.00
4,480.25
70,279.37
87,895.11
131.25
630.00
703.00
46.76
20.30
370.00
95.00
295.00
1,830.00
60.00
2,937.00
920.00
1,711.84
23,074.01
27,315.31
100.00
110.00
133.00
380.00
4,740.00
5,670.22
156.55
85.00
65.46
5,302.80
2,627.04
189,629.27
6,480.00
380.87
300.00
78
AISD Check Register
C
1
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
4346
Check Date
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/16/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
ULTIMATE CHALLENGE UNISOURCE WORLDWIDE INC UNIVERSIDAD CENTRAL DEL CARIBE
UNIVERSITY OF TEXAS AT BROWNSV
UON AUSTIN LLC US SCHOOL SUPPLY INC USA SHADE & FABRIC STRUCTURES USIC LOCATING SERVICES INC VALENTIN, GLORIA VAZQUEZ, CRYSTAL VELA, HIRAM J VELEZ, RODRIGO VILLAFUERTE, MARIA VILLARREAL, JOHN WADE, VINCENT N WAGNER, WADE W WALKER, JASON WALKER, TRISTA LATOYA WALNUT CREEK ELEMENTARY WALSH ANDERSON GALLEGOS GREEN WARD, MICHAEL CHRISTIAN WARD, TRAVIS WARDEN CONSTRUCTION CORPORATIO
WARE, NATASHA LATRICE WASHINGTON, TORRENCE WATTS, ROBERT ALLEN WEAR, BENJAMIN F WEBB MIDDLE SCHOOL WEIGAND, JENNIFER WIDEN ELEMENTARY WILHITE, ROBERT CHAD WILLEFORD, DWAYNE SCOTT WILLIAM GAMMON INSURANCE WILLIAM TAMMINGA ARCHITECTS WILLIAMS, BURRELL WILLIAMS, CORNELIUS E WILLIAMS, ERIC T WILLIAMS, VINCENT T WILSON, JAMES P WISE, MARTIN WOEHL, KEVIN WOLFINGTON, JILL L WOOD, LARRY WOOLDRIDGE ELEMENTARY ZAVALA, JOE VICTOR ZILKER ELEMENTARY 1ST CHOICE RESTAURANT EQUIPMEN
A AND L PLUMBING SERVICES INC AAA FIRE & SAFETY EQUIPMENT CO
ABCO PAPER CO ABRAJAN, RAQUEL ACE MART RESTAURANT SUPPLY ACR ENGINEERING INC E
Description
Misc Contracted Services Inventories Sup & Material Employee Travel Employee Travel Telecommunications Employee Travel Misc Contracted Services General Supplies Maint: Bldg & Grounds Misc Operating Expenses General Supplies Deferred Revenue Misc Contracted Services General Supplies Student Tuition‐Non Public Sch
Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Legal Services Misc Contracted Services General Supplies Bldg Construction & Improvemnt
Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues General Supplies Rent Revenues Misc Contracted Services Misc Contracted Services Insurance & Bonding costs Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Employee Travel Misc Contracted Services Rent Revenues Professional Services Rent Revenues Equip> $5000 per unit Maint: Bldg & Grounds Custodial/Maint Supplies Inventories‐Food Employee Travel General Supplies Maint: Bldg & Grounds F
Check Amt
330.00
41,983.20
1,601.60
175.00
13,472.50
800.00
7,422.49
302.75
9,747.00
3,255.00
60.00
25.55
60.00
27.92
320.00
410.00
268.00
85.00
95.00
2,075.00
25.00
656.12
600.00
241.47
182,988.20
50.00
185.00
85.00
275.00
25.00
156.28
610.52
100.00
335.00
30,223.00
8,304.00
85.00
97.05
120.00
175.00
280.00
272.71
105.00
208.32
55.82
25.00
209.00
601.36
14,331.92
24,495.00
593.25
35,151.10
80.02
10,753.68
11,852.50
79
AISD Check Register
C
1
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
ACS DATALINE LP ACTIVE LIFE INC ADVANCED MOBILITY SYSTEMS OF T
ADVANTIDGE INC AGILE SPORTS TECHNOLOGIES INC AISD ATHLETIC IMPREST FUND AKINS HIGH SCHOOL ALANIS, MARIA AIDA ALDAY, ESMERALDA ALEMAN, ELISAMA ANDERSON HIGH SCHOOL ANDERSON, KATHRYN APPLE COMPUTER INC ARTS EDUCATION IDEAS ASC MANAGEMENT INC ASCAP AT&T AT&T AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN COMMUNITY STEELBAND AUSTIN FILM SOCIETY AUSTIN HIGH SCHOOL AUSTIN METAL FABRICATORS AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SYLVAN LLC AUSTIN VOICES FOR EDUCATION & AZTEC PROMOTIONAL GROUP LP B & B ATHLETIC SUPPLY LTD B*TRU ARTS BAJWA, LAUREN BAKER BUILDING BALDWIN ELEMENTARY SCHOOL BAND STAR MUSICAL INSTRUMENTS BARANOFF ELEMENTARY BASIC IDIQ INC BASTROP ISD BASTROP ISD BASTROP ISD BLACK BOX NETWORK SERVICES BLACKSHEAR ELEMENTARY BLAZIER ELEMENTARY BOOKSPRING BOONE ELEMENTARY BOWMAN CONSULTING GROUP LTD BRADLEY, CHERYL BRADY, ABIGAIL M BRANTNER, LEANNE BRAUN BEEF COMPANY INC BRYKERWOODS ELEMENTARY BUCKEYE CLEANING CENTER BUECHLER AND ASSOCIATES PC BUSH, LISA CALIDO GUITARS E
Description
Equip Maint Repairs Misc Contracted Services Maint: Vehicles Custodial/Maint Supplies Software Custodial/Maint Supplies Rent Revenues Food/Refreshment General Supplies Employee Travel Rent Revenues Professional Dues Computer Rel.Eq<$5000 Per Unit
General Supplies Rental: Land & Buildings Misc Operating Expenses Telecommunications Telecommunications Maint: Vehicles Misc Operating Expenses General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Equip Maint Repairs Misc Contracted Services Misc Contracted Services General Supplies General Supplies Rent Revenues Misc Contracted Services Rent Revenues Rent Revenues General Supplies Rent Revenues Bldg Construction & Improvemnt
Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Equip Maint Repairs Rent Revenues Rent Revenues Reading Materials Rent Revenues Engineering Fees Non‐Employee Travel Expense Professional Services Professional Services Inventories‐Food Rent Revenues Custodial/Maint Supplies Legal Services Food/Refreshment General Supplies F
Check Amt
53,819.21
8,707.50
742.50
4,275.00
33,600.00
8,564.92
125.00
8.44
90.37
55.50
37.50
75.00
11,140.95
238.00
358.32
330.00
41,693.53
31.32
5,490.00
2,847.16
51,411.08
810.00
2,040.00
1,350.00
180.00
710,592.74
110,090.00
3,000.00
545.01
12,897.00
150.00
1,050.00
38.83
326.25
150.00
172.50
67,382.80
520.00
400.00
600.00
1,400.00
43.75
100.00
1,725.00
18.75
2,800.00
47.97
1,400.00
114.00
52,852.00
222.50
283.25
3,305.00
74.99
12,300.75
80
AISD Check Register
C
1
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
CAMBIUM EDUCATION INC CANON SOLUTIONS AMERICA INC CAPITAL METRO CAPSTONE CARNEGIE LEARNING INC CARQUEST AUTO PARTS CASIS ELEMENTARY CBE GROUP INC CDW GOVERNMENT INC CENTERPOINT ENERGY RESOURCES C
CH GUENTER AND SON INC CHANGING EXPECTATIONS CORP CHEER STATION CITY OF AUSTIN CLAYTON ELEMENTARY SCHOOL COCA COLA ENTERPRISES COLQUIT, JOSHUA M COMMITTEE FOR CHILDREN COMPLETE BOOK & MEDIA SUPPLY I
COMPUTER ENGINEERING INC CONTINENTAL INSTRUMENTS LLC COUNCIL OF EDUCATORS FOR STUDE
COWAN ELEMENTARY CUNNINGHAM ELEMENTARY CURRICULUM ASSOCIATES INC D & H DISTRIBUTING CO DABBERT, PATRICIA DAVE'S BAKING CO DAVILA III, MARCELO DAVIS ELEMENTARY DBR ENGINEERING CONSULTANTS IN
DEBTH, JAMES M DEFENSE FINANCE AND ACCOUNTING
DELGADO, RUBEN DELL MARKETING LP DEPARTMENT OF INFORMATION RESO
DEPARTMENT OF SOCIAL SERVICES DIAZ, JUAN DICK BLICK CO INC DISTRICT V DECA TEXAS ASSOCIAT
DORIAN BUSINESS SYSTEMS INC DOSS ELEMENTARY EAGLE BRUSH & CHEMICAL INC EANES ISD EANES ISD EANES ISD EASTSIDE MEMORIAL GREEN TECH ECHO LAKE FARM PRODUCE COMPANY
ED WEEREN AGENCY EDMENTUM INC EDUCATION SERVICE CTR REG 13 EDUCATION SERVICE CTR REG 10 EICHELBAUM WARDELL HANSEN POWE
ENABLE IT SOLUTIONS INC ENTERPRISE RENT A CAR E
Description
Reading Materials Equip Maint Repairs Student Meals/Room/Other Reading Materials Misc Contracted Services Gasoline & Other Fuels Rent Revenues Other Payroll Payables General Supplies Natural Gas Inventories‐Food Misc Contracted Services Misc Contracted Services Water,Wastewater, Sanitation Rent Revenues Food/Refreshment Professional Services Reading Materials Reading Materials Misc Operating Expenses General Supplies Employee Travel Rent Revenues Rent Revenues Testing Materials General Supplies Misc Operating Expenses Inventories‐Food Professional Services Rent Revenues Engineering Fees Misc Contracted Services Food Professional Services Computer Rel.Eq<$5000 Per Unit
Telecommunications Other Payroll Payables Employee Travel Equip< $5000 Per Unit Employee Travel Misc Operating Expenses Rent Revenues General Supplies Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Rent Revenues Inventories‐Food Misc Operating Expenses Software Other Srvcs‐Educ Serv Center Other Srvcs‐Educ Serv Center Legal Services Equip< $5000 Per Unit Employee Travel F
Check Amt
9,267.10
60.95
500.00
513.84
6,460.00
6,636.82
93.76
110.45
571.11
201.99
17,500.00
660.00
150.00
260,912.07
26.25
509.68
646.00
181.80
6,463.80
1,964.29
15,880.00
270.00
157.50
90.00
2,064.00
43,895.60
11.97
19,935.00
160.00
97.48
22,400.00
2,250.00
19,522.72
160.00
12,233.98
1,394.90
96.92
66.58
506.60
100.00
24,655.00
75.00
76.42
625.00
3,080.71
3,080.71
250.00
5,899.20
71.00
4,979.70
550.00
6,040.00
7,309.75
5,579.90
377.41
81
AISD Check Register
C
1
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
ESL EDUCATIONAL SYSTEMS EVANS, SKYLAR EVERETT, AMBER EXCELL FUELING SYSTEMS FAIRWAY SUPPLY INC FATTER & EVANS ARCHITECTS INC FENNIMORE, NANCY FINE LINE COMMERCIAL LLC FLINTCO INC FLIPPEN GROUP, THE FLORES AGUILAR, JESUS FOLLETT SCHOOL SOLUTIONS INC FRAZIER, LOYAL D FREIGHTLINER OF AUSTIN FUEGOSTORE.COM GALLO, ANA D GANDER PUBLISHING GARCIA, CASIMIRO GAREN, MARY PEGGY GARNER, CHRISTY GARZA HIGH SCHOOL GEN AUSTIN GEORGETOWN ISD GEORGETOWN SHIRT COMPANY GHISALLO FOUNDATION GONZALEZ, ALEJANDRO GONZALEZ, CRISTELA GOODMAN, RACHEL GRAINGER GREENWAY THOMA, DEANNA GROWING PLACES THERAPY SERVICE
GT DISTRIBUTORS INC GUITAR CENTER STORES INC GUITAR CENTER STORES INC HANDWRITING WITHOUT TEARS HATCH INC HAYS CONSOLIDATED ISD HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HEIN, JACLYN HEINEMANN HELLMAN, NATHANIEL HENDRIX, TRACI HERNANDEZ, CHRIS Z HERNANDEZ, FELIPE DE JESUS HIGHLAND PARK ELEMENTARY HILL ELEMENTARY HILLYARD INC HOME DEPOT HOMEBOY GOES TO HARVARD HOPKINS, RYAN HOSA HEALTH OCCUPATIONS STUDEN
HOUGHTON MIFFLIN HARCOURT PUBL
HOV SERVICES HVACMASTERS E
Description
Misc Contracted Services Misc Contracted Services Employee Travel Misc Operating Expenses Custodial/Maint Supplies Engineering Fees Non‐Employee Travel Expense Maint: Bldg & Grounds Bldg Construction & Improvemnt
Employee Travel Software Reading Materials Misc Contracted Services Vehicle Supplies Rental: All Others Professional Services General Supplies Misc Operating Expenses General Supplies Professional Services Misc Operating Expenses Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Contracted Services Food/Refreshment Employee Travel Misc Operating Expenses Other Food Service Supplies Professional Dues Misc Contracted Services General Supplies Equip Maint Repairs Equip Maint Repairs General Supplies General Supplies Misc Operating Expenses General Supplies General Supplies Professional Services General Supplies Professional Services Employee Travel Professional Services Misc Contracted Services Rent Revenues Rent Revenues Custodial/Maint Supplies Equip< $5000 Per Unit Misc Contracted Services General Supplies Misc Operating Expenses Textbooks Equip Maint Repairs Maint: Bldg & Grounds F
Check Amt
9,900.00
1,200.00
196.62
125.00
5,676.40
8,557.77
555.98
24,500.00
794,958.00
2,970.00
99.99
6,954.74
3,600.00
617.37
4,800.00
9,125.00
74.50
100.00
128.40
437.00
276.00
240.00
400.00
181.94
1,384.00
183.22
37.40
35.00
34,743.33
251.00
1,757.50
137.60
4,237.81
926.95
3,430.80
24,542.14
800.00
2,076.48
5,592.01
520.60
7,800.00
190.00
49.90
228.00
60.00
140.63
150.00
4,710.60
539.10
5,500.00
498.98
220.00
1,053.00
986.74
4,587.06
82
AISD Check Register
C
1
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4527
4528
4529
4530
4531
4532
4533
4534
4535
4536
4537
4538
4539
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
INDECO SALES INC INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL MEETING PLANNERS
J BAR B FOODS JACKSON, EDUARDO JARRETT PUBLISHING CO JENNIE O TURKEY STORE SALES LL
JIM WHITTEN ROOF CONSULTANTS L
JOHNSON, LARI JTM PROVISIONS INC JUDSON ISD KELLER, JOSHUA KENFIELD GOLF CARS KIFFE, MARY KIKER ELEMENTARY KILGO CONSULTING INC KILLION, MARIE KIM PAPER INC LABATT FOOD SERVICE LADY PAPILLONS INTERNATIONAL LAMAR MIDDLE SCHOOL LAMB WESTON INC LANE EQUIPMENT COMPANY LANGEHENNIG TRUSTEE, DEBORAH B
LAUNCH PAD THE CENTER LAZEL INC LEAD4WARD LLC LEANDER ISD LEARNING COM LEES SCHOOL SUPPLIES LEGO EDUCATION LEIF JOHNSON FORD TRUCK CITY LIAO, MELODY LONESTAR RESTAURANT SUPPLY LRP PUBLICATIONS INC LUNETTA JEWELRY M & A TECHNOLOGY MAKE MUSIC INC MARCIVE INC MASTERWORD SERVICES INC MATHEWS ELEMENTARY MATHIAS, JAYME MAYO, CELENA MCCALLUM HIGH SCHOOL MEDIA AWARENESS PROJECT MENCHACA ELEMENTARY MENTORING MINDS LP MICHAUD, MALINDA L MIDWEST VOLLEYBALL WAREHOUSE I
MILLENNIUM PACKAGING LP MILLER BLUE PRINT COMPANY MILLER UNIFORM & EMBLEMS INC MILLS ELEMENTARY MINOR, MELISSA E
Description
General Supplies Other Payroll Payables Other Payroll Payables Employee Travel Inventories‐Food Professional Services Reading Materials Inventories‐Food Maint: Bldg & Grounds Employee Travel Inventories‐Food Misc Operating Expenses General Supplies General Supplies Employee Travel Rent Revenues Employee Travel Employee Travel Inventories‐Food Inventories‐Food Misc Contracted Services Rent Revenues Inventories‐Food Equip Maint Repairs Other Payroll Payables Misc Contracted Services Software Professional Dues Misc Operating Expenses Textbooks General Supplies General Supplies Vehicle Supplies Misc Contracted Services Equip Maint Repairs Software Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
General Supplies Reproduction Costs Misc Contracted Services Rent Revenues Non‐Employee Travel Expense Employee Travel Rent Revenues Misc Contracted Services Rent Revenues General Supplies General Supplies General Supplies Inventories‐Food Reproduction Costs General Supplies Rent Revenues Employee Travel F
Check Amt
738.00
200.00
2,217.29
125.00
12,300.00
140.00
1,654.00
13,125.00
2,910.00
17.58
4,471.00
905.00
25.94
155.00
100.02
123.75
885.00
50.40
8,355.84
2,814.40
720.00
150.00
20,847.06
669.89
3,518.54
11,000.00
499.75
5,000.00
400.00
95,200.00
865.04
4,083.24
542.72
525.00
608.00
7,795.00
360.00
714.28
980.00
58.45
1,009.40
60.00
239.32
135.30
25.00
720.00
18.75
9,060.94
18.85
449.40
13,272.25
750.00
308.00
150.00
93.24
83
AISD Check Register
C
1
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
4583
4584
4585
4586
4587
4588
4589
4590
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4620
4621
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
MISSISSIPPI DEPT OF HUMAN SERV
MITINET INC MODULAR SPACE CORPORATION MORALES, MOISES D MORE THAN A TEACHER MOVE SOLUTIONS AUSTIN LTD MUNICIPAL SERVICES BUREAU MURCHISON MIDDLE SCHOOL NARDONE BROS BAKING CO INC NASCO NATIONAL LATINO EDUCATION NATIONAL RESTAURANT ASSOCIATIO
NEW TECHNOLOGY NETWORK LLC NIMCO INC NOBLE, HEATHER NORTHCUTT, LEIGH O HENRY MIDDLE SCHOOL OAK HILL ELEMENTARY OFFICE DEPOT OKLAHOMA DEPT OF HUMAN SERVICE
ONETOUCHPOINT GINNYS ORIENTAL TRADING COMPANY INC OSWALD COMMUNICATIONS INC OZARKA NATURAL SPRING WATER CO
PALACE, LYDIA PARADIGM CONTRACTING LLC PATISAUL, SHERELLE PATTON ELEMENTARY PENTATHLON INSTITUTE INC PERFORMANT RECOVERY INC PFLUGERVILLE ISD PHONAK LLC PILGRIMS PRIDE CORPORATION PINNACLE MEDICAL MANAGEMENT CO
PIPER, DAWN PITTMAN, KENNETH POCKET NURSE ENTERPRISES INC POLLYANNA THEATRE COMPANY PORT ENTERPRISES LTD PRATT, MARY PREMIER AGENDAS INC PRESIDIO NETWORKED SOLUTIONS I
PRIME SOURCE PRO‐VISION INC QA SYSTEMS INC QUALITY CONCRETE CONSTRUCTION RALLY EDUCATION RAMOS, JOSE RAMSEY, RONALD C RED GOLD INC RENAISSANCE LEARNING INC REYES JR, PEDRO RICHARDS SCHOOL FOR YOUNG WOME
RIDGETOP ELEMENTARY ROBINSON, ASHLEY E
Description
Other Payroll Payables Software Rental: Furniture & Equipment Employee Travel Misc Contracted Services General Supplies Misc Operating Expenses Rent Revenues Inventories‐Food Equip< $5000 Per Unit Employee Travel Testing Materials Employee Travel General Supplies Employee Travel General Supplies Rent Revenues Rent Revenues Reading Materials Other Payroll Payables Reproduction Costs General Supplies General Supplies Food/Refreshment General Supplies Maint: Bldg & Grounds Employee Travel Rent Revenues Employee Travel Other Payroll Payables Misc Operating Expenses Equip< $5000 Per Unit Inventories‐Food Misc Operating Expenses General Supplies Professional Services General Supplies Misc Operating Expenses Maint: Bldg & Grounds Misc Contracted Services General Supplies Equip Maint Repairs Inventories‐Food General Supplies Maint: Bldg & Grounds Bldg Construction & Improvemnt
Reading Materials Professional Services Employee Travel Inventories‐Food Software Professional Services Other Rev from Local Srcs Rent Revenues Misc Operating Expenses F
Check Amt
100.62
11,286.00
3,262.24
59.23
2,250.00
14,835.11
9.82
1,586.25
41,472.00
1,654.52
250.00
1,900.00
675.00
41.00
189.67
559.09
394.38
195.00
3,886.47
218.30
424.55
513.84
180.00
35.03
26.18
5,775.00
29.29
107.10
67.50
208.68
125.00
15,193.00
29,700.00
1,080.00
26.25
437.00
450.00
256.50
1,844.50
216.00
646.80
107,560.86
4,850.00
4,425.00
1,957.00
12,636.00
3,130.00
228.00
27.38
23,802.96
10,218.50
480.00
86.60
300.00
100.00
84
AISD Check Register
C
1
4622
4623
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
4670
4671
4672
4673
4674
4675
4676
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
D
Payee
ROCK CREEK CONSULTING INC ROCKFORD BUSINESS INTERIORS RODRIGUEZ, ELENA ROUND ROCK ISD ROUND ROCK ISD SABO, WILLIAM R SAFADY, JOANN SALADO INDEPENDENT SCHOOL DIST
SAN MARCOS CISD SAN SEGUNDO, CARLOS SANSO, JAMES ANTHONY SCANLON, ELIZABETH G SCHAEFFER, KAREN D SCHNEIDER, ROBERT SCHOLASTIC INC SCHOOL LABELS SCHOOL MATE SCHOOL SPECIALTY INC SECURITY EQUIPMENT SUPPLY INC SHADY HOLLOW MUNICIPAL UTILITY
SHANKS, JOHN SHAVER FOODS LLC SMALL MIDDLE SCHOOL SOCIAL SECURITY ADMINISTRATION
SOCIAL SOLUTIONS GLOBAL INC SOLID BORDER SOSA JR, ANDRES SOTO, PEDRO SOUL SESSIONS SPEECH LANGUAGE & HEARING SERV
SPICES SOUTHERN STYLE LLC SPRINT PCS STAFF, JANELLE STAPLES CONTRACT & COMMERCIAL SUMMITT ELEMENTARY SUN COAST RESOURCES INC SUNSET VALLEY ELEMENTARY SUPERIOR CLEAN CAN SUSTAINABLE FOOD CENTER SYNETRA INC SYSCO FOOD SERVICES OF SAN ANT
TAYLOR ISD TEACHER CREATED RESOURCES TEACHING SYSTEMS INC TEAM EXPRESS TEICH, ANN TEXAS ALTERNATOR STARTER SERVI
TEXAS ASSOCIATION OF BASKETBAL
TEXAS CUSTOM SIGNS TEXAS FIFTH WALL ROOFING SYSTE
E
Description
Fixed Assets Groupings General Supplies Employee Travel Misc Operating Expenses Misc Operating Expenses Professional Services Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Non‐Employee Travel Expense Reading Materials General Supplies General Supplies General Supplies Custodial/Maint Supplies Water,Wastewater, Sanitation Employee Travel Inventories‐Food Rent Revenues Other Payroll Payables Software Software Professional Services Professional Services Misc Contracted Services Misc Contracted Services Inventories‐Food Telecommunications Misc Contracted Services General Supplies Rent Revenues Gasoline & Other Fuels Rent Revenues Rental: All Others Reading Materials General Supplies Inventories‐Food Misc Operating Expenses General Supplies Equip Maint Repairs General Supplies Non‐Employee Travel Expense Vehicle Supplies Professional Dues Professional Dues Misc Contracted Services Professional Services Maint: Bldg & Grounds Natural Gas Natural Gas Professional Dues F
Check Amt
800.00
1,039.26
141.00
450.00
230.00
228.00
45.00
500.00
300.00
20.00
124.95
1,000.00
1,220.00
156.00
4,365.40
150.00
132.50
4,591.49
2,162.97
4,436.81
60.31
19,433.63
306.25
159.92
2,720.00
18,795.00
475.00
133.00
1,440.00
250.00
1,253.65
1,026.79
750.00
526.45
1,143.13
91,520.51
101.25
75.00
90.00
440.00
4,021.82
500.00
40.86
21,433.00
5,700.00
265.42
2,223.00
100.00
270.00
7,117.31
5,016.00
1,504.16
416.71
20,701.60
250.00
85
AISD Check Register
C
1
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
4719
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
4731
Check Date
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/23/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
D
Payee
TEXAS GUARANTEED STUDENT LOAN TEXAS HIGH SCHOOL COACHES ASSO
TEXAS MEDIA SYSTEMS LTD TEXAS ROOFING CO LP TEXTESOL THEATRE ACTION PROJECT THOMAS, QUENTIN TIME WARNER CABLE TITUS ELECTRICAL CONTRACTING I
TITUS SYSTEMS LP TORRES, VINCENT TRAVIS COUNTY 4 H & YOUTH DEVE
TRAVIS HIGH SCHOOL TUNES ACROSS TEXAS LLC TURK, MARK UNISOURCE WORLDWIDE INC UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF TEXAS PAN AMERIC
UPSTREAM THINKING LLC US DEPARTMENT OF EDUCATION US FOODSERVICE VAN VELKINBURGH, TERESA VASQUEZ, TOMAS VERIZON WIRELESS WADE, VINCENT N WALLIN SERVICES INC WALSH ANDERSON GALLEGOS GREEN WARDEN CONSTRUCTION CORPORATIO
WARDS NATURAL SCIENCE EST LLC WEGER, MIEKE WENGER CORPORATION WERTZ,DENISE WILKERSON, LINNEA WILLIAMS, LORI WILLIAMSEN, EDWARD WINN ELEMENTARY WISS JANNEY ELSTNER ASSOCIATES
WORKERS ASSISTANCE PROGRAM INC
WORLD BOOK INC WRIGHT, CAROL YOUNGBLOOD AUTOMOTIVE & TIRE L
YSAGUIRRE, DAVID ZILKER ELEMENTARY ACS DATALINE LP ADVANCED KEYBOARD TECHNOLOGIES
ADVANCED MOBILITY SYSTEMS OF T
AISD ATHLETIC IMPREST FUND AMERICAN ASSN TEACHERS OF SPAN
AMERICAN CONSTRUCTORS INC ANDERSON HIGH SCHOOL APPLE COMPUTER INC ARCOIRIS RECORDS INC ARNOLD OIL COMPANY OF AUSTIN L
AT&T AT&T SERVICES INC E
Description
Other Payroll Payables Professional Dues Software Maint: Bldg & Grounds Employee Travel Misc Contracted Services Misc Operating Expenses Telecommunications Maint: Bldg & Grounds Equip Maint Repairs Non‐Employee Travel Expense Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Inventories Sup & Material Employee Travel Employee Travel Consulting Services Other Payroll Payables Inventories‐Food Employee Travel Professional Services Telecommunications Professional Services Maint: Bldg & Grounds Legal Services Maint: Bldg & Grounds General Supplies Misc Contracted Services General Supplies Employee Travel Misc Contracted Services Employee Travel Misc Operating Expenses Rent Revenues Engineering Fees Consulting Services Software Employee Travel Vehicle Supplies Other Rev from Local Srcs Rent Revenues Equip Maint Repairs General Supplies Maint: Vehicles Rental: All Others Professional Dues Bldg Construction & Improvemnt
Misc Operating Expenses Equip Maint Repairs Misc Contracted Services Custodial/Maint Supplies Telecommunications Misc Contracted Services F
Check Amt
498.38
110.00
2,995.00
1,896.00
770.00
8,700.00
50.00
21,000.00
24,446.49
35,098.10
228.67
11,104.00
318.75
695.00
1,340.00
62,974.80
450.00
100.00
9,800.00
1,096.53
16,814.00
62.72
152.00
189.97
480.00
11,293.46
18,627.37
32,864.40
108.19
1,852.50
5,407.00
20.38
405.00
34.94
135.00
399.47
5,900.00
25,688.56
26,938.00
83.17
5,790.00
297.00
168.75
76,789.63
1,990.00
618.50
2,235.68
195.00
2,399,516.75
940.00
15,046.05
2,250.00
1,202.34
89.13
4,724.62
86
AISD Check Register
C
1
4732
4733
4734
4735
4736
4737
4738
4739
4740
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
4765
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
Check Date
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
D
Payee
AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN CLASSICAL GUITAR SOCIET
AUSTIN HIGH SCHOOL AUSTIN RIBBON & COMPUTER SUPPL
AUTOZONE/AZ COMMERCIAL BAER ENGINEERING & ENVIRONMENT
BALDWIN ELEMENTARY SCHOOL BARNES AND NOBLE BEGLAU, KATIE R BEVERLY SILAS & ASSOCIATES BOOKSPRING BOWIE HIGH SCHOOL BRENTWOOD ELEMENTARY BRYKERWOODS ELEMENTARY BUCKEYE CLEANING CENTER BURCHAM ENVIRONMENTAL SERVICES
BURNET CISD CHAMPION, KRIS ANN CHAN & PARTNERS ENGINEERING LL
CHEWNING, ANDREW CITY OF AUSTIN DEEPCOOLCLEAR LLC DUAL LANGUAGE TRAINING INSTITU
EAT OUT IN EVANS EQUIPMENT INC FATTER & EVANS ARCHITECTS INC FOLLETT SCHOOL SOLUTIONS INC FORKLIFT DANCEWORKS FOSTER CM GROUP INC FREIGHTLINER OF AUSTIN FRUHAUF UNIFORMS INC GALLAGHER BENEFIT SERVICES INC
GAMETIME GEN AUSTIN GUITAR CENTER STORES INC HANDWRITING WITHOUT TEARS HEB GROCERY COMPANY LP HEIMSATH ARCHITECTS HERNANDEZ, FELIPE DE JESUS HIEBELER, DIANA L HISPANIC ALLIANCE HOLT CAT HOUGHTON MIFFLIN HARCOURT PUBL
HOYT BREATHING AIR PRODUCTS INDECO SALES INC ISTATION IXL LEARNING INC JC COMMUNICATIONS JOERIS GENERAL CONTRACTORS LTD
JOHNSTONE SUPPLY OF AUSTIN JONES & BARTLETT LEARNING LLC JOSE I GUERRA INC JUST TREES KAPLAN EARLY LEARNING COMPANY E
Description
Maint: Vehicles Misc Operating Expenses Misc Contracted Services Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
General Supplies Maint: Bldg & Grounds Rent Revenues Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Reading Materials Rent Revenues Rent Revenues Rent Revenues Custodial/Maint Supplies Maint: Bldg & Grounds Misc Operating Expenses General Supplies Engineering Fees Employee Travel Water,Wastewater, Sanitation Misc Contracted Services Misc Contracted Services Food/Refreshment Rental: Furniture & Equipment Engineering Fees Reading Materials Consulting Services Professional Services Maint: Vehicles General Supplies Consulting Services Custodial/Maint Supplies Misc Contracted Services Equip< $5000 Per Unit General Supplies General Supplies Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Vehicles Textbooks Equip Maint Repairs General Supplies Software Software Misc Operating Expenses Bldg Construction & Improvemnt
Equip< $5000 Per Unit Software Engineering Fees Misc Operating Expenses General Supplies F
Check Amt
1,285.00
2,126.36
500.00
400.00
503,320.00
113.83
49,074.33
37.50
8,396.00
500.00
2,275.00
325.00
1,205.63
300.00
212.50
1,164.19
20,725.00
700.00
52.68
46,984.98
87.49
830,092.87
15,300.00
3,000.00
90.45
930.00
1,265.55
13,367.47
275.00
14,654.40
298.21
5,076.40
16,666.66
24,431.90
340.00
49,262.70
3,332.95
2,824.98
1,985.87
60.00
150.00
500.00
2,237.73
3,783.60
102.02
833.80
3,200.00
4,650.00
23,235.00
26,489.00
4,259.99
3,845.00
5,461.20
4,150.00
98,875.00
87
AISD Check Register
C
1
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
4812
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4839
4840
4841
Check Date
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
D
Payee
KGA ARCHITECTURE KING, TAMU LG ARCHITECTURE LITERACY RESOURCES INC LONGHORN BUS SALES LTD LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LYM ARCHITECTURE PLLC M & A TECHNOLOGY MCGRAW HILL SCHOOL EDUCATION MCNUTT, COLIN MID TEX SALES AND SERVICE INC MINUTEMAN PRESS MSKTD & ASSOCIATES INC MUNICIPAL SERVICES BUREAU NAVIANCE INC NERA ECONOMIC CONSULTING OFFICE DEPOT ONE CALL CONCEPTS INC ONETOUCHPOINT GINNYS PITNEY BOWES PURCHASE POWER PORTA PHONE COMPANY INC PREFERRED EDUCATIONAL SOFTWARE
PREMIER AGENDAS INC PRESIDIO NETWORKED SOLUTIONS I
PRIDDY, ROBERT DON QA SYSTEMS INC RIDDELL SPORTS RISER, ERIC C ROCKFORD BUSINESS INTERIORS S & G CONTRACTING INC S & H UNIFORM CORPORATION SAFARILAND LLC SAM ASH QUICKSHIP CORP SAS INSTITUTE INC SCHOOL SPECIALTY INC SCHOOLMART SHI GOVERNMENT SOLUTIONS INC SMITH HOLT LLC SOUR, ANDREA SOUTHWEST EDUCATION SPEAK FREELY PLLC STR CONSTRUCTORS INC SUBURBAN PROPANE SUN COAST RESOURCES INC SUPER DUPER INC SYNETRA INC SZABO, PEGGY MICHELLE TEXAS ASSN OF SOCCER COACHES T
TEXAS ASSOCIATION OF BASKETBAL
TEXAS COUNCIL ON ECONOMIC EDUC
TEXAS CRUSHED STONE TEXAS DEPT OF STATE HEALTH SER
TEXAS DISPOSAL SYSTEMS INC TEXAS EDUCATION NEWS E
Description
Engineering Fees General Supplies Maint: Bldg & Grounds Reading Materials Vehicles Maint: Vehicles Maint: Vehicles Engineering Fees Computer Rel.Eq<$5000 Per Unit
Reading Materials Misc Contracted Services Equip Maint Repairs Reproduction Costs Engineering Fees Misc Operating Expenses Consulting Services Consulting Services General Supplies Misc Operating Expenses Reproduction Costs General Supplies Equip< $5000 Per Unit Software General Supplies Software Misc Contracted Services Equip Maint Repairs General Supplies Misc Contracted Services General Supplies Maint: Bldg & Grounds General Supplies General Supplies General Supplies Software General Supplies General Supplies Software Design Fees Misc Contracted Services Software Misc Contracted Services Bldg Construction & Improvemnt
Gasoline & Other Fuels Gasoline & Other Fuels Testing Materials General Supplies Software Employee Travel Employee Travel Misc Operating Expenses Custodial/Maint Supplies Maint: Bldg & Grounds Water,Wastewater, Sanitation Reading Materials F
Check Amt
33,330.00
64.99
9,098.72
12,108.27
5,522,496.00
11,660.67
1,896.48
30,194.80
4,115.00
24,111.36
5,000.00
130.00
9,140.00
19,163.85
30.16
4,500.00
98,444.40
2,894.90
253.51
5,304.57
333.13
6,550.00
1,011.76
652.80
21,800.00
750.00
8,553.28
11,089.30
950.00
140,944.71
12,736.39
149.88
870.81
4,565.00
3,130.00
475.92
39.90
156.96
10,958.55
260.00
7,500.00
130.00
552,521.90
1,663.51
69,534.04
660.00
9,827.09
218.94
110.00
120.00
150.00
241.31
444.00
27,524.54
215.00
88
AISD Check Register
C
1
4842
4843
4844
4845
4846
4847
4848
4849
4850
4851
4852
4853
4854
4855
4856
4857
4858
4859
4860
4861
4862
4863
4864
4865
4866
4867
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
Check Date
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/29/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
D
Payee
TEXAS GIRLS COACHES ASSOCIATIO
TEXAS MEDIA SYSTEMS LTD TEXAS STATE UNIVERSITY THURMOND, DAWN TITUS ELECTRICAL CONTRACTING I
TITUS SYSTEMS LP TOYOTA LIFT OF SOUTH TEXAS TPRS PUBLISHING INC TRANE COMPANY, THE TRAVIS HIGH SCHOOL TUNES ACROSS TEXAS LLC UIL AREA D MARCHING UNITED ACCESS UNITED PARCEL SERVICE UNIVERSITY OF TEXAS AT AUSTIN,
URS CORPORATION US GAMES WAGGONER, THOMAS H WILLIAMS, LORI WORKFORCE SOFTWARE LLC WYNDHAM JADE LLC XEROX CORPORATION YOUNGBLOOD AUTOMOTIVE & TIRE L
ZAMIR, RUMMAN ZANER BLOSER ABECEDARIAN ACCOMANDO, BRUNO ADVANCE PIERRE FOODS ADVANCED MOBILITY SYSTEMS OF T
AES/PHEAA AGGIE SWIM CLUB AKINS HIGH SCHOOL ALPHA FOODS CO APPLE COMPUTER INC APT COMMUNICATIONS INC AUS TEX TOWING & RECOVERY LLC AUSTEX PRINTING & MAILING AUSTIN AMERICAN STATESMAN AUSTIN AMERICAN STATESMAN AUSTIN ARCHITECTURAL GRAPHICS AUSTIN CHAPTER TASO VOLLEYBALL
AUTOZONE/AZ COMMERCIAL BARANOFF ELEMENTARY BASTROP ISD BAXTER, WEST ROBERT BEDFORD, LARRY D BISHOP LAWRENCE, STACY BLOCK JR, ROBERT H BOOKER, IVAN H BOONE ELEMENTARY BOUND TO STAY BOUND BOOKS INC BOWIE HIGH SCHOOL BRYCOMM E
Description
Professional Dues Professional Dues Computer Rel.Eq<$5000 Per Unit
General Supplies Professional Services Equip Maint Repairs Equip Maint Repairs Equip Maint Repairs General Supplies Maint: Bldg & Grounds Rent Revenues Misc Contracted Services Misc Operating Expenses Maint: Vehicles General Supplies Student Meals/Room/Other Testing Materials Engineering Fees Equip< $5000 Per Unit Misc Contracted Services Employee Travel Computer Rel.Eq<$5000 Per Unit
Employee Travel Copier Rental Vehicle Supplies Employee Travel General Supplies General Supplies Misc Contracted Services Inventories‐Food Maint: Vehicles Other Payroll Payables Misc Operating Expenses Rent Revenues Inventories‐Food Computer Rel.Eq<$5000 Per Unit
Equip Maint Repairs Maint: Vehicles Reproduction Costs Misc Operating Expenses Reading Materials Misc Operating Expenses Misc Contracted Services General Supplies Rent Revenues Misc Operating Expenses Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Reading Materials Rent Revenues Bldg Construction & Improvemnt
F
Check Amt
100.00
825.00
3,999.00
500.00
500.00
940.45
6,832.00
130.00
167.00
7,144.00
487.50
350.00
1,000.00
4,700.00
439.91
1,500.00
16,225.00
2,094.75
29,397.26
150.00
23.30
3,182.57
807.30
758.72
5,645.00
34.16
1,447.88
220.50
65.55
31,615.00
76.00
423.84
1,125.00
28.13
6,895.35
3,497.00
221.84
380.00
1,343.62
3,424.20
22.00
120.00
500.00
37.98
211.93
360.00
54.86
79.80
55.26
89.03
87.88
33.56
498.37
53.77
27,954.86
89
AISD Check Register
C
1
4897
4898
4899
4900
4901
4902
4903
4904
4905
4906
4907
4908
4909
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
Check Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
D
Payee
CALIFORNIA STATE DISBURSEMENT CAMBIUM EDUCATION INC CAMBIUM LEARNING INC CANON SOLUTIONS AMERICA INC CARQUEST AUTO PARTS CARRANZA VELA, ROSALINDA CENTRAL PARKING SYSTEMS CHALKS TRUCK PARTS CHAMPION, KRIS ANN CHARLES E BLACK JR & ASSOCIATE
CHEER STATION CHERYL UROW TEACHING FOR BILIT
CITY OF AUSTIN CLICK MARKETING COLQUIT, JOSHUA M COMMERCIAL KITCHEN REPAIR COMP
COMMITTEE FOR CHILDREN CONNECTICUT CCSPC CPR MOBILE DJS CPR RESOURCES INC D & H DISTRIBUTING CO DAHL, RICKIE GENE DAVIS DEMOGRAPHICS & PLANNING DE PRANG, CYNTHIA DEAS, GENEVIEVE DELL MARKETING LP DEPARTMENT OF SOCIAL SERVICES DICK BLICK CO INC DICUFFA, JILL DISHNER, TONY DOMESTIC RELATIONS DOSS ELEMENTARY DOWNEY, VERONICA S DOYLE, JEANNE DUFFY, DAVID S EAI EDUCATION EASTER, LE EASTSIDE MEMORIAL GREEN TECH EAT OUT IN EDFUND EDUCATION SERVICE CTR REG 13 ELENZ, AMBER ELGIN CHRISTMAS TREE FARM ENTERPRISE RENT A CAR ESCAMILLA, KATHY C FLOORING SOLUTIONS INC FOLLIARD, JANINE FORMATIVE LOOP INC FRY, IAN GARNER, CHRISTY GENERAL REVENUE CORPORATION GREAT LAKES HIGHER EDUCATION GROFT, TYLER GUERRA, PHILLIP E HALL, SHELLIE E
Description
Other Payroll Payables Reading Materials Reading Materials Copier Rental Vehicle Supplies General Supplies Rental: All Others Vehicle Supplies General Supplies Consulting Services Misc Contracted Services Misc Contracted Services Water,Wastewater, Sanitation Misc Contracted Services Professional Services Equip Maint Repairs General Supplies Other Payroll Payables Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Computer Rel.Eq<$5000 Per Unit
Other Payroll Payables Equip< $5000 Per Unit General Supplies Employee Travel Other Payroll Payables Rent Revenues Misc Contracted Services Employee Travel Misc Contracted Services General Supplies Misc Operating Expenses Food/Refreshment Food/Refreshment Other Payroll Payables Other Payroll Payables Non‐Employee Travel Expense Student Meals/Room/Other Employee Travel Misc Contracted Services Maint: Bldg & Grounds General Supplies Software Misc Contracted Services Professional Services Other Payroll Payables Other Payroll Payables Misc Contracted Services Professional Services Misc Contracted Services F
Check Amt
350.00
18,569.05
11,874.00
998.31
1,373.44
51.31
3,150.00
427.50
17.42
3,000.00
150.00
29,300.00
109,079.80
3,316.00
171.00
5,946.05
36.00
343.27
700.00
1,450.00
4,769.00
128.90
8,500.00
225.00
72.13
7,200.62
472.50
92.79
33.12
13.00
500.00
75.00
53.81
288.41
1,500.00
4,420.53
59.00
18.60
1,299.78
68.22
5,846.18
291.22
240.00
1,609.61
6,000.00
4,797.00
39.99
4,000.00
1,090.00
133.00
354.91
428.40
100.00
235.60
104.56
90
AISD Check Register
C
1
4952
4953
4954
4955
4956
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
4984
4985
4986
4987
4988
4989
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
5004
5005
5006
Check Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
D
Payee
HALVERSON, BRIAN MICHAEL HARRIS, CHARA HAWTHORNE EDUCATIONAL SERVICES
HAYWOOD, TYRONE B HEART OF TEXAS BISCUITS INC HEARTLAND SPRINKLER COMPANY HEB GROCERY COMPANY LP HELLMAN, NATHANIEL HERNANDEZ, CHRIS Z HESTER, MARGARET HIGHLAND PARK ELEMENTARY HILL ELEMENTARY HINOJOSA, GINA HOARD, YOLANDO HOSA TEXAS ASSOCIATION INC HOWARD, MOLLY HOYT JR, PETER L HUERTA, ANGELINA HUTTO ISD HVACMASTERS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL BACCALAUREATE AM
INTERNATIONAL SYSTEMS OF AMERI
ISTATION IXL LEARNING INC JC COMMUNICATIONS JEREMY SOLOMONS & ASSOCIATES JOHNSON, KEITH JOHNSON, LARI JOHNSON, LINDA SVOBODA JUAREZ, MARIA M JUNIOR LIBRARY GUILD KANSAS PAYMENT CENTER KAPASI, MANSOOR KAPLAN EARLY LEARNING COMPANY KIM PAPER INC LABATT FOOD SERVICE LAKE TRAVIS ISD LANGEHENNIG TRUSTEE, DEBORAH B
LEAL, WINDY LEAP OF JOY LEIF JOHNSON FORD TRUCK CITY LEIJA, MELISSA LIMON, JULIANA LONE STAR PORTABLE AC RENTALS LONGMIRE, DEBBIE KAY LOPEZ, BRENDA LORENA ISD M & A TECHNOLOGY MARTIN, HOWARD MCCALLUM HIGH SCHOOL MELROSE, LAURA METALINK CORPORATION MID TEX SALES AND SERVICE INC E
Description
General Supplies Professional Dues Testing Materials Misc Contracted Services Inventories‐Food Maint: Bldg & Grounds General Supplies Professional Services Professional Services Food/Refreshment Rent Revenues Rent Revenues Non‐Employee Travel Expense Professional Dues Employee Travel Employee Travel Misc Contracted Services Employee Travel Misc Operating Expenses Maint: Bldg & Grounds Other Payroll Payables Other Payroll Payables Employee Travel Equip< $5000 Per Unit Software Software Equip Maint Repairs Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Employee Travel Reading Materials Other Payroll Payables Food/Refreshment General Supplies Inventories‐Food Inventories‐Food Misc Operating Expenses Other Payroll Payables Employee Travel Misc Contracted Services Vehicle Supplies Misc Operating Expenses Misc Operating Expenses Rental: All Others Misc Contracted Services Employee Travel Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
Misc Operating Expenses Misc Operating Expenses Student Tuition‐Non Public Sch
Custodial/Maint Supplies Equip< $5000 Per Unit F
Check Amt
26.85
30.00
88.00
54.28
34,975.50
9,575.96
1,084.05
133.00
133.00
14.99
139.51
75.00
506.90
30.00
105.00
22.18
113.08
100.09
275.00
8,684.67
2,225.00
3,576.81
729.00
1,886.00
3,200.00
4,300.00
13,498.00
500.00
143.34
18.31
81.25
58.40
354.00
484.00
31.00
565.00
39,377.49
3,162.90
175.00
25,154.05
79.35
200.00
51.68
500.00
500.00
750.00
37.46
21.00
200.00
24,690.00
60.00
1,000.00
560.00
12,790.00
2,468.00
91
AISD Check Register
C
1
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
Check Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
D
Payee
MINNESOTA CHILD SUPPPORT CENTE
MISSION RESTAURANT SUPPLY CO MOJICA, TARYN MOKRY JR, GILBERT W MOLOF, BRAD MOVE SOLUTIONS AUSTIN LTD MURCHISON MIDDLE SCHOOL NCO FINANCIAL SYSTEMS INC NCS PEARSON INC NGOC, NGUYEN B NIMCO INC NIX, ELIZABETH NYS HIGHER EDUCATION SERVICES O'NEILL, ELIZABETH OAK HILL ELEMENTARY OFFICE DEPOT OSWALD COMMUNICATIONS INC PAREDES MIDDLE SCHOOL PEDERNALES ELECTRIC COOP INC PENNSYLVANIA SCDU PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC PERIPOLE BERGERAULT INC PETROLEUM TRADERS CORPORATION PFLUGERVILLE ISD PINNACLE MEDICAL MANAGEMENT CO
PIONEER CREDIT RECOVERY INC PIONEER CREDIT RECOVERY INC PITTMAN, KENNETH PRECISION CAMERA & VIDEO PRIEST, JOANNE L PRINT MANAGEMENT PARTNERS INC PRO ED INC PROFESSIONAL SERVICE INDUSTRIE
PROJECT LEAD THE WAY INC PROLOGIC TECHNOLOGY SYSTEMS IN
PSAT NMSQT PYRAMID SCHOOL PRODUCTS QA SYSTEMS INC RAIFORD, JENNIFER RALSTON, MARTHA RAMIREZ, JOSE M RANDALL, ABIGAIL RAPTOR TECHNOLOGIES REALLY GOOD STUFF REALLY GREAT READING LLC RECYCLED ENGINE COOLANT CORP RICHARDSON, MICHELLE R RICOH AMERICAS CORPORATION RINN, DAWN M RIVERA DREIER, IRMA RIVERSIDE PUBLISHING CO, THE ROBINSON, JAKE ROGERS & WHITLEY LLP E
Description
Other Payroll Payables Equip> $5000 per unit Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Rent Revenues Other Payroll Payables Testing Materials Misc Contracted Services General Supplies Professional Dues Other Payroll Payables General Supplies Rent Revenues General Supplies General Supplies Rent Revenues Electricity Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables General Supplies Gasoline & Other Fuels Misc Operating Expenses Misc Operating Expenses Other Payroll Payables Other Payroll Payables Professional Services Equip< $5000 Per Unit General Supplies Software Testing Materials Bldg Construction & Improvemnt
General Supplies Employee Travel Misc Operating Expenses Inventories Sup & Material Maint: Bldg & Grounds Employee Travel Employee Travel Consulting Services General Supplies General Supplies General Supplies Reading Materials Gasoline & Other Fuels Misc Contracted Services Misc Operating Expenses Misc Contracted Services General Supplies Testing Materials Misc Contracted Services Land Purchase F
Check Amt
418.00
56,192.00
170.00
106.78
59.63
1,879.01
940.63
383.45
1,691.00
72.83
249.75
30.00
430.32
23.94
381.25
3,358.52
360.00
1,900.00
74,655.96
1,105.00
725.27
296.28
1,073.78
569.25
57,474.31
280.00
1,350.00
456.02
253.22
133.00
959.96
260.03
5,400.00
1,004.00
4,610.00
3,290.00
2,375.00
882.00
2,857.05
62,802.51
13.44
54.35
750.00
28.47
4,320.00
404.35
7,230.00
662.10
70.05
300.00
53.53
22.00
5,684.30
50.00
1,111.50
92
AISD Check Register
C
1
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
5100
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
Check Date
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
10/30/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
ROGERS MORRIS AND GROVER LLP ROMERO, GABRIEL ROUND ROCK ISD ROUSE, SCOTT RUSH BUS CENTERS OF TEXAS LP SAN MIGUEL, ERIKA SANDERS, BETTY SCHEPENS, GREGORY LYLE SCHOOL MATE SHAVER FOODS LLC SKYLINE EQUIPMENT INC SLAYTON, CHEZA'RA M SMALL MIDDLE SCHOOL SOCIAL SECURITY ADMINISTRATION
SOSA JR, ANDRES SPRINT PCS STAMMAN, MARIAN STAPLES CONTRACT & COMMERCIAL STEVE WEISS MUSIC SULLIVAN, THOMAS SUPERIOR CLEAN CAN SWASEY, PHILIP TEICH, ANN TEXAS GAS SERVICE TEXAS GUARANTEED STUDENT LOAN TEXAS GUARANTEED STUDENT LOAN TEXAS TOMORROW FUND TORRES, VINCENT UNITED WAY FOR GREATER AUSTIN UNIVERSITY OF TEXAS AT AUSTIN,
URIBE, ALEX US DEPARTMENT OF EDUCATION US FOODSERVICE VILLANEDA, JULIO WASIELEWSKI, LINDA WEAVER, FRANK A WINSTEAD PC WOOD, LARRY ZACHARY SCOTT THEATRE ZAVALA, JOE VICTOR ZEIBOT, ELIZABETH ZILKER ELEMENTARY A J BRAUER STONE INC ABECEDARIAN ABSOLUTE COMMERCIAL & ENVIRONM
AERNI, JUDSON J AISD ATHLETIC IMPREST FUND ALLEN, PETER L AMERICAN ALLIANCE FOR INNOVATI
AMERICAN FOOTBALL COACHES ASSO
ANAK CONSULTANTS INC APPLE COMPUTER INC ARCOIRIS RECORDS INC ARGUELLO, JUAN E
Description
Legal Services Professional Services Misc Operating Expenses Employee Travel Maint: Vehicles General Supplies Professional Services Misc Contracted Services General Supplies Inventories‐Food Equip Maint Repairs Misc Contracted Services Rent Revenues Other Payroll Payables Professional Services Telecommunications General Supplies General Supplies General Supplies Professional Services Rental: All Others Software Non‐Employee Travel Expense Natural Gas Other Payroll Payables Other Payroll Payables Other Payroll Payables Non‐Employee Travel Expense Other Payroll Payables Reading Materials Misc Operating Expenses Misc Operating Expenses Other Payroll Payables Inventories‐Food General Supplies General Supplies Misc Contracted Services Legal Services Misc Contracted Services Misc Operating Expenses Professional Services Misc Contracted Services Rent Revenues Custodial/Maint Supplies General Supplies Maint: Bldg & Grounds Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Professional Dues Misc Contracted Services Equip Maint Repairs Misc Contracted Services Deferred Revenue F
Check Amt
2,180.00
304.00
900.00
511.93
5,441.65
33.88
235.60
55.44
977.60
2,960.00
206.72
144.09
1,735.22
448.19
152.00
151.96
36.24
850.76
350.00
133.00
620.00
119.40
889.05
3,283.39
86.37
17,095.41
36.00
10.00
8,009.99
79.25
580.00
500.00
5,841.03
2,952.00
85.00
10.33
50.00
525.50
70.16
795.00
133.00
100.00
112.50
1,824.50
160.50
959.00
50.00
66.96
220.00
3,000.00
80.00
6,000.00
6,585.25
750.00
30.00
93
AISD Check Register
C
1
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
5146
5147
5148
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
ASIA SOCIETY ASSOCIATION OF TX PROFESSIONAL
AT&T AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN HIGH SCHOOL AUSTIN METAL FABRICATORS AUSTIN PROJECT, THE AUSTIN RIBBON & COMPUTER SUPPL
AUTHENTIC PROMOTIONS COM AUTOZONE/AZ COMMERCIAL AZTECA FUTBOL INTERNATIONAL LL
B & H PHOTO VIDEO BANUELOS, ROSENDO BARNES AND NOBLE BARNES, ELIZABETH BARRETT, JERRY BARRETT, MICHAEL J BARRIENTOS, LUIS BARTLETT COCKE LP BASIC IDIQ INC BASTROP ISD BAXTER, WEST ROBERT BELTON ISD BENN, KATHY BERKEL, JOSEPH A BICKERSTAFF HEATH DELGADO & AC
BILINGUISTICS SPEECH AND LANGU
BLACK BOX NETWORK SERVICES BLOCK JR, ROBERT H BOOKER, IVAN H BORGE, VERONIKA BOWEN, RUSSELL D BROTHERS PRODUCE OF AUSTIN BROWN, LISA G BUTTERKRUST BAKERY INC BWI COMPANIES INC C & L SALES INC CAMBIUM EDUCATION INC CAPITAL MUSIC CENTER CAPSTONE CAPUCHINO, YOLANDA CAREER SAFE CARMON, GREGORY N CARQUEST AUTO PARTS CARR, DONALD CARTER, JENNIFER LEANN CARTWRIGHT, CHRISTOPHER SHAWN CEI ROOFING TEXAS CENTRAL TEXAS COMMERCIAL AC H
CHALKS TRUCK PARTS CHAMBERS, KENNETH CHAVANA, MANUEL JESUS CHEER STATION E
Description
Professional Dues Other Payroll Payables Telecommunications Maint: Vehicles Misc Operating Expenses General Supplies Misc Operating Expenses Equip Maint Repairs Misc Contracted Services Equip Maint Repairs General Supplies General Supplies General Supplies Equip< $5000 Per Unit Misc Contracted Services Reading Materials Deferred Revenue Misc Contracted Services Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Misc Operating Expenses Misc Contracted Services Misc Operating Expenses General Supplies Misc Contracted Services Legal Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Food Misc Contracted Services Food Maint: Bldg & Grounds Custodial/Maint Supplies Reading Materials Equip< $5000 Per Unit Reading Materials Employee Travel Misc Operating Expenses Misc Contracted Services Gasoline & Other Fuels Misc Contracted Services Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Rental: All Others Vehicle Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
20,000.00
15,145.03
308.58
380.00
4,080.74
5,964.03
335.00
595.50
15,000.00
41,850.57
738.00
17.79
200.00
18,630.24
100.00
1,520.94
8.65
170.00
235.00
135.00
19,619.68
17,280.54
440.00
65.88
250.00
33.43
85.00
4,680.00
87,754.85
5,937.50
110.00
131.97
121.68
185.00
225,226.19
116.04
39,330.54
9,520.00
1,333.76
16,922.68
4,197.00
988.68
236.21
13,250.00
135.00
2,575.52
85.00
1,500.00
135.00
593,801.01
9,180.00
3,714.65
170.00
109.74
225.00
94
AISD Check Register
C
1
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5182
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
5196
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5222
5223
5224
5225
5226
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
CIRKIEL & ASSOCIATES CITY OF AUSTIN COBB, KATHLEEN COBOS DESIGN & CONSTRUCTION COCA COLA ENTERPRISES COLQUIT, JOSHUA M COMAL ISD COMMERCIAL KITCHEN REPAIR COMP
COMMITTEE FOR CHILDREN COMMUNITIES IN SCHOOLS CONNALLY, JARROD COODE, WILLIAM L COUNCIL OF EDUCATORS FOR STUDE
CURRICULUM ASSOCIATES INC D & H DISTRIBUTING CO DADE, JULIA L DAHILL DAHILL DAHL, RICKIE GENE DALLAS MIDWEST LLC DAVENPORT, MARTHA DAVILA III, MARCELO DAVIS, BERT DAVIS, CYNTHIA DAVIS, JONATHAN EVERETT DAVIS, STEPHEN DELGADO, RUBEN DELL MARKETING LP DENEBEIM, KEITH W DICK BLICK CO INC DONOHOE, ELIZABETH DORTCH III, CHARLES F DOUGLASS, AUDREY DOWNEY, VERONICA S DUDENHOEFFER, JOHN DUKE, DOUGLAS A DUNAGAN, RISA KIM EAT OUT IN ED WEEREN AGENCY EDUCATION AUSTIN EDUCATION DEVELOPMENT CENTER I
EDUCATION SERVICE CTR REG 13 EDUCATION SERVICE CTR REG 20 ELJURI, WADIHT C ELLIS, DONALD B ENGINEERED EXTERIORS PLLC ENTERPRISE RENT A CAR ENVIRO CON SERVICES INC ERES‐BADIA, MARTA ERVIN, ANTHONY Q ESCOBEDO, LORA LEIGH ESPARZA, CHRISTOPHER M ESTRADA, IGNACIO NACHO EXECUTIVE WOMEN IN TEXAS GOVER
FAMILY & CONSUMER SCIENCES TEA
E
Description
Legal Settlements Water,Wastewater, Sanitation General Supplies Maint: Bldg & Grounds Food/Refreshment Professional Services Misc Operating Expenses Equip Maint Repairs General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel General Supplies General Supplies Misc Contracted Services Copier Rental Copier Rental Misc Contracted Services General Supplies Employee Travel Professional Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Professional Services Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Equip< $5000 Per Unit General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Food/Refreshment Misc Operating Expenses Other Payroll Payables Employee Travel General Supplies Misc Operating Expenses Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Rental: All Others Employee Travel General Supplies Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Employee Travel Other Payroll Payables F
Check Amt
2,000.00
309,966.19
544.02
9,990.00
219.78
228.00
250.00
8,709.79
179.10
322,500.00
430.00
193.10
270.00
238.50
6,676.60
86.04
1,661.94
101.33
95.96
578.00
3.81
110.00
88.32
73.81
170.00
121.21
170.00
21,394.05
50.00
7.23
33.99
50.00
500.00
91.17
85.00
340.00
70.33
336.34
71.00
127,949.26
600.00
3,125.00
1,647.00
97.22
135.00
2,840.00
53.49
600.00
25.67
85.00
114.00
80.00
750.00
249.00
57.76
95
AISD Check Register
C
1
5227
5228
5229
5230
5231
5232
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
FASTENAL FERCAM GROUP FIERRO, TERESA FIESTA TORTILLAS FINE LUMBER FISHER, STEPHANIE FITZGERALD, RICHARD E FLIPPEN GROUP, THE FOLLETT SCHOOL SOLUTIONS INC FORMATIVE LOOP INC FRANKLIN ALAN LLC FREDERICK, JOHN KURT FREGIA, FAYE ELLEN FREIGHTLINER OF AUSTIN FUGRO CONSULTANTS INC GALLEGOS, PETE GALLO, ANA D GANDY INK SCREEN PRINTING & EM
GANT, MARY GAONA, BARBARA GARCIA, SALVADOR S GARDNER‐WARRENFELLS, LEE ANNE GARZA, ROLANDO GEORGETOWN ISD GIDDINGS ISD GILLESPIE, LENI GIRARD, RICHARD GOLDFUSS, TRACY GONZALES ISD GRANTHAM, ANDREW F GRAY, BRENDA J GT DISTRIBUTORS INC GUERRA, PHILLIP E GUITAR CENTER STORES INC H A GUERRERO CARPET CLEANERS &
HALFF ASSOCIATES INC HALL, SHELLIE HANDWRITING WITHOUT TEARS HARPER, GORDON HARPER, STEVE HARRILL, MARK JUDSON HARRIS, MICHAEL C HARTWICK, THOMAS EUGENE HAYES, JOE HAYES, KENNETH CARRICO HAYS, P J HEARTLAND SPRINKLER COMPANY HEB GROCERY COMPANY LP HEIGHTS, DAVID HEIMSATH ARCHITECTS HEIN, JACLYN HEINCHON, STEPHANIE HELLMAN, NATHANIEL HERFF JONES INC HERNANDEZ, FELIPE DE JESUS E
Description
Custodial/Maint Supplies Bldg Construction & Improvemnt
Misc Contracted Services Food General Supplies Misc Contracted Services Misc Contracted Services Employee Travel Reading Materials Reading Materials Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Vehicle Supplies Geotech Testing Custodial/Maint Supplies Professional Services Misc Operating Expenses Deferred Revenue Deferred Revenue Misc Contracted Services General Supplies Misc Contracted Services Misc Operating Expenses Misc Operating Expenses General Supplies Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services General Supplies Professional Services Equip< $5000 Per Unit Maint: Furniture & Equipment Engineering Fees Misc Contracted Services Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds General Supplies Misc Contracted Services Engineering Fees Professional Services General Supplies Professional Services General Supplies Misc Contracted Services F
Check Amt
4,060.07
11,399.00
128.82
15,427.35
284.80
75.00
50.00
3,330.00
1,750.09
17,395.00
589.00
50.00
184.10
2,121.69
6,982.00
28.89
7,875.00
1,140.00
9.25
37.95
135.00
46.48
85.00
335.00
195.00
218.34
85.00
123.36
300.00
143.94
123.02
552.80
228.00
7,180.00
2,634.25
2,849.28
119.49
3,762.48
155.29
220.00
85.00
220.00
85.00
4,200.00
50.00
185.00
3,499.79
2,627.50
150.00
20,077.42
152.00
41.94
247.00
210.00
45.00
96
AISD Check Register
C
1
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
5292
5293
5294
5295
5296
5297
5298
5299
5300
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
HERNANDEZ, JULIA HERRINGS, ROBERT T HILL ELEMENTARY HOLLAND, WILLIS W HOME DEPOT HOPKIN, ETHAN HOPKINS, DANA D HOUGHTON MIFFLIN HARCOURT PUBL
HOYT JR, PETER L HULL SUPPLY CO INC HUMPHREY, TANDY FRED HUNTER, SUN DOWN HURWITZ, JOYCE HVACMASTERS INDUSTRIAL AIR SERVICES INC INGHAM, HARRY F INTERNATIONAL BACCALAUREATE AM
IPARADIGMS LLC JACKSON, EDUARDO JACKSON, TROY D JC COMMUNICATIONS JENNINGS, EVA JOBS FOR THE FUTURE INC JOHNSON III, RAYMOND LEE JOHNSON, WILLARD KENT JULY, MARVEL LIONEL JUNG, STEVE D JUNIOR LIBRARY GUILD KAASE, RONALD C KIM PAPER INC KINAST, PATRICK MICHAEL KING, DERRICK KLEEN AIR FILTER SERVICE & SAL
KNIGHT, CHRIS G LAGRONE, WALTER LAKEWOOD CONSTRUCTION COMPANY LAWRENCE, BETHANY LAZEL INC LEIF JOHNSON FORD TRUCK CITY LENNOX INDUSTRIES INC LINDER, JULIE ANN LIQUID ENVIRONMENTAL SOLUTIONS
LIVESCRIBE INC LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE M & A TECHNOLOGY MALONE, THOMAS MANDO RAYO & COLLECTIVE MARTIN, DAVID E MARTINEZ, MATTHEW JOSEPH MASTERS DISTRIBUTION SYS CO IN
MASTERWORD SERVICES INC MASTON, ALEXIS MATH TEACHERS PRESS INC MATZINGER, DAVID S E
Description
Deferred Revenue Misc Contracted Services Rent Revenues Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Textbooks Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Employee Travel Maint: Bldg & Grounds Equip Maint Repairs Misc Contracted Services Employee Travel Software Professional Services Misc Contracted Services Misc Operating Expenses Deferred Revenue Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Software Maint: Vehicles Custodial/Maint Supplies Misc Contracted Services Water,Wastewater, Sanitation General Supplies Maint: Vehicles Maint: Vehicles Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Food Misc Contracted Services Employee Travel General Supplies Misc Contracted Services F
Check Amt
13.15
150.00
112.50
85.00
4,404.69
135.00
50.00
98,064.50
260.13
1,620.10
85.00
85.00
120.85
8,038.82
1,167.26
85.00
729.00
5,708.25
160.00
85.00
3,340.00
10.25
2,050.00
85.00
85.00
125.01
114.02
549.00
73.79
521.10
226.53
85.00
4,894.88
275.45
85.00
19,266.00
50.00
2,008.70
783.61
1,424.15
75.00
537.00
839.65
38,086.47
850.27
14,493.80
100.00
500.00
319.23
220.00
117,931.05
556.20
79.28
267.60
85.00
97
AISD Check Register
C
1
5337
5338
5339
5340
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361
5362
5363
5364
5365
5366
5367
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
MAXTEX INC MCCALLUM HIGH SCHOOL MCCORMICKS ENTERPRISES INC MCGRAW HILL SCHOOL EDUCATION MCKAY, JAMES CARL MEDTEL SERVICES LLC MENTORING MINDS LP MIERSMA, CHRISTIE MILLER BLUE PRINT COMPANY MILLER UNIFORM & EMBLEMS INC MISSION RESTAURANT SUPPLY CO MITCHELL, THOMAS MODULAR SPACE CORPORATION MOKRY JR, GILBERT W MONARCH TROPHY STUDIO MOORE, STEVEN L MORGAN, HAROLD V MORPHO TRUST USA MORRISON, JEFFREY S MULTI‐SENSORY LEARNING MURRAY, TYRONE B MWM DESIGN GROUP INC NANUS JR, JOSEPH MCCORD NEGRETE & KOLAR ARCHITECTS NEUHAUS EDUCATION CENTER NEWELL, JOHN C NG, CHRIS YAT NGOC, NGUYEN B NOVAK, KAREN O REILLY AUTO PARTS OFFICE DEPOT OLSON, RONALD ONETOUCHPOINT GINNYS OZARKA NATURAL SPRING WATER CO
PADDENBURG III, JOHN A PALACIOS, JOSIE PATKE, RICHARD RAY PATTERSON, BRAD ALAN PEDROZA, ANNA PENTATHLON INSTITUTE INC PERMA BOUND BOOKS PETROLEUM TRADERS CORPORATION PETSMART PETSMART PHOENIX ARISING INC PIERCE, BETTY PINNACLE MEDICAL MANAGEMENT CO
PIRICS, MICHAEL GARY PITNEY BOWES INC PITNEY BOWES PURCHASE POWER PITTMAN, KENNETH PITTS, KERIA POONWAH, KEITH R POSITIVE ENLIGHTENMENT INC POST, CHRISTOPHER BRENT E
Description
Inventories Sup & Material Misc Operating Expenses Equip< $5000 Per Unit Reading Materials Misc Contracted Services Equip Maint Repairs Reading Materials Misc Contracted Services Reproduction Costs General Supplies Non Food Misc Operating Expenses Rental: Furniture & Equipment Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Engineering Fees Misc Contracted Services Engineering Fees General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Equip< $5000 Per Unit General Supplies Employee Travel Reproduction Costs Food/Refreshment Misc Contracted Services Deferred Revenue Misc Contracted Services Misc Contracted Services Employee Travel General Supplies Reading Materials Gasoline & Other Fuels General Supplies General Supplies Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Rental: All Others General Supplies Professional Services Deferred Revenue Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
4,471.75
100.00
2,098.90
10,757.76
100.00
9,300.00
28,105.50
99.95
435.69
835.45
3,550.00
20.00
28,620.56
267.86
521.20
50.00
89.58
2,704.65
255.00
900.00
170.00
13,108.05
50.00
7,687.08
185.00
50.00
85.88
180.96
112.26
1,035.79
527.89
220.00
10,794.34
100.25
85.00
51.25
85.00
100.00
64.40
360.00
8,491.23
8,259.57
109.98
59.99
450.00
500.00
105.00
100.00
48.00
555.98
142.50
42.85
126.72
1,200.00
85.00
98
AISD Check Register
C
1
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
POWELL, CORNELIUS L PROVO PIANO TUNING QA SYSTEMS INC QUALITY CONCRETE CONSTRUCTION QUALITY HARDWOOD FLOORS INC QUINLAN, BRIANNA RADCLIFFE, WENDY RANDLE, RONALD WADE RAPTOR TECHNOLOGIES RAY, CYNTHIA REALLY GREAT READING LLC RECYCLED ENGINE COOLANT CORP RENAISSANCE LEARNING INC REYES III, CONRADO REYES JR, PEDRO REYNA, RICHARD RAUL RICHARDS SCHOOL FOR YOUNG WOME
RICHARDSON, MICHELLE R RINN, DAWN M ROBERSON, JAMES A ROGERS & WHITLEY LLP ROGERS, BOBBY M ROSSER, JOSEPH W ROURKE PUBLISHING GROUP RUNFAR RACING SERVICES INC RUSH BUS CENTERS OF TEXAS LP S & G CONTRACTING INC S KANETZKY ENGINEERING LLC SAF‐T‐BOX LP SALAZAR, JAMES ALBERT SAN MARCOS CISD SANDERS, BETTY SANSO, JAMES ANTHONY SARGENT WELCH LLC SCHLECHTY CENTER SCHMIDT, MICHELLE SCHOOL SPECIALTY INC SCIENTIFIC INVESTIGATION & SEARS JR, JACK V SECURITY EQUIPMENT SUPPLY INC SEELY, SHERRY SEGURA, REY SENECAL, DAVID C SERFF, MARY BETH SHACKELFORD, DEBORAH SHEPHERD, MICHAEL P SHERWOOD, RICHARD L SHI GOVERNMENT SOLUTIONS INC SHORE RESEARCH INC SIMPSON, CEASAR SLAUGHTER, DAVID SCOTT SMITH, DUNCAN T SMITH, JOHN H SMITH, LARRY C SMITH, LAYTON E
Description
Misc Contracted Services Equip Maint Repairs Equip Maint Repairs Maint: Bldg & Grounds Maint: Bldg & Grounds Misc Contracted Services Employee Travel Misc Contracted Services Software Employee Travel General Supplies Gasoline & Other Fuels Software Misc Contracted Services Professional Services Misc Contracted Services Other Rev from Local Srcs Misc Contracted Services Misc Contracted Services Misc Contracted Services Land Purchase Misc Contracted Services Misc Contracted Services General Supplies Misc Operating Expenses Vehicle Supplies Maint: Bldg & Grounds Engineering Fees Rental: Furniture & Equipment Misc Contracted Services Misc Operating Expenses Professional Services Misc Contracted Services General Supplies Employee Travel Deferred Revenue General Supplies Employee Travel Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
170.00
75.00
6,329.65
2,700.00
20,000.00
124.05
28.28
85.00
54,432.00
106.05
540.00
1,772.70
3,262.00
100.00
300.00
135.00
125.00
73.61
323.61
85.00
585.00
253.26
50.00
5,470.00
2,121.60
39.05
39,585.00
6,390.65
97.65
85.00
230.00
228.00
114.28
110.73
600.00
94.25
9,500.75
440.00
123.52
1,238.40
113.33
31.93
85.00
75.00
86.39
185.00
85.00
31,331.04
12,000.00
85.00
220.00
150.00
127.22
70.42
220.00
99
AISD Check Register
C
1
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497
5498
5499
5500
5501
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
D
Payee
SORRELS, STEPHANIE SOSA JR, ANDRES SOUTHWEST PUBLIC WORKERS UNION
SPEARS, DEREK ALI STADNICK, JOHN STAR SHUTTLE AND CHARTER STEEN, ERIC L STEINMAN LUEVANO STRUCTURES LL
STRACENER, RHIANNON STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STUART, MYLES STURRUP, EPHRAIM SUBURBAN PROPANE SULLIVAN, PATRICK SULLIVAN, THOMAS SUN COAST RESOURCES INC TAYLOR MUSIC INC TEAL, BERNARD TEALER JR, MELVIN D TEKSING TOWARD TAKS INC TEXAS ALTERNATOR STARTER SERVI
TEXAS ASSN OF SOCCER COACHES T
TEXAS CLASSROOM TEACHERS ASSN TEXAS DISPOSAL SYSTEMS INC TEXAS ENERGY ENGINEERING SERVI
TEXAS GIRLS COACHES ASSOCIATIO
TEXAS INDUSTRIAL VOCATIONAL AS
TEXAS MUNICIPAL POLICE ASSN TEXAS ROOFING CO LP TEXAS STATE TEACHERS ASSN THEATRE ACTION PROJECT THERMAL MECHANICAL CONTRACTORS
THOMAS, AMY K TIME WARNER CABLE TITUS SYSTEMS LP TOOLS 4 READING TORAN JR, OMIYON KY TOTAL UNIFORMS TRANE COMPANY, THE TRAVIS COX PLUMBING CO LLC TUNES ACROSS TEXAS LLC TURLEY, AMANDA ULINE INC UNITED ACCESS UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT AUSTIN,
VARIDESK LLC VASQUEZ, TOMAS VERA, SUZANN VETERANS MEMORIAL PARK OF WEIM
VILLARREAL, JOHN E
Description
Deferred Revenue Professional Services Other Payroll Payables Misc Contracted Services Misc Contracted Services Student Meals/Room/Other Misc Contracted Services Professional Services Misc Contracted Services Equip< $5000 Per Unit Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Gasoline & Other Fuels Deferred Revenue Professional Services Gasoline & Other Fuels Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Vehicle Supplies Professional Dues Employee Travel Bldg Construction & Improvemnt
Other Payroll Payables Water,Wastewater, Sanitation Professional Services Professional Dues Professional Dues Other Payroll Payables Other Payroll Payables Bldg Construction & Improvemnt
Other Payroll Payables Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Telecommunications Bldg Construction & Improvemnt
Reading Materials Misc Contracted Services General Supplies Equip Maint Repairs Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services General Supplies Vehicle Supplies Equip< $5000 Per Unit Employee Travel General Supplies Professional Services Employee Travel Misc Operating Expenses Misc Contracted Services F
Check Amt
51.35
161.50
1,585.00
85.00
124.28
823.90
255.00
180.00
118.90
4,417.92
8,050.00
50.00
50.00
889.03
70.70
351.50
115,343.92
38,216.70
85.00
95.73
450.00
234.00
600.00
900.00
25,083.00
3,462.69
41,623.84
1,630.25
50.00
55.00
39.00
140.00
12,864.60
40.08
1,600.00
5,946.22
75.00
66.45
27,687.50
1,250.00
135.00
153.41
10,585.00
19,522.66
695.00
50.00
297.00
200.00
3,129.65
1,600.00
1,750.00
323.00
85.00
142.00
340.00
100
AISD Check Register
C
1
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
Check Date
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/6/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
WADDLE, JEREMY A WADE, VINCENT N WALLIN SERVICES INC WARDEN CONSTRUCTION CORPORATIO
WASHINGTON MUSIC CENTER WASHINGTON, TORRENCE WEAR, BENJAMIN F WEEKS, EMMA WEINSTEIN, HONEY WHITEBOX LEARNING WHY TRY INC WILHITE, ROBERT CHAD WILLEFORD, DWAYNE SCOTT WILLIAMS, CORNELIUS E WILLIAMS, ERIC T WILLIS, LARRY WILSON, JAMES P WILSON, VELMA R WOOD, LARRY WORTHINGTON DIRECT INC YOUNGBLOOD AUTOMOTIVE & TIRE L
CBE GROUP INC DEPARTMENT OF SOCIAL SERVICES INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE LANGEHENNIG TRUSTEE, DEBORAH B
MISSISSIPPI DEPT OF HUMAN SERV
OKLAHOMA DEPT OF HUMAN SERVICE
PERFORMANT RECOVERY INC SOCIAL SECURITY ADMINISTRATION
TEXAS GUARANTEED STUDENT LOAN US DEPARTMENT OF EDUCATION 1‐800FLAGS.COM 4 CORNERS MAP SHOP 4IMPRINT INC 7‐ELEVEN INC AAA FIRE & SAFETY EQUIPMENT CO
AAMCO TRANSMISSIONS OF NORTH A
ABCO PAPER CO ACADEMIC CHURCH CHOIR ACADEMIC LANGUAGE THERAPY ASSO
ACADEMY SPORTS & OUTDOORS ACCENT TROPHIES AND AWARDS ACCU CUT SYSTEMS ACCU TECH CORP ACCURATE LABEL DESIGNS INC ACE CONTRACTORS SUPPLY ACE MART RESTAURANT SUPPLY ACP DIRECT ACTIVE NETWORK INC, THE ADMIT ONE PRODUCTS ADOBE SYSTEMS INC ADORAMA INC ADVANCE BATTERY CO INC AUSTIN ADVANCED LOCK SOLUTIONS INC E
Description
Misc Contracted Services Professional Services Maint: Bldg & Grounds Bldg Construction & Improvemnt
Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services General Supplies General Supplies General Supplies Software Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services General Supplies Vehicle Supplies Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies General Supplies Non‐Employee Travel Expense General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Non Food General Supplies Employee Travel General Supplies Software General Supplies Custodial/Maint Supplies General Supplies F
Check Amt
85.00
160.00
17,523.14
30,050.33
13,773.00
135.00
255.00
75.00
294.66
939.81
21,250.00
150.00
85.00
134.53
100.00
83.88
220.00
4,048.68
64.96
6,367.70
10,392.00
127.65
96.92
200.00
2,537.23
2,062.39
100.62
218.30
178.48
130.67
589.27
1,013.44
131.54
3,062.65
248.04
122.00
675.00
1,895.00
2,386.00
35.37
355.00
1,134.22
121.75
259.00
992.78
248.95
758.50
718.42
1,016.40
475.00
112.23
35.66
915.75
1,169.83
356.75
101
AISD Check Register
C
1
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575
5576
5577
5578
5579
5580
5581
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
5603
5604
5605
5606
5607
5608
5609
5610
5611
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
ADYEN AFFORDABLE SAFETY TRAINING AGGREGATE & GRASS PRODUCTS AHI ENTERPRISES LLC AIMS EDUCATION FOUNDATION ALAMO WELDING SUPPLY CO INC OF
ALLIED SALES COMPANY ALLIED WASTE SUNSET VALLEY FAR
ALLSTATE SIGN & PLAQUE ALONTI INTERNET ALPHA GRAPHICS 54 ALTEX ELECTRONICS LTD ALVARADO MANUFACTURING CO AMAYAS TACO VILLAGE INC AMAZON COM AMAZON PAYMENTS INC AMERICAN BOLT CO AMERICAN CHEMICALS AMERICAN COUNCIL ON TEACHING O
AMERICAN FENCE AND SUPPLY AMERICAN LEGACY PUBLISHING INC
AMERICAN LIBRARY ASSOCIATION AMERICAN NATIONAL RED CROSS ANACONDA SPORTS ANDYMARK INC ANIMAL SUPPLY INC APEXLAMPS APOGEE COMPONENTS APPBUY.COM APPELBAUM TRAINING INSTITUTE APPLE COMPUTER INC APPLIAN TECHNOLOGIES, INC APPLIED INDUSTRIAL TECHNOLOGIE
AQUARENA SPRINGS ARC OF TEXAS INCLUSION WORKS, ARMADILLO CLAY AND SUPPLIES ARMSTRONGS CRICKET FARM ASCOT FORMAL WEAR ASEL ART SUPPLY INC ASSN FOR CAREER & TECHNICAL ED
ASSOCIATION FOR MIDDLE LEVEL E
ASSOCIATION FOR SUPERVISION AT&T MOBILITY ATD AMERICAN COMPANY AUDIBLE INC AUDIO NETWORK US INC AUS TEX BODY & FRAME INC AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BOX & PAPER AUSTIN BRAKE AND CLUTCH SUPPLY
AUSTIN CHILD GUIDANCE CENTER AUSTIN COMMUNITY COLLEGE AUSTIN DRIVE TRAIN INC AUSTIN EXOTIC PETS E
Description
Software Misc Operating Expenses General Supplies General Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Food/Refreshment General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment PCard Receivable Purchasing General Supplies Maint: Vehicles General Supplies Employee Travel Custodial/Maint Supplies General Supplies Employee Travel PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Employee Travel PCard Receivable Purchasing Software Custodial/Maint Supplies General Supplies Employee Travel General Supplies General Supplies General Supplies General Supplies Employee Travel Reading Materials General Supplies Software General Supplies General Supplies General Supplies Maint: Vehicles Equip Maint Repairs Reading Materials General Supplies Custodial/Maint Supplies Employee Travel Textbooks Custodial/Maint Supplies General Supplies F
Check Amt
11.99
163.97
150.00
1,939.37
112.00
926.78
2,140.00
2,008.49
222.98
360.52
203.60
2,996.78
483.89
240.15
55,042.35
175.29
626.73
1,440.00
8,019.50
4,070.29
391.31
119.00
10.00
57.98
115.37
1,303.96
553.16
176.04
3.96
290.00
2,114.30
79.00
457.07
897.00
225.00
1,288.88
440.50
293.69
82.00
865.00
1,411.95
79.00
174.99
598.80
16.18
5.40
6,901.73
297.00
89.95
57.50
326.12
50.00
99.60
471.36
159.96
102
AISD Check Register
C
1
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
5627
5628
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
5644
5645
5646
5647
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
AUSTIN FLAG AND FLAGPOLE INC AUSTIN LANDSCAPE AND BUILDING AUSTIN MAC REPAIR AUSTIN MAIL EXPRESS AUSTIN OUTDOOR POWER EQUIPMENT
AUSTIN OUTHOUSE AUSTIN PUBLISHING AUSTIN SCREEN PRINTING LP AUSTIN SPEAKER WORKS AUSTIN THEATRE ALLIANCE AUSTINS PARK N PIZZA AUSTINS PIZZA AUTOZONE/AZ COMMERCIAL AVANGATE BV AZTEC PROMOTIONAL GROUP LP AZTEC SIGNS B & H PHOTO VIDEO BADGE A MINIT LTD BALL CHAIN MANUFACTURING CO IN
BALLET AUSTIN INC BALLOONPLANET BAND SHOPPE BAND STAR MUSICAL INSTRUMENTS BAREFOOT ATHLETICS BARNES AND NOBLE BAT CITY AWARDS & APPAREL BATTERIES PLUS BATTERY BROKERS LLC BAUDVILLE INC BAZAAR, THE BECKER SCHOOL SUPPLIES BED BATH AND BEYOND BEIBEI BELLA CORPORATION BEN WHITE FLORIST INC BENCHMARK EDUCATION COMPANY BEST BUY GOV LLC BEST BUY STORES LP BETTER THAN NEW BAND REPAIR BICYCLE SPORT SHOP BIG FROG CUSTOM T‐SHIRTS & MOR
BILL MILLER BAR B Q ENTERPRISE
BIO RAD LABORATORIES BJS RESTAURANTS INC BKW ENVIRONMENTAL SERVICES LLC
BLACKERBY VIOLIN SHOP BLUELINX HARDWOODS BOHLS BEARING & POWER BOOKPEOPLE INC BOOKSPRING BOOMERANGS PIES BOUND TO STAY BOUND BOOKS INC BRAINTREE PAYMENT SOLUTIONS BRIDGEFARMERS CUSTOM TROPHY BROOKES PUBLISHING E
Description
Custodial/Maint Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies Custodial/Maint Supplies Water,Wastewater, Sanitation Reproduction Costs General Supplies Equip Maint Repairs General Supplies Field Trips General Supplies Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Equip Maint Repairs Misc Operating Expenses General Supplies General Supplies General Supplies Reading Materials General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials General Supplies Custodial/Maint Supplies Equip Maint Repairs Misc Operating Expenses General Supplies Food/Refreshment General Supplies Student Meals/Room/Other Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials Reading Materials Food/Refreshment Reading Materials Misc Operating Expenses General Supplies General Supplies F
Check Amt
66.00
7,794.53
589.95
196.30
2,245.87
3,623.50
3,054.38
7,799.33
280.00
4,254.50
519.75
656.52
135.49
34.95
550.45
84.26
4,639.78
784.59
365.00
5,788.00
560.30
257.81
150.00
752.24
10,698.72
366.50
237.85
169.32
366.69
700.50
142.05
199.96
46.45
99.95
239.30
686.40
231.27
5,424.75
544.25
64.95
1,289.20
3,156.02
208.00
227.55
6,291.50
678.20
2,286.55
2,594.33
650.54
900.00
189.85
385.87
400.00
59.00
148.91
103
AISD Check Register
C
1
5667
5668
5669
5670
5671
5672
5673
5674
5675
5676
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5721
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
BROOKS DUPLICATOR COMPANY BROOKSTONE COMPANY BROTHERS PRODUCE OF AUSTIN BRU 7705 S AUSTIN BSN SPORTS BUC‐EES BUCKEYE CLEANING CENTER BUFFALO WILD WINGS 24 BUILD A SIGN LLC BURKS DIGITAL REPROGRAPHICS LT
BUSH'S CHICKEN C & S SALES INC C R LAURENCE CO INC CAFE 1626 CAFE JOSIE CALL ONE INC CAMBIUM LEARNING INC CAMPUS AGENDAS CAPITOL BEARING SERVICE INC CAPITOL RIBBON RECYCLING CAPITOL RUBBER STAMP SERVICE CAREER AND TECHNOLOGY ASSN OF CAREER COLLEGES & SCHOOL CAROLINA BIOLOGICAL SUPPLY CO CAROUSEL DESIGNS CARQUEST AUTO PARTS CARRIER CORPORATION CARSON DELLOSA PUBLISHING INC CASCIO INTERSTATE MUSIC CASTLE HILL CAFE INC CAVENDISH SQUARE PUBLISHING CDW GOVERNMENT INC CEDAR SUPPLY INC CEREBELLUM CORP CHAIN LINK LETTERS CHAIR SLIPPERS LLC CHEF WORKS CHEVRON USA INC CHEZ ZEE CHICK FIL A BRAKER LN CHICK FIL A IH35 AT SLAUGHTER CHILD CARE INFO EXCHANGE CHILIS CHIPOTLE MEXICAN GRILL INC CHURCHS CHICKEN CHUYS CICIS PIZZA 116 CINEMARK USA INC CINEPROVISION CITRIX ONLINE CITY MARKET CITY OF AUSTIN CLAMPITT PAPER COMPANY CLARK TRAVEL CLEMENTS PAINT AND DECORATION E
Description
General Supplies General Supplies Food/Refreshment General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment General Supplies Reading Materials General Supplies Maint: Vehicles General Supplies General Supplies Employee Travel Employee Travel General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs Reading Materials General Supplies Employee Travel Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Field Trips Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Misc Operating Expenses General Supplies Software Food/Refreshment Employee Travel General Supplies Student Meals/Room/Other General Supplies F
Check Amt
2,237.60
86.72
353.40
3.99
15,551.37
55.01
2,415.43
229.98
88.00
181.34
869.25
34.00
196.47
992.76
1,359.53
589.23
7,070.29
599.13
694.00
5,290.60
423.85
395.00
675.00
222.92
289.09
353.97
904.96
37.88
1,356.00
38.40
385.30
14,489.61
459.00
79.95
945.00
32.26
154.33
163.36
500.00
454.12
1,552.46
3.00
362.61
34.48
106.79
82.09
61.50
225.00
91.00
468.00
18.48
1,452.00
2,390.50
3,505.50
23.96
104
AISD Check Register
C
1
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
5772
5773
5774
5775
5776
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
CLEVERBRIDGE AG COLE PARMER INSTRUMENT CO COLLEGE BOARD COLLEGE FLAGS AND BANNERS COLORTONE COMPLETE BOOK & MEDIA SUPPLY I
COMPU SIGNS INC COMPU ZONE/EDUCATION TECHNOLOG
COMPUDATA PRODUCTS INC CONFER TEL CONSOLIDATED ELECTRICAL DISTRI
CONSTANT CONTACT INC CONTAINER STORE, THE CONTINENTAL INSTRUMENTS LLC CONVERSE INC COOPER INSTITUTE COPS PLUS INC CORE CONSORTIUM ON READING EXC
COSTCO WHOLESALE COSTUME WORLD INC COSTUMER INC, THE COTHRONS SAFE AND LOCK COUNCIL FOR EXCEPTIONAL CHILDR
COUNCIL OF THE GREAT CITY SCHO
COUNTDOWNS AWARD SHOPPE COVERT BUICK INC COVERT TRACK GROUP INC CRAIG O S CRAIGOS PIZZA & PASTARIA CRAIGSLIST INC CRAWFORD ELECTRIC SUPPLY CO CRICKET MAGAZINE CROWN TROPHY OF AUSTIN CSN STORES LLC CTN EDUCATIONAL SERVICES CUMMINS SOUTHERN PLAINS LLC CURRICULUM ASSOCIATES INC CUSTOMINK LLC CVS PHARMACY D & D FARM & RANCH SUPPLY DALLAS MIDWEST LLC DART BOWL DAYDOTS INTERNATIONAL SCIENCE DEALERS ELECTRICAL SUPPLY DEALERS TRUCK EQUIPMENT CO DEANAN GOURMET POPCORN DEARYS GYMNASTICS SUPPLY DECOTY COFFEE COMPANY DELL MARKETING LP DEMCO INC DEPEW APPLIANCE SERVICE DERO BIKE RACK CO DESIGN SCIENCE INC DESTINATION IMAGINATION INC DEVELOPMENTAL RESOURCES INC E
Description
Software General Supplies General Supplies General Supplies General Supplies Textbooks Custodial/Maint Supplies General Supplies General Supplies Professional Dues Custodial/Maint Supplies Misc Operating Expenses General Supplies Equip Maint Repairs General Supplies Employee Travel General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Vehicle Supplies Reading Materials Employee Travel General Supplies Maint: Vehicles Custodial/Maint Supplies Food/Refreshment Food/Refreshment Misc Operating Expenses Custodial/Maint Supplies Reading Materials General Supplies General Supplies Misc Operating Expenses Maint: Vehicles Reading Materials General Supplies PCard Receivable Purchasing Equip Maint Repairs Misc Operating Expenses General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Food/Refreshment PCard Receivable Purchasing Reading Materials Equip Maint Repairs General Supplies Software Misc Operating Expenses Employee Travel F
Check Amt
24.95
752.69
20,420.00
763.60
372.00
1,785.31
78.00
401.32
396.54
229.00
5,734.47
195.00
237.01
255.75
1,378.95
705.00
806.52
85.00
6,003.79
328.00
336.53
124.87
50.21
1,125.00
253.97
4,951.52
69.95
183.89
485.00
100.00
771.97
119.80
5.00
58.50
400.00
1,575.94
6,542.76
3,190.60
275.17
84.78
879.60
72.00
41.80
922.71
474.45
800.00
219.62
214.50
20,854.58
2,631.53
494.77
6,818.70
61.70
255.00
859.00
105
AISD Check Register
C
1
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
5820
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
DICK BLICK CO INC DICKS SPORTING GOODS DIDAX INC DIGITAL RIVER INC DINAH MIGHT ADVENTURES LP DINO LINGO INC DISCOUNT ELECTRONICS DISCOUNT LABELS DISCOUNT SCHOOL SUPPLY DISCOUNT TWO WAY RADIO DISPLAYS 2 GO DIXIE TOOL CRIB INC DOLLAR TREE STORES INC DOMINOS PIZZA #6378 DOMINOS PIZZA #6610 #6614 #819
DONNS BBQ DONUT CROWN & EQUIPMENT CO INC
DOOR CLOSER SERVICE CO INC DOUBLE DAVES PIZZAWORKS DRAMATIC PUBLISHING COMPANY DRAMATISTS PLAY SERVICE INC DREAMHOST DROPBOX INC DS WATERS OF AMERICA INC DUAL LANGUAGE EDUCATION OF NEW
DYNAVOX SYSTEMS LLC E‐CONOLIGHT LUMA LAMPS EAI EDUCATION EAST SIDE PIES EASTBAY INC EASTSIDE PIES LLC EAT OUT IN ECS LEARNING SYSTEMS INC EDGEWOOD PRESS INC EDIBLE ARRANGEMENTS EDITORIAL PROJECTS IN EDUCATIO
EDUCATION SERVICE CTR REG 13 EDUCATION SERVICE CTR REG 4 EDUCATIONAL PRODUCTS INC EDUCATIONAL THEATRE ASSOCIATIO
EINSTEIN BROTHERS BAGELS EL RANCHO 24 ELECTRONIX EXPRESS ELGIN CHRISTMAS TREE FARM ELITE CAFE, THE ELLIOTT ELECTRIC SUPPLY EMAX COMPUTERS INC EMERALD GARDEN, THE EMPOWERING WRITERS EMR ELEVATOR INC EMSL ANALYTICAL INC ENABLE IT SOLUTIONS INC ENCHANTED LEARNING LLC ENGINE UITY LTD EPIC SPORTS E
Description
General Supplies General Supplies General Supplies Software Reading Materials General Supplies General Supplies Reproduction Costs General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Custodial/Maint Supplies Food/Refreshment General Supplies General Supplies Misc Operating Expenses Software General Supplies Reading Materials General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Reading Materials General Supplies Food/Refreshment General Supplies Reading Materials Reading Materials General Supplies General Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies Equip Maint Repairs Maint: Bldg & Grounds General Supplies General Supplies General Supplies General Supplies F
Check Amt
5,707.71
1,214.92
226.75
49.95
2,186.25
679.79
199.00
127.69
4,906.19
98.00
425.52
1,298.91
1,187.58
329.16
541.52
161.94
13.81
36.66
315.00
11.82
361.99
119.40
345.99
75.08
8,056.90
55.00
6,415.72
1,450.81
148.25
935.70
118.75
3,907.66
1,664.00
723.00
99.58
39.00
3,560.96
589.50
90.72
157.00
1,153.23
112.60
87.35
645.00
12.73
400.42
32.48
191.23
3,964.50
14,680.58
338.85
55.90
125.00
84.64
1,226.59
106
AISD Check Register
C
1
5832
5833
5834
5835
5836
5837
5838
5839
5840
5841
5842
5843
5844
5845
5846
5847
5848
5849
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
EQUIPMENT DEPOT EREPLACEMENTPARTS.COM ESSENTIALHARDWARE.COM ESTRELLITA INC ETA HAND2MIND EVENTBRITE INC EWALD KUBOTA INC EWING IRRIGATION PRODUCTS INC EXTREMETIX INC FACEBOOK ADVERTISING FACILITY SOLUTIONS GROUP FAIRWAY SUPPLY INC FAMILY DOLLAR STORE FARRWEST ENVIRONMENTAL FAST COLOR PRINTER INC FASTECH OF JACKSONVILLE FASTENAL FASTSERV SUPPLY INC FEDERAL EXPRESS CORPORATION FEDEX KINKOS FELLERS INC FERGUSON ENTERPRISES INC FIESTA MART FINANCIAL TIMES FIRST DATA FIRST DATA MERCHANT SERVICE FISHER SCIENCE EDUCATION FLAGHOUSE INC FLEETPRIDE FLOCABULARY LLC FLOWERS TODAY INC FOCUS CAMERA LLC FOLLETT EDUCATIONAL SERVICES I
FOREVER 21 FORUM FOR YOUTH INVESTMENT FREIGHTLINER OF AUSTIN FRENCHTOAST.COM LLC FREYTAGS FLORIST INC FRISCO SHOP INC FROG PUBLICATIONS FRYS ELECTRONICS INC FUEGOSTORE.COM FUN AND FUNCTION LLC G E ELLER ENTERPRISES GALAXY CAFE GALE GROUP INC, THE GALLS INC GCR TIRE CENTERS GEIGER BROS GEMMY INDUSTRIES CORP GENERAL BINDING CORP GIFT WORLD COLLECTIONS GLENDALE PARADE STORE GLOBAL EQUIPMENT COMPANY GLOBAL PAYMENTS DIRECT E
Description
Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies General Supplies Employee Travel Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Reproduction Costs General Supplies Custodial/Maint Supplies Custodial/Maint Supplies PCard Receivable Purchasing PCard Receivable Purchasing Custodial/Maint Supplies PCard Receivable Purchasing General Supplies Software General Supplies Equip Maint Repairs General Supplies General Supplies Maint: Vehicles Software General Supplies General Supplies PCard Receivable Purchasing General Supplies Employee Travel Custodial/Maint Supplies General Supplies General Supplies Food/Refreshment Reading Materials General Supplies General Supplies General Supplies Reproduction Costs Food/Refreshment Software General Supplies Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Rental: Furniture & Equipment F
Check Amt
1,945.60
145.29
1,061.58
3,562.32
25.46
570.00
1,516.76
647.57
864.00
653.47
780.00
3,055.61
96.00
150.30
107.75
84.90
8,394.94
475.80
132.93
2,006.47
279.96
13,281.51
254.64
35.00
450.00
16,690.08
589.79
843.60
152.28
192.00
98.97
2,095.00
13,669.24
79.70
4,875.00
94.77
3,869.97
458.90
131.84
159.85
1,068.16
2,145.00
197.99
112.42
68.37
362.84
227.84
1,519.52
408.93
885.10
632.10
29.98
1,349.30
4,097.66
10,504.81
107
AISD Check Register
C
1
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
5912
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5935
5936
5937
5938
5939
5940
5941
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
GLOBAL PRINTING SOLUTIONS LLC GODADDY.COM INC GOES SALES OF TEXAS INC GOLFSMITH INTERNATIONAL LP GOODWILL INDUSTRIES OF AUSTIN GOPHER SPORT GOULD PAPER CORPORATION GRAINGER GREAT AMERICAN OPPORTUNITIES I
GREEN MONSTER PROMOTIONS GREENWOOD PUBLISHING GRP GREY HOUSE PUBLISHING INC GROTH MUSIC COMPANY GTM SPORTSWEAR GUITAR CENTER STORES INC HABANERO MEXICAN CAFE HALF PRICE BOOKS HANCOCK FABRICS HARBOR FREIGHT TOOLS HAYES SCHOOL PUBLISHING COMPAN
HD SUPPLY FACILITIES MAINTENAN
HEARTLAND PAYMENT SYSTEMS INC HEAT TRANSFER SOLUTIONS HEB GROCERY COMPANY LP HENNA CHEVROLET INC HERFF JONES INC HERTZ EQUIPMENT RENTAL HERTZ FURNITURE SYSTEMS CORP HILL COUNTRY ELECTRIC SUPPLY HILL COUNTRY EMBROIDERY HILL COUNTRY WATER GARDENS & N
HILLJE MUSIC CENTER HILLYARD INC HOBBY LOBBY CREATIVE CENTERS HOME DEPOT HOME SCIENCE TOOLS HOME SLICE PIZZA HORIZONS SOUTHWEST MANAGE HOSTGATOR.COM HOUGHTON MIFFLIN HARCOURT PUBL
HOUSTON COMMUNICATIONS INC HUSSMAN SERVICES CORP IBEAM SYSTEMS INC IDENTIFIX INC IDN ACME INC IKEA INACTIVE VENDOR INDECO SALES INC INDEPENDENT HARDWARE INC INDUSTRIAL DISTRIBUTION INFOSOURCE INC INNER SPACE CAVERN INSCO DISTRIBUTING INC INTERMEDIA INC INTERNATIONAL DYSLEXIA ASSOCIA
E
Description
General Supplies Software Custodial/Maint Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies Telecommunications General Supplies General Supplies Reading Materials Reading Materials General Supplies General Supplies Equip Maint Repairs Food/Refreshment General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies PCard Receivable Purchasing General Supplies Food/Refreshment Employee Travel PCard Receivable Purchasing Textbooks General Supplies Equip Maint Repairs Rental: Furniture & Equipment Misc Operating Expenses Custodial/Maint Supplies General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies General Supplies Professional Dues Misc Operating Expenses Custodial/Maint Supplies General Supplies Employee Travel F
Check Amt
25.00
304.81
2,564.95
565.79
1,396.77
189.53
9,707.70
63,105.50
629.70
344.37
779.47
900.00
678.17
180.00
5,886.52
878.75
122.14
861.52
469.31
332.93
458.80
26,626.04
456.62
18,666.69
2,452.04
6,600.00
2,561.72
399.43
11,917.99
480.00
110.97
1,243.77
787.04
2,992.78
18,288.67
72.15
33.50
945.00
9.54
2,973.46
8,671.60
8,579.66
460.00
169.00
769.80
123.06
1,193.53
1,010.39
2,566.20
892.57
184.00
774.00
73.12
4,284.48
575.00
108
AISD Check Register
C
1
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
INTERNATIONAL FUN SHOP INC INTUIT INC IPOWER INC ISTATION ITS ABOUT THYME J AND H AUTO TRIM JACK BROWN CLEANERS INC JAGUAR EDUCATIONAL JAMIESON MANUFACTURING COMPANY
JASONS DELI JENSEN LEARNING CORPORATION JERRYS ARTARAMA JERSEY MIKES SUBS JETS PIZZA JIMMY JOHN'S #694 JO ANN FABRICS AND CRAFTS JOES BAKERY & COFFEE SHOP INC JOHN F KENNEDY CENTER JOHNNY BEANS JOHNSON SUPPLY & EQUIPMENT COR
JOHNSTONE SUPPLY OF AUSTIN JOISSU PRODUCTS INC JON‐DON INC JONES SCHOOL SUPPLY COMPANY IN
JOSCO PLUMBING SUPPLY JUNIOR LIBRARY GUILD JW PEPPER & SON INC KANTOLA PRODUCTIONS LLC KELLY MOORE PAINT COMPANY INC KELVIN ELECTRONICS KENFIELD GOLF CARS KERRVILLE BUS COMPANY COACH AM
KFC KENTUCKY FRIED CHICKEN KILGO CONSULTING INC KIM PAPER INC KINTERA INC KOHLS KORNEY BOARD AIDS LTD KREUZ MARKET KRISPY KREME DONUTS LA MEXICANA BAKERY LA POSADA MEXICAN RESTAURANT LAKESHORE LEARNING MATERIALS LEARNING RESOURCES INC LEGO EDUCATION LEIF JOHNSON FORD TRUCK CITY LEVENGER LEXISNEXIS LIBERTS INC LIDS TEAM SPORTS LIGHT BULB DEPOT OF AMERICA LL
LIGHTFOOT LTD INC LINDSAYS INC LITERACY RESOURCES INC LITTLE CAESARS E
Description
General Supplies PCard Receivable Purchasing Misc Operating Expenses Software General Supplies Maint: Vehicles General Supplies General Supplies Custodial/Maint Supplies General Supplies Employee Travel Custodial/Maint Supplies Food/Refreshment Student Meals/Room/Other Student Meals/Room/Other General Supplies Food/Refreshment Employee Travel General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Reading Materials Reading Materials Reading Materials Custodial/Maint Supplies General Supplies Equip Maint Repairs Employee Travel Food/Refreshment Equip Maint Repairs Custodial/Maint Supplies Non‐Employee Travel Expense General Supplies General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment F
Check Amt
374.50
8,100.89
131.88
7,235.00
6.29
3,615.00
538.75
567.51
5,998.84
8,788.40
891.00
123.00
902.75
470.00
185.05
1,100.52
37.02
369.00
517.50
745.28
33,888.25
101.03
37.91
1,622.90
1,667.38
1,870.99
1,851.47
683.95
130.59
173.25
1,448.00
2,406.15
36.99
3,101.00
306.17
2,500.00
117.94
429.75
234.69
354.69
48.00
75.94
13,075.79
623.82
1,514.82
1,877.72
1,215.96
384.00
1,660.05
34,524.47
77.65
158.01
961.87
171.98
45.80
109
AISD Check Register
C
1
5997
5998
5999
6000
6001
6002
6003
6004
6005
6006
6007
6008
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
LITTLE CAESARS PIZZA LONE STAR AWARDS INC LONE STAR KOLACHES LLC LONE STAR MATERIALS INC LONE STAR PERCUSSION LONESTAR RESTAURANT SUPPLY LONGHORN TROPHIES INC LORMAN EDUCATION SERVICES LOUDMOUTH RENTALS INC LOVE & LOGIC INSTITUTE LOVING GUIDANCE INC LOWES HOME IMPROVEMENT WAREHOU
LRP PUBLICATIONS INC LUBYS FUDDRUCKERS RESTAURANTS LUCY IN DISGUISE WITH DIAMONDS
M & A TECHNOLOGY MAIL CHIMP MAKE IT SWEET MAKERBOT INDUSTRIES LLC MANGIA PIZZA MARCELINO PAN Y VINO MARCELOS SAND & LOAM MARIE CALLENDERS MARKERTEK VIDEO SUPPLY MARKS PLUMBING PARTS MARY KAY INC MASS PIZZA INC MATERA PAPER CO LTD MATHWARM UPS COM MATTS EL RANCHO MCCOYS LAWN EQUIPMENT CENTER I
MCDONALDS AUSTIN MCGRAW HILL SCHOOL EDUCATION MCMASTER CARR SUPPLY CO MECHANICAL REPS INC MEDCO SUPPLY MEDIA DISTRIBUTORS MENTORING MINDS LP MERCHANT E SOLUTIONS INC METALINK CORPORATION MICHAELS ARTS AND CRAFTS MICROSOFT CORPORATION MILLER CONSULTATIONS & ELECTIO
MILLER UNIFORM & EMBLEMS INC MINDWARE MINDWARE CONCEPTS INC MINUTEMAN PRESS MISSION RESTAURANT SUPPLY CO MISTER CAR WASH MOMETRIX MEDIA LLC MONARCH TROPHY STUDIO MOODY GARDENS MOORE MEDICAL LLC MOORE SUPPLY COMPANY NORTH MORNINGSTAR MINI STORAGE E
Description
PCard Receivable Purchasing General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Employee Travel Equip Maint Repairs General Supplies Reading Materials Custodial/Maint Supplies Reading Materials Food/Refreshment General Supplies General Supplies Misc Operating Expenses Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Custodial/Maint Supplies Food/Refreshment General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment Custodial/Maint Supplies Reading Materials Food/Refreshment Custodial/Maint Supplies Food/Refreshment Textbooks General Supplies Equip Maint Repairs General Supplies General Supplies Reading Materials Reading Materials Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies General Supplies Software Reproduction Costs Non Food Custodial/Maint Supplies General Supplies Misc Operating Expenses Misc Operating Expenses General Supplies PCard Receivable Purchasing General Supplies F
Check Amt
184.46
170.80
69.40
1,152.00
1,098.96
229.59
12.50
69.00
21.00
200.00
314.60
3,912.38
230.00
236.70
123.98
4,267.72
525.50
64.00
110.38
1,101.80
324.48
4,359.85
330.01
1,136.80
430.61
674.78
318.91
180.00
13,040.00
58.80
140.82
14.76
15,645.59
378.69
3,707.00
117.96
2,598.23
21,355.34
11,311.89
360.00
778.42
75.41
32.64
791.10
62.84
1,760.00
1,787.75
11,659.82
59.99
77.96
805.42
100.00
69.43
1,546.11
365.00
110
AISD Check Register
C
1
6052
6053
6054
6055
6056
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
6104
6105
6106
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
MORRISON SUPPLY COMPANY MOVIE LICENSING USA MOVIN EASY MR GATTIS LP MR VIDEO PRODUCTIONS INC MSC INDUSTRIAL DIRECT CO INC MULTI HEALTH SYSTEMS INC MUSIC IN MOTION INC MUSIC IS ELEMENTARY MUSIC THEATRE INTERNATIONAL MUSICIANS FRIEND INC MUSICNOTES INC NAEYC NASCO NATIONAL ASSOCIATION OF NATIONAL BUSINESS INSTITUTE NB
NATIONAL COUNCIL FOR SOCIAL ST
NATIONAL FFA ORG NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL NOTARY ASSOCIATION NATIONAL RESTAURANT ASSOCIATIO
NATIONAL SCHOLASTIC PRESS ASSN
NATIONAL SCHOOL PRODUCTS NATIONAL SEMINARS GROUP INC NATIONAL SUMMER LEARNING NCS PEARSON INC NCTM NETBRANDS MEDIA CORP NETFLIX INC NETWORK AUTO BODY & PAINT SHOP
NETWORK FOR GOOD NEWEGG INC NORTHERN TOOL & EQUIPMENT CO NORTHING BUNDT CAKES NOTARY PUBLIC UNDERWRITERS AGE
NOTHING BUNDT CAKES NOVELTY LIQUIDATORS NU IMAGE CORPORATION NUMBER 1 PARTY SUPPLIES O K PAPER CO O REILLY AUTO PARTS OFFICE DEPOT OFFICE MAX INC OFFICE OXYGEN OFFICE PLAYGROUND INC OFFICE SUPPLY INC OFFICELINK INC OLDEN LIGHTING OLIVE GARDEN ONLINETECHSTORES.COM INC ORIENTAL TRADING COMPANY INC OVERSTOCK.COM OZARKA NATURAL SPRING WATER CO
PAPA JOHNS PIZZA PAPER PLACE E
Description
Custodial/Maint Supplies Misc Operating Expenses General Supplies Food/Refreshment Misc Operating Expenses Custodial/Maint Supplies Testing Materials General Supplies General Supplies General Supplies General Supplies General Supplies Employee Travel General Supplies General Supplies Employee Travel Employee Travel General Supplies General Supplies Misc Operating Expenses General Supplies Employee Travel Reading Materials Reading Materials Reading Materials Testing Materials Employee Travel PCard Receivable Purchasing Reading Materials Maint: Vehicles Employee Travel PCard Receivable Purchasing General Supplies General Supplies General Supplies Food/Refreshment General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Field Trips General Supplies General Supplies General Supplies Food/Refreshment Field Trips General Supplies F
Check Amt
133.41
110.00
76.00
791.25
10.00
2,554.57
446.60
775.00
361.35
5,552.50
607.89
6.20
1,345.00
8,688.96
1,300.63
1,007.00
520.00
85.00
883.10
124.00
300.00
110.00
1,633.15
395.85
8,258.50
1,511.73
3,322.00
424.74
11.99
2,192.05
1,020.00
112.87
149.99
59.90
40.00
51.50
17.95
367.00
83.65
209.88
3,778.43
287,502.18
1,066.27
126.92
146.32
34.98
385.85
739.65
278.67
59.98
9,192.02
470.97
115.16
313.53
13.00
111
AISD Check Register
C
1
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6146
6147
6148
6149
6150
6151
6152
6153
6154
6155
6156
6157
6158
6159
6160
6161
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
PARENT INSTITUTE, THE PARK SEED WHOLESALE INC PARTNERSHIP FOR PUBLIC SERVICE
PARTY PIG SUPERSTORE PAXTON PATTERSON LLC PAYPAL INC PEACHTREE BUSINESS PRODUCTS IN
PEARSON EDUCATION INC PEI WEI ASIAN DINER PENDERS MUSIC PENSKE TRUCK LEASING CO LP PEP CELL 4430 SUNNYPARK PEP GIYANI PERDUE BRANDON FIELDER CO PERFECTION LEARNING CORPORATIO
PERIPOLE BERGERAULT INC PERMABOOTSTORE.COM PETCO ANIMAL SUPPLIES INC PETSMART PF CHANGS CHINA BISTRO PILOT TRAVEL CENTER PITNEY BOWES INC PIZZA HUT PIZZA PATRON PIZZA PATRON PLAYSCRIPTS INC PLURAL PUBLISHING POCKET FULL OF THERAPY POCKET NURSE ENTERPRISES INC POK E JOS SMOKEHOUSE INC POLICE TECHNICAL LLC POSITIVE PROMOTIONS POSTNET TX 157 PPG PITTSBURGH PAINTS PRECISION CAMERA & VIDEO PRECISION ROLLERS PREZI INC PRINT EQUIP INC PRINTGLOBE INC PRO ED INC PROGRESS PUBLICATIONS PROJECT MANAGEMENT INSTITUTE PROJECTOR LAMP GENIE PROJECTOR LAMPS WORLD PROJECTORQUEST.COM PROMO NOTE LLC PROSTAR SERVICES INC PROVANTAGE CORP PSC ENVIRONMENTAL SERVICE PSYCHOLOGICAL ASSESSMENT RESOU
PUBLIC BROADCASTING SERVICE QGAC INC QUICK I REPAIR AUSTIN QUIK PRINT OF AUSTIN INC QUILL CORPORATION E
Description
Reading Materials General Supplies Misc Operating Expenses Reading Materials General Supplies Reading Materials General Supplies Reading Materials Food/Refreshment General Supplies Rental: All Others PCard Receivable Purchasing PCard Receivable Purchasing Misc Operating Expenses General Supplies General Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies Rental: Furniture & Equipment PCard Receivable Purchasing Food/Refreshment Food/Refreshment General Supplies Reading Materials General Supplies General Supplies Employee Travel Employee Travel General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Software General Supplies General Supplies Reading Materials General Supplies Employee Travel General Supplies General Supplies General Supplies Employee Travel Food/Refreshment General Supplies Water,Wastewater, Sanitation Testing Materials PCard Receivable Purchasing General Supplies General Supplies Reproduction Costs General Supplies F
Check Amt
109.00
40.70
534.00
1,457.32
213.06
14,312.95
56.00
849.52
121.89
90.23
848.97
176.19
291.94
131.60
72.45
949.61
113.37
13.48
486.64
183.85
100.00
441.00
2,962.83
137.77
206.75
176.58
72.45
185.48
3,317.96
1,440.02
350.00
5,121.02
48.98
1,663.59
1,749.44
359.85
59.00
79.95
1,489.72
822.00
818.19
154.00
210.75
1,288.92
132.91
850.00
128.85
314.04
3,329.76
879.69
150.98
51.95
150.00
7,447.30
2,939.85
112
AISD Check Register
C
1
6162
6163
6164
6165
6166
6167
6168
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
6200
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
R & R LIMOUSINE AND BUS RADIO SHACK RAND MCNALLY RAYMOND GEDDES & CO INC RDA PRO MART OF NORTH AUSTIN READINGWARMUPSANDMORE.COM REALLY GOOD STUFF RED WING SHOES REDS INDOOR RANGE REFRIGIWEAR INC REIDS LAUNDRY & DRY CLEANERS I
REPUBLIC PRINT & MAIL RESTAURANT DEPOT RHYTHM BAND INSTRUMENTS LLC RIDLEYS VACUUM RIVER CITY SPORTSWEAR LLC RJ INDUSTRIES LLC ROBERT MADDEN INC ROBOMATTER INC ROCK N ROLL RENTAL INC ROCKSPORTS SCREEN PRINTING ROSEN PUBLISHING GROUP, THE ROSS STORES INC S AND S WORLDWIDE INC SAFE CARD ID SERVICES INC SAFEWAY INC SAGE PUBLICATIONS INC SALLY BEAUTY COMPANY SAM ASH QUICKSHIP CORP SAM MOON TRADING COMPANY SAMS CLUB SAMUEL FRENCH INC SANTA RITA TEX MEX CANTINA SARGENT WELCH LLC SAY CHEESE PHOTO BOOTHS SCANTRON CORPORATION SCHLOTZSKYS DELI SCHLOTZSKYS STORES LLC SCHNEIDER ELECTRIC BUILDINGS A
SCHOLASTIC BOOK FAIRS SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL KIDS HEALTHCARE SCHOOL NURSE SUPPLY INC SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCHOOLOUTLET.COM SCHOOLS IN LLC SCIENCE TEACHERS ASSN OF TEXAS
SCIFIT INTERNET SCRIPPS NATIONAL SPELLING BEE SCUBALAND ADVENTURES INC SECURITY EQUIPMENT SUPPLY INC SERRANOS SHAR PRODUCTS COMPANY E
Description
Field Trips General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies General Supplies General Supplies Equip Maint Repairs Reproduction Costs General Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Rental: All Others General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies General Supplies General Supplies Food/Refreshment PCard Receivable Purchasing Equip Maint Repairs Reading Materials Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Employee Travel General Supplies General Supplies General Supplies Custodial/Maint Supplies Food/Refreshment General Supplies F
Check Amt
742.50
424.06
1,233.95
713.62
368.27
1,534.25
40.50
67.49
23.00
341.54
44.50
477.31
128.76
792.23
2,860.00
81.00
676.00
556.55
249.99
32.83
318.50
1,018.18
45.69
495.89
272.90
2,817.76
16.76
201.98
534.96
44.00
293.38
109.40
55.50
6,420.40
500.00
811.50
845.00
1,143.34
375.00
1,953.71
4,129.44
101.15
9,211.37
1,024.48
896.77
64,859.82
725.52
89.50
2,585.00
49.38
130.00
27.00
598.00
247.05
2,283.34
113
AISD Check Register
C
1
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
6248
6249
6250
6251
6252
6253
6254
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
SHARP SHOOTERS VIDEO PRODUCTIO
SHEET MUSIC PLUS SHELL OIL SHERWIN WILLIAMS COMPANY SHI GOVERNMENT SOLUTIONS INC SHIFFLER EQUIPMENT SALES INC SHOPATRON SHUTTERSTOCK.COM SIEMENS WATER TECHNOLOGIES COR
SIGMA ALDRICH INC SIGNS EXPRESS ENTERPRISES INC SKILLPATH SEMINARS SKINIFY LLC SMENCIL COMPANY, THE SMK LINK ELECTRONICS CORP SMOOTHIE KING SONIC DRIVE IN SONY SERVICE LOS ANGELES SOUND RESOURCES SOUTHEASTERN PERFORMANCE APPAR
SOUTHERN DOCK PRODUCTS SOUTHERN FLORAL COMPANY SOUTHWEST STAMP AND AWARD SPACE CENTER HOUSTON SPIRAL BINDING COMPANY INC SPIRIT AND PRIDE LLC SPIRIT HALLOWEEN SPORTS AUTHORITY, THE SPORTS NETWORK INTERNATIONAL SPRINT PCS SPURST BRANDS CORPORATION SQUARE INC SQUARE INC STAMPSCOM INC STAPLES STAPLES INC STAR SHUTTLE AND CHARTER STARBUCKS CORPORATION STATE PRESERVATION BOARD STEIN MART STENHOUSE PUBLISHERS STEPS TO LITERACY LLC STEVE WEISS MUSIC STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STRINGS BY MAIL STRIPE INC STUDENT SUPPLY COMPANY SUBURBAN PROPANE SUBWAY SUBWAY SUBWAY SUMMIT ELECTRIC SUPPLY CO INC SUNBELT RENTALS INC SUPER DUPER INC E
Description
General Supplies General Supplies General Supplies Custodial/Maint Supplies Software Custodial/Maint Supplies General Supplies Software General Supplies PCard Receivable Purchasing Misc Operating Expenses Employee Travel General Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment Equip Maint Repairs General Supplies General Supplies Equip Maint Repairs General Supplies General Supplies Student Meals/Room/Other Equip Maint Repairs General Supplies General Supplies General Supplies General Supplies Rental: Furniture & Equipment PCard Receivable Purchasing Equip Maint Repairs Equip Maint Repairs General Supplies Telecommunications PCard Receivable Purchasing Student Meals/Room/Other General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Equip Maint Repairs Equip Maint Repairs General Supplies General Supplies General Supplies Gasoline & Other Fuels General Supplies Student Meals/Room/Other Food/Refreshment Custodial/Maint Supplies Rental: Furniture & Equipment General Supplies F
Check Amt
187.00
303.36
113.28
18,064.00
494.37
1,969.15
108.21
1,828.00
335.52
46.09
540.00
597.00
25.34
623.85
144.95
34.87
22.48
1,925.00
65.00
11,032.77
740.00
301.84
136.20
164.25
407.42
218.75
664.55
198.00
310.00
37.99
44.97
5,269.95
2,695.94
47.97
174,145.11
1,332.27
3,217.64
162.73
754.00
152.37
35.00
99.00
890.09
12,717.19
3,844.20
215.06
3,322.83
30.28
1,420.26
45.85
105.00
315.00
32.22
1,453.12
3,803.20
114
AISD Check Register
C
1
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6295
6296
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
SUPERIOR DISTRIBUTING CO SURVEYMONKEY COM SWEETISH HILL BAKERY SWEETWATER SOUND INC SWIM OUTLET.COM SXSW INC SYNETRA LTD TABE TEXAS ASSN FOR BILINGUAL TACO CABANA TACO CABANA INC TAEA TEXAS ART EDUCATION ASSOC
TAGT TEXAS ASSN GIFTED & TALEN
TAPE PRODUCTS COMPANY TARGET TAYLOR CORP TCA TEXAS COUNSELING ASSOCIATI
TEACHER HEAVEN TEACHER SYNERGY INC TEACHERS CURRICULUM INSTITUTE TEACHERWEB INC TEACHING STRATEGIES LLC TEAM EXPRESS TEAMLEADER TEMPERATURE CONTROL SYSTEMS IN
TENNIS OUTLET TERRA TOYS & DRAGONSNAPS TERRY BLACKS BARBECUE LLC TEXAS A & M UNIVERSITY CORPUS TEXAS AIR SYSTEMS INC TEXAS ASCD ASSOCIATION SUPERVI
TEXAS ASSOCIATON ALTERNATIVE E
TEXAS CUSTOM SIGNS TEXAS CYCLE WERKS TEXAS DEPARTMENT OF PUBLIC SAF
TEXAS DEPT OF TRANSPORTATION TEXAS FOREIGN LANGUAGE ASSOCAT
TEXAS LIBRARY ASSOCIATION TEXAS RENAISSANCE FESTIVALS IN
TEXAS ROADHOUSE OF AUSTIN LTD TEXAS STATE BOARD OF PUBLIC AC
TEXAS TEES ETC TFI HEALTHCARE THEATRE DIRECT INTERNATIONAL THEATRE HOUSE INC THEATRE WORLD BACKDROPS LLC THINKERY THOMSON LEARNING TIME FOR KIDS TJ MAXX TKH DESIGN INC TMEA TEXAS MUSIC EDUCATORS ASS
E
Description
General Supplies General Supplies Food/Refreshment General Supplies General Supplies Employee Travel General Supplies Employee Travel General Supplies Food/Refreshment General Supplies Employee Travel General Supplies Rental: All Others General Supplies Employee Travel General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Food/Refreshment Employee Travel Equip Maint Repairs Employee Travel Employee Travel General Supplies General Supplies General Supplies General Supplies Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses General Supplies Student Meals/Room/Other Food/Refreshment Misc Operating Expenses General Supplies General Supplies Misc Operating Expenses General Supplies General Supplies General Supplies Reading Materials Reading Materials General Supplies General Supplies General Supplies F
Check Amt
506.75
600.00
210.25
29.00
2,258.89
590.00
6,103.10
2,360.00
518.12
209.63
915.00
870.00
2,270.40
6,336.99
2,213.07
809.00
1,296.23
89.78
1,300.95
39.00
134.34
994.29
2,780.00
2,663.71
2,192.00
123.99
355.48
250.00
1,565.58
504.00
3,430.00
7,645.00
5,898.00
298.77
81.58
2.38
45.00
3,605.00
3.91
40.00
48.00
5,163.00
36.00
257.00
692.50
43.04
696.60
123.50
509.00
953.00
660.87
3,442.17
49.98
133.12
300.00
115
AISD Check Register
C
1
6327
6328
6329
6330
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
6358
6359
6360
6361
6362
6363
6364
6365
6366
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
D
Payee
TMSA/TEXAS MIDDLE SCHOOL ASSOC
TODD CHARTER SERVICE INC TOM GRADDY ENTERPRISES INC TORCHYS TACOS TOWER HOBBIES TOYS R US INC TRACTOR SUPPLY COMPANY TRADER JOES #453 TRANE COMPANY, THE TRANSFIRST HOLDINGS INC TRESONA MULTIMEDIA TRI ED DISTRIBUTION INC TRIARCO ARTS AND CRAFTS LLC TROXELL COMMUNICATIONS INC TUXEDO WHOLESALER U HAUL U S POSTAL SERVICE ULINE INC ULTRA CHEM INC UNBEATABLESALE INC UNION ELECTRONIC DISTRIBUTORS UNITED PARCEL SERVICE UNITED REFRIGERATION INC UNITED RENTALS UNITED RENTALS NORTH AMERICA I
UNITED VOLLEYBALL SUPPLY UNIVAR USA INC UNIVERSITY OF TEXAS AT AUSTIN,
UPS STORE #76, THE US PATRIOT LLC US TOY COMPANY INC USA DATAFAX INC VALERO MARKETING & SUPPLY CO VALLEY VET SUPPLY VERIZON ECARS REC VEX ROBOTICS INC VICS BAR B QUE VIKING SEWING GALLERY VIOLINS ETC LLC VISION CARE FILTER & VUTECH DI
VISTA HIGHER LEARNING INC VISTAPRINT VSA INC W B HUNT CO INC WALGREENS WALKER TIRE COMPANY WALMART WATERLOO ICE HOUSE SOUTHPARK WEEBLY INC WEISSMANS THEATRICAL SUPPLY IN
WELLS FARGO MERCHANT SERVICES WEPAY.COM WEST MUSIC CO WEST PUBLISHING CORPORATION WESTBANK STRING SHOP E
Description
Employee Travel Employee Travel Maint: Vehicles PCard Receivable Purchasing General Supplies General Supplies General Supplies Food/Refreshment Custodial/Maint Supplies PCard Receivable Purchasing General Supplies PCard Receivable Purchasing General Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing General Supplies Telecommunications Custodial/Maint Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Rental: All Others Equip Maint Repairs General Supplies Custodial/Maint Supplies Rental: Land & Buildings Misc Operating Expenses General Supplies General Supplies General Supplies Food/Refreshment General Supplies Misc Operating Expenses General Supplies Food/Refreshment General Supplies Equip Maint Repairs General Supplies General Supplies Software General Supplies General Supplies Other Food Service Supplies Custodial/Maint Supplies Equip Maint Repairs Food/Refreshment Software General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies Reading Materials Equip Maint Repairs F
Check Amt
1,650.00
8,640.73
377.92
56.02
161.08
11.99
33.98
21.52
6,346.95
5,434.96
265.00
325.00
136.75
992.00
179.90
2,213.75
3,706.65
135.11
770.39
230.45
900.00
98.96
6,407.48
2,442.93
2,586.88
464.17
232.32
1,879.29
23.49
55.38
887.37
299.00
8.21
219.50
60.82
260.24
100.50
17.90
1,986.49
1,152.15
360.05
179.88
220.00
60.50
481.21
81.99
9,911.36
108.16
99.90
3,010.50
8,075.29
50.00
4,650.03
204.00
480.00
116
AISD Check Register
C
1
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
6392
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
Check Date
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/12/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
WESTBROOK METALS INC WESTERN PSYCHOLOGICAL SERVICES
WESTGATE LANES WESTGATE PET & BIRD CLINIC INC
WHATABURGER WHEATSVILLE WHITTLESEY LANDSCAPE SUPPLIES WHOLE FOODS MARKET WHOLESALEFOREVERYONE.COM WHOLESALEMART WILLIAM V MACGILL AND CO WINFIELD SOLUTIONS LLC WOLVERINE SPORTS WOODCRAFT WOODCRAFTER.COM WOODLAND MANUFACTURING INC WOODSTOCK CHIMES WOODWORKS LTD WORDS ANYWHERE WORLD BOOK INC WORLDPAY US INC WORLDS OLDEST SPORT, THE WRIKE.COM WRISTBANDEXPRESS.COM INC WWW.ELECTRICCINEMA.CO.UK YELLOW CAB 175 YOU SENDIT INC Z TEJAS INC ZACHARY SCOTT THEATRE ZWEIG WHITE LLC AGUIRRE, NICHOLE ALANIZ, DAHLINDA ALIANO, NANCY ALVAREZ‐VELEZ, ROSA AMARO, SANDRA APOSTOLOU, GINA ARENIVAS, ERIKA BAGGE, ELENA BARTELL, ELIZABETH BEAM, JOHN BECHO, ANA BELL, RANDY BERKOWITZ, STUART BERRY, SARAH R BLACK, DEBORAH BLEVINS, SALEEM BLEVINS, SHARILYN BOWIE, MERI BOYLES, WILLIAM BREIDENBACH, JOHN BROWNE, TANYA BRYANT, AARON BRYANT, DENA BURGESS, JILL BURKE, SUZANNE E
Description
Custodial/Maint Supplies Testing Materials General Supplies General Supplies Food/Refreshment General Supplies Custodial/Maint Supplies Food/Refreshment General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Reading Materials Maint: Vehicles General Supplies Software General Supplies PCard Receivable Purchasing General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies Reading Materials Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel F
Check Amt
444.68
86.90
162.00
340.55
116.65
10.98
4,147.90
46.07
147.87
354.60
179.13
194.40
323.00
170.08
333.86
252.16
447.50
35.40
71.90
1,091.00
10,943.04
630.00
950.40
70.28
59.09
14.50
149.99
151.75
6,363.00
503.00
55.75
497.72
108.38
243.49
336.96
115.96
123.82
566.38
543.76
669.36
168.94
532.21
586.03
483.28
921.44
222.56
493.33
506.45
508.42
41.64
514.59
475.68
527.49
101.42
683.71
117
AISD Check Register
C
1
6437
6438
6439
6440
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
6486
6487
6488
6489
6490
6491
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
BYNUM, MICHELLE CABRERA, ALMA CAMARENA, SYLVIA CAMPANARO, RICHARD CAMPOS, IRENE CANETE, ANA CARSNO, LANCE CASTANEDA, CRYSTAL CASTILLO, OMAR CAVAZOS, CARLOS CAVAZOS, JESSICA CAZARES SALAZAR, CORAL CHAVEZ, ROBERT CHILTON, SANDY CLARK, BRADLEY CONLEY ABRAM, NICOLE CORTES, AMI CORTEZ, TRACEY CROSTON, JON CURTIS CUTHBERTSON, HEATHER DANE'EL, ASHA DARBY, ANGELA DE LA ROSA, CARLA DELGADO REYES, MAYRA DELLANA, DEANNA DOERR, DAVID DONG, TINA DOW, PAULINE EDGERTON, LYNN ELLIS, ANDREW ESPINOSA, GLORIA ESTEVEZ PLASENCIA, LAURA FAILEY, LANICA FERNANDEZ, CODY FINCHER, MICHAEL TATE FLEMING‐HOLCOMB, LAURA FRANCO, BRENDA FROCK, BRIAN GALVEZ‐PEREZ, BLANCA GARCIA, ALEJANDRO GARCIA, JUAN MANUEL GARNER, RICK GARZA, PAULETTE GERBER, KAREN GIRARD, DANIEL GONZALES, PEDRO GONZALES, RITA GONZALEZ HARO, LETICIA GOODMAN, GREGORY GORBET, ZAC GROSSMAN, JACQUELINE GUEGUEN, LARA GUTIERREZ, KRISTINA HANSON, DESIREE HENRY, SHEILA E
Description
Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel F
Check Amt
199.57
45.40
472.83
2,103.16
96.99
179.70
411.61
115.70
215.71
373.74
205.16
389.26
215.71
75.07
764.45
736.20
430.28
1,675.03
153.58
513.74
512.20
747.91
587.20
50.54
352.20
431.27
901.54
349.65
321.79
512.85
526.93
411.43
120.50
48.15
1,148.89
436.77
76.30
960.77
400.61
518.11
278.00
198.82
603.46
56.83
316.89
431.16
1,034.11
571.88
2,198.96
683.60
15.00
612.29
283.72
473.61
382.08
118
AISD Check Register
C
1
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
HERNANDEZ, BEATRIZ HERNANDEZ, JULIA HERNANDEZ, OLIVIA HERNANDEZ, RAQUEL HERRERA, NANCY HINTON, MARISA HOOKER, ERIN HOWELL, PHILLIP HUDSON, ELIZABETH HUGHES, JOSEFINA HURST, DEBRA HURST, THYRUN JACKSON, HAIDEE JACKSON, LAYNE JARROTT, TRICIA JIMENEZ, BELINDA JOHN, JAN LANGFORD, ANDREW LILE, BELLA LITTLEFIELD, JASON LLOYD, AMY LOOBY, KAREN LOPEZ, BRENDA LOWE, ROBIN MARSTALLER, KRISTEN MAY, LAURA MCELROY, ANITA MCGRAW, STEPHANIE MENDEZ, MARIA A MENDEZ, VERA R MILLS, FREDA MITCHELL, CATHRYN MITRE, MONICA MONEY, HAYDEE MONROIG, AMARYLLIS MOORE, ALMA CHAPA MORNEAULT, JEFF MOWRY, BRIAN MUSFELDT, ROB MYERS, LISA NORTON, DARRICK O'DONNELL, RYAN OBREGON, ALEXA OLIVARES, BRIDGET PADILLA, RUBEN PANTUSO, AMANDA PAPICK, CHRIS PEDROZA, DINA PHILLIPS, ALEX PHILLIPS, NANCY PIERCE, KENA POLAN, ROBERTA POPINSKI, JENICE RADCLIFFE, WENDY RAMOS, MARIA GUADALUPE E
Description
Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel F
Check Amt
610.60
334.97
105.55
286.62
516.39
478.55
382.42
653.20
659.15
543.72
77.32
807.95
6.81
297.44
215.71
268.25
281.29
838.53
440.09
272.97
238.01
1,821.00
579.89
331.96
9.04
353.26
318.62
491.09
299.64
116.99
392.38
271.54
483.75
520.95
53.19
344.43
914.51
536.46
785.04
288.94
440.69
215.71
63.27
600.55
429.33
634.81
182.51
315.20
489.62
506.01
704.24
93.94
354.20
98.57
292.65
119
AISD Check Register
C
1
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
6584
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
RASMUSSEN, MYRNA RAVEN, SHERRIE RAZO, TERESA READY, LES REEVES, BEVERLY REEVES, MICHAEL REINHART, DAVID RICHARD, DANA RICHMOND, BRENDA RODRIGUEZ, JESSICA RODRIGUEZ, LAURA RODRIGUEZ, YZA IRIS ROYER, MELISSA RUIZ, ADRIANA RYDOLPH, KEN SALINAS, EILEEN SANDERS, DENISE SANFORD, RICHARD SCHATTENBERG, LAURI SERVANTEZ, MELINDA SESSIONS, JAMES SHADWICK, MICHELLE SHUTTLESWORTH, KIM SUSMAN, MICAH THOMAS, MARY THOMPSON, CHERRY THOMPSON, TARRAH TIJERINA, MARY TREVINO, MICHELLE TREVINO, TERESA VALDEZ, CARMELA VALDEZ, SYLINA LYN VALDEZ‐GAINER, NANCY VINCIK, WESLY WALKER, ROXANNE WALLACE, JUDY WARD, ANGELA WARNER, HANK WAUGH, PAMELA WENDLING, MATTHEW WHETSTONE, NICOLE WILLIAMS, TAMEY WRIGHT, CAROL YEH, KEVIN YIN, DAVID ZAPATA, MINDY ZYSK, RYAN 3M AAA FIRE & SAFETY EQUIPMENT CO
ABCO PAPER CO ABOUD, JENNIFER ACCOMANDO, BRUNO ACCU CUT SYSTEMS ADVANCE PIERRE FOODS AEDVANTAGE E
Description
Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Student Meals/Room/Other Equip Maint Repairs Custodial/Maint Supplies Inventories‐Food Employee Travel Misc Contracted Services General Supplies Inventories‐Food Software F
Check Amt
347.05
142.83
279.56
176.87
683.48
337.26
242.79
500.32
207.29
38.91
349.76
165.39
506.65
913.68
15.00
371.17
465.87
974.31
52.92
90.18
219.28
480.55
7,570.28
49.80
2,818.66
635.41
461.31
747.57
341.20
90.37
337.49
112.57
333.87
626.16
36.77
101.56
485.80
826.69
648.65
167.97
355.72
843.30
513.15
322.35
768.46
270.82
3,417.52
2,239.98
187.25
14,488.80
61.92
72.03
1,799.10
39,250.00
500.00
120
AISD Check Register
C
1
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
6628
6629
6630
6631
6632
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
AERNI, JUDSON J AFRICAN AMERICAN MEN & BOYS HA
AGGIE SWIM CLUB AISD ATHLETIC IMPREST FUND AKINS HIGH SCHOOL AKINS, JENNY ALAMO WELDING SUPPLY CO INC OF
ALLEN, DAPHNE ALLEN, PETER L ALLIANCE PUBLISHING & MARKETIN
AMERICAN AIRLINES ANDERSON HIGH SCHOOL ANFOSSO, MARIA ANIB, ARIEL UFUOMA APPLE COMPUTER INC ARNDT, KENNETH R AT&T ATKIN, ETHAN ROY AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN COMMUNITY STEELBAND AUSTIN COURTS & FLOORS INC AUSTIN FILM SOCIETY AUSTIN METAL FABRICATORS AUSTIN PRINT & DESIGN AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN VOICES FOR EDUCATION & AUTOZONE/AZ COMMERCIAL AVERY, NAKIA L BABOLA, TERRENCE BAH DESIGN INC BAKER AND TAYLOR INC BALDERAS, JULIA BALLET AUSTIN INC BANUELOS, ROSENDO BARANOFF ELEMENTARY BARNES AND NOBLE BARNES AND NOBLE BARNES AND NOBLE BOOKSELLERS I
BARRETT, JERRY BARRETT, MICHAEL J BARRIENTOS, LUIS BASTROP ISD BASTROP ISD BATSELL, MICHAEL L BAXTER, WEST ROBERT BEARD MECHANICAL CONTRACTORS I
BENSCOTER, ANDREW BENTLEY, STEPHEN J BERKEL, JOSEPH A BERMAN, JUDE BEST BUY GOV LLC BEST BUY STORES LP BILINGUISTICS SPEECH AND LANGU
BISHOP LAWRENCE, STACY E
Description
Misc Contracted Services Misc Contracted Services Misc Operating Expenses Employee Travel Rent Revenues Employee Travel Vehicle Supplies Employee Travel Misc Contracted Services General Supplies Def Expenditures & Expenses Misc Operating Expenses Misc Contracted Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Telecommunications Professional Services Misc Operating Expenses General Supplies Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Equip Maint Repairs Reproduction Costs Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services General Supplies Employee Travel Misc Contracted Services Misc Contracted Services Reading Materials General Supplies Misc Operating Expenses Misc Contracted Services Rent Revenues Reading Materials Reading Materials Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Consulting Services General Supplies General Supplies Misc Contracted Services Misc Contracted Services F
Check Amt
85.00
37,506.81
850.00
535.48
852.15
148.85
100.00
40.38
240.00
2,847.50
33,536.94
275.00
390.00
432.00
7,388.95
190.00
570.86
228.00
666.74
104,190.29
950.00
8,995.00
260.00
430.00
300.00
6,822.53
6,363.64
122.99
36.96
285.00
1,030.00
1,126.99
1,200.00
404.00
55.00
180.00
8,209.70
249.75
2,695.00
115.00
240.00
95.00
300.00
250.00
85.00
156.33
33,416.92
4,140.00
100.00
100.00
1,000.00
6,419.70
7,126.68
94,439.13
140.95
121
AISD Check Register
C
1
6657
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
6680
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
BJ PACKAGING BLACK BOX NETWORK SERVICES BLACKMON MOORING STEAMATIC BLECHMAN, ZACHARIAH SAMS BLOCK JR, ROBERT H BOCANEGRA, ROY A BOOKER, IVAN H BOUND TO STAY BOUND BOOKS INC BOWEN, RUSSELL D BOWIE HIGH SCHOOL BRATTON, KATHERINE BRENTWOOD ELEMENTARY BROWN, DENNIS WAYNE BULLOCK, LEE M BURKHART, BRIAN C D HARTNETT COMPANY, THE CALDWELL, DAMIAN CALL ONE INC CAMBIUM EDUCATION INC CAMPBELL, JERRY G CANON FINANCIAL SERVICES INC CAPITAL METRO CAPOEIRA EVOLUCAO CAPRA, CARLOS CARLYLE, KEVIN CARMON, GREGORY N CARQUEST AUTO PARTS CARR, DONALD CARTER, JOHN WINSTON CARTWRIGHT, CHRISTOPHER SHAWN CENTRAL TEXAS COMMERCIAL AC H
CHALKS TRUCK PARTS CHAVEZ, MARIANA CHEER STATION CHEWNING, ANDREW CHMELAR, SAM CHURCHFIELD TRADING COMPANY CITY OF AUSTIN CITY OF SUNSET VALLEY CITY OF WACO CLICK MARKETING CLOSE, GARY RICHARD COCHRAN, JASON COFFEY, CHRISTOPHER TODD COLLEGE BOARD COLQUIT, JOSHUA M COMPLETE BOOK & MEDIA SUPPLY I
COODE, WILLIAM L COOK ELEMENTARY CORLEY, JENNIFER CORMACK, MEGAN CORVETTE CONSTRUCTION LLC COVINGTON MIDDLE SCHOOL CROCKETT HIGH SCHOOL CRUZ, RUEBEN RENE E
Description
Inventories Sup & Material Equip Maint Repairs Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services Misc Operating Expenses Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Equip Maint Repairs Reading Materials Misc Contracted Services Copier Rental Cont Srvs‐Cap Metro Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Gasoline & Other Fuels Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Vehicle Supplies Employee Travel Misc Contracted Services Employee Travel Employee Travel Inventories‐Food Water,Wastewater, Sanitation Water,Wastewater, Sanitation General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Non‐Employee Travel Expense Professional Services Textbooks Misc Contracted Services Rent Revenues Misc Operating Expenses General Supplies Maint: Bldg & Grounds Rent Revenues Rent Revenues Misc Contracted Services F
Check Amt
8,940.00
500.00
7,499.85
190.00
377.91
110.00
136.42
647.51
50.00
525.00
80.00
83.13
205.00
122.60
100.00
9,633.00
55.00
7,050.00
5,332.15
55.00
954.48
5,775.00
720.00
400.00
45.38
190.00
2,802.54
55.00
55.00
150.00
54,320.00
2,185.67
8.85
2,850.00
101.78
77.22
19,515.00
243,525.12
2,498.70
50.00
123.75
77.39
95.00
37.02
420.00
114.00
1,475.40
125.88
18.75
45.00
100.00
9,582.00
2,265.16
3,969.48
95.00
122
AISD Check Register
C
1
6712
6713
6714
6715
6716
6717
6718
6719
6720
6721
6722
6723
6724
6725
6726
6727
6728
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
CUPP, CHARLES W CURRAN MIRE, KATE CURRICULUM ASSOCIATES INC CURTIS, J ADAM D & H DISTRIBUTING CO DAHL, RICKIE GENE DALE, RANDY DAVE'S BAKING CO DAVILA III, MARCELO DAVILA, RACHEL DAVIS, GRACE L DAVIS, STEPHEN DAWSON ELEMENTARY DE LA CRUZ, ARLETH DELGADO, RUBEN DELK, RAYMOND L DELL MARKETING LP DEUTSCH, MELISSA DEVILLIER, RACHEL G DOMENICO FOOD PRODUCTS INC DON LEE FARMS DOUGLAS, SCOTT G DOWNEY, VERONICA S DOWNING, DAVID DOWNS, DARREN DRUMMOND, BRIAN DUAL LANGUAGE TRAINING INSTITU
DUKE, DOUGLAS A DUNN, ABDUL YUSEFT DYNAMIC COMPUTING SERVICES COR
E PLANETARIUM EAGLE BRUSH & CHEMICAL INC EASTLAND, MARK EATON CORPORATION EDLIO INC EDUCATION SERVICE CTR REG 13 EICHELBAUM WARDELL HANSEN POWE
ELJURI, WADIHT C ELLIS, DONALD B ENTERPRISE RENT A CAR ERLANSON JR, THOMAS E ERVIN, ANTHONY Q ESCOBEDO, LORA LEIGH ESPINO, ESTEFANY ESPINOSA, CHRISTOPHER EVERETT, AMBER EXCELL FUELING SYSTEMS EXPEDITIONARY LEARNING OUTWARD
FARM TO TABLE FATHERS TABLE LLC, THE FEDERAL EXPRESS CORPORATION FIRST MEDICAL RESPONSE OF TEXA
FITZGERALD, RICHARD E FOLLETT SCHOOL SOLUTIONS INC FORD, JOHN B E
Description
Misc Contracted Services Misc Operating Expenses General Supplies Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Inventories‐Food Professional Services Employee Travel Misc Contracted Services Misc Contracted Services Other Rev from Local Srcs Employee Travel Professional Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Employee Travel Misc Contracted Services Inventories‐Food Inventories‐Food Misc Contracted Services Misc Contracted Services Professional Dues Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Software Custodial/Maint Supplies Misc Contracted Services General Supplies Misc Operating Expenses Other Srvcs‐Educ Serv Center Legal Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Professional Services Employee Travel Misc Contracted Services Employee Travel Custodial/Maint Supplies Misc Contracted Services Food Inventories‐Food General Supplies Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services F
Check Amt
110.00
75.00
2,694.00
290.00
2,861.40
50.00
115.00
19,449.00
160.00
116.23
67.16
88.96
1,500.00
34.38
348.00
100.00
8,969.31
24.08
54.62
6,002.10
33,610.00
55.00
58.32
305.00
39.76
85.00
90,250.00
420.00
195.00
8,296.00
17,695.00
181.89
80.00
5,710.58
4,200.00
25,060.00
2,740.50
109.34
85.00
3,234.52
252.04
85.00
114.00
9.69
575.00
253.46
1,593.77
4,500.00
4,000.96
3,500.00
43.06
1,485.00
5.00
4,135.45
150.00
123
AISD Check Register
C
1
6767
6768
6769
6770
6771
6772
6773
6774
6775
6776
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
FORKLIFT DANCEWORKS FORMATIVE LOOP INC FOSTER FARMS FOSTER, REGAN TRAVIS FREDERICK, JOHN KURT FREEMAN, DAWN FREIGHTLINER OF AUSTIN FUENTES, DAVID FULMORE MIDDLE SCHOOL FUTURA LANGUAGE PROFESSIONALS GALLOWAY, SHANNON GANN, MICHAEL GARCIA, HECTOR JAVIER GARCIA, SALVADOR S GARNER, CHRISTY GARZA, JOEL G GARZA, ROLANDO GEN AUSTIN GEORGE, BRYAN GLADSON, ARNOLD GOOD LIFE ALLIANCE GRADY, STACY MYLES GRANTHAM, ANDREW F GRAPHIC ARTS INC GRAVENBERG, MARCUS GRAY, BRENDA J GRAY, FELIX GRAY, LINDSAY GREEN, DONALD GRONDIN, TERRY F GT DISTRIBUTORS INC GULF COAST ATHLETIC SUPPLY GUSZAK, KRISTEN H SCHRIER & CO INC HALL, AMY DENISE HALL, SHELLIE HALL, TONY ERIC HANDWRITING WITHOUT TEARS HARPER, STEVE HARRIS SR, PATRICK G HARRIS, MICHAEL C HARROS JR, JOHNNY HATCH INC HAWKINS, PEGGY HAYE, SAVANNAH HAYES, JOE HAYS CONSOLIDATED ISD HEALTHAWARE LLC HEB GROCERY COMPANY LP HEIN, JACLYN HEINEMANN HERNANDEZ, FELIPE DE JESUS HERNANDEZ, ROBERT HEWLETT PACKARD HIBBS, THERESA G E
Description
Misc Contracted Services Software Inventories‐Food Misc Contracted Services Misc Contracted Services Employee Travel Vehicle Supplies Misc Contracted Services Rent Revenues Misc Contracted Services Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Reproduction Costs Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services General Supplies General Supplies Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Employee Travel Food/Refreshment Misc Contracted Services Misc Operating Expenses Consulting Services General Supplies Professional Services Reading Materials Misc Contracted Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services F
Check Amt
500.00
4,700.00
27,560.00
195.00
190.00
185.64
2,307.18
150.00
78.69
3,720.00
340.96
95.00
135.00
150.00
570.00
235.00
145.00
500.00
228.00
100.00
9,000.00
95.00
82.93
436.00
85.00
107.72
93.02
34.78
180.00
5.00
399.70
3,540.00
250.00
17,737.60
190.51
113.28
540.00
430.00
265.00
55.00
350.00
95.00
2,729.94
45.53
65.85
4,200.00
300.00
12,000.00
8,375.73
228.00
3,900.00
60.00
85.00
713.64
251.74
124
AISD Check Register
C
1
6822
6823
6824
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
6872
6873
6874
6875
6876
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
HIGH LINER FOODS INC HILSABECK, KRISTEN HINOJOSA, HECTOR O HISPANIC ALLIANCE HOLDREN, KARL JASON HOLLAND, WILLIS W HOLT CAT HOME DEPOT HOPF, JEFFREY HOPKIN, ETHAN HORIZON FILM & VIDEO PRODUCTIO
HOUSTON, LEE HOYT JR, PETER L HULL SUPPLY CO INC HUMPHREY, TANDY FRED HYZY, SARA INDACO MANUFACTURING LTD INGHAM, HARRY F INTERBORO PACKAGING CORPORATIO
IVEY, JAMES PAUL J AND J SNACK FOODS SALES CORP
J ROBINSON & ASSOCIATES ARCHIT
JACKSON, MICHAEL D JACKSON, TROY D JAKES FINER FOODS INC JAMES, RICHARD M JARRETT PUBLISHING CO JC COMMUNICATIONS JELCO JENNIE O TURKEY STORE SALES LL
JM ELECTRONIC ENGINEERING INC JM ELECTRONIC ENGINEERING INC JOHNSON III, RAYMOND LEE JOHNSON JR, JERRY L JOHNSON, EDWARD JOHNSON, JASON JOHNSON, KEITH JOHNSON, WILLARD KENT JONES JR, LOUIS T JONES, MATTHEW C JORDON, GREGORY A JULY, MARVEL LIONEL KAASE, RONALD C KAPLAN EARLY LEARNING COMPANY KAPPA MAP GROUP LLC KAVEN, RICHARD KEALING JUNIOR HIGH KEEP AUSTIN BEAUTIFUL KELLOGGS FOOD AWAY FROM HOME KELLY, MIKE KEMP, KEVIN A KENDERDINE, MARSHALL KENTEX ROOFING SYSTEMS LLC KIARA, TAMMY KIM PAPER INC E
Description
Inventories‐Food Food/Refreshment Consulting Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Vehicles General Supplies Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Employee Travel Inventories‐Food Misc Contracted Services Inventories‐Food Misc Operating Expenses Inventories‐Food Engineering Fees Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Testing Materials Misc Operating Expenses Maint: Bldg & Grounds Inventories‐Food Maint: Bldg & Grounds Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies General Supplies Employee Travel Rent Revenues Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Professional Services Maint: Bldg & Grounds Reading Materials Inventories‐Food F
Check Amt
9,531.00
98.35
21,299.97
500.00
55.00
95.00
4,373.98
157.71
100.00
105.00
9,200.00
275.00
182.75
309.00
235.00
200.42
13,080.00
85.00
2,225.00
1,000.00
21,262.00
37,748.04
95.00
95.00
7,760.00
5.00
142.45
1,605.00
375.00
42,245.00
676.50
4,056.58
285.00
55.00
330.00
190.00
120.72
85.00
85.00
415.00
150.00
256.86
50.00
4,520.00
1,840.00
437.96
375.80
870.00
7,081.25
115.00
85.00
4,000.00
1,928.84
213.00
32,231.68
125
AISD Check Register
C
1
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6917
6918
6919
6920
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
KINAST, PATRICK MICHAEL KING, DERRICK KING, TANNER KWIK ICE LABATT FOOD SERVICE LACQUEMENT, MELVIN R LADY PAPILLONS INTERNATIONAL LAGRONE, WALTER LAKEWOOD CONSTRUCTION COMPANY LAMB WESTON INC LAND O LAKES INC LAPENA‐CUADRAT, SERGI LARSON, JENNIFER LATINAS UNIDAS POR EL ARTE LAWRENCE, GARY H LAZEL INC LEAP OF JOY LEARNING SCIENCES INTERNATIONA
LEARNING SEED LEE, BRETT LEIDER, JEAN LIGHTSPEED TECHNOLOGIES INC LIMELIGHT NETWORKS INC LINDSEY, MELVIN G LIQUID ENVIRONMENTAL SOLUTIONS
LONE STAR PORTABLE AC RENTALS LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LOPEZ, ERIKA LOSACK JR, MARK C LUCIO, ALFONSO LUERA, BENNY R LUNETTA JEWELRY MAHLEN, JAMES A MANOR ISD MANZO, DIANA MARKS, CHRISTOPHER J MARKS, MIKE J MARTIN, DAVID E MARTINEZ, AMANDA MARTINEZ, MATTHEW JOSEPH MASCITTO, PAMELA MAY, JESSICA MAY, SAMYE L MCBRIDE JR, CHARLIE MCCAIN FOODS USA INC MCCANT, DARRELL D MCCLENDON, ROBERT MCCOY, EMILY MCDOUGLE, DALYN JAMAR MCI FOODS INC MCKENZIE, CHAD ERIC MCNEELY, JUSTIN MENDEZ, ROBERTO R MENDOZA, ROSENDO E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Food Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Inventories‐Food Inventories‐Food General Supplies General Supplies Misc Contracted Services Misc Contracted Services Software Misc Contracted Services General Supplies General Supplies Employee Travel General Supplies General Supplies Software Misc Contracted Services Water,Wastewater, Sanitation Rental: All Others Maint: Vehicles Maint: Vehicles Employee Travel Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Employee Travel Employee Travel Employee Travel Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
253.72
55.00
195.00
2,960.75
13,972.50
465.00
840.00
425.00
1,751.64
20,845.70
12,900.00
5.94
166.56
1,550.00
5.00
2,973.76
2,571.25
3,296.00
941.00
216.38
10.97
84.00
1,910.33
195.00
5,375.50
3,600.00
24,328.75
95.69
126.33
95.00
20.89
95.00
400.00
110.00
510.00
67.21
255.00
140.00
39.90
75.00
85.00
70.78
119.77
152.66
190.00
5,263.00
85.00
275.00
95.48
55.00
53,785.00
100.00
100.00
85.00
55.00
126
AISD Check Register
C
1
6932
6933
6934
6935
6936
6937
6938
6939
6940
6941
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
6960
6961
6962
6963
6964
6965
6966
6967
6968
6969
6970
6971
6972
6973
6974
6975
6976
6977
6978
6979
6980
6981
6982
6983
6984
6985
6986
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
MENDOZA, ROXANA MENTORING MINDS LP MICRO FOCUS INC MIHALCIK, GEORGE F MILLENNIUM PACKAGING LP MILLER BLUE PRINT COMPANY MILLS ELEMENTARY MINOR, JAMES MITCHELL, JOHN J MITCHELL, JOHN J MODULAR SPACE CORPORATION MOKRY JR, GILBERT W MOLOF, BRAD MONROE, ICY RENE MONROY, ROBERTO MONTERO ENTERPRISES INC MONTES DE FLORES, NORA MONTOYA, DANIEL MORE THAN A TEACHER MORGAN, DOUGLASS WAYNE MORGAN, HAROLD V MORRISON, JEFFREY S MUDRAK‐VERSE, CHERYL MUNICIPAL SERVICES BUREAU MURCHISON MIDDLE SCHOOL NAIR, JAIME NASH, NATASHA NATIONAL COUNCIL OF TEACHERS O
NATIONAL FED STATE HIGH SCHOOL
NATIONS JR, CHARLES H NEALE, DENISE NICOLE NEW BRAUNFELS ISD NEWTON, KRISTEN D NGOC, NGUYEN B NOBLE, HEATHER NORTHEAST ISD NUNEZ, MARK ANTHONY OAK FARMS DAIRY OCHOA, GUADALUPE OFFICE DEPOT OLDHAM, DAVID OLIPHANT, ROSALIND M ONETOUCHPOINT GINNYS ORIGO EDUCATION INC ORTIZ, MARGARET OSUNA, FRED OZARKA NATURAL SPRING WATER CO
PACE, JIMMY PADDENBURG III, JOHN A PADDLE TRAMPS MANUFACTURING CO
PARKER, ANDREW PATKE, RICHARD RAY PATTERSON, BRAD ALAN PATTERSON, KRISTIN PATTERSON, PATRICK E
Description
Employee Travel Reading Materials Software Misc Contracted Services Inventories‐Food Reproduction Costs Rent Revenues Misc Contracted Services Maint: Bldg & Grounds Maint: Bldg & Grounds Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Employee Travel General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Operating Expenses Rent Revenues Employee Travel Employee Travel Employee Travel Reading Materials Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Employee Travel Misc Operating Expenses Misc Contracted Services Food Employee Travel Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Reproduction Costs General Supplies Custodial/Maint Supplies Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services F
Check Amt
70.56
607.85
34,866.04
95.00
18,564.95
251.09
45.00
85.00
7,682.00
8,125.00
8,045.76
175.14
86.82
320.00
240.00
9,900.00
169.92
7,750.00
6,870.00
115.00
180.24
405.00
15.46
143.64
934.70
67.65
268.86
650.00
3,099.60
330.00
98.82
250.00
187.97
173.54
125.50
80.00
90.00
497,053.23
306.21
1,709.74
110.00
500.00
175.06
1,719.90
9.98
115.00
224.65
85.00
155.00
569.00
95.00
55.00
95.00
108.19
500.00
127
AISD Check Register
C
1
6987
6988
6989
6990
6991
6992
6993
6994
6995
6996
6997
6998
6999
7000
7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022
7023
7024
7025
7026
7027
7028
7029
7030
7031
7032
7033
7034
7035
7036
7037
7038
7039
7040
7041
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
PEASE ELEMENTARY PECAN SPRINGS ELEMENTARY PEDERNALES ELECTRIC COOP INC PENA JR, ANDY PEREZ‐CHAUMONT, ANNALEE PERFECTION LEARNING CORPORATIO
PERKINS, MYSHELLE PERMA VAULT SAFE CO PETRO, CURTIS PETROLEUM TRADERS CORPORATION PFLUGERVILLE ISD PHOENIX ARISING INC PINKETT, HOWARD RUSSELL PIPER, RONALD B PITNEY BOWES PURCHASE POWER PITNEY BOWES SOFTWARE INC POLLYANNA THEATRE COMPANY PORTER, MARK PORTILLO, LUIS CHICO POWELL, CORNELIUS L PRESIDIO NETWORKED SOLUTIONS I
QUIK PRINT OF AUSTIN INC RADCLIFFE, WENDY RAMSEY, KITTY RANDLE, RONALD WADE REAGAN HIGH SCHOOL REALLY GREAT READING LLC RETURN 2 NATURAL REYES III, CONRADO REYES, SANTOS REYNA, RICHARD RAUL RICHARDSON, MICHELLE R RIOJAS, TED RIVERA, ANA ROCKFORD BUSINESS INTERIORS RODRIGUEZ, ANA RODRIGUEZ, DICKY RODRIGUEZ, SIBELIS ROHAN, THOMAS ROSSER, JOSEPH W ROUND ROCK ISD ROURKE PUBLISHING GROUP RUDE, JONATHAN A RUFF, JASON MATTHEW RUSH BUS CENTERS OF TEXAS LP S & G CONTRACTING INC SAFADY, JOANN SALAZAR, JAMES ALBERT SAM ASH QUICKSHIP CORP SAN SEGUNDO, CARLOS SANDERS, BETTY SANSO, JAMES ANTHONY SAS INSTITUTE INC SATTERWHITE, JAMES R SAWYER, MARK THOMAS E
Description
Rent Revenues Student Meals/Room/Other Electricity Misc Contracted Services Employee Travel Textbooks Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Gasoline & Other Fuels Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Reproduction Costs Employee Travel Employee Travel Misc Contracted Services Rent Revenues General Supplies Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Food/Refreshment General Supplies Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Operating Expenses General Supplies Misc Contracted Services Misc Contracted Services Vehicle Supplies Maint: Bldg & Grounds Misc Operating Expenses Misc Contracted Services General Supplies General Supplies Professional Services Misc Contracted Services Software Misc Contracted Services Misc Contracted Services F
Check Amt
487.28
390.00
11,437.65
90.00
159.81
89.98
25.67
841.20
95.00
16,428.07
335.00
300.00
195.00
145.00
400.00
2,500.00
1,736.00
55.00
150.00
55.00
52,183.68
4,433.38
80.36
36.34
85.00
50.00
100.00
3,610.00
150.00
50.00
345.00
97.64
95.00
183.06
70,887.42
240.00
95.00
126.11
110.00
180.00
330.00
7,658.00
85.00
55.00
1,452.62
182,400.07
30.00
85.00
4,150.00
18.12
228.00
50.00
4,010.00
110.00
80.00
128
AISD Check Register
C
1
7042
7043
7044
7045
7046
7047
7048
7049
7050
7051
7052
7053
7054
7055
7056
7057
7058
7059
7060
7061
7062
7063
7064
7065
7066
7067
7068
7069
7070
7071
7072
7073
7074
7075
7076
7077
7078
7079
7080
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
7092
7093
7094
7095
7096
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
SCHEPENS, GREGORY LYLE SCHOOL MATE SCHOOL SPECIALTY INC SCHWANS FOOD SERVICE INC SEELY, SHERRY SEPEDA, VERONICA SEVESKA, LANCE SHACKELFORD, DEBORAH SHAVER FOODS LLC SHAW, MICHAEL BERNARD SHEPHERD, MICHAEL P SHERWOOD, RICHARD L SHOATS, TAKIA L SIMPSON, CEASAR SLADE, SCOTT SLAUGHTER, DAVID SCOTT SMITH HOLT LLC SMITH, JOHN H SMITH, JOSEPH E SMITH, LAYTON SNOW, MICHAEL WILLIAM SOLIS, SARAH SOSA JR, ANDRES SOUTHWEST EDUCATIONAL DEVELOPM
SPARKMAN, KEVIN SPEARS, DEREK ALI SPENCER, JILL SPRINT PCS SPRINT PCS STAND2LEARN STANTONS SHEET MUSIC STAPLES CONTRACT & COMMERCIAL STAR SHUTTLE AND CHARTER STARNES, DAVID MILTON STEEN, ERIC L STIERS, DARIN STONEBURNER, GORDON STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STUART, MYLES SULLIVAN, THOMAS SUMMITT ELEMENTARY SUN COAST RESOURCES INC SYSCO FOOD SERVICE OF AUSTIN L
SYSCO FOOD SERVICES OF SAN ANT
SZABO, PEGGY MICHELLE TABB TEXTILE CO INC TASO AUSTIN FOOTBALL OFFICIALS
TAYLOR, HERBERT L TERRY, STEPHEN CODY TEXAS A & M UNIVERSITY TEXAS ASSOCIATION OF SCHOOL BO
TEXAS DEPT OF FAMILY & PROTECT
TEXAS DISPOSAL SYSTEMS INC TEXAS GAS SERVICE E
Description
Misc Contracted Services General Supplies General Supplies Inventories‐Food Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Design Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Professional Services Consulting Services Misc Contracted Services Misc Contracted Services Food/Refreshment Software Telecommunications General Supplies General Supplies Other Food Service Supplies Field Trips Misc Contracted Services Misc Contracted Services Misc Contracted Services Non‐Employee Travel Expense Equip< $5000 Per Unit Equip< $5000 Per Unit Misc Contracted Services Professional Services Rent Revenues Gasoline & Other Fuels Inventories‐Food Inventories‐Food Food/Refreshment Inventories Sup & Material Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Engineering Fees Misc Operating Expenses Water,Wastewater, Sanitation Natural Gas F
Check Amt
80.00
556.50
49.70
47,349.90
135.91
59.47
25.00
116.56
6,879.60
95.00
95.00
95.00
371.78
85.00
85.00
60.00
3,922.50
127.22
265.00
280.00
95.00
73.96
121.60
1,700.00
85.00
175.00
69.99
113.97
664.81
22,845.00
27.85
1,049.52
6,404.94
1,500.00
540.00
100.00
1,130.00
9,784.00
3,658.00
265.00
114.00
80.00
89,706.12
408.90
9,172.18
20.46
4,782.40
390.00
300.00
190.00
70.00
31,840.00
100.00
1,008.00
291.34
129
AISD Check Register
C
1
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106
7107
7108
7109
7110
7111
7112
7113
7114
7115
7116
7117
7118
7119
7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
7135
7136
7137
7138
7139
7140
7141
7142
7143
7144
7145
7146
7147
7148
7149
7150
7151
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
D
Payee
TEXAS PRINTING COMPANY TEXAS STATE UNIVERSITY THAT'S IT NUTRITION LLC THEATRE ACTION PROJECT THINK SOCIAL PUBLISHING INC THINK THROUGH LEARNING INC THOMAS, MICHELLE CLARA THREADGILL, GARY TITUS SYSTEMS LP TODD CHARTER SERVICE INC TORAN JR, OMIYON KY TRAVIS COUNTY 4 H & YOUTH DEVE
TRAVIS COX PLUMBING CO LLC TRAVIS HIGH SCHOOL TRAVIS, ED TREADWELL, HEATH LAMAR TREVINO, JESSICA TRI LIN INTEGRATED SERVICES IN
TUNES ACROSS TEXAS LLC TURK, MARK TYSON FOODS INC ULTIMATE CHALLENGE UNISOURCE WORLDWIDE INC UNITED PARCEL SERVICE UNIVERSITY OF TEXAS AT AUSTIN,
URS CORPORATION US FOODSERVICE USIC LOCATING SERVICES INC VAN SLYKE, LAURA VERIZON WIRELESS VILLARREAL, JOHN VST SERVICES LLC WADDLE, JEREMY A WADE, TROY D WADE, VINCENT N WAGNER, WADE W WALKER, DEBBIE WALKER, JASON WALSH ANDERSON GALLEGOS GREEN WARE, NATASHA LATRICE WASHINGTON, TORRENCE WATTS, ROBERT ALLEN WEAR, BENJAMIN F WEAVER, FRANK A WIDEN ELEMENTARY WILLEFORD, DWAYNE SCOTT WILLIAM GAMMON INSURANCE WILLIAMS, BURRELL WILLIAMS, CORNELIUS E WILLIAMS, ERIC T WILSON, JAMES P WOEHL, KEVIN WOOD, LARRY E
Description
Reproduction Costs Student Tuition‐Non Public Sch
Inventories‐Food Misc Contracted Services General Supplies Misc Contracted Services Misc Operating Expenses Misc Contracted Services Equip Maint Repairs Student Meals/Room/Other Misc Contracted Services Misc Contracted Services Cont Srvs‐Portable Bldg Rent Revenues Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Inventories Sup & Material General Supplies Rental: All Others Telecommunications Employee Travel Professional Services Inventories‐Food Misc Operating Expenses Employee Travel Telecommunications Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Misc Contracted Services General Supplies Misc Contracted Services Legal Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Insurance & Bonding costs Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
763.00
300.00
50,505.00
7,670.00
69.00
4,494.00
120.00
90.00
11,040.00
910.00
85.00
10,076.00
1,709.00
511.79
80.00
95.00
159.58
12,000.00
395.00
720.00
52,186.00
495.00
41,983.20
246.53
4,191.00
13,472.50
250.00
7,378.56
54,177.90
3,612.00
126.22
1,178.15
300.00
3,000.00
85.00
55.00
628.00
90.00
56.29
95.00
22,342.01
110.00
170.00
270.00
95.00
8.48
70.00
60.00
13,364.00
285.00
251.08
85.00
110.00
95.00
132.72
130
AISD Check Register
C
1
7152
7153
7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
7202
7203
7204
7205
7206
Check Date
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/13/2014
11/18/2014
11/18/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
WORKPLACE RESOURCE WORLEY PRINTING COMPANY YAM, RON ZEIBOT, ELIZABETH ZOCH, SIDNEY CHRISTOPHER JOHNSON, MITCHELL NATENBERG, MICHAEL A J BRAUER STONE INC ABRAJAN, RAQUEL ACOSTA, JUAN ACR ENGINEERING INC ADVANCED MOBILITY SYSTEMS OF T
AGGIE SWIM CLUB ALAMO WELDING SUPPLY CO INC OF
ALLDATA AMERICAN ASSN OF TEACHERS OF F
AMERICAN ASSOCIATION OF NOTARI
AMERICAN CONSTRUCTORS INC ANDREWS, DAVID ANFOSSO, MARIA APPLE COMPUTER INC ARCOIRIS RECORDS INC AREA VII FFA FUTURE FARMERS OF
ASC MANAGEMENT INC AT&T AT&T SERVICES INC AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN FILM SOCIETY AUSTIN HIGH SCHOOL AUSTIN JAZZ WORKSHOP AUSTIN POLICE DEPARTMENT AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN VOICES FOR EDUCATION & AUTOMATED FINANCIAL SYSTEMS B J ELECTRIC COMPANY INC BAEZ, KRISTIANA BAKER BUILDING BALDWIN ELEMENTARY SCHOOL BARANOFF ELEMENTARY BARRETT, LISA BASTROP SCALE COMPANY INC BAYES ACHIEVEMENT CENTER BELTON ISD BENCHMARK EDUCATION COMPANY BENSON, KACY BILINGUAL THERAPIES INC BLOOM, CAROLINE BOLEK, RON BOOKSPRING BOONE ELEMENTARY BOOSTERS INC BOWEN, PAULA E
Description
General Supplies Inventories Sup & Material Employee Travel Misc Contracted Services Misc Contracted Services Employee Travel Employee Travel Custodial/Maint Supplies Employee Travel Misc Contracted Services Maint: Bldg & Grounds Maint: Vehicles Misc Operating Expenses Non Food Software Misc Operating Expenses General Supplies Bldg Construction & Improvemnt
General Supplies Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services General Supplies Rental: Land & Buildings Telecommunications Misc Contracted Services Maint: Vehicles Misc Operating Expenses Reading Materials General Supplies Misc Contracted Services Rent Revenues Misc Contracted Services Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
Professional Services Equip< $5000 Per Unit Maint: Bldg & Grounds Misc Contracted Services Rent Revenues Rent Revenues Rent Revenues Employee Travel Misc Operating Expenses Student Tuition‐Non Public Sch
Misc Operating Expenses Reading Materials Misc Contracted Services Misc Contracted Services Employee Travel Food/Refreshment Reading Materials Rent Revenues General Supplies Employee Travel F
Check Amt
792.48
4,483.44
45.36
188.01
55.00
440.00
360.00
1,869.40
49.56
675.00
19,238.21
190.00
1,525.00
58.50
975.00
492.00
32.85
160,367.49
58.44
1,140.00
8,394.00
750.00
341.90
278.38
41,702.33
4,739.17
1,710.00
2,971.16
23.00
167,531.28
2,450.00
10,180.82
3,300.00
8,775.00
5,254.70
31,608.00
16,550.00
312.50
125.00
983.61
255.00
662.66
139.26
466.00
18,442.42
250.00
4,299.00
500.00
36,580.00
100.00
65.90
3,090.00
1,150.39
199.00
165.00
131
AISD Check Register
C
1
7207
7208
7209
7210
7211
7212
7213
7214
7215
7216
7217
7218
7219
7220
7221
7222
7223
7224
7225
7226
7227
7228
7229
7230
7231
7232
7233
7234
7235
7236
7237
7238
7239
7240
7241
7242
7243
7244
7245
7246
7247
7248
7249
7250
7251
7252
7253
7254
7255
7256
7257
7258
7259
7260
7261
Check Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
BOWIE HIGH SCHOOL BRAUN BEEF COMPANY INC BRENTWOOD CHRISTIAN SCHOOL BRISTOL, HEATHER BRYCOMM BRYKERWOODS ELEMENTARY BUCKEYE CLEANING CENTER BUECHLER AND ASSOCIATES PC BURCHAM ENVIRONMENTAL SERVICES
BURNET CISD BUTLER, MEAGAN BYRNE, SEAN CAMP FIRE USA BALCONES COUNCIL
CAMPBELL ELEMENTARY CANON SOLUTIONS AMERICA INC CAPITAL METRO CAPRA, CARLOS CARLOS, NASARIN CAROLINA BIOLOGICAL SUPPLY CO CARQUEST AUTO PARTS CARROLL, STACEY CASEY ELEMENTARY CAST INC CBE GROUP INC CENGAGE LEARNING CHALKS TRUCK PARTS CHAN, NICHOLAS CHANGING EXPECTATIONS CORP CHEER STATION CHERYL UROW TEACHING FOR BILIT
CHILDS, KATHLEEN J CIRCLE C HOMEOWNERS ASSOC INC CITY OF AUSTIN CITY OF AUSTIN CL AND G JOINT VENTURE CLAMCASE LLC CLAYTON ELEMENTARY SCHOOL CLIFTON CDS LAUNDRY FUND COBB, KATHLEEN COCA COLA ENTERPRISES COLLIER, DIANE COMMUNICATION BY HAND LLC COMMUNITIES IN SCHOOLS COMPLETE BOOK & MEDIA SUPPLY I
CORVETTE CONSTRUCTION LLC CROCKETT HIGH SCHOOL CRUMLEY, JOEY CURRICULUM ASSOCIATES INC D & H DISTRIBUTING CO DAHILL SMITH, MELANIE R DAVE'S BAKING CO DAVIS ELEMENTARY DE LA CRUZ, ARLETH DELL MARKETING LP E
Description
Rent Revenues Inventories‐Food Misc Operating Expenses General Supplies Equip Maint Repairs Rent Revenues Custodial/Maint Supplies Legal Services Maint: Bldg & Grounds Misc Operating Expenses Food/Refreshment General Supplies Misc Contracted Services Rent Revenues Copier Rental Cont Srvs‐Cap Metro Misc Contracted Services Employee Travel General Supplies Gasoline & Other Fuels Employee Travel Rent Revenues Consulting Services Other Payroll Payables Textbooks Vehicle Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Deferred Revenue Rental: All Others Misc Operating Expenses Water,Wastewater, Sanitation Rental: Land & Buildings General Supplies Rent Revenues Part‐Time Hourly General Supplies Food/Refreshment Reading Materials Misc Contracted Services Misc Contracted Services Textbooks Maint: Bldg & Grounds Def Expenditures & Expenses Misc Operating Expenses Testing Materials Software Copier Rental Misc Contracted Services Inventories‐Food Rent Revenues Employee Travel Computer Rel.Eq<$5000 Per Unit
F
Check Amt
2,932.55
10,630.95
350.00
46.53
34,088.08
649.28
63.26
5,439.00
16,050.00
588.00
315.00
20.00
5,247.50
380.39
118.00
14,176.25
900.00
45.00
3,600.00
1,981.94
75.00
861.79
5,500.00
120.02
3,837.25
1,152.20
125.00
840.00
150.00
8,850.00
65.60
7,200.00
50.00
216,342.52
41,991.30
169.00
490.21
589.94
268.41
393.58
358.00
8,665.00
24,008.00
3,476.76
9,762.00
9,139.25
125.96
1,840.00
22,474.50
6,734.00
800.00
12,830.40
75.00
27.33
21,427.37
132
AISD Check Register
C
1
7262
7263
7264
7265
7266
7267
7268
7269
7270
7271
7272
7273
7274
7275
7276
7277
7278
7279
7280
7281
7282
7283
7284
7285
7286
7287
7288
7289
7290
7291
7292
7293
7294
7295
7296
7297
7298
7299
7300
7301
7302
7303
7304
7305
7306
7307
7308
7309
7310
7311
7312
7313
7314
7315
7316
Check Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
DEPARTMENT OF SOCIAL SERVICES DISCIPLINE ASSOCIATES DOSS ELEMENTARY DVSERVE EAGLE ENTERPRISES EDMENTUM INC EDUCATION SERVICE CTR REG 13 EDUCATION SERVICE CTR REG 20 EDUCATION SERVICE CTR REG 10 EDUCATION SERVICE CTR REG 6 EICHELBAUM WARDELL HANSEN POWE
ELECTRONIX EXPRESS ELGIN CHRISTMAS TREE FARM EMR ELEVATOR INC EMTECH LABORATORIES INC ENTERPRISE RENT A CAR EPIC PRO GEAR EPPS, DEDRICK ESRI INC ESTRADA, MARTHA ESTRADA, MIGUEL EXCELL FUELING SYSTEMS FAITH PRESBYTERIAN CHILD DEVEL
FARROW, LINDA FAUGHT, LYNDA FIERRO, CRISTOBAL FIRST BOOK FISHER SCIENCE EDUCATION FLOORING SOLUTIONS INC FOLLETT SCHOOL SOLUTIONS INC FORMATIVE LOOP INC FREIGHTLINER OF AUSTIN FRY, IAN GALLAGHER BENEFIT SERVICES INC
GALLO, ANA D GAREE, MEREDITH R GARTNER INC GEN AUSTIN GEORGE, BRYAN GEORGETOWN ISD GIDEON, BARBARA H GLADSON, ARNOLD GLYNN, CHRIS GOLF IN SCHOOLS LLC GONZALEZ, MARIA ALEJANDRA GRAINGER GREATER AUSTIN TRANSPORTATION GREEN ACRE SERVICES GREENE, THELMA GT DISTRIBUTORS INC GUERRERO, JESUS H HAYES, JOE HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HELLMAN, NATHANIEL E
Description
Other Payroll Payables Misc Contracted Services Rent Revenues General Supplies General Supplies Software Other Srvcs‐Educ Serv Center Software General Supplies General Supplies Legal Services General Supplies Student Meals/Room/Other Equip Maint Repairs General Supplies Student Meals/Room/Other General Supplies Employee Travel Software Deferred Revenue Misc Operating Expenses Custodial/Maint Supplies Rental: All Others General Supplies General Supplies Misc Contracted Services General Supplies General Supplies Maint: Bldg & Grounds Reading Materials Software Maint: Vehicles Misc Contracted Services Consulting Services Professional Services Misc Contracted Services Fixed Assets Groupings Misc Contracted Services Professional Services Misc Operating Expenses Consulting Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Other Food Service Supplies Student Meals/Room/Other Consulting Services Reading Materials General Supplies Misc Operating Expenses Misc Contracted Services General Supplies General Supplies Professional Services F
Check Amt
96.92
3,000.00
1,162.50
5,050.00
95.00
5,500.00
7,595.00
32,277.28
350.00
40.00
1,439.00
563.45
700.00
11,747.00
95.22
1,232.34
393.75
50.93
5,000.00
19.65
500.00
147.20
1,950.00
657.25
53.51
137.50
114.75
6,090.00
2,030.00
3,955.05
790.00
1,799.65
2,010.00
16,666.66
6,750.00
675.00
70,000.00
1,240.00
228.00
390.00
2,622.61
125.00
24.06
480.00
300.00
28,414.80
1,614.60
9,500.00
195.78
989.55
61.00
1,200.00
8.62
3,573.26
152.00
133
AISD Check Register
C
1
7317
7318
7319
7320
7321
7322
7323
7324
7325
7326
7327
7328
7329
7330
7331
7332
7333
7334
7335
7336
7337
7338
7339
7340
7341
7342
7343
7344
7345
7346
7347
7348
7349
7350
7351
7352
7353
7354
7355
7356
7357
7358
7359
7360
7361
7362
7363
7364
7365
7366
7367
7368
7369
7370
7371
Check Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
HERNANDEZ, FELIPE DE JESUS HERNANDEZ, JOCELYN HIGHLAND PARK ELEMENTARY HILL, KAITLYN HILLYARD INC HOME DEPOT HOOVER, GARY EUGENE HOYT BREATHING AIR PRODUCTS IBARRA, ALFREDO IN SYNC INQUIRY SYSTEMS LTD INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL MEETING PLANNERS
ISTATION ACTIVE LIFE INC JACKSON, EDUARDO JALOMO, JOSEPH JANELLE PUBLICATIONS INC JOBS FOR THE FUTURE INC JOHNSON, HARMONY JOHNSON, RACHEL JTM PROVISIONS INC KEEP AUSTIN BEAUTIFUL KENTEX ROOFING SYSTEMS LLC KESTER, CARMEN J KIKER ELEMENTARY KILLEEN ISD KILLION, MARIE KIM PAPER INC KING, MARY KOCUREK ELEMENTARY KREKEL, KIMIKO LAKESHORE LEARNING MATERIALS LAKEWOOD CONSTRUCTION COMPANY LAMAR MIDDLE SCHOOL LANGEHENNIG TRUSTEE, DEBORAH B
LARSON, JENNIFER LATEEF, SHIFA LAUNCH PAD THE CENTER LBJ COMP HIGH SCHOOL LEANDER ISD LEANDER ISD LEAP OF JOY LEIF JOHNSON FORD TRUCK CITY LG ARCHITECTURE LIAO, MELODY LILE, BELLA LIN, CHIWEI LITERACY RESOURCES INC LIVE OAK CENTER FOR COMMUNICAT
LONGHORN BLINDS OF AUSTIN LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE E
Description
Misc Contracted Services Employee Travel Rent Revenues Misc Contracted Services Custodial/Maint Supplies General Supplies Misc Contracted Services Equip Maint Repairs General Supplies Misc Contracted Services Misc Contracted Services Other Payroll Payables Other Payroll Payables Employee Travel Reproduction Costs Software Misc Contracted Services Professional Services Employee Travel General Supplies Employee Travel Deferred Revenue Deferred Revenue Inventories‐Food Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Rent Revenues Misc Operating Expenses Employee Travel Inventories‐Food Deferred Revenue Rent Revenues Food/Refreshment General Supplies Maint: Bldg & Grounds Other Rev from Local Srcs Other Payroll Payables Employee Travel Misc Contracted Services Misc Contracted Services Rent Revenues Misc Operating Expenses Misc Operating Expenses Misc Contracted Services Vehicle Supplies Maint: Bldg & Grounds Misc Contracted Services Food/Refreshment General Supplies Reading Materials Misc Contracted Services Maint: Bldg & Grounds Maint: Vehicles Maint: Vehicles F
Check Amt
30.00
146.50
180.00
125.00
1,971.30
870.72
1,500.00
151.87
19.99
1,000.00
8,750.00
50.00
1,904.01
200.00
105.78
3,200.00
19,008.75
140.00
201.32
366.00
975.00
16.65
102.20
8,442.00
1,870.00
2,175.71
150.00
1,084.73
405.00
58.25
8,355.84
51.10
77.87
30.35
92,839.67
17,119.92
206.70
2,062.39
140.56
125.00
11,000.00
1,229.73
560.00
650.00
1,577.50
470.87
6,300.00
787.50
126.26
77.03
674.91
1,200.00
5,188.95
21,618.12
525.26
134
AISD Check Register
C
1
7372
7373
7374
7375
7376
7377
7378
7379
7380
7381
7382
7383
7384
7385
7386
7387
7388
7389
7390
7391
7392
7393
7394
7395
7396
7397
7398
7399
7400
7401
7402
7403
7404
7405
7406
7407
7408
7409
7410
7411
7412
7413
7414
7415
7416
7417
7418
7419
7420
7421
7422
7423
7424
7425
7426
Check Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
LOPEZ, TAMMY LUNETTA JEWELRY M & A TECHNOLOGY MAGALLANEZ, MAGDA MAGANA, MICHAEL MARCIVE INC MARZANO RESEARCH LABORATORY MASTERWORD SERVICES INC MATH TEACHERS PRESS INC MATHCOUNTS FOUNDATION MATHEWS ELEMENTARY MAY, THOMAS LEON MCCALLUM HIGH SCHOOL MCCOYS LAWN EQUIPMENT CENTER I
MCDOWELL, ANN MCKINNEY, STEPHANIE MEDEL, STEPHEN R MEDIA AWARENESS PROJECT MEGA CLINICS LLC MID TEX SALES AND SERVICE INC MIDWEST SPORTS SUPPLY INC MILLENNIUM PACKAGING LP MILLER UNIFORM & EMBLEMS INC MILLS ELEMENTARY MINDPOP MISSISSIPPI DEPT OF HUMAN SERV
MORSE, IRENE MUNICIPAL SERVICES BUREAU MURCHISON MIDDLE SCHOOL MYTHICS INC NATIONAL FED STATE HIGH SCHOOL
NATIONAL FORENSIC LEAGUE NEW BRAUNFELS ISD NEW TEACHER CENTER NEW TECHNOLOGY FUND NGUYEN, THE‐HIEP NOODLE TOOLS INC NORTH AMERICAN VIDEO INC O HENRY MIDDLE SCHOOL OFFICE DEPOT OKLAHOMA DEPT OF HUMAN SERVICE
ONETOUCHPOINT GINNYS PADGETT STRATEMANN & CO LLP PAREDES MIDDLE SCHOOL PASCO BROKERAGE INC PEABODY, IVONE MIJARES PEARSON EDUCATION INC PECAN SPRINGS ELEMENTARY PENA‐WILK, LETI YOUNG, RAMONA GAIL PENTATHLON INSTITUTE INC PEREZ ELEMENTARY SCHOOL PERFORMANT RECOVERY INC PERKINS & WILL PERMA BOUND BOOKS E
Description
Employee Travel Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Employee Travel Misc Contracted Services Reproduction Costs Misc Contracted Services Misc Contracted Services General Supplies Misc Operating Expenses Rent Revenues Misc Contracted Services Rent Revenues Equip< $5000 Per Unit Misc Operating Expenses Deferred Revenue Deferred Revenue Misc Contracted Services Employee Travel Equip Maint Repairs Equip< $5000 Per Unit Inventories‐Food General Supplies Rent Revenues Consulting Services Other Payroll Payables Misc Contracted Services Misc Operating Expenses Rent Revenues Software Reading Materials Misc Operating Expenses Misc Operating Expenses Gifts and Bequests Misc Contracted Services Misc Contracted Services Software Custodial/Maint Supplies Rent Revenues General Supplies Other Payroll Payables Reproduction Costs Audit Services Rent Revenues Equip> $5000 per unit Misc Contracted Services Reading Materials Student Meals/Room/Other Custodial/Maint Supplies General Supplies General Supplies Rent Revenues Other Payroll Payables Engineering Fees Reading Materials F
Check Amt
26.00
470.00
823.00
159.04
1,560.00
44.83
6,500.00
2,479.73
1,170.00
120.00
45.00
5,000.00
437.50
1,999.99
75.00
35.40
20.75
6,570.00
397.00
190.00
699.00
1,774.50
290.75
1,345.06
39,200.00
100.62
125.00
82.30
4,209.45
104,749.60
967.68
120.00
120.00
5,665.08
4,249.98
1,198.98
252.00
1,150.00
404.48
10,494.32
218.30
1,391.78
20,000.00
4,314.77
12,350.00
200.00
15,677.60
486.00
65.87
17.91
520.00
25.98
190.77
12,545.20
3,267.81
135
AISD Check Register
C
1
7427
7428
7429
7430
7431
7432
7433
7434
7435
7436
7437
7438
7439
7440
7441
7442
7443
7444
7445
7446
7447
7448
7449
7450
7451
7452
7453
7454
7455
7456
7457
7458
7459
7460
7461
7462
7463
7464
7465
7466
7467
7468
7469
7470
7471
7472
7473
7474
7475
7476
7477
7478
7479
7480
7481
Check Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
PETSMART PFLUGERVILLE ISD PINNACLE MEDICAL MANAGEMENT CO
PITNEY BOWES PURCHASE POWER PLANK ROAD PUBLISHING INC PORTER SERVICE CO, THE POTTER, KEITH E POWELL & LEON LLP PRATT, MARY PRO MED MEDICAL CARE CENTER PROMAXIMA MANUFACTURING LTD PROVO PIANO TUNING PSAF DEVELOPERS INC QA SYSTEMS INC RAINBOW BOOK COMPANY RAMOS, JOSE RANDALL, ABIGAIL REALITYWORKS INC REBA SCHUMACHER & ASSOCIATES C
REILLY ELEMENTARY RENAISSANCE LEARNING INC REYES JR, PEDRO RISER, ERIC C RIVERSIDE PUBLISHING CO, THE ROCKFORD BUSINESS INTERIORS RODRIGUEZ, ALICIA RODRIGUEZ, KLEYDER ROGERS & WHITLEY LLP RUSH BUS CENTERS OF TEXAS LP SAFE PLACE SAMEER‐SHEIKH, MUHAMMED SAMPSON, ERIC SAN SEGUNDO, ANGELO SANDERS, BETTY SARGENT WELCH LLC SCHILDGEN, CHELSEA SCHOOL IMPROVEMENT NETWORK INC
SCHOOL SPECIALTY INC SCHOOLINSITES LLC SEGAL, NIZA SETTANNI + COMPANY INC SHI GOVERNMENT SOLUTIONS INC SIGNS EXPRESS ENTERPRISES INC SMALL MIDDLE SCHOOL SOCIAL SECURITY ADMINISTRATION
SOSA JR, ANDRES SOTIROS‐WORKMAN, CHRISTOPHER SOTO, JANN LORENZO SOUL SESSIONS SPICER, JEREMY SPOK INC STAPLES CONTRACT & COMMERCIAL STATE OF TEXAS SUBURBAN PROPANE SUMMIT SPORTSWEAR E
Description
General Supplies Employee Travel Misc Operating Expenses General Supplies General Supplies Maint: Bldg & Grounds Misc Contracted Services Legal Services Misc Contracted Services Misc Operating Expenses Equip< $5000 Per Unit Equip Maint Repairs Rental: Land & Buildings Equip Maint Repairs Reading Materials Professional Services General Supplies Software Misc Contracted Services Rent Revenues Software Professional Services Misc Contracted Services Testing Materials General Supplies Reading Materials Employee Travel Legal Services Maint: Vehicles Misc Contracted Services Misc Contracted Services Professional Services Employee Travel Professional Services General Supplies General Supplies Software General Supplies Software Student Tuition‐Non Public Sch
Software Computer Rel.Eq<$5000 Per Unit
General Supplies Rent Revenues Other Payroll Payables Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Telecommunications Custodial/Maint Supplies Equip< $5000 Per Unit Gasoline & Other Fuels General Supplies F
Check Amt
77.39
40.00
975.00
19.00
124.70
46,628.00
2,250.00
90.00
144.00
3,422.00
3,329.70
225.00
13,222.16
3,876.00
1,140.83
228.00
6.34
5,859.00
6,629.12
785.44
8,056.00
148.00
825.00
131,159.25
376.90
200.00
125.00
8,887.50
3,521.12
43,911.00
125.00
937.50
599.00
133.00
4,375.15
51.79
4,550.00
399,351.04
2,149.80
11,025.00
375.00
2,802.80
1,669.00
1,034.49
187.90
266.00
125.00
125.00
360.00
1,000.00
4,838.75
9,467.42
3,600.00
1,602.97
880.80
136
AISD Check Register
C
1
7482
7483
7484
7485
7486
7487
7488
7489
7490
7491
7492
7493
7494
7495
7496
7497
7498
7499
7500
7501
7502
7503
7504
7505
7506
7507
7508
7509
7510
7511
7512
7513
7514
7515
7516
7517
7518
7519
7520
7521
7522
7523
7524
7525
7526
7527
7528
7529
7530
7531
7532
7533
7534
7535
7536
Check Date
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
11/20/2014
D
Payee
SUN COAST RESOURCES INC SUPERIOR CLEAN CAN SUSTAINABLE FOOD CENTER SYSCO FOOD SERVICES OF SAN ANT
TABSE TX ALLIANCE OF BLACK SCH
TAQUERIA LA FAMILIA RESTAURANT
TAYLOR DAILY PRESS TEXAS ALTERNATOR STARTER SERVI
TEXAS FORENSICS UNION DEBATE T
TEXAS FORENSICS UNION DEBATE T
TEXAS GUARANTEED STUDENT LOAN TEXAS HIGH SCHOOL BASEBALL COA
TEXAS SCHOOL PUBLIC RELATIONS TEXAS TECH UNIVERSITY TEXTESOL THEATRE ACTION PROJECT THORNBURGH, TODD TOTAL UNIFORMS TOYOTA LIFT OF SOUTH TEXAS TRAVIS COUNTY 4 H & YOUTH DEVE
TRAVIS HIGH SCHOOL TURK, MARK ULTIMATE CHALLENGE UNIVERSITY OF TEXAS AT AUSTIN,
UNIVERSITY OF TEXAS AT SAN ANT
UNIVERSITY OF TEXAS CLUB, THE US DEPARTMENT OF EDUCATION VERIZON WIRELESS VILLA, MARTHA VILLAFUERTE ABREGU, LILIAN WALKER, TRISTA LATOYA WARD, MICHAEL CHRISTIAN WATTS, CHRISTY WAY2TEACH INC WEINSTEIN, HONEY WIDEN ELEMENTARY WILLIAM GAMMON INSURANCE WINSTEAD PC WISE, HEATHER WITT, ROXIE ANN WOLFINGTON, JILL L WOOTTON, CHERYL WRIGHT, CAROL ZACHARY SCOTT THEATRE ZARAGOZA MONTES DE OCA, MARYOR
ZILKER ELEMENTARY E
Description
Gasoline & Other Fuels Rental: All Others Misc Contracted Services Inventories‐Food Rental: All Others Food/Refreshment Misc Operating Expenses Vehicle Supplies Employee Travel Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Natural Gas Natural Gas Professional Dues Other Payroll Payables Employee Travel Professional Dues Testing Materials Employee Travel Misc Contracted Services Employee Travel General Supplies Equip Maint Repairs Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services Rental: Furniture & Equipment Misc Operating Expenses Rental: All Others Student Tuition‐Non Public Sch
Misc Operating Expenses Rental: All Others Food/Refreshment Other Payroll Payables Telecommunications Reading Materials General Supplies Misc Contracted Services Misc Contracted Services Deferred Revenue Misc Contracted Services General Supplies Rent Revenues Insurance & Bonding costs Legal Services General Supplies Misc Contracted Services Employee Travel General Supplies Employee Travel Misc Operating Expenses Reading Materials Rent Revenues F
Check Amt
22,408.49
75.00
210.00
3,354.00
800.00
59.67
434.50
295.00
1,130.00
7,070.00
990.00
725.00
34,095.19
37,213.27
50.00
486.22
480.00
520.00
114.00
140.00
12,880.00
44.00
693.90
1,853.38
15,056.00
372.07
880.00
1,677.50
60.00
2,100.00
2,850.00
300.00
45.00
4,945.66
1,418.40
698.58
189.99
89.94
16.84
1,275.00
375.00
10.37
1,500.00
242.62
566.94
1,500.00
79.00
66.77
1,800.00
413.28
98.93
74.70
374.00
200.00
597.79
137
AISD Check Register
C
1
7537
7538
7539
7540
7541
7542
7543
7544
7545
7546
7547
7548
7549
7550
7551
7552
7553
7554
7555
7556
7557
7558
7559
7560
7561
7562
7563
7564
7565
7566
7567
7568
7569
7570
7571
7572
7573
7574
7575
7576
7577
7578
7579
7580
7581
7582
7583
7584
7585
7586
7587
7588
7589
7590
7591
Check Date
11/21/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
D
Payee
CHALKS TRUCK PARTS 1ST CHOICE RESTAURANT EQUIPMEN
ADKINS, ARTHUR J AES/PHEAA AIVAO, REUPENA G ALEMAN, ELISAMA ALLEN, PETER L AMERICAN CONSTRUCTORS INC ANDIS, RICHARD J ANIB, ARIEL UFUOMA APPLE COMPUTER INC AUS TEX TOWING & RECOVERY LLC AUSTIN ARCHITECTURAL GRAPHICS AUSTIN BUSINESS FURNITURE AUSTIN METAL FABRICATORS AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SYLVAN LLC B & H PHOTO VIDEO BAKER, HANNAH BARRETT, JERRY BERKEL, JOSEPH A BISHOP LAWRENCE, STACY BLACK BOX NETWORK SERVICES BLEASDEU, HEATHER BLECHMAN, ZACHARIAH SAMS BRADLEY JR, ROLLA M BRASS, KENNETH D BRATTON, KATHERINE BRYCOMM BUDAK, BRYAN W BULLOCK, LEE M CALDWELL, DAMIAN CALIFORNIA STATE DISBURSEMENT CAMP FIRE USA BALCONES COUNCIL
CANON SOLUTIONS AMERICA INC CARLYLE, KEVIN CARQUEST AUTO PARTS CEI ROOFING TEXAS CENTRAL PARKING SYSTEMS CH GUENTER AND SON INC CHAN & PARTNERS ENGINEERING LL
CHEER STATION CITY OF AUSTIN CITY OF AUSTIN COCHRAN, JASON COLSTON, CHARLES D COMMITTEE FOR CHILDREN COMMUNICATION BY HAND LLC COMMUNITIES IN SCHOOLS CON MI MADRE CONNECTICUT CCSPC COX, GLORIA CURRAN, FELICIA CURTIS, J ADAM CYPRESS FAIRBANKS ISD E
Description
Vehicle Supplies Equip< $5000 Per Unit Misc Contracted Services Other Payroll Payables Misc Contracted Services Employee Travel Misc Contracted Services Bldg Construction & Improvemnt
Misc Contracted Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Maint: Vehicles Misc Operating Expenses General Supplies Equip Maint Repairs Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Equip< $5000 Per Unit Consulting Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Misc Contracted Services Other Payroll Payables Misc Contracted Services Copier Rental Misc Contracted Services Gasoline & Other Fuels Bldg Construction & Improvemnt
Rental: All Others Inventories‐Food Engineering Fees Misc Contracted Services Water,Wastewater, Sanitation Bldg Construction & Improvemnt
Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Other Payroll Payables Misc Contracted Services Employee Travel Misc Contracted Services Misc Operating Expenses F
Check Amt
799.69
10,326.47
100.00
430.34
174.11
45.14
95.00
2,309,337.57
135.00
432.00
525.00
1,010.00
60.00
32,121.06
2,400.00
135,672.27
61,332.00
549.00
500.00
235.00
95.00
37.76
500.00
35.00
90.00
3,000.00
95.00
176.08
15,262.00
70.00
45.00
95.00
350.00
600.00
998.31
99.08
3,581.75
148,186.27
218.00
20,000.00
23,360.74
1,125.00
205,603.78
22,897.19
95.00
110.00
180.00
400.00
20,500.00
7,555.00
343.27
162.31
49.84
95.00
2,370.00
138
AISD Check Register
C
1
7592
7593
7594
7595
7596
7597
7598
7599
7600
7601
7602
7603
7604
7605
7606
7607
7608
7609
7610
7611
7612
7613
7614
7615
7616
7617
7618
7619
7620
7621
7622
7623
7624
7625
7626
7627
7628
7629
7630
7631
7632
7633
7634
7635
7636
7637
7638
7639
7640
7641
7642
7643
7644
7645
7646
Check Date
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
D
Payee
D & H DISTRIBUTING CO DALE, RANDY DAVIS, CHRISTY DAVIS, JOHN R DELL MARKETING LP DEPARTMENT OF SOCIAL SERVICES DEVILLIER, RACHEL G DEYOUNG, MICHAEL DICK BLICK CO INC DOCUNAV SOLUTIONS DOMENICO FOOD PRODUCTS INC DOMESTIC RELATIONS DOWN PATT DUAL LANGUAGE TRAINING INSTITU
DUNN, ABDUL YUSEFT EAGLE BRUSH & CHEMICAL INC EAT OUT IN EDFUND EDGENUITY INC EDUCATION SERVICE CTR REG 13 ELLIOTT, DAVID WAYNE ENCOTECH ENGINEERING CONSULTAN
ENGLISH, ANTHONY D ENTERPRISE RENT A CAR ERCK, MARC ERVIN, ANTHONY Q ESPARZA, CHRISTOPHER M ESPINOSA III, MANUEL F FAIRLEIGH, THOM FARONE, JOHN P FASTENAL FISHER, BRENDA D FOLLETT SCHOOL SOLUTIONS INC FOREMAN, NICHOLAS BRIAN FOSTER CM GROUP INC FRANCO, PHILLIP F FREIGHTLINER OF AUSTIN FUNARI, PATRICK M GAMETIME GARCIA, VANESSA GAVIH, BETH ANNE GENERAL BINDING CORP GLADSON, ARNOLD GRAINGER GRAVENBERG, MARCUS GRAY, FELIX GREAT LAKES HIGHER EDUCATION GROGONO GROUP GT DISTRIBUTORS INC GU, DIXIN HAHN PUBLIC COMMUNICATIONS HALL, SHELLIE HAMMOCK, ARNIE KING HARDEMAN, CHRISTOPHER L HARPER, STEVE E
Description
General Supplies Misc Contracted Services Employee Travel Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Other Payroll Payables Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Inventories‐Food Other Payroll Payables General Supplies Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Food/Refreshment Other Payroll Payables Software Other Payroll Payables Misc Contracted Services Engineering Fees Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Reading Materials Misc Contracted Services Professional Services Misc Contracted Services Vehicle Supplies Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Other Payroll Payables Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services F
Check Amt
3,578.70
235.00
195.34
285.00
64,772.59
472.50
35.00
445.00
565.39
19,440.00
2,327.25
500.00
15,000.00
4,500.00
95.00
317.29
617.28
69.46
209,000.00
5,846.18
110.00
3,575.00
525.00
286.47
800.00
100.00
310.60
115.00
35.00
35.00
8,431.24
65.00
2,519.83
110.00
16,852.56
115.61
385.83
460.00
49,211.10
500.00
35.00
1,936.20
95.00
3,706.45
85.00
270.00
906.92
659.70
415.20
35.00
11,907.50
5.46
35.00
175.00
100.00
139
AISD Check Register
C
1
7647
7648
7649
7650
7651
7652
7653
7654
7655
7656
7657
7658
7659
7660
7661
7662
7663
7664
7665
7666
7667
7668
7669
7670
7671
7672
7673
7674
7675
7676
7677
7678
7679
7680
7681
7682
7683
7684
7685
7686
7687
7688
7689
7690
7691
7692
7693
7694
7695
7696
7697
7698
7699
7700
7701
Check Date
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
D
Payee
HARRIS, KIMBERLY J HAYES, JOE HAYS CONSOLIDATED ISD HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HEINEMANN HIBBS, THERESA G HIGH LINER FOODS INC HISPANIC ALLIANCE HODGE, JOSEPH HOLLAND, WILLIS W HOLOBOSKY, TRACIE E HOLT CAT HOME CONSTRUCTION SERVICE INC HORIZON SNACK FOODS INC HOYT JR, PETER L HUNTER, SUN DOWN INNOVATIVE WATER SOLUTIONS LLC
INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE J & S POWER SOLUTIONS INC JACKSON GALLOWAY COLLIER JACKSON, MICHAEL D JELCO JIM WHITTEN ROOF CONSULTANTS L
JOHNSON JR, JERRY L JONES, MATTHEW C JONES, MERIDETH H JONES, SHERYL L JONES, STAN A JTM PROVISIONS INC JUMPER, STEPHANIE L JURGENSEN, MIRIAM E JURRELLS, LESLIE WAYNE KAASE, RONALD C KANSAS PAYMENT CENTER KELLY, MIKE KERRVILLE BUS COMPANY COACH AM
LAGRONE, WALTER LAKE ELECTRIC LAKEWOOD CONSTRUCTION COMPANY LANGEHENNIG TRUSTEE, DEBORAH B
LATHAM, TYLER EUGENE LATINAS UNIDAS POR EL ARTE LEES SCHOOL SUPPLIES LIGHTSPEED TECHNOLOGIES INC LIMELIGHT NETWORKS INC LINDSEY, MELVIN G LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LOWE, KATHRYN LYM ARCHITECTURE PLLC MACAFEE, ELIZABETH MACIAS & ASSOCIATES LP MASTERWORD SERVICES INC E
Description
Misc Contracted Services Misc Contracted Services Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
General Supplies General Supplies Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Vehicle Supplies Maint: Bldg & Grounds Inventories‐Food Misc Contracted Services Misc Contracted Services Equip> $5000 per unit Other Payroll Payables Other Payroll Payables Equip Maint Repairs Engineering Fees Misc Contracted Services Maint: Bldg & Grounds Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Other Payroll Payables Misc Contracted Services Student Meals/Room/Other Misc Contracted Services Maint: Bldg & Grounds Maint: Bldg & Grounds Other Payroll Payables Misc Contracted Services Misc Contracted Services Misc Operating Expenses Equip< $5000 Per Unit Software Misc Contracted Services Maint: Vehicles Maint: Vehicles Misc Contracted Services Engineering Fees Employee Travel Engineering Fees Misc Contracted Services F
Check Amt
9,000.00
600.00
70.00
41,825.00
3,750.85
6,031.50
107.43
11,649.00
500.00
95.00
62.50
190.00
1,682.34
43,705.00
8,100.00
45.00
100.00
9,900.00
2,225.00
1,846.89
539.00
4,305.22
115.00
8,560.00
1,570.90
62.50
115.00
700.00
250.00
898.70
4,459.00
135.00
50.00
95.00
45.00
484.00
235.00
11,528.64
85.00
12,284.00
18,860.40
25,154.05
134.36
500.00
618.85
182.00
2,349.23
95.00
26,079.23
803.70
405.00
15,554.90
41.78
5,490.00
1,413.68
140
AISD Check Register
C
1
7702
7703
7704
7705
7706
7707
7708
7709
7710
7711
7712
7713
7714
7715
7716
7717
7718
7719
7720
7721
7722
7723
7724
7725
7726
7727
7728
7729
7730
7731
7732
7733
7734
7735
7736
7737
7738
7739
7740
7741
7742
7743
7744
7745
7746
7747
7748
7749
7750
7751
7752
7753
7754
7755
7756
Check Date
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
D
Payee
MAYS, ALFRED B MCCANN, TERANCE L MCFADDIN, RANDY H MCGRAW HILL SCHOOL EDUCATION MCNEELY, JUSTIN MEISETSCHLAEGER, MEREDITH MEP ENGINEERING INC MEYER, DANIEL N MICHIGAN DEPARTMENT OF TREASUR
MIHALCIK, GEORGE F MILLER BLUE PRINT COMPANY MILLER UNIFORM & EMBLEMS INC MILLER, PATRICIA H MILLER, RACHEL MINNESOTA CHILD SUPPPORT CENTE
MINOR, JAMES MONTGOMERY, MICHAEL WAYNE MORALES, MOISES D MORGAN, DOUGLASS WAYNE MORROW, BRAD MOTOROLA SOLUTIONS INC MOVE SOLUTIONS AUSTIN LTD MSKTD & ASSOCIATES INC MULTI‐SENSORY LEARNING MUNICIPAL SERVICES BUREAU MURPHY, WILLIAM J NARDONE BROS BAKING CO INC NASCO NATIONAL EDUCATIONAL SYSTEMS I
NATIONAL STAFF DEVELOPMENT COU
NBPTS NCO FINANCIAL SYSTEMS INC NCS PEARSON INC NEALE, DENISE NICOLE NELSON, ISABEL ANN NEWTON, KRISTEN D NGOC, NGUYEN B NORTHEAST ISD NYS HIGHER EDUCATION SERVICES OFFICE DEPOT OJEDA, VIVIAN OLMOS ABATEMENT INC ONE CALL CONCEPTS INC ONETOUCHPOINT GINNYS OSUNA, FRED OZARKA NATURAL SPRING WATER CO
PACE, JIMMY PARADIGM CONTRACTING LLC PARKER, ANDREW PE STRUCTURAL CONSULTANTS INC PENNSYLVANIA SCDU PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC PERFORMANT RECOVERY INC E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Software Misc Contracted Services Employee Travel Engineering Fees Misc Contracted Services Other Payroll Payables Misc Contracted Services Reproduction Costs General Supplies Misc Contracted Services Misc Contracted Services Other Payroll Payables Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit Misc Operating Expenses Engineering Fees Misc Contracted Services Misc Operating Expenses Misc Contracted Services Inventories‐Food Equip< $5000 Per Unit General Supplies Employee Travel Employee Travel Other Payroll Payables Testing Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Other Payroll Payables Equip< $5000 Per Unit Employee Travel Water,Wastewater, Sanitation Misc Operating Expenses Reproduction Costs Misc Contracted Services Food/Refreshment Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Professional Services Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables Other Payroll Payables F
Check Amt
95.00
110.00
405.00
13,218.66
95.00
71.74
49,270.00
35.00
318.50
180.00
6,302.33
762.70
35.00
190.00
418.00
85.00
90.00
34.08
235.00
110.00
255,856.80
2,966.44
112,889.03
600.00
10.39
85.00
47,088.00
529.55
15,558.05
499.00
950.00
530.69
3,301.65
58.72
35.00
72.85
114.19
290.00
436.80
10,555.20
198.24
1,050.00
280.86
4,585.33
235.00
23.47
90.00
9,500.00
90.00
4,620.30
1,105.00
371.89
398.62
1,318.80
741.64
141
AISD Check Register
C
1
7757
7758
7759
7760
7761
7762
7763
7764
7765
7766
7767
7768
7769
7770
7771
7772
7773
7774
7775
7776
7777
7778
7779
7780
7781
7782
7783
7784
7785
7786
7787
7788
7789
7790
7791
7792
7793
7794
7795
7796
7797
7798
7799
7800
7801
7802
7803
7804
7805
7806
7807
7808
7809
7810
7811
Check Date
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
D
Payee
PERMA BOUND BOOKS PETROLEUM TRADERS CORPORATION PETTY, SEAN C PINNACLE MEDICAL MANAGEMENT CO
PIONEER CREDIT RECOVERY INC PIONEER CREDIT RECOVERY INC PLAISANCE, DAVID PLUNGER, BRADY PORTA PHONE COMPANY INC PROJECT LEAD THE WAY INC QA SYSTEMS INC QUINN, BRETT W REALLY GOOD STUFF RINN, DAWN M RISNER, RAY RIVERSIDE PUBLISHING CO, THE ROBERTS, ALLEN J ROBINSON, JAKE RODRIGUEZ, DICKY ROMERO, GABRIEL RUBIO, ANTHONY J RUSH BUS CENTERS OF TEXAS LP S & G CONTRACTING INC S & H UNIFORM CORPORATION SHADY HOLLOW MUNICIPAL UTILITY
SHAVER FOODS LLC SILSBEE FORD INC SIMPSON, CEASAR SLEVIN, PATRICK SMITH, CRAIG SMITH, JOSEPH E SNOW, MICHAEL WILLIAM SOCIAL SECURITY ADMINISTRATION
SPECHT HARPMAN ARCHITECTS STADNICK, JOHN STAFFORD, TYRUS STEINMAN LUEVANO STRUCTURES LL
STENCE ELECTRIC INC STR CONSTRUCTORS INC STRMISKA, VICKI RAYE STUBBS, JERILYNN SUBURBAN PROPANE SUN COAST RESOURCES INC SUNLAND GROUP INC SYKES, ANTHONY SYNOVIA SOLUTIONS LLC SYSCO FOOD SERVICES OF SAN ANT
TASO AUSTIN FOOTBALL OFFICIALS
TBI CHARTERS LLC TERRACON INC TEXAS ALTERNATOR STARTER SERVI
TEXAS DISPOSAL SYSTEMS INC TEXAS EDUCATIONAL SOLUTIONS TEXAS FIFTH WALL ROOFING SYSTE
E
Description
Reading Materials Gasoline & Other Fuels Misc Contracted Services Misc Operating Expenses Other Payroll Payables Other Payroll Payables Misc Contracted Services Misc Contracted Services Equip< $5000 Per Unit General Supplies Equip Maint Repairs Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Software Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Misc Contracted Services Vehicle Supplies Maint: Bldg & Grounds General Supplies Water,Wastewater, Sanitation Inventories‐Food Vehicles Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Other Payroll Payables Engineering Fees Misc Contracted Services Misc Contracted Services Professional Services Maint: Bldg & Grounds Bldg Construction & Improvemnt
Other Payroll Payables Misc Contracted Services Gasoline & Other Fuels Gasoline & Other Fuels Misc Contracted Services Misc Contracted Services Vehicle Supplies Inventories‐Food Misc Contracted Services Student Meals/Room/Other Geotech Testing Vehicle Supplies Misc Operating Expenses Water,Wastewater, Sanitation Software Maint: Bldg & Grounds F
Check Amt
5,199.44
8,351.71
115.00
30.00
466.02
257.88
104.06
500.00
2,750.00
3,225.00
197.00
35.00
4,528.44
39.70
95.00
400.00
135.00
41.25
180.00
180.50
92.00
365.13
117,092.25
390.12
2,968.73
4,941.00
33,941.00
90.00
675.00
81.17
90.00
180.00
455.08
246.54
45.00
135.00
2,105.00
10,123.95
472,089.20
1,100.00
35.00
722.64
44,940.30
90,047.90
230.00
2,396.00
1,148.00
95.00
4,800.00
3,150.00
310.20
1,897.00
72,794.68
3,960.00
2,024.49
142
AISD Check Register
C
1
7812
7813
7814
7815
7816
7817
7818
7819
7820
7821
7822
7823
7824
7825
7826
7827
7828
7829
7830
7831
7832
7833
7834
7835
7836
7837
7838
7839
7840
7841
7842
7843
7844
7845
7846
7847
7848
7849
7850
7851
7852
7853
7854
7855
7856
7857
7858
7859
7860
7861
7862
7863
7864
7865
7866
Check Date
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
11/25/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
D
Payee
TEXAS GAS SERVICE TEXAS GUARANTEED STUDENT LOAN TEXAS GUARANTEED STUDENT LOAN TEXAS ROOFING CO LP TEXAS TOMORROW FUND THEATRE ACTION PROJECT THERMAL MECHANICAL CONTRACTORS
TIGGES, DIANE E TRAVIS COX PLUMBING CO LLC TREAT, ASHLEY ULTIMATE CHALLENGE UNIVERSITY OF TEXAS AT AUSTIN,
URIBE, ALEX US DEPARTMENT OF EDUCATION US FOODSERVICE VARSITY NEWS NETWORK INC VINCENT, DEWAYNE L VLK ARCHITECTS INC VOGT III, EDWARD A WADDILL, ALAN DUANE WADE, TROY D WAHL, MARILYN WAHL, RICHARD DALE WALKER, JASON WALLIN SERVICES INC WEBER, AL WHITMAN, MATTHEW RYAN WILLIAM J COOK COMPANY LLC WILLIAMS SCOTSMAN WOEHL, KEVIN WRITING BARN SERVICES XEROX CORPORATION YOUNG, CHRISTIAN YOUNGBLOOD AUTOMOTIVE & TIRE L
ZBRANAK, RICHARD ZOLNO, RONALD AAA FIRE & SAFETY EQUIPMENT CO
ABCO PAPER CO ABOUD, JENNIFER ABSOLUTE COMMERCIAL & ENVIRONM
ALLEMAN, JEANNIE ALLEN, MARY AMERICAN AIRLINES ANGLES, ALINA APPLE COMPUTER INC ARAUJO, LIZETTE ASSOCIATION OF TX PROFESSIONAL
AT&T AT&T ATLAS SPRING SERVICE AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN AREA ALLIANCE/BLACK SCH
AUSTIN AREA ASSN FOR BILINGUAL
AUSTIN ASSN OF PUBLIC SCHOOL A
E
Description
Natural Gas Other Payroll Payables Other Payroll Payables Maint: Bldg & Grounds Other Payroll Payables Misc Contracted Services Bldg Construction & Improvemnt
Employee Travel Cont Srvs‐Portable Bldg Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services Other Payroll Payables Inventories‐Food Software Misc Contracted Services Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Employee Travel Misc Contracted Services Consulting Services Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Copier Rental Misc Contracted Services Vehicle Supplies Misc Contracted Services Misc Contracted Services Custodial/Maint Supplies Inventories‐Food Employee Travel Maint: Bldg & Grounds General Supplies Food/Refreshment Def Expenditures & Expenses General Supplies General Supplies Misc Operating Expenses Other Payroll Payables Telecommunications Telecommunications Equip Maint Repairs Maint: Vehicles Reading Materials Other Payroll Payables Other Payroll Payables Other Payroll Payables F
Check Amt
127.02
122.94
18,904.96
12,005.50
36.00
11,250.00
22,451.40
201.92
1,088.00
135.00
880.00
1,000.00
125.00
6,640.10
25,632.06
6,500.00
95.00
10,750.00
60.00
95.00
85.00
142.09
100.00
115.00
11,149.47
8.70
125.00
15,250.00
30,732.32
180.00
700.00
761.37
125.00
5,320.00
35.00
100.00
10,090.25
4,844.88
35.60
550.00
47.83
56.10
21,491.30
22.81
90.00
45.00
15,196.96
31.32
24.51
199.84
570.00
2,801.05
660.00
860.00
6,007.23
143
AISD Check Register
C
1
7867
7868
7869
7870
7871
7872
7873
7874
7875
7876
7877
7878
7879
7880
7881
7882
7883
7884
7885
7886
7887
7888
7889
7890
7891
7892
7893
7894
7895
7896
7897
7898
7899
7900
7901
7902
7903
7904
7905
7906
7907
7908
7909
7910
7911
7912
7913
7914
7915
7916
7917
7918
7919
7920
7921
Check Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
D
Payee
AUSTIN BUSINESS FURNITURE AUSTIN FILM SOCIETY AUSTIN GLASS AND MIRROR INC AUSTIN HIGH SCHOOL AUSTIN PROJECT, THE AUSTIN RIBBON & COMPUTER SUPPL
AVANCE AUSTIN INC BAER ENGINEERING & ENVIRONMENT
BAJWA, LAUREN BASTROP ISD BATIANSILA, KIM MAUREEN BAYES ACHIEVEMENT CENTER BENSON, KACY BERNHARD, BETH BETANCOURT, LUISA BLACK BOX NETWORK SERVICES BLUEBONNET ELECTRIC COOPERATIV
BOOKSPRING BOWIE HIGH SCHOOL BRAZIL, KRISTEN BROTHERS PRODUCE OF AUSTIN BSN SPORTS BURNET CISD BURNET CISD BURNET JUNIOR GOLF ASSOC BUTTERKRUST BAKERY INC CAMP CHAMPIONS CANON SOLUTIONS AMERICA INC CAPITAL METRO CAPSTONE CARQUEST AUTO PARTS CBE GROUP INC CENTERPOINT ENERGY RESOURCES C
CENTRAL PARKING SYSTEMS CENTRAL TEXAS SPEECH PATHOLOGY
CHALKS TRUCK PARTS CHAVEZ, MARIANA CHEER STATION CITY OF AUSTIN CITY OF AUSTIN CLARK TRAVEL CLIFTON CDS LAUNDRY FUND CLIFTON CENTER COLQUIT, JOSHUA M COMMERCIAL KITCHEN REPAIR COMP
COMMUNICATION BY HAND LLC COMMUNITIES IN SCHOOLS COMMUNITY KEY INC COUNCIL ON AT RISK YOUTH CRUZ, PAUL DAVIS DEMOGRAPHICS & PLANNING DELL MARKETING LP DEPARTMENT OF SOCIAL SERVICES DIAZ, JUAN DIME BOX ISD E
Description
General Supplies Misc Contracted Services Equip Maint Repairs Misc Operating Expenses Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Misc Operating Expenses Professional Dues Student Tuition‐Non Public Sch
Misc Contracted Services Professional Dues Misc Operating Expenses Equip Maint Repairs Misc Operating Expenses General Supplies Misc Operating Expenses Employee Travel Food Maint: Bldg & Grounds Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Food Student Meals/Room/Other Equip Maint Repairs Misc Operating Expenses Reading Materials Vehicle Supplies Other Payroll Payables Natural Gas Rental: All Others Misc Contracted Services Vehicle Supplies Employee Travel Misc Contracted Services Electricity Water,Wastewater, Sanitation Field Trips Part‐Time Hourly Food/Refreshment Professional Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services General Supplies Other Payroll Payables Employee Travel Misc Operating Expenses F
Check Amt
9,956.38
2,240.00
2,949.16
1,665.00
15,000.00
14,740.88
23,759.93
11,697.55
1,500.00
300.00
75.00
35,236.08
1,100.00
75.00
47.22
2,025.00
18,900.00
1,020.00
625.00
68.32
183,753.74
49,600.00
356.00
125.00
475.00
32,335.11
4,508.00
125.20
618.75
1,581.00
3,199.65
121.98
271.91
3,150.00
300.00
769.20
82.10
75.00
798.37
689,414.53
6,760.00
37.44
35.00
323.00
15,784.70
1,600.00
6,500.00
18,000.00
2,375.00
69.00
7,735.00
109.16
79.42
74.37
225.00
144
AISD Check Register
C
1
7922
7923
7924
7925
7926
7927
7928
7929
7930
7931
7932
7933
7934
7935
7936
7937
7938
7939
7940
7941
7942
7943
7944
7945
7946
7947
7948
7949
7950
7951
7952
7953
7954
7955
7956
7957
7958
7959
7960
7961
7962
7963
7964
7965
7966
7967
7968
7969
7970
7971
7972
7973
7974
7975
7976
Check Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
D
Payee
DINAH MIGHT ADVENTURES LP DONAHUE, DENISE EANES ISD EATON CORPORATION EBSCO PUBLISHING EDLIO INC EDUCATION AUSTIN EMTECH LABORATORIES INC ENTERPRISE RENT A CAR ERES‐BADIA, MARTA ESCOBEDO, LORA LEIGH ESL EDUCATIONAL SYSTEMS EVANS EQUIPMENT INC EXTREME BUSINESS SERVICES FAMILY & CONSUMER SCIENCES TEA
FANNIN MUSICAL PRODUCTIONS FARM TO TABLE FEDERAL EXPRESS CORPORATION FINLEY, DEBORAH FIRST SOUTHWEST ASSET MANAGEME
FLINTCO INC FOLLETT SCHOOL SOLUTIONS INC FORMATIVE LOOP INC FREIGHTLINER OF AUSTIN FROST WEALTH ADVISORS FRY, IAN GARNER, CHRISTY GEN AUSTIN GOULDING PHD, PEGGY M GRAINGER GT DISTRIBUTORS INC GUITAR CENTER STORES INC HAHN PUBLIC COMMUNICATIONS HARRIS GRANT SURVEYING INC HEB GROCERY COMPANY LP HENDRIX, TRACI HERNANDEZ, ANGELA HERNANDEZ, FELIPE DE JESUS HOLIDAY INN AUSTIN MIDTOWN HOUSTON COMMUNICATIONS INC HUGHES, JOSEFINA HUMAN KINETICS INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL MEETING PLANNERS
ACTIVE LIFE INC IVESTER, EMILY J BAR B FOODS JACKSON, CLAUDIA JACKSON, JENNIFER JARRETT PUBLISHING CO JASTER QUINTANILLA & ASSOCIATE
JC COMMUNICATIONS JM ELECTRONIC ENGINEERING INC JUNIOR LIBRARY GUILD E
Description
Misc Contracted Services Misc Contracted Services Misc Operating Expenses General Supplies Software Software Other Payroll Payables General Supplies Student Meals/Room/Other General Supplies Professional Services Misc Contracted Services Rental: Furniture & Equipment Inventories Sup & Material Other Payroll Payables Misc Contracted Services Food General Supplies Misc Contracted Services Misc Contracted Services Fixed Assets Groupings Reading Materials Software Vehicle Supplies Misc Contracted Services Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services General Supplies General Supplies Equip< $5000 Per Unit Misc Contracted Services Engineering Fees General Supplies Employee Travel General Supplies Misc Contracted Services Food/Refreshment General Supplies Employee Travel Software Other Payroll Payables Other Payroll Payables Employee Travel Misc Contracted Services Misc Operating Expenses Inventories‐Food Employee Travel Professional Dues Reading Materials Consulting Services Misc Operating Expenses Maint: Bldg & Grounds Reading Materials F
Check Amt
2,650.00
300.00
350.00
4,095.00
27,429.00
3,600.00
127,319.46
269.44
3,468.34
4.69
513.00
7,100.00
110.00
6,300.00
57.76
2,000.00
2,482.79
30.73
300.00
1,199.00
11,256.31
7,473.36
1,780.00
2,155.50
500.00
1,680.00
323.00
400.00
3,945.00
261.47
407.45
2,274.00
18,335.28
3,520.00
3,632.19
70.68
2.97
60.00
4,283.39
995.00
72.00
1,167.00
50.00
1,840.21
450.00
4,115.00
75.00
16,400.00
20.72
75.00
139.50
875.00
6,885.00
480.00
848.20
145
AISD Check Register
C
1
7977
7978
7979
7980
7981
7982
7983
7984
7985
7986
7987
7988
7989
7990
7991
7992
7993
7994
7995
7996
7997
7998
7999
8000
8001
8002
8003
8004
8005
8006
8007
8008
8009
8010
8011
8012
8013
8014
8015
8016
8017
8018
8019
8020
8021
8022
8023
8024
8025
8026
8027
8028
8029
8030
8031
Check Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
D
Payee
JUST TREES KIKER ELEMENTARY KIM PAPER INC LA COUR, CECILIA LAKESHORE LEARNING MATERIALS LAM, AMY LANGEHENNIG TRUSTEE, DEBORAH B
LANIER HIGH SCHOOL LARRY WUNSCH & ASSOCIATES LATINAS UNIDAS POR EL ARTE LATINITAS INC LAUGHLIN, KEVIN LEIF JOHNSON FORD TRUCK CITY LINE LEADER PEDIATRIC THERAPY LIVE OAK CENTER FOR COMMUNICAT
LONEY, JULIE LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LONGHORN WATER TREATMENT INC M & A TECHNOLOGY MAINLINE INFORMATION SYSTEMS I
MARTIN, JAN MASTERS DISTRIBUTION SYS CO IN
MASTERS, BLAKE MASTON, ALEXIS MATHEWS ELEMENTARY MAY, SAMYE L MAYO, CELENA MCINTURFF, MARIAN RACHEL MEDIA AWARENESS PROJECT MENCHACA ELEMENTARY MILLER BLUE PRINT COMPANY MILLER FALKENHAGEN, MARI GRACE
MILLER UNIFORM & EMBLEMS INC MILLS ELEMENTARY MISSISSIPPI DEPT OF HUMAN SERV
MORGAN, KATHY MORPHO TRUST USA MUELLER, SARAH MURCHISON MIDDLE SCHOOL NCS PEARSON INC NILES, BRENDA NORRIS CONFERENCE CENTERS NORTHEAST ISD NORTHEAST ISD NORTHEAST ISD NORTHWEST HILLS EYE CARE NOWADLY, AMANDA O HENRY MIDDLE SCHOOL OAK FARMS DAIRY OFFICE DEPOT OKLAHOMA DEPT OF HUMAN SERVICE
ONETOUCHPOINT GINNYS OVERTON GROUP, THE OZARKA NATURAL SPRING WATER CO
E
Description
Maint: Bldg & Grounds Rent Revenues Inventories‐Food General Supplies General Supplies General Supplies Other Payroll Payables Misc Operating Expenses Custodial/Maint Supplies Misc Contracted Services Misc Contracted Services Misc Operating Expenses Vehicle Supplies Misc Contracted Services Misc Contracted Services Professional Dues Maint: Vehicles Maint: Vehicles Equip Maint Repairs Computer Rel.Eq<$5000 Per Unit
Software Misc Operating Expenses Food General Supplies Employee Travel Rent Revenues Employee Travel Employee Travel Misc Contracted Services Misc Contracted Services Rent Revenues Reproduction Costs Misc Contracted Services General Supplies Rent Revenues Other Payroll Payables Reading Materials Misc Contracted Services Employee Travel Rent Revenues Testing Materials General Supplies Other Rev from Local Srcs Misc Operating Expenses Misc Operating Expenses Misc Operating Expenses Misc Contracted Services Professional Dues Rent Revenues Food Computer Rel.Eq<$5000 Per Unit
Other Payroll Payables Reproduction Costs Misc Contracted Services Misc Operating Expenses F
Check Amt
1,800.00
134.85
16,363.52
43.47
16,913.00
64.75
2,062.39
525.00
802.00
3,225.00
480.00
100.00
79.13
1,300.00
1,320.00
75.00
17,121.23
99.00
6,886.00
5,491.76
47,895.55
75.00
66,739.51
53.63
55.08
67.50
193.23
129.48
375.00
1,970.00
18.75
118.82
2,362.50
2,590.33
79.80
100.62
146.20
189.80
45.00
50.00
303.50
13.51
2,204.00
400.00
259.00
505.00
900.00
75.00
230.53
350,423.45
1,764.20
218.30
532.11
552.00
38.87
146
AISD Check Register
C
1
8032
8033
8034
8035
8036
8037
8038
8039
8040
8041
8042
8043
8044
8045
8046
8047
8048
8049
8050
8051
8052
8053
8054
8055
8056
8057
8058
8059
8060
8061
8062
8063
8064
8065
8066
8067
8068
8069
8070
8071
8072
8073
8074
8075
8076
8077
8078
8079
8080
8081
8082
8083
8084
8085
8086
Check Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
D
Payee
PAGE SOUTHERLAND PAGE LLP PEDERNALES ELECTRIC COOP INC YOUNG, RAMONA GAIL PEREZ, INES PERFORMANT RECOVERY INC PERKINS & WILL PERMA BOUND BOOKS PETROLEUM TRADERS CORPORATION PETSMART PFLUGER ASSOCIATES LP PINNACLE MEDICAL MANAGEMENT CO
PITNEY BOWES PURCHASE POWER PRATT, MARY PRESSER, RHONDA PRIME SOURCE PRO ED INC PROGRESSIVE WASTE SOLUTIONS OF
PROJECT LEAD THE WAY INC RAIN SEAL MASTER RAINBOW BOOK COMPANY RAVEN, SHERRIE REYES JR, PEDRO RIVERON, MARIA RODRIGUEZ, ELENA RODRIGUEZ, KIMBERLY RODRIGUEZ, MELISSA ROGERS & WHITLEY LLP ROUND ROCK ISD ROUND ROCK ISD SALAS, MARGARITA SALMON, KATHERINE SANTOS, CRISTINA SARGENT WELCH LLC SAUTER, KATHERINE SCANTRON CORPORATION SCHAEFFER, KAREN D SCHERTZ CIBOLO UNIVERSAL CITY SCHOLASTIC INC SCHOLASTIC INC SCHOOL DATA TOOLS INC SCHOOL SPECIALTY INC SEEDLING FOUNDATION SHADY HOLLOW MUNICIPAL UTILITY
SILSBEE FORD INC SOCIAL SECURITY ADMINISTRATION
SOLIS, SARAH SORIANO, RAFAEL SOUTHWEST PUBLIC WORKERS UNION
SPEAK FREELY PLLC SPEECH LANGUAGE & HEARING SERV
SPICES SOUTHERN STYLE LLC ST FRANCIS SCHOOL STAFF, JANELLE STAPLES CONTRACT & COMMERCIAL STAPLES CONTRACT & COMMERCIAL E
Description
Engineering Fees Electricity General Supplies Employee Travel Other Payroll Payables Engineering Fees Reading Materials Gasoline & Other Fuels General Supplies Engineering Fees Misc Operating Expenses General Supplies Misc Contracted Services Misc Contracted Services Inventories‐Food General Supplies Misc Contracted Services General Supplies Bldg Construction & Improvemnt
Reading Materials Reading Materials Professional Services General Supplies Employee Travel Professional Dues General Supplies Land Purchase Misc Operating Expenses Misc Operating Expenses Employee Travel Misc Operating Expenses Food/Refreshment General Supplies General Supplies Equip Maint Repairs Misc Contracted Services Misc Operating Expenses Reading Materials Reading Materials Software General Supplies Misc Contracted Services Electricity Vehicles Other Payroll Payables Employee Travel General Supplies Other Payroll Payables Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Other Food Service Supplies General Supplies F
Check Amt
22,513.08
62,774.09
27.85
75.60
161.89
112,906.80
1,005.35
16,552.78
132.38
26,024.40
630.00
391.28
216.00
85.00
4,850.00
88.00
3,562.00
16,227.00
36,109.50
2,072.30
38.40
160.00
28.05
81.32
75.00
8.00
2,542.50
240.00
1,805.00
232.14
100.00
30.51
237.25
226.20
8,703.00
1,165.00
275.00
33,330.90
202.80
12,800.00
831.00
196,870.00
2,968.73
70,073.00
187.77
39.59
166.70
1,585.00
780.00
2,875.00
258.75
75.00
750.00
1,847.23
885.76
147
AISD Check Register
C
1
8087
8088
8089
8090
8091
8092
8093
8094
8095
8096
8097
8098
8099
8100
8101
8102
8103
8104
8105
8106
8107
8108
8109
8110
8111
8112
8113
8114
8115
8116
8117
8118
8119
8120
8121
8122
8123
8124
8125
8126
8127
8128
8129
8130
8131
8132
8133
8134
8135
8136
8137
8138
8139
8140
8141
Check Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
D
Payee
STATE PRESERVATION BOARD STILL, ARDETH STINSON RECORDING STUDIOS STRING AND HORN SHOP INC, THE STUDIO D CONSULTING + DESIGN L
SULLIVAN, THOMAS SUN COAST RESOURCES INC SYNETRA INC TABB TEXTILE CO INC TANNER, TRISHA TAYLOR ISD TAYLOR MUSIC INC TEACHING SYSTEMS INC TEAM EXPRESS TEPSA TEXAS ELEMENTARY PRINCIP
TEXAS CLASSROOM TEACHERS ASSN TEXAS COUNCIL FOR THE SOCIAL S
TEXAS CRUSHED STONE TEXAS DEPT OF LICENSING & REGU
TEXAS EDUCATION AGENCY TEXAS ENGINEERING EXPERIMENT S
TEXAS GAS SERVICE TEXAS GUARANTEED STUDENT LOAN TEXAS HIGH SCHOOL ATHLETIC TEXAS HIGH SCHOOL COACHES ASSO
TEXAS INDUSTRIAL VOCATIONAL AS
TEXAS MUNICIPAL POLICE ASSN TEXAS STATE TEACHERS ASSN TEXAS STATE UNIVERSITY THEATRE ACTION PROJECT THINKING MAPS INC TITUS SYSTEMS LP TOBII ASSISTIVE TECHNOLOGY INC
TODD CHARTER SERVICE INC TOFKA INC TOTAL COMMUNICATION TRAVIS HIGH SCHOOL UNDERBRINK, SHERRI UNISOURCE WORLDWIDE INC URS CORPORATION US DEPARTMENT OF EDUCATION VALDEZ, ALMA J VAN VELKINBURGH, TERESA VENTURA, DIANA VILLAFUERTE, MARIA VILLANUEVA AGUIRRE, MARISOL VOGT, RACHEL M VSA ARTS OF TEXAS W S WALKER COMPANY INC WAGNER, ANNA WARDEN CONSTRUCTION CORPORATIO
WEGER, MIEKE WEINSTEIN, HONEY E
Description
Misc Operating Expenses Misc Contracted Services Misc Contracted Services General Supplies Engineering Fees Professional Services Gasoline & Other Fuels General Supplies Inventories Sup & Material Employee Travel Misc Operating Expenses Equip< $5000 Per Unit General Supplies General Supplies Employee Travel Professional Dues Bldg Construction & Improvemnt
Other Payroll Payables Non‐Employee Travel Expense Custodial/Maint Supplies Misc Operating Expenses Misc Operating Expenses Consulting Services Natural Gas Other Payroll Payables Employee Travel Professional Dues Other Payroll Payables Other Payroll Payables Other Payroll Payables Reading Materials Misc Contracted Services Reading Materials Equip Maint Repairs Equip> $5000 per unit Student Meals/Room/Other Cont Srvs‐Portable Bldg Misc Contracted Services Rent Revenues Misc Operating Expenses Inventories Sup & Material Engineering Fees Other Payroll Payables Food/Refreshment Employee Travel General Supplies Student Tuition‐Non Public Sch
Employee Travel Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
General Supplies Maint: Bldg & Grounds Misc Contracted Services General Supplies F
Check Amt
550.00
1,120.00
275.00
258.40
1,732.90
190.00
111,355.47
220.00
9,637.50
45.00
300.00
13,312.95
825.00
19,680.00
272.00
490.00
57,385.00
3,605.20
85.00
735.99
2,460.00
456.00
5,068.96
356.33
548.80
700.00
55.00
39.00
140.00
40.08
4,100.00
3,800.00
18,782.50
66,153.00
15,195.00
2,473.00
99,969.07
630.00
37.50
45.00
41,983.20
6,517.77
712.53
21.36
219.18
48.24
160.00
75.00
500.00
6,525.00
45,738.59
35.00
16,384.10
2,850.00
91.01
148
AISD Check Register
C
1
8142
8143
8144
8145
8146
8147
8148
8149
8150
8151
8152
8153
8154
8155
8156
8157
8158
8159
8160
8161
8162
8163
8164
8165
8166
8167
8168
8169
8170
8171
8172
8173
8174
8175
8176
8177
8178
8179
8180
8181
8182
8183
8184
8185
8186
8187
8188
8189
8190
8191
8192
8193
8194
8195
8196
Check Date
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/4/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
WHITE, KAREN J WILDE, CHRISTI WILKERSON, LINNEA WILLIAMS ELEMENTARY WILLIAMS, LORI YATES, GRAHAM BRUCE ZACHARY SCOTT THEATRE ZILKER ELEMENTARY ABEL, MICHAEL GREGORY ACE MART RESTAURANT SUPPLY ACOSTA, JUAN ADAMS, SAMUEL ADVANCED MOBILITY SYSTEMS OF T
AGUILLON, RUBEN C AKINS HIGH SCHOOL ALAMO WELDING SUPPLY CO INC OF
ALLEN, DAVID ALPHA FOODS CO ANAK CONSULTANTS INC ANDERSEN, ANDREW ANFOSSO, MARIA APPLE COMPUTER INC APT COMMUNICATIONS INC ARCHITECTURE PLUS INC ARIAS‐MEDINA, JESUS CRISTOBAL ARTIST OUTREACH, THE ASADI, JOYA AT&T ATKINS, QUENTIN AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN CLASSICAL GUITAR SOCIET
AUSTIN FILM SOCIETY AUSTIN HIGH SCHOOL AUSTIN LEARNING ACADEMY AUSTIN PERMIT SERVICE INC AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN THEATRE ALLIANCE AUSTIN VOICES FOR EDUCATION & AUTOZONE/AZ COMMERCIAL B & H PHOTO VIDEO BAILEY MIDDLE SCHOOL BAILEY, JESSE J BAJWA, LAUREN BANKSTON, LATRISHA BARANOFF ELEMENTARY BARRETT, MICHAEL J BECKWITH ELECTRONIC SYSTEMS LL
BERGAN, STEFAN J BERMAN, JUDE BETHEL, TYRONE R BICKERSTAFF HEATH DELGADO & AC
BILINGUAL THERAPIES INC BILINGUISTICS SPEECH AND LANGU
E
Description
Misc Contracted Services General Supplies Misc Contracted Services Rent Revenues Employee Travel Misc Contracted Services Misc Operating Expenses Rent Revenues Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Maint: Vehicles Misc Contracted Services Rent Revenues Vehicle Supplies Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Equip Maint Repairs Equip Maint Repairs Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Telecommunications Misc Contracted Services Maint: Vehicles Misc Operating Expenses General Supplies Misc Contracted Services Misc Contracted Services Other Rev from Local Srcs Misc Contracted Services Professional Services Computer Rel.Eq<$5000 Per Unit
Consulting Services Misc Contracted Services General Supplies Computer Rel.Eq<$5000 Per Unit
Rent Revenues Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Consulting Services Misc Contracted Services Legal Services Misc Contracted Services Misc Contracted Services F
Check Amt
600.00
32.26
1,125.00
163.48
42.84
525.00
316.00
176.25
132.00
110.64
675.00
132.00
992.50
75.00
175.00
50.00
375.00
6,895.35
5,325.00
225.00
680.00
2,789.90
910.80
28,104.78
72.00
2,000.00
132.00
308.58
75.00
290.00
324.36
61,277.76
1,666.67
4,920.00
7,540.68
4,830.64
3,829.30
31,538.10
2,350.00
84.00
277.60
767.93
876.79
250.00
1,950.00
75.00
15.00
225.00
8,621.92
75.00
612.50
375.00
5,772.00
8,968.00
72,730.57
149
AISD Check Register
C
1
8197
8198
8199
8200
8201
8202
8203
8204
8205
8206
8207
8208
8209
8210
8211
8212
8213
8214
8215
8216
8217
8218
8219
8220
8221
8222
8223
8224
8225
8226
8227
8228
8229
8230
8231
8232
8233
8234
8235
8236
8237
8238
8239
8240
8241
8242
8243
8244
8245
8246
8247
8248
8249
8250
8251
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
BILL BEATTY INSURANCE AGENCY I
BOONE ELEMENTARY BRATTON, KATHERINE BRENTWOOD ELEMENTARY BRIGHT, SHELTON BROWN ELEMENTARY BROWN, ABBY MECHLING BROWNER, DANE BRYAN, JEFFREY BRYKERWOODS ELEMENTARY BURG, SHANA BUTLER, MELISSA BYRD, KYLE CAMBIUM EDUCATION INC CAMBIUM LEARNING INC CAMBRIAN GROUP LLC CAMILLONE, NICHOLAS CAMPBELL, MARY CAMPBELL, MELVIN DWYANE CANON SOLUTIONS AMERICA INC CAPRA, CARLOS CAPSTONE CARQUEST AUTO PARTS CARRILLO, WENDY CASEY ELEMENTARY CASSATT, SCOTT CAYTON, EMILY KELLY CENGAGE LEARNING CENTRAL PARKING SYSTEMS CEV MULTIMEDIA LTD CHALKS TRUCK PARTS CHANGING EXPECTATIONS CORP CHAPA, STEVEN CHASE, TABITHA A CHAVANA, MANUEL JESUS CITY OF AUSTIN CITY OF SUNSET VALLEY CL AND G JOINT VENTURE CLARK, JOSOLYN ANN CLARK, KASSANDRA CLAY EWELL EDUCATIONAL SERVICE
CLAYTON ELEMENTARY SCHOOL CLIMATEC LLC CLOSE, GARY RICHARD COFFEY, JENNIFER COLLEGE BOARD COLLIER JR, MICHAEL W COLLIER, ISIAH J COMMERCIAL KITCHEN REPAIR COMP
COMMUNICATION BY HAND LLC COMPTON, ELIZABETH COONEY, WILLIAM COTERA & REED ARCHITECTS COUNCIL OF EDUCATORS FOR STUDE
COVINGTON MIDDLE SCHOOL E
Description
Insurance & Bonding costs Rent Revenues Misc Contracted Services Rent Revenues Misc Contracted Services Rent Revenues Misc Contracted Services Misc Contracted Services General Supplies Rent Revenues Misc Contracted Services General Supplies Misc Contracted Services Reading Materials Reading Materials Consulting Services Misc Contracted Services General Supplies Misc Contracted Services Copier Rental Misc Contracted Services Reading Materials Vehicle Supplies General Supplies Rent Revenues Misc Contracted Services Misc Contracted Services General Supplies Rental: All Others General Supplies Vehicle Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Water,Wastewater, Sanitation Water,Wastewater, Sanitation Rental: Land & Buildings Misc Contracted Services Misc Contracted Services Employee Travel Rent Revenues Maint: Bldg & Grounds Misc Contracted Services General Supplies Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Equip Maint Repairs Misc Contracted Services Misc Contracted Services Misc Contracted Services Engineering Fees Employee Travel Rent Revenues F
Check Amt
3,338.00
18.75
10.50
45.00
225.00
300.00
662.50
75.00
67.14
75.00
700.00
18.99
375.00
27,375.09
4,544.35
9,900.00
75.00
34.44
135.00
998.31
440.00
1,560.82
4,918.83
48.72
15.00
75.00
700.00
10.00
204.00
850.00
1,645.50
360.00
135.00
150.00
150.00
675,335.65
2,498.70
83,982.60
150.00
75.00
150.00
45.00
64,505.00
75.00
37.76
420.00
150.00
375.00
11,499.64
10,225.00
2,004.00
300.00
29,542.50
270.00
1,785.99
150
AISD Check Register
C
1
8252
8253
8254
8255
8256
8257
8258
8259
8260
8261
8262
8263
8264
8265
8266
8267
8268
8269
8270
8271
8272
8273
8274
8275
8276
8277
8278
8279
8280
8281
8282
8283
8284
8285
8286
8287
8288
8289
8290
8291
8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303
8304
8305
8306
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
CROCKOM, JASON CURRAN, FELICIA DAHILL SMITH, MELANIE R DANIEL, LEESA L DAVE'S BAKING CO DAVILA‐CORTES, YVONNE DAVIS, JOHN R DEEPCOOLCLEAR LLC DEETER, CAROLYN DEGNAN, JAMES N DELIGONOL, MURAT DEYOUNG, MICHAEL DICKERSON, JENNIFER DIXON, PATRICK DONATICH, ANDREW DRILL‐TEAM DYNAMICS INC DUBOSE, THOMAS DWANE DUVALL, ERIC ALEXANDRE DYNAMIC COMPUTING SERVICES COR
E PLANETARIUM EASTSIDE MEMORIAL GREEN TECH ECHO LAKE FARM PRODUCE COMPANY
EDUCATE ONLINE EDUCATION SERVICE CTR REG 20 EICHELBAUM WARDELL HANSEN POWE
EL SABER ENTERPRISES ELBERT, NICHOLE ENGINEERED EXTERIORS PLLC ENGLISH, ANTHONY D ENYIOHA, JESSICA EXCELL FUELING SYSTEMS FAITH PRESBYTERIAN CHILD DEVEL
FIELDS & ASSOCIATES ARCHITECTS
FIESTA TORTILLAS FIGUEROA, ALBA FIGUEROA, ERNESTO BENITEZ FILM KIDS FINLEY, DEBORAH FITZPATRICK, TEDDY R FLINTCO INC FOLLETT SCHOOL SOLUTIONS INC FONSECA, DEBRA FORKLIFT DANCEWORKS FORM PLASTICS COMPANY FREIGHTLINER OF AUSTIN FROMBERG ASSOCIATES LTD FRY, IAN FUGRO CONSULTANTS INC FUNARI, PATRICK M FURLOW, TUCKER FUTURA LANGUAGE PROFESSIONALS GALLO, ANA D GAMETIME GARCIA, BONNIE E
Description
Misc Contracted Services Employee Travel Copier Rental Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Software Rent Revenues Inventories‐Food Misc Contracted Services Other Srvcs‐Educ Serv Center Legal Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Employee Travel Custodial/Maint Supplies Rental: All Others Engineering Fees Food General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Reading Materials City and County Fees Misc Contracted Services Inventories‐Food Vehicle Supplies Engineering Fees Misc Contracted Services Geotech Testing Misc Contracted Services Misc Contracted Services Misc Contracted Services Professional Services Custodial/Maint Supplies General Supplies F
Check Amt
125.00
32.59
6,586.00
480.00
375.00
11,250.00
1,000.00
280.00
6,100.00
200.00
200.00
75.00
525.00
125.00
75.00
150.00
200.00
125.00
135.00
6,528.00
3,525.00
87.50
9,764.00
690.00
6,647.00
225.00
1,800.00
75.00
4,344.44
75.00
174.72
219.30
1,950.00
50,102.78
14,152.95
20.84
72.00
4,000.00
300.00
150.00
294,128.00
3,841.74
990.00
5,090.00
8,432.64
3,037.03
53,098.32
720.00
6,515.50
415.00
325.00
3,200.00
9,625.00
10,292.44
40.22
151
AISD Check Register
C
1
8307
8308
8309
8310
8311
8312
8313
8314
8315
8316
8317
8318
8319
8320
8321
8322
8323
8324
8325
8326
8327
8328
8329
8330
8331
8332
8333
8334
8335
8336
8337
8338
8339
8340
8341
8342
8343
8344
8345
8346
8347
8348
8349
8350
8351
8352
8353
8354
8355
8356
8357
8358
8359
8360
8361
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
GAREE, MEREDITH R GARZA, XAVIER GARZABURY LLC GENERAL BINDING CORP GEORGETOWN ISD GEORGETOWN ISD GIDEON, BARBARA H GOCHBERG, MATTHEW R GOLTZ, JASON S GOODMAN, RACHEL GORELICK, JOSH GRAEBER SIMMONS & COWAN INC GRANT, PHILIP R GRAY, FELIX GREEN, DONOVICK C GREGORY, TATE ALLEN GROSS, MEGAN GROUND PENETRATING RADAR SYSTE
GROWING PLACES THERAPY SERVICE
GT DISTRIBUTORS INC GUIDI, DAVID M GUITAR CENTER STORES INC H A GUERRERO CARPET CLEANERS &
HADDON & COWAN ARCHITECTS COLL
HALL, DOUG HALL, SHELLIE HARBOR FREIGHT TOOLS HARDEMAN, CHRISTOPHER L HAYWARD, BRETTE HEALTHAWARE LLC HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HENDRICKS, KEITH HENRY JR, CHARLES R HERNANDEZ, CHRIS Z HERNANDEZ, ERICA HERNANDEZ, FELIPE DE JESUS HERNDON JR, ROBERT W HICKS, CHRISTOPHER JORDAN HIEBELER, DIANA L HIGHLAND PARK ELEMENTARY HILL ELEMENTARY HISPANIC ALLIANCE HOLLON & CANNON GROUP LLC HOLOBOSKY, TRACIE E HOLT CAT HOME DEPOT HOME DEPOT INC HOPKIN, ETHAN HOSKINS, DONALD DURELL HOT ROD MECHANICAL INC HOUGHTON MIFFLIN HARCOURT PUBL
HOUSTON, AMINYA HROMCIK, MICHAEL HUMAN SERVICE TECHNOLOGY INNOV
E
Description
Misc Contracted Services Misc Contracted Services Professional Services General Supplies Misc Operating Expenses Misc Operating Expenses Consulting Services Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Engineering Fees Misc Contracted Services General Supplies Misc Contracted Services Equip< $5000 Per Unit Maint: Furniture & Equipment Engineering Fees Employee Travel Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Consulting Services General Supplies General Supplies Misc Contracted Services Misc Contracted Services Professional Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Rent Revenues Misc Contracted Services Engineering Fees Misc Contracted Services Vehicle Supplies General Supplies Equip< $5000 Per Unit Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Reading Materials Misc Contracted Services Misc Operating Expenses Misc Contracted Services F
Check Amt
300.00
425.00
14,873.20
631.76
670.00
710.00
1,338.69
280.00
132.00
22.98
75.00
3,026.26
72.00
75.00
150.00
75.00
150.00
2,025.00
1,425.00
774.48
500.00
10,032.00
589.12
10,372.80
66.86
182.51
95.89
75.00
125.00
12,000.00
9,667.55
3,012.80
2,000.00
150.00
159.60
133.40
130.00
132.00
75.00
150.00
60.00
121.88
500.00
6,640.85
225.00
299.90
1,107.62
2,949.74
132.00
375.00
2,000.00
88,757.10
400.00
40.00
4,400.00
152
AISD Check Register
C
1
8362
8363
8364
8365
8366
8367
8368
8369
8370
8371
8372
8373
8374
8375
8376
8377
8378
8379
8380
8381
8382
8383
8384
8385
8386
8387
8388
8389
8390
8391
8392
8393
8394
8395
8396
8397
8398
8399
8400
8401
8402
8403
8404
8405
8406
8407
8408
8409
8410
8411
8412
8413
8414
8415
8416
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
HVACMASTERS IANNO, ANTHONY TIMELAPSEVIDEOS NET INDECO SALES INC INSPIRE BEHAVIOR THERAPY INTERNATIONAL MEETING PLANNERS
ACTIVE LIFE INC JACKSON, ANTHONY JACKSON, EDUARDO JAKES FINER FOODS INC JAMES, RODRICK LYRON JC COMMUNICATIONS JEFFERS, ROGER C JOHNSON, KEITH JOHNSON, STEVEN CARL JOINER, CARL A JONES, SHERYL L JORDAN JR, FREDDIE C JORDON, GREGORY A JOY OF TOURNAMENTS JUAREZ, MARIA M JUAREZ, RICHARD KARP, JAMES M KEEP IT DIGITAL LLC KELLER, JOSHUA KELLEY, ANDREA KELLOGGS FOOD AWAY FROM HOME KENDALL, RICHARD B KENDERDINE, MARSHALL KENTEX ROOFING SYSTEMS LLC KGA ARCHITECTURE KIDS N CAREERS KIDWORKS THERAPY SERVICES KIM PAPER INC KLEEN AIR FILTER SERVICE & SAL
KNEPLEY, SAM J KOHAGEN, LOUIS H KONE INC KUHN, BRENNA T KWIK ICE LA GRANUJA INC LABATT FOOD SERVICE LADY PAPILLONS INTERNATIONAL LAKEWOOD CONSTRUCTION COMPANY LAND, MARK LATINAS UNIDAS POR EL ARTE LATINITAS INC LAUNCH PAD THE CENTER LEAP OF JOY LEARNING FORWARD TEXAS LECTORUM PUBLICATIONS INC LEDBETTER, JEARL LEIF JOHNSON FORD TRUCK CITY E
Description
Maint: Bldg & Grounds Misc Contracted Services Rental: Furniture & Equipment General Supplies Misc Contracted Services Employee Travel Maint: Vehicles Reproduction Costs Misc Contracted Services Misc Contracted Services Professional Services Inventories‐Food Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Employee Travel Misc Operating Expenses Misc Contracted Services Misc Contracted Services General Supplies Misc Contracted Services Inventories‐Food Misc Contracted Services Professional Services Maint: Bldg & Grounds Engineering Fees Misc Contracted Services Misc Contracted Services Inventories‐Food Custodial/Maint Supplies General Supplies Misc Contracted Services Equip Maint Repairs Misc Contracted Services Food Misc Contracted Services Inventories‐Food Misc Contracted Services Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services Vehicle Supplies F
Check Amt
3,909.65
72.00
920.00
19,639.16
1,870.00
750.00
261.00
105.78
10,986.25
150.00
120.00
5,038.15
225.00
1,870.00
75.00
75.00
150.00
680.00
1,700.00
75.00
75.00
300.00
104.33
60.00
280.00
1,600.00
164.69
150.00
7,425.00
415.00
4,000.00
2,220.25
8,767.43
504.00
3,016.25
8,704.00
21,353.80
1,449.27
75.00
1,150.00
600.00
2,359.50
8,000.00
13,426.06
600.00
15,845.60
72.00
3,750.00
1,224.00
11,000.00
2,915.00
5,095.00
515.00
125.00
672.69
153
AISD Check Register
C
1
8417
8418
8419
8420
8421
8422
8423
8424
8425
8426
8427
8428
8429
8430
8431
8432
8433
8434
8435
8436
8437
8438
8439
8440
8441
8442
8443
8444
8445
8446
8447
8448
8449
8450
8451
8452
8453
8454
8455
8456
8457
8458
8459
8460
8461
8462
8463
8464
8465
8466
8467
8468
8469
8470
8471
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
LEONARD, THEODORE SAMUEL LIAO, MELODY LINGARD, MARK R LOCO MOTION INFLATABLE PLAY IN
LOGAN, RICHARD LONGHORN INTERNATIONAL TRUCKS LONGHORN MOBILE GLASS SERVICE LOPEZ, ANASTACIO (STACY) LOVING, NAKITA LOWE, KATHRYN LUCAS JR, WILLIAM F LUMBRERAS, DANIEL LUNETTA JEWELRY LYONS, JARED KELBY M & A TECHNOLOGY MACIAS & ASSOCIATES LP MACIAS, ANNA MAGANA, MICHAEL MAGAZINE SUBSCRIPTIONS PTP AUS
MAHONEY, MICHAEL MANN, GREGORY MANN, RAOUL MARTIN, ANDREW M MARTIN, GLEN MARTINEZ, CONRAD M MARTINEZ, MATTHEW JOSEPH MARTINEZ, NOE ADAN MARTINEZ, RUTH MASTERWORD SERVICES INC MATTHEWS, PAUL MCDONALD, CATHERINE A MCFADDIN, RANDY H MCGRAW HILL SCHOOL EDUCATION MCKENTIE III, MOTRICE J MEADOR, RACHEL ELYSE MEEKS, COREY MELENDEZ, RICHARD MENDOZA IV, ARTURO MENTORING MINDS LP MICHELSON, ALLEN MILLER, JEFFREY MILLER, RACHEL MOEZZI, ABOLI MOKRY, VANESSA MOLOF, BRAD MONROY, ROBERTO MOORE, JOHN W MOVE SOLUTIONS AUSTIN LTD MUNICIPAL SERVICES BUREAU MURILLO, LORI MUSIC IN MOTION INC MYERS, RUFUS MYERS, VICTOR C NARDONE BROS BAKING CO INC NATIONAL EDUCATIONAL SYSTEMS I
E
Description
Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Maint: Vehicles Maint: Vehicles Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Professional Services Misc Contracted Services Misc Contracted Services Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Textbooks Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Testing Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Misc Operating Expenses Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Inventories‐Food General Supplies F
Check Amt
75.00
300.00
335.00
55.00
132.00
60,821.99
274.43
72.00
150.00
600.00
470.00
75.00
900.00
75.00
18,530.00
9,500.00
2,004.00
600.00
1,501.76
527.00
150.00
150.00
450.00
75.00
135.00
325.00
132.00
31.43
1,317.59
675.00
250.00
280.00
38,429.80
225.00
300.00
150.00
505.00
72.00
1,487.89
125.00
300.00
150.00
132.00
28.00
72.00
240.00
75.00
881.58
59.81
500.00
384.78
75.00
400.00
38,880.00
31,073.93
154
AISD Check Register
C
1
8472
8473
8474
8475
8476
8477
8478
8479
8480
8481
8482
8483
8484
8485
8486
8487
8488
8489
8490
8491
8492
8493
8494
8495
8496
8497
8498
8499
8500
8501
8502
8503
8504
8505
8506
8507
8508
8509
8510
8511
8512
8513
8514
8515
8516
8517
8518
8519
8520
8521
8522
8523
8524
8525
8526
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
NDIKA, ANTHONY NECAK, ALEKSANDAR NEUNABER, GREGORY L NORTHEAST ISD OFFICE DEPOT OLD, RICHARD ONETOUCHPOINT GINNYS ORIGO EDUCATION INC OROZOV, BORISLAV PAGE SOUTHERLAND PAGE LLP PALADINO, SHAWN PAPE‐DAWSON ENGINEERS INC PAPPERT, WAYNE PARADIGM CONTRACTING LLC PASCO BROKERAGE INC PATTON ELEMENTARY PATTON, KEN E PEDERNALES ELECTRIC COOP INC PEREZ, OLIVER T PERKINS & WILL PERMA BOUND BOOKS PERRY, TRACY PFLUGER ASSOCIATES LP PILCHER, KENNETH PINNACLE MEDICAL MANAGEMENT CO
PIPER, DAWN PISANO, FEDERICO PITNEY BOWES INC PITNEY BOWES PURCHASE POWER PLACE DESIGNERS INC POLLOCK PAPER DISTRIBUTORS POLLYANNA THEATRE COMPANY POONWAH, KEITH R PRESCOTT, CHIP PRIME SYSTEMS PRO MED MEDICAL CARE CENTER PROFESSIONAL SERVICE INDUSTRIE
PROGRESSIVE WASTE SOLUTIONS OF
PSAF DEVELOPERS INC QA SYSTEMS INC RAMIREZ, JUAN CARLOS RAMIREZ, MARIO REALLY GOOD STUFF RECYCLED ENGINE COOLANT CORP RENAULT VARIAN, EMMA RIVERSIDE PUBLISHING CO, THE ROBERTS, ADAM RODRIGUEZ JR, MARCELLO RODRIGUEZ, ANA RODRIGUEZ, ELENA RODRIGUEZ, MARIA P RODRIGUEZ, RICARDO RODRIGUEZ‐STEPHENS, ROSIE ANN ROGERS MORRIS AND GROVER LLP E
Description
Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Operating Expenses Computer Rel.Eq<$5000 Per Unit
Misc Contracted Services Reproduction Costs Reading Materials Misc Contracted Services Engineering Fees General Supplies Engineering Fees Misc Contracted Services Maint: Bldg & Grounds Inventories‐Food Rent Revenues Misc Contracted Services Electricity Misc Contracted Services Engineering Fees Reading Materials Food/Refreshment Engineering Fees Misc Contracted Services Misc Operating Expenses General Supplies Reproduction Costs Rental: All Others General Supplies Engineering Fees Equip Maint Repairs Consulting Services Misc Contracted Services Misc Contracted Services Computer Rel.Eq<$5000 Per Unit
Misc Operating Expenses Bldg Construction & Improvemnt
Misc Contracted Services Rental: Land & Buildings Equip Maint Repairs Misc Contracted Services Misc Contracted Services Reading Materials Gasoline & Other Fuels Reading Materials Testing Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Employee Travel General Supplies Misc Contracted Services Misc Contracted Services Legal Services F
Check Amt
825.00
132.00
150.00
150.00
350.00
17,682.90
140.00
2,135.73
985.60
132.00
24,389.17
23.03
31,650.00
150.00
16,048.00
618.00
169.80
430.00
505.36
72.00
4,419.60
78.24
833.62
15,450.98
75.00
450.00
94.42
5.40
24.00
6,803.48
4,132.50
8,576.14
575.00
72.00
375.00
4,081.00
2,832.00
3,440.00
950.50
13,222.16
6,648.61
72.00
75.00
670.38
655.50
242.62
27,000.00
75.00
132.00
720.00
63.73
30.14
75.00
150.00
3,018.69
155
AISD Check Register
C
1
8527
8528
8529
8530
8531
8532
8533
8534
8535
8536
8537
8538
8539
8540
8541
8542
8543
8544
8545
8546
8547
8548
8549
8550
8551
8552
8553
8554
8555
8556
8557
8558
8559
8560
8561
8562
8563
8564
8565
8566
8567
8568
8569
8570
8571
8572
8573
8574
8575
8576
8577
8578
8579
8580
8581
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
ROGERS OBRIEN CONSTRUCTION CO ROMO, ARTHUR ROUND ROCK ISD ROUSE, SCOTT RUBIO, ANTHONY J RUSH BUS CENTERS OF TEXAS LP S KANETZKY ENGINEERING LLC SALTZMAN, JACOB SCARDAMALIA, KRISTIN SCHAEFFER, KAREN D SCHLIEPER, BRADLEE SCHLIMGEN, JOEL SCHNOEBELEN AVEY PHD, SARAH SCHOLASTIC INC SCHOOL SPECIALTY INC SCHOOLINSITES LLC SECURITY EQUIPMENT SUPPLY INC SEELY, SHERRY SEIBEL, GEOFFREY SEPEDA, VERONICA SEVESKA, LANCE SHAVER FOODS LLC SHI GOVERNMENT SOLUTIONS INC SHIFFLER EQUIPMENT SALES INC SHORT, JEFFREY DANIEL SIGLER, ROD SILMAR ELECTRONICS INC SIMS, LINDSAY SISK ROBB INC SLAYTON, CHEZA'RA M SMALL MIDDLE SCHOOL SMITH WRIGHT, DONNA SMITH, GORDON H SMITH, KEVIN LEE SMITH, RICHARD SNAP ON INDUSTRIAL SOUR, ANDREA SOURCE CONSULTING GROUP SPEYER, STEPHEN SPICES SOUTHERN STYLE LLC SPRATLAN, CAVIN COREY SPRINGFIELD, JASON MICHAEL SPRINT PCS ST FRANCIS SCHOOL STAFF DEVELOPMENT FOR EDUCATOR
STAFF, JANELLE STURRUP, EPHRAIM SUBURBAN PROPANE SUN COAST RESOURCES INC SUTHERLAND, CAROLINE SWARTS, RICHARD P SYKES, ANTHONY SYKES, KOREY SYSCO FOOD SERVICES OF SAN ANT
TASO AUSTIN BASKETBALL CHAPTER
E
Description
Reading Materials Misc Operating Expenses Employee Travel Misc Contracted Services Vehicle Supplies Engineering Fees Misc Contracted Services Misc Operating Expenses Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Reading Materials Equip< $5000 Per Unit Software Maint: Bldg & Grounds Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Inventories‐Food Computer Rel.Eq<$5000 Per Unit
General Supplies Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Professional Dues Maint: Bldg & Grounds Misc Contracted Services Rent Revenues Employee Travel Misc Contracted Services Misc Contracted Services Misc Contracted Services Software Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services Misc Contracted Services Telecommunications Misc Contracted Services Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Gasoline & Other Fuels Gasoline & Other Fuels Tuition & Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Inventories‐Food Misc Contracted Services F
Check Amt
38,449.25
80.00
40.00
213.92
280.00
1,344.43
13,694.25
525.00
700.00
1,305.00
75.00
132.00
2,800.00
50,295.04
905.21
2,045.65
1,986.00
275.00
125.00
37.19
325.00
10,666.60
1,447.90
12,238.91
132.00
75.00
2,205.00
75.00
17,365.00
75.00
1,518.75
156.36
75.00
150.00
75.00
11,631.45
325.00
650.00
75.00
684.99
1,760.00
125.00
776.80
1,567.00
242.00
450.00
150.00
2,675.59
45,558.18
220.00
75.00
45.00
75.00
2,546.30
975.00
156
AISD Check Register
C
1
8582
8583
8584
8585
8586
8587
8588
8589
8590
8591
8592
8593
8594
8595
8596
8597
8598
8599
8600
8601
8602
8603
8604
8605
8606
8607
8608
8609
8610
8611
8612
8613
8614
8615
8616
8617
8618
8619
8620
8621
8622
8623
8624
8625
8626
8627
8628
8629
8630
8631
8632
8633
8634
8635
8636
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
D
Payee
TENDLER, STUART M TERRACON INC TEXAS COMPUTER EDUCATION ASSOC
TEXAS DANCE EDUCATORS ASSOCIAT
TEXAS DISPOSAL SYSTEMS INC TEXAS LOO, THE TEXAS ROOFING CO LP THEATRE ACTION PROJECT THINK SOCIAL PUBLISHING INC THINKING MAPS INC TITUS SYSTEMS LP TMEA TEXAS MUSIC EDUCATORS ASS
TORRES, JEFFREY M. TORRES, RICARDO G TRAN, ALAN Q TRAVIS CENTRAL APPRAISAL DISTR
TRAVIS COUNTY 4 H & YOUTH DEVE
TRAVIS HIGH SCHOOL IHCA/INSTIT
TREAT, ASHLEY TRIARCO ARTS AND CRAFTS LLC TROWBRIDGE, JOHN TALBOTT TRUENORTHLOGIC TURK, MARK UNITED PARCEL SERVICE UNIVERSITY OF TEXAS AT AUSTIN,
US FOODSERVICE USIC LOCATING SERVICES INC VARGAS, GLENN ALLEN VASQUEZ, TOMAS VELA, HIRAM J VERIZON WIRELESS VICKREY & ASSOCIATES INC VINCENT, DEWAYNE L VST SERVICES LLC VUSIRIKALA, VISHAL WAGGONER, THOMAS H WALKER, TRISTA LATOYA WALLIN SERVICES INC WALSH ANDERSON GALLEGOS GREEN WALSH, TRAVIS WARD, KEVIN C WARD, MICHAEL CHRISTIAN WARDEN CONSTRUCTION CORPORATIO
WARNKEN, DALE WEGER, MIEKE WHITE, JENNIFER LYNNE WILLIAM GAMMON INSURANCE WILLIAM TAMMINGA ARCHITECTS WILLIAMS, ALVIN R WILLIAMS, AMBER NICOLE WILLIAMS, JOSHUA WILLIAMS, MICHAEL WILLIAMS, WILLAWRENCE WILSON, VELMA R WOODLEY, KENNETH A E
Description
Misc Contracted Services Bldg Construction & Improvemnt
Non‐Employee Travel Expense Employee Travel Water,Wastewater, Sanitation Rental: All Others Maint: Bldg & Grounds Consulting Services General Supplies Reading Materials Equip Maint Repairs Non‐Employee Travel Expense Misc Contracted Services Misc Contracted Services Misc Contracted Services Tax Appraisal & Collection Misc Contracted Services Food/Refreshment Misc Contracted Services General Supplies Misc Contracted Services Misc Contracted Services Misc Contracted Services General Supplies Consulting Services Inventories‐Food Misc Operating Expenses Misc Contracted Services Professional Services Misc Contracted Services Telecommunications Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Maint: Bldg & Grounds Legal Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Misc Contracted Services Misc Contracted Services Misc Contracted Services Insurance & Bonding costs Engineering Fees Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Consulting Services Misc Contracted Services F
Check Amt
72.00
1,330.00
1,080.00
6,000.00
712.00
1,575.00
17,994.67
15,335.00
146.00
6,519.00
35,033.20
50.00
415.00
300.00
250.00
1,308,463.99
12,560.00
810.00
75.00
1,146.52
72.00
78,712.00
1,415.00
118.54
4,475.00
13,078.92
2,971.50
300.00
190.00
75.00
1,357.16
84,382.05
150.00
3,000.00
437.50
2,508.00
650.00
6,251.93
18,700.41
75.00
225.00
300.00
425.07
75.00
2,398.75
150.00
10,303.00
7,266.00
75.00
75.00
150.00
275.00
75.00
2,431.35
150.00
157
AISD Check Register
C
1
8637
8638
8639
8640
8641
8642
8643
8644
8645
8646
8647
8648
8649
8650
8651
8652
8653
8654
8655
8656
8657
8658
8659
8660
8661
8662
8663
8664
8665
8666
8667
8668
8669
8670
8671
8672
8673
8674
8675
8676
8677
8678
8679
8680
8681
8682
8683
8684
8685
8686
8687
8688
8689
8690
8691
Check Date
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/11/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
WORKERS ASSISTANCE PROGRAM INC
WORLD BOOK INC WRIGHT JR, ROY K ZACHARY SCOTT THEATRE ZURKO, HANNAH MARIE 4IMPRINT INC AAMCO TRANSMISSIONS OF NORTH A
ABCO PAPER CO ACADEMIC CHURCH CHOIR ACADEMIC THERAPY PUBLICATIONS ACADEMY SPORTS & OUTDOORS ACCENT TROPHIES AND AWARDS ACCU CUT SYSTEMS ACCURATE LABEL DESIGNS INC ACE CONTRACTORS SUPPLY ACE MART RESTAURANT SUPPLY ACME BRICK COMPANY ACP DIRECT ADI/ADEMCO DISTRIBUTION INC ADOBE SYSTEMS INC ADVANCE BATTERY CO INC AUSTIN ADVANCE EDUCATION INC AHI ENTERPRISES LLC ALAMO DRAFTHOUSE SOUTH ALAMO WELDING SUPPLY CO INC OF
ALLIED SALES COMPANY ALLIED WASTE SUNSET VALLEY FAR
ALONTI INTERNET ALPHAGRAPHICS 629 ALS FORMAL WEAR ALTEX ELECTRONICS LTD AM CITY BUS JOURNALS INC AMAYAS TACO VILLAGE INC AMAZON COM AMERICAN ASSN TEACHERS OF SPAN
AMERICAN BOLT CO AMERICAN COUNCIL ON TEACHING O
AMERICAN FENCE AND SUPPLY AMERICAN RED CROSS ANIMAL SUPPLY INC ANIXTER INC APEXLAMPS APOGEE COMPONENTS APPERSON APPLE COMPUTER INC APPLIANCE PARTS COMPANY APPLIED INDUSTRIAL TECHNOLOGIE
ARMADILLO CLAY AND SUPPLIES ARMSTRONG MCCALL BEAUTY SUPPLY
ARMSTRONGS CRICKET FARM ASSN OF SCHOOL BUSINESS OFFICI
ASSOCIATES SUPPLY CO INC ASSOCIATION FOR MIDDLE LEVEL E
ASSOCIATION OF FUNDRAISING PRO
AT&T MOBILITY E
Description
Consulting Services Reading Materials Misc Contracted Services Consulting Services Misc Contracted Services General Supplies Custodial/Maint Supplies General Supplies General Supplies Reading Materials Non Food General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Software Custodial/Maint Supplies Misc Operating Expenses General Supplies Field Trips Custodial/Maint Supplies Custodial/Maint Supplies Water,Wastewater, Sanitation Food/Refreshment Reproduction Costs General Supplies Custodial/Maint Supplies General Supplies Food/Refreshment PCard Receivable Purchasing Misc Operating Expenses Custodial/Maint Supplies Reading Materials Custodial/Maint Supplies Misc Operating Expenses General Supplies General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies General Supplies Professional Dues Custodial/Maint Supplies General Supplies Employee Travel Misc Operating Expenses F
Check Amt
12,872.10
290.00
75.00
2,150.00
650.00
2,639.88
1,914.75
7,432.00
49.22
415.00
724.25
186.96
1,730.50
226.90
763.25
2,268.31
53.04
318.20
849.00
29.99
46.95
725.00
3,869.16
259.20
2,844.74
2,051.79
2,562.10
862.58
346.52
119.96
1,628.50
96.00
235.42
52,942.34
110.00
185.83
2,019.20
557.24
243.00
994.41
1,497.34
766.06
111.75
349.47
1,037.69
120.58
1,207.90
1,199.20
576.52
274.00
219.00
50.76
292.00
75.00
450.38
158
AISD Check Register
C
1
8692
8693
8694
8695
8696
8697
8698
8699
8700
8701
8702
8703
8704
8705
8706
8707
8708
8709
8710
8711
8712
8713
8714
8715
8716
8717
8718
8719
8720
8721
8722
8723
8724
8725
8726
8727
8728
8729
8730
8731
8732
8733
8734
8735
8736
8737
8738
8739
8740
8741
8742
8743
8744
8745
8746
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
AT&T MOBILITY ATLAS PEN AND PENCIL CORP AUDIO & VIDEO LABS INC AUS TEX BODY & FRAME INC AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN COMMUNITY COLLEGE AUSTIN DRIVE TRAIN INC AUSTIN EXOTIC PETS AUSTIN LANDSCAPE AND BUILDING AUSTIN OUTDOOR POWER EQUIPMENT
AUSTIN OUTHOUSE AUSTIN PUBLIC LIBRARY FOUNDATI
AUSTIN PUBLISHING AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SCREEN PRINTING LP AUSTIN SHOE HOSPITAL AUSTIN THEATRE ALLIANCE AUSTINS PARK N PIZZA AUSTINS PIZZA AUTOZONE/AZ COMMERCIAL AZTEC PROMOTIONAL GROUP LP B & H PHOTO VIDEO BABY ACAPULCO BALLET AUSTIN INC BALLOONPLANET BARNES AND NOBLE BAT CITY AWARDS & APPAREL BATTERIES PLUS BATTS AUDIO VIDEO & LIGHTING BAZAAR, THE BED BATH AND BEYOND BELL FOREST PRODUCTS BEST BUY STORES LP BETTER THAN NEW BAND REPAIR BIG LOTS CORP BILL MILLER BAR B Q ENTERPRISE
BKW ENVIRONMENTAL SERVICES LLC
BLACKERBY VIOLIN SHOP BLAZER LAZER TAG BLUE MOOSE TEES BLUELINX HARDWOODS BOHLS BEARING & POWER BOOKPEOPLE INC BOOKQUEST BOOKS BY THE BUSHEL LLC BOOMERANGS PIES BOUND TO STAY BOUND BOOKS INC BRAINTREE PAYMENT SOLUTIONS BRANNENS INC BRICK OVEN BRODIE LANE BRIDGEFARMERS CUSTOM TROPHY BRIGHTSTAR PRODUCTIONS BRITE VISUAL PRODUCTS INC BROOKES PUBLISHING E
Description
Software General Supplies General Supplies Equip Maint Repairs Equip Maint Repairs Reading Materials Field Trips Maint: Vehicles General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Water,Wastewater, Sanitation Employee Travel Reproduction Costs General Supplies General Supplies Equip Maint Repairs Student Meals/Room/Other Field Trips PCard Receivable Purchasing Custodial/Maint Supplies General Supplies Software Food/Refreshment Equip Maint Repairs General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Equip Maint Repairs General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies General Supplies Custodial/Maint Supplies Maint: Bldg & Grounds Reading Materials Reading Materials General Supplies Food/Refreshment Reading Materials Software Custodial/Maint Supplies Food/Refreshment Equip Maint Repairs General Supplies General Supplies Reading Materials F
Check Amt
174.99
141.89
219.00
6,840.20
1,215.00
425.11
1,875.00
1,839.40
771.04
7,813.04
972.39
229.50
390.00
1,148.15
1,041.49
6,070.38
24.95
630.00
6,749.15
1,009.16
24.86
4,502.62
13,719.38
67.27
3,820.00
273.45
9,704.69
189.65
8.98
140.00
420.00
69.98
260.00
4,034.77
1,319.30
500.00
1,847.93
1,041.00
716.40
500.00
1,209.00
1,376.12
5,827.45
350.28
6.52
73.75
463.95
213.27
1,057.95
190.80
320.00
106.00
304.54
282.96
536.35
159
AISD Check Register
C
1
8747
8748
8749
8750
8751
8752
8753
8754
8755
8756
8757
8758
8759
8760
8761
8762
8763
8764
8765
8766
8767
8768
8769
8770
8771
8772
8773
8774
8775
8776
8777
8778
8779
8780
8781
8782
8783
8784
8785
8786
8787
8788
8789
8790
8791
8792
8793
8794
8795
8796
8797
8798
8799
8800
8801
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
BROOKSTONE COMPANY BSN SPORTS BUCKEYE CLEANING CENTER BUDGET TRUCK BUFFALO WILD WINGS 24 BURKS DIGITAL REPROGRAPHICS LT
BUSH'S CHICKEN BUY.COM C & C WHOLESALE CAFE JOSIE CAINE AND WEINER CO INC CALL ONE INC CALLAHANS GENERAL STORE INC CAMBIUM LEARNING INC CAMBRIDGE UNIVERSITY PRESS CANON BUSINESS SOLUTIONS CAPITAL MUSIC CENTER CAPITOL BEARING SERVICE INC CAPITOL RIBBON RECYCLING CAPITOL RUBBER STAMP SERVICE CAREER AND TECHNOLOGY ASSN OF CAROLINA BIOLOGICAL SUPPLY CO CARQUEST AUTO PARTS CARVING BOARD DELICATESSEN CASA CHAPALA MEXICAN GRILL & C
CDW GOVERNMENT INC CERTIFICATION PARTNERS LLC CHANNING BETE COMPANY INC CHECKERS CHICK FIL A BRAKER LN CHICK FIL A IH35 AT SLAUGHTER CHICK‐FIL‐A CICI BOILER ROOMS INC CIRCLE C CAFE & CATERING CIRCUIT SPECIALISTS INC CITY MARKET CITY OF AUSTIN CLAMPITT PAPER COMPANY CLARK TRAVEL COLLEGE BOARD COMMUNITY IMPACT NEWSPAPER COMPLETE BOOK & MEDIA SUPPLY I
COMPU SIGNS INC COMPUDATA PRODUCTS INC CONSOLIDATED ELECTRICAL DISTRI
CONSTANT CONTACT INC CONVICT HILL FLOOR COVERINGS COPYRIGHT CLEARANCE CENTER INC
COST PLUS 100 COSTCO WHOLESALE COSTUME WORLD INC COTHRONS SAFE AND LOCK COVERT BUICK INC COVERT FORD INC COVERT TRACK GROUP INC E
Description
General Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing General Supplies General Supplies Food/Refreshment General Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment General Supplies General Supplies Reading Materials Textbooks General Supplies General Supplies Custodial/Maint Supplies General Supplies General Supplies Employee Travel General Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment Food/Refreshment Food/Refreshment Custodial/Maint Supplies Employee Travel General Supplies Food/Refreshment General Supplies General Supplies Field Trips Employee Travel Misc Operating Expenses Reading Materials Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Misc Operating Expenses General Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies General Supplies Vehicle Supplies Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies F
Check Amt
219.99
10,394.25
1,569.49
44.77
197.02
168.14
393.75
82.93
54.69
356.75
169.99
906.50
205.68
1,146.99
1,060.03
32.03
3.60
31.14
2,494.00
109.81
2,465.00
248.63
374.60
596.50
389.70
5,389.70
211.94
145.52
86.48
1,212.19
87.46
87.54
753.03
254.88
27.72
223.94
134.00
240.56
5,795.00
1,715.00
1,200.00
1,218.31
1,411.00
546.66
1,948.45
195.00
262.00
733.50
41.79
9,406.08
124.93
72.50
4,179.95
6,702.34
69.95
160
AISD Check Register
C
1
8802
8803
8804
8805
8806
8807
8808
8809
8810
8811
8812
8813
8814
8815
8816
8817
8818
8819
8820
8821
8822
8823
8824
8825
8826
8827
8828
8829
8830
8831
8832
8833
8834
8835
8836
8837
8838
8839
8840
8841
8842
8843
8844
8845
8846
8847
8848
8849
8850
8851
8852
8853
8854
8855
8856
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
CRAIGSLIST INC CROSS COUNTRY EDUCATION LLC CROWN AWARDS CROWN TROPHY OF AUSTIN CUMMINS SOUTHERN PLAINS LLC CURRICULUM ASSOCIATES INC CUSTOMINK LLC CYRGUS COMPANY DART BOWL DEALERS ELECTRICAL SUPPLY DEANAN GOURMET POPCORN DEBECK EDUCATIONAL VIDEO DELL MARKETING LP DEMCO INC DEVELOPMENTAL RESOURCES INC DICK BLICK CO INC DIDAX INC DIRECT ANSWER INC DIRECTLY YOURS INC DISCOUNT ELECTRONICS DISCOUNT MUGS DISCOUNT SCHOOL SUPPLY DIXIE TOOL CRIB INC DOLLAR GENERAL DOLLAR TREE STORES INC DOMINOS PIZZA #6378 DOMINOS PIZZA #6384 #6592 #660
DOMINOS PIZZA #6610 #6614 #819
DOMINOS PIZZA SAN ANTONIO #670
DONNS BBQ DONNS TEXAS BBQ DONUT TACO PALACE II DOUBLE DAVES PIZZAWORKS DRAMATIC PUBLISHING COMPANY DRAMATISTS PLAY SERVICE INC DROPBOX INC DUAL LANGUAGE EDUCATION OF NEW
DUBOSE PIPE & GATE DUNKIN DONUTS DYNAVOX SYSTEMS LLC E‐CONOLIGHT LUMA LAMPS EAGLE COMTRONICS INC EAI EDUCATION EAST SIDE MARKET EASTSIDE PIES LLC EAT OUT IN ECS LEARNING SYSTEMS INC EDUCATION SERVICE CTR REG 13 EDUCATIONAL PRODUCTS INC EDUCATIONAL THEATRE ASSOCIATIO
EINSTEIN BROTHERS BAGELS EL MERCADO MARKET & RESTAURANT
EL RANCHO 24 ELECTRONIX EXPRESS ELGIN CHRISTMAS TREE FARM E
Description
Misc Operating Expenses General Supplies Misc Operating Expenses Misc Operating Expenses Maint: Vehicles Reading Materials General Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies PCard Receivable Purchasing General Supplies Software General Supplies General Supplies Reading Materials General Supplies General Supplies Misc Operating Expenses Reading Materials General Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies Food/Refreshment Food/Refreshment Food/Refreshment General Supplies Food/Refreshment General Supplies General Supplies Software Employee Travel General Supplies Food/Refreshment General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Testing Materials General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment General Supplies Field Trips F
Check Amt
25.00
179.00
184.90
284.30
483.07
9,674.60
780.49
219.00
49.50
40.95
2,000.00
241.30
25,018.90
4,107.54
1,022.85
3,520.07
259.00
954.00
52.00
358.00
553.02
2,607.14
77.45
22.19
3,051.43
207.82
495.00
298.66
120.33
419.56
299.75
34.78
42.00
16.54
400.00
99.00
1,250.00
492.50
48.65
30.00
419.60
247.00
26.58
33.23
41.25
2,801.88
4,210.03
1,204.58
3,199.10
75.00
535.58
247.60
110.51
468.34
370.00
161
AISD Check Register
C
1
8857
8858
8859
8860
8861
8862
8863
8864
8865
8866
8867
8868
8869
8870
8871
8872
8873
8874
8875
8876
8877
8878
8879
8880
8881
8882
8883
8884
8885
8886
8887
8888
8889
8890
8891
8892
8893
8894
8895
8896
8897
8898
8899
8900
8901
8902
8903
8904
8905
8906
8907
8908
8909
8910
8911
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
ELLIOTT ELECTRIC SUPPLY EMAX COMPUTERS INC EMBASSY SUITES EMED CO EMED COMPANY EMPOWERING WRITERS EMR ELEVATOR INC EMSL ANALYTICAL INC ENCHANTED LEARNING LLC ENCORE DATA PRODUCTS INC END ANUNCIOS CLASI ENVIRONMENTALLIGHTS.COM EPIC SPORTS ETA HAND2MIND ETSY INC EUROSPORT EVENT DESIGN INTERNATIONAL EVENTBRITE INC EWALD KUBOTA INC EWING IRRIGATION PRODUCTS INC FACEBOOK ADVERTISING FACILITY SOLUTIONS GROUP FACTORY DIRECT CRAFT SUPPLY FAIRWAY SUPPLY INC FAMILY DOLLAR STORE FAST COLOR PRINTER INC FASTENAL FASTSERV SUPPLY INC FATBRAINTOYS.COM FEDERAL EXPRESS CORPORATION FEDEX KINKOS FELLERS INC FERGUSON ENTERPRISES INC FIESTA MART FINAL DRAFT INC FINANCIAL TIMES FINDTAPE.COM LLC FINELINE SPORTSWEAR INC FIRST DATA FIRST DATA MERCHANT SERVICE FISHER SCIENCE EDUCATION FITNESS FINDERS INC FLEET MAINTENANCE OF TEXAS FLEETPRIDE FLOCABULARY LLC FOAM FACTORY INC FOLLETT EDUCATIONAL SERVICES I
FRANKLIN ELECTRONIC PUBLISHERS
FRED PRYOR SEMINARS CAREERTRAC
FREEDOM LIQUOR STORE FREIGHTLINER OF AUSTIN FRENCHTOAST.COM LLC FREYTAGS FLORIST INC FRIENDS OF THE AUSTIN PLA FROG PUBLICATIONS E
Description
Custodial/Maint Supplies Equip Maint Repairs Employee Travel General Supplies General Supplies Employee Travel Equip Maint Repairs Maint: Bldg & Grounds Software General Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies Reproduction Costs Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses PCard Receivable Purchasing Custodial/Maint Supplies PCard Receivable Purchasing Food/Refreshment Software Software General Supplies General Supplies General Supplies Equip Maint Repairs PCard Receivable Purchasing General Supplies Maint: Vehicles Vehicle Supplies General Supplies General Supplies PCard Receivable Purchasing General Supplies Misc Operating Expenses PCard Receivable Purchasing Equip Maint Repairs General Supplies General Supplies Reading Materials Reading Materials F
Check Amt
1,711.05
102.84
923.00
841.97
212.01
4,011.00
7,158.51
6,263.10
125.00
59.50
880.00
61.85
246.55
1,530.13
64.22
781.10
424.10
25.00
1,844.88
1,634.04
285.88
329.41
34.81
1,727.74
112.75
107.75
3,263.09
9.68
35.84
52.50
1,057.80
96.00
8,887.66
48.16
649.95
35.00
485.65
1,890.50
61.50
16,732.55
423.92
81.00
4,343.59
138.36
63.00
22.98
5,464.21
239.96
256.00
49.46
249.25
5,657.94
142.25
458.00
215.95
162
AISD Check Register
C
1
8912
8913
8914
8915
8916
8917
8918
8919
8920
8921
8922
8923
8924
8925
8926
8927
8928
8929
8930
8931
8932
8933
8934
8935
8936
8937
8938
8939
8940
8941
8942
8943
8944
8945
8946
8947
8948
8949
8950
8951
8952
8953
8954
8955
8956
8957
8958
8959
8960
8961
8962
8963
8964
8965
8966
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
FRYS ELECTRONICS INC FURNITURE IN THE RAW INC FUTURE PROBLEM SOLVING PROGRAM
G SPORTS GALITOS GAMESTOP 564 GAMETIME GARAGE DOCTORS GCR TIRE CENTERS GEMMY INDUSTRIES CORP GENERAL BINDING CORP GENNEX MEDIA LLC GETPOMS.COM GF EDUCATORS INC GIFTS INTERNATIONAL INC GLENDALE PARADE STORE GLOBAL EQUIPMENT COMPANY GLOBAL INDUSTRIAL MARKET GLOBAL PAYMENTS DIRECT GLOBAL PRINTING SOLUTIONS LLC GOES SALES OF TEXAS INC GOLDEN CANYON SPUR GOLDEN CORRAL GOLDEN CORRAL CORPORATION GOLDEN WOK AUSTIN GOODHEART WILLCOX PUBLISHER GOODWILL INDUSTRIES OF AUSTIN GOPHER SPORT GOTOBUS GOULD PAPER CORPORATION GRAINGER GREAT AMERICAN SAVINGS GREENWOOD PUBLISHING GRP GREY HOUSE PUBLISHING INC GTM SPORTSWEAR GUITAR CENTER STORES INC HABANERO MEXICAN CAFE HAL LEONARD CORPORATION HALF PRICE BOOKS HANCOCK FABRICS HAPPY CHEF INC HARBOR FREIGHT TOOLS HEARTLAND PAYMENT SYSTEMS INC HEB GROCERY COMPANY LP HENNA CHEVROLET INC HERRSCHNERS INC HIGHLAND LANES HILL COUNTRY ELECTRIC SUPPLY HILLJE MUSIC CENTER HILLYARD INC HOBBY LOBBY CREATIVE CENTERS HODGES BADGE COMPANY INC HOME DEPOT HOSTGATOR.COM HOUGHTON MIFFLIN HARCOURT PUBL
E
Description
General Supplies General Supplies Misc Operating Expenses General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies Testing Materials General Supplies General Supplies Custodial/Maint Supplies General Supplies Maint: Vehicles General Supplies Custodial/Maint Supplies PCard Receivable Purchasing Food/Refreshment Food/Refreshment Food/Refreshment Textbooks General Supplies General Supplies PCard Receivable Purchasing General Supplies PCard Receivable Purchasing Food/Refreshment Reading Materials Reading Materials General Supplies General Supplies General Supplies Reading Materials General Supplies General Supplies General Supplies Vehicle Supplies Equip Maint Repairs PCard Receivable Purchasing Custodial/Maint Supplies General Supplies Field Trips Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies General Supplies General Supplies Rental: All Others Misc Operating Expenses Textbooks F
Check Amt
62.82
89.97
325.00
158.45
69.57
159.96
2,192.04
159.00
2,377.06
442.39
676.36
915.13
49.67
1,352.06
177.74
324.95
622.35
178.45
8,594.15
147.50
118.82
9.32
228.30
200.00
82.47
5,763.26
171.74
789.27
60.00
2,726.46
39,053.45
2,400.00
751.76
458.00
602.00
2,617.52
191.25
52.40
13.48
594.73
499.90
319.39
30,178.81
13,680.98
1,363.51
39.98
60.00
14,288.64
3,035.00
134.29
3,109.04
238.08
16,307.88
9.54
4,582.01
163
AISD Check Register
C
1
8967
8968
8969
8970
8971
8972
8973
8974
8975
8976
8977
8978
8979
8980
8981
8982
8983
8984
8985
8986
8987
8988
8989
8990
8991
8992
8993
8994
8995
8996
8997
8998
8999
9000
9001
9002
9003
9004
9005
9006
9007
9008
9009
9010
9011
9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
HOUSTON COMMUNICATIONS INC HUMAN RIGHTS CAMPAIGN FOUNDATI
I JANVEY & SONS INC IBEAM SYSTEMS INC IDENTIFIX INC IMAGESTUFF COM INACTIVE VENDOR INDECO SALES INC INDEPENDENT HARDWARE INC INKLING SYSTEMS INC INNER SPACE CAVERN INSCO DISTRIBUTING INC INTERACTIVE MEMORIES INC INTERLINE BRANDS INC INTERMEDIA INC INTUIT INC ISLAMIC SOCIETY OF N AMERICA ISTATION J AND H AUTO TRIM JAMIESON MANUFACTURING COMPANY
JASONS DELI JERRYS ARTARAMA JERSEY MIKES SUBS JIMMY JOHN'S #694 JIMMY JOHNS JIMMY JOHNS JIMMY JOHNS JO ANN FABRICS AND CRAFTS JOES BAKERY & COFFEE SHOP INC JOHN F KENNEDY CENTER JOHNSON PLASTICS JOHNSON SUPPLY & EQUIPMENT COR
JONES MCCLURE PUBLISHING INC JONES SCHOOL SUPPLY COMPANY IN
JOSCO PLUMBING SUPPLY JOURNEYED JUNIOR LIBRARY GUILD JW PEPPER & SON INC KAPCO KAPLAN EARLY LEARNING COMPANY KELLY MOORE PAINT COMPANY INC KENFIELD GOLF CARS KERRVILLE BUS COMPANY COACH AM
KILGO CONSULTING INC KINTERA INC KISSERA CORP KRISPY KREME DONUTS KROGER CO LAKESHORE LEARNING MATERIALS LEARNING EXPRESS LEARNING ZONE EXPRESS LEGO DIRECT MARKETING INC LEGO EDUCATION LEIF JOHNSON FORD TRUCK CITY LEVENGER E
Description
Custodial/Maint Supplies Employee Travel Custodial/Maint Supplies Rental: All Others Misc Operating Expenses Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies General Supplies Field Trips Custodial/Maint Supplies General Supplies Custodial/Maint Supplies General Supplies PCard Receivable Purchasing Non‐Employee Travel Expense Software Equip Maint Repairs Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Reading Materials Food/Refreshment Employee Travel Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials General Supplies Custodial/Maint Supplies Software Reading Materials Reading Materials General Supplies General Supplies Custodial/Maint Supplies General Supplies Field Trips Reading Materials General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies F
Check Amt
5,638.95
398.00
86.80
748.00
182.94
192.50
669.19
261.39
894.00
8.97
198.00
320.35
283.64
6,929.06
3,615.53
6,817.80
485.00
3,200.00
4,060.00
3,966.72
7,986.65
676.04
600.04
136.90
172.26
64.99
8.91
445.10
309.79
299.00
1,728.77
95.23
118.00
444.22
1,139.48
1,269.30
2,784.00
674.92
117.11
337.03
50.79
64.50
3,995.76
3,813.40
15.00
180.00
285.36
172.02
37,497.00
97.40
37.90
362.87
721.07
820.99
81.20
164
AISD Check Register
C
1
9022
9023
9024
9025
9026
9027
9028
9029
9030
9031
9032
9033
9034
9035
9036
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046
9047
9048
9049
9050
9051
9052
9053
9054
9055
9056
9057
9058
9059
9060
9061
9062
9063
9064
9065
9066
9067
9068
9069
9070
9071
9072
9073
9074
9075
9076
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
LEXISNEXIS LIBERTS INC LIDS TEAM SPORTS LIGHTFOOT LTD INC LINDSAYS INC LITERACY RESOURCES INC LITTLE CAESARS LITTLE CAESARS LITTLE CAESARS PIZZA LOGO SPORTSWEAR LONE STAR PERCUSSION LONG CENTER FOR PERFORMING, TH
LONGHORN CAR & TRUCK RENTALS I
LONGHORN MOBILE GLASS SERVICE LOUIS & COMPANY LOWES HOME IMPROVEMENT WAREHOU
LRP PUBLICATIONS INC LULU PRESS INC LYNDA.COM INC M & A TECHNOLOGY MAIL AND MORE MAIL CHIMP MAIN EVENT ENTERTAINMENT MAKE MUSIC INC MAMA FU'S TRIANGLE MARCELINO PAN Y VINO MARCELOS SAND & LOAM MARK ANDY PRINT PRODUCTS MASS PIZZA INC MASTER TEACHER, THE MATERIALS PRODUCTS INTL LTD MATH OLYMPIADS FOR ELEMENTARY MATHWARM UPS COM MAX ABILITY INC MCCOYS BUILDING SUPPLY CENTERS
MCCOYS LAWN EQUIPMENT CENTER I
MCDONALDS MCGRAW HILL SCHOOL EDUCATION MECHANICAL REPS INC MEDCO SUPPLY MEDIBADGE INC MENTORING MINDS LP MERCHANT E SOLUTIONS INC MICHAELS ARTS AND CRAFTS MISSION RESTAURANT SUPPLY CO MOORE MEDICAL LLC MOORE SUPPLY COMPANY NORTH MORNINGSTAR MINI STORAGE MORRISON SUPPLY COMPANY MOVBAND LLC MOVIE LICENSING USA MR GATTIS LP MSC INDUSTRIAL DIRECT CO INC MULTI HEALTH SYSTEMS INC MUSEUM OF MODERN ART E
Description
Misc Operating Expenses General Supplies General Supplies General Supplies Custodial/Maint Supplies Reading Materials Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies Student Meals/Room/Other Employee Travel Equip Maint Repairs Custodial/Maint Supplies Custodial/Maint Supplies Reading Materials General Supplies Software General Supplies General Supplies Misc Operating Expenses General Supplies Software Food/Refreshment Food/Refreshment Custodial/Maint Supplies General Supplies Food/Refreshment General Supplies Custodial/Maint Supplies General Supplies Reading Materials General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Food/Refreshment Textbooks Custodial/Maint Supplies General Supplies General Supplies Reading Materials Reading Materials General Supplies Non Food General Supplies PCard Receivable Purchasing General Supplies Custodial/Maint Supplies General Supplies General Supplies PCard Receivable Purchasing Custodial/Maint Supplies Testing Materials Misc Operating Expenses F
Check Amt
384.00
681.44
55,030.53
163.40
1,200.00
332.96
250.00
29.35
383.93
77.73
1,142.28
50.00
232.54
135.44
1,213.76
2,327.27
1,551.50
29.99
3,500.00
7,919.94
30.07
415.50
219.45
489.95
175.00
382.64
4,801.71
1,342.01
216.62
489.46
774.80
218.00
13,665.00
990.00
158.93
341.56
11.26
5,282.98
1,703.00
28.40
112.92
10,986.84
1,345.90
795.96
4,238.24
223.28
198.34
365.00
997.24
1,963.25
375.00
1,975.57
1,463.01
55.00
50.00
165
AISD Check Register
C
1
9077
9078
9079
9080
9081
9082
9083
9084
9085
9086
9087
9088
9089
9090
9091
9092
9093
9094
9095
9096
9097
9098
9099
9100
9101
9102
9103
9104
9105
9106
9107
9108
9109
9110
9111
9112
9113
9114
9115
9116
9117
9118
9119
9120
9121
9122
9123
9124
9125
9126
9127
9128
9129
9130
9131
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
MUSIC IN MOTION INC MUSIC THEATRE INTERNATIONAL MUSICIANS FRIEND INC NAEA NATIONAL ART EDUCATION AS
NANDOS ARCADIA NANDOS FAERIE GLEN NANDOS HATFIELD RESTCO NASCO NATIONAL ASSOCIATION OF NATIONAL AUTISM RESOURCES NATIONAL BUSINESS INSTITUTE NB
NATIONAL GARDENING ASSOCIATION
NATIONAL GEOGRAPHIC SCHOOL PUB
NATIONAL RESTAURANT ASSOCIATIO
NATIVE TEXAS NURSERY INC NATURE WATCH INC NCS PEARSON INC NCTM NETFLIX INC NETSTYLE CORP NEWEGG INC NIENHUIS MONTESSORI NOLAN ENGINEERING INC NORTH TEXAS TOLLWAY AUTHORITY NOTHING BUNDT CAKES O REILLY AUTO PARTS OFFICE DEPOT OFFICE MAX INC OHIO SPUR OLDEN LIGHTING OLIVE GARDEN ONE POINTE SOLUTIONS LLC ONETOUCHPOINT GINNYS ORIENTAL FURNITURE ORIENTAL TRADING COMPANY INC OZARKA NATURAL SPRING WATER CO
P TERRYS BURGER STAND PACO'S TACOS PAPA JOHNS PIZZA PAPA JOHNS PIZZA INC NORTH AUS
PARTY AMERICAN PARTY JUDAICA LLC PARTY PIG SUPERSTORE PAYPAL INC PC NATION PEARSON EDUCATION INC PENDERS MUSIC PERIPOLE BERGERAULT INC PETCO ANIMAL SUPPLIES INC NO 4
PETSMART PHARMA VALU ESSELEN ST PICKUP HEAVEN INC PITNEY BOWES INC PITSCO EDUCATION E
Description
General Supplies Software General Supplies Misc Operating Expenses PCard Receivable Purchasing PCard Receivable Purchasing PCard Receivable Purchasing General Supplies Misc Operating Expenses General Supplies Employee Travel General Supplies Reading Materials Employee Travel Reading Materials General Supplies General Supplies Testing Materials Employee Travel Reading Materials Misc Operating Expenses General Supplies Reading Materials General Supplies Misc Operating Expenses Food/Refreshment Custodial/Maint Supplies PCard Receivable Purchasing Reproduction Costs PCard Receivable Purchasing Equip Maint Repairs Field Trips General Supplies Reproduction Costs General Supplies General Supplies Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment Food/Refreshment General Supplies General Supplies General Supplies Reading Materials General Supplies Reading Materials General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing General Supplies Rental: Furniture & Equipment General Supplies F
Check Amt
35.85
435.00
1,900.32
283.00
643.70
13.81
5.39
5,816.48
84.00
62.28
2,014.00
138.32
816.75
300.00
125.16
421.80
43.75
2,189.72
826.35
11.99
165.00
399.77
5.31
1,896.37
37.95
51.50
2,933.38
196,438.82
1,196.42
396.98
645.00
176.01
1,395.00
561.36
627.00
12,208.32
15.06
18.15
349.80
198.23
241.37
106.31
121.94
451.01
12,426.37
199.00
2,624.74
110.42
1,354.35
38.95
321.13
8.29
370.00
623.00
240.84
166
AISD Check Register
C
1
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142
9143
9144
9145
9146
9147
9148
9149
9150
9151
9152
9153
9154
9155
9156
9157
9158
9159
9160
9161
9162
9163
9164
9165
9166
9167
9168
9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179
9180
9181
9182
9183
9184
9185
9186
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
PIZZA HUT PIZZA PATRON PIZZERIA ENZO PLAYSCRIPTS INC POCKET NURSE ENTERPRISES INC POK E JOS SMOKEHOUSE INC POPEYES CHICKEN #2585 POSITIVE PROMOTIONS PPG PITTSBURGH PAINTS PRECISION CAMERA & VIDEO PREMIER REWARDS PRESENTATION SERVICES PRESENTER MEDIA PRINTGLOBE INC PRO ED INC PRO SVL INC PRODUCTION ADVANTAGE INC PROJECT LEAD THE WAY INC PROJECTOR LAMPS WORLD PROMO NOTE LLC PROPAY INC PROSTAR SERVICES INC PROTECT COMPUTER PRODUCTS INC QEP INC QUICK I REPAIR AUSTIN QUIK PRINT OF AUSTIN INC QUILL CORPORATION RADIO SHACK RAINBOW BOOK COMPANY RALA CONCEPTS RAND MCNALLY RANDALL BURKEY CO INC RAYMOND GEDDES & CO INC READINGWARMUPSANDMORE.COM REALITYWORKS INC REALLY GOOD STUFF RED WING SHOES REGAL PLASTIC SUPPLY COMPANY I
RELIANCE LABEL SOLUTIONS INC RENAISSANCE LEARNING INC REPUBLIC PRINT & MAIL RESOURCES FOR READING INC RICOH USA RIVARS INC RIVER CITY SPORTSWEAR LLC ROBERT BROOKE & ASSOCIATES ROBERT MADDEN INC ROBOMATTER INC ROBOTICS EDUCATION AND COMPETI
ROCHELLE RODRIGUEZ CLOTHING ROCK N ROLL RENTAL INC ROCKSPORTS SCREEN PRINTING ROCKY MOUNTAIN RAM LLC ROMANS PIZZA ROSE GARDEN CHINESE RESTAURANT
E
Description
Food/Refreshment Food/Refreshment PCard Receivable Purchasing General Supplies General Supplies Food/Refreshment Food/Refreshment General Supplies Custodial/Maint Supplies Equip Maint Repairs General Supplies Misc Operating Expenses General Supplies Misc Operating Expenses Reading Materials General Supplies General Supplies General Supplies General Supplies Employee Travel General Supplies Food/Refreshment General Supplies General Supplies General Supplies Reproduction Costs General Supplies Custodial/Maint Supplies Reading Materials General Supplies General Supplies General Supplies Misc Operating Expenses Testing Materials General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Software Reproduction Costs General Supplies Misc Operating Expenses General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Misc Operating Expenses Food/Refreshment General Supplies General Supplies General Supplies PCard Receivable Purchasing Food/Refreshment F
Check Amt
3,084.68
119.80
135.20
373.20
1,254.51
957.94
39.99
4,296.18
226.82
2,532.34
250.00
44.60
99.95
585.00
1,229.68
251.98
307.20
252.00
118.97
3,365.00
38.90
62.95
377.20
194.21
90.00
603.10
933.91
223.23
296.68
373.80
734.95
187.12
182.38
90.00
3,916.45
1,248.35
795.48
3,767.50
603.05
1,881.25
1,008.70
1,087.29
157.00
1,577.18
1,831.43
206.02
4,454.06
249.99
663.97
634.00
486.00
214.15
463.00
26.81
47.42
167
AISD Check Register
C
1
9187
9188
9189
9190
9191
9192
9193
9194
9195
9196
9197
9198
9199
9200
9201
9202
9203
9204
9205
9206
9207
9208
9209
9210
9211
9212
9213
9214
9215
9216
9217
9218
9219
9220
9221
9222
9223
9224
9225
9226
9227
9228
9229
9230
9231
9232
9233
9234
9235
9236
9237
9238
9239
9240
9241
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
ROSEN PUBLISHING GROUP, THE RR DONNELLEY RURAL KING #13 S & H UNIFORM CORPORATION S AND S WORLDWIDE INC SAFEWAY INC SAGE PUBLICATIONS INC SALIX JURASSIC PLAYSAND SAM MOON TRADING COMPANY SAMS CLUB SAMUEL FRENCH INC SANTA RITA TEX MEX CANTINA SARGENT WELCH LLC SCANTRON CORPORATION SCHLOTZSKYS SCHLOTZSKYS STORES LLC SCHOLASTIC BOOK FAIRS SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL KIDS HEALTHCARE SCHOOL NURSE SUPPLY INC SCHOOL OUTFITTERS SCHOOL SPECIALTY INC SCHOOLS IN LLC SCRIPPS NATIONAL SPELLING BEE SCUBALAND ADVENTURES INC SEAMLESS NORTH AMERICA LLC SECURITY EQUIPMENT SUPPLY INC SHEET MUSIC PLUS SHERATON AUSTIN SHERWIN WILLIAMS COMPANY SHIFFLER EQUIPMENT SALES INC SHOPATRON SHOPJIMMY.COM LLC SHOPRITE SHUBERT ORGANIZATION SIGN SATISFACTION INC SIMULATION CURRICULUM SKILLPATH SEMINARS SMART KIDS TOYS SMARTSIGN SMENCIL COMPANY, THE SMK LINK ELECTRONICS CORP SMOOTH ON INC SNACK NATION SNEAKERS MATCH TEES SOCCER CORNER, THE SOCIAL STUDIES SCHOOL SERVICE SONIC DRIVE IN SONY SERVICE LOS ANGELES SOURCERY LLC SOUTHEASTERN PERFORMANCE APPAR
SOUTHERN FLORAL COMPANY SOUTHSIDE WRECKER SOUTHWEST CAMPS E
Description
Reading Materials Reproduction Costs PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies General Supplies Food/Refreshment General Supplies General Supplies Food/Refreshment PCard Receivable Purchasing Reading Materials Reading Materials General Supplies General Supplies General Supplies General Supplies PCard Receivable Purchasing General Supplies General Supplies General Supplies PCard Receivable Purchasing Custodial/Maint Supplies General Supplies Misc Operating Expenses Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing Misc Operating Expenses General Supplies General Supplies Employee Travel General Supplies General Supplies General Supplies General Supplies General Supplies Food/Refreshment PCard Receivable Purchasing General Supplies General Supplies Food/Refreshment Equip Maint Repairs General Supplies General Supplies General Supplies Maint: Vehicles General Supplies F
Check Amt
1,522.06
2,864.00
139.99
603.19
1,261.86
2,406.73
20.43
74.95
143.94
405.58
10.45
523.75
8,557.07
1,475.00
207.00
3,744.73
658.51
3,620.84
47.47
5,614.45
530.33
3,742.63
40,811.49
98.49
130.00
14.00
103.98
1,065.00
112.64
2,851.02
7,153.88
574.91
99.67
57.49
273.99
183.00
297.00
95.96
199.00
97.96
274.45
900.00
31.64
282.04
29.98
444.38
670.00
138.80
20.50
1,206.53
351.70
5,017.82
384.93
800.00
193.75
168
AISD Check Register
C
1
9242
9243
9244
9245
9246
9247
9248
9249
9250
9251
9252
9253
9254
9255
9256
9257
9258
9259
9260
9261
9262
9263
9264
9265
9266
9267
9268
9269
9270
9271
9272
9273
9274
9275
9276
9277
9278
9279
9280
9281
9282
9283
9284
9285
9286
9287
9288
9289
9290
9291
9292
9293
9294
9295
9296
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
SPACE CENTER HOUSTON SPIRAL BINDING COMPANY INC SPRINT PCS SQUARE 1 ART SQUARE INC SQUARE INC STAFF DEVELOPMENT FOR EDUCATOR
STAGE SPOT LLC STAMPSCOM INC STAPLES STAPLES INC STAR SHUTTLE AND CHARTER STARBUCKS CORPORATION STARTECH.COM USA STATE PRESERVATION BOARD STEELE SPRING STAGE RIGHT STN MEDIA STRAIT MUSIC COMPANY STRING AND HORN SHOP INC, THE STRIPE INC SUBURBAN PROPANE SUBWAY SUNBELT RENTALS INC SURVEYMONKEY COM SWEETISH HILL BAKERY SXSW INC SYNETRA LTD SYSTEM WAREHOUSE TACO CABANA TACO CABANA INC TACO DELI TARGET TCA TEXAS COUNSELING ASSOCIATI
TEACHER SYNERGY INC TEAM EXPRESS TECHSMITH CORPORATION TEMPERATURE CONTROL SYSTEMS IN
TEMPTU INC TEXAS AIR SYSTEMS INC TEXAS ASSN OF SCHOOL ADMINISTR
TEXAS BARCODE SYSTEMS TEXAS COMMISSION ON ENVIRONMEN
TEXAS DEPT OF TRANSPORTATION TEXAS ENGINEERING EXTENSION SE
TEXAS LIBRARY ASSOCIATION TEXAS RESTAURANT GROUP TEXAS SCOTTISH RITE HOSPITAL TEXAS TEES ETC TFH USA LTD THINKERY THUNDERCLOUD INC TIEMART INC E
Description
Misc Operating Expenses Equip Maint Repairs Rental: Furniture & Equipment General Supplies Equip Maint Repairs Equip Maint Repairs Employee Travel General Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing Student Meals/Room/Other General Supplies General Supplies Field Trips General Supplies Employee Travel Equip Maint Repairs Equip Maint Repairs PCard Receivable Purchasing Custodial/Maint Supplies General Supplies Custodial/Maint Supplies Software Food/Refreshment Employee Travel General Supplies Reproduction Costs Food/Refreshment General Supplies Employee Travel Custodial/Maint Supplies Employee Travel General Supplies General Supplies General Supplies Custodial/Maint Supplies General Supplies Equip Maint Repairs Reading Materials General Supplies Misc Operating Expenses General Supplies Misc Operating Expenses Maint: Bldg & Grounds Misc Operating Expenses General Supplies General Supplies Food/Refreshment General Supplies Misc Operating Expenses General Supplies Misc Operating Expenses General Supplies General Supplies F
Check Amt
1,149.75
502.80
37.99
438.00
5,024.29
3,720.26
2,043.00
915.54
47.97
133,727.17
413.42
8,962.56
93.70
76.85
586.00
30.00
703.50
11,220.54
6,364.39
5,964.23
503.58
139.10
443.19
502.47
60.85
2,710.00
4,800.00
447.80
927.36
112.90
340.15
2,948.31
990.00
30.38
238.90
397.90
5,068.82
207.00
405.00
1,783.95
138.23
111.00
764.00
426.08
1,030.00
271.09
400.00
170.50
20.97
750.00
1,981.20
364.85
221.00
37.85
831.60
169
AISD Check Register
C
1
9297
9298
9299
9300
9301
9302
9303
9304
9305
9306
9307
9308
9309
9310
9311
9312
9313
9314
9315
9316
9317
9318
9319
9320
9321
9322
9323
9324
9325
9326
9327
9328
9329
9330
9331
9332
9333
9334
9335
9336
9337
9338
9339
9340
9341
9342
9343
9344
9345
9346
9347
9348
9349
9350
9351
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
TIFFANY AND COMPANY TIFFS TREATS LTD TIME FOR KIDS TKH DESIGN INC TMEA TEXAS MUSIC EDUCATORS ASS
TOUCHBOARDS TOYS R US INC TRACTOR SUPPLY COMPANY TRANE COMPANY, THE TRANSFIRST HOLDINGS INC TRAVIS MEDICAL SALES CORPORATI
TRAVIS TILE SALES TRIARCO ARTS AND CRAFTS LLC TROXELL COMMUNICATIONS INC TULBAGH SQUARE RESTARANT TUXEDO WHOLESALER U HAUL U S POSTAL SERVICE UBERPRINTS.COM ULINE INC ULTIMATEGLOBES.COM UNITED PARCEL SERVICE UNITED REFRIGERATION INC UNITED RENTALS NORTH AMERICA I
UNIVAR USA INC UNIVERSITY OF ALABAMA UNIVERSITY OF MARYLAND UNIVERSITY OF TEXAS AT AUSTIN,
US FIRST USA TODAY VALERO MARKETING & SUPPLY CO VERIZON ECARS REC VERMEER TEXAS‐LOUISIANA VEX ROBOTICS INC VICS BAR B QUE VIMEO LLC VIOLINS ETC LLC VISTAPRINT VITAMIN COTTAGE NATURAL VULCAN SIGNS W & B SERVICE COMPANY LP WALGREENS WALLYS BURGER EXPRESS WALMART WAREHOUSE FABRICS INC WASHINGTON STATE PATROL WEBSTAURANT STORE, THE WELLS FARGO MERCHANT SERVICES WENGER CORPORATION WEST MUSIC CO WESTBANK STRING SHOP WESTBROOK METALS INC WESTERN PSYCHOLOGICAL SERVICES
WESTERN STATES FIRE PROTECTION
WESTGATE LANES E
Description
PCard Receivable Purchasing Food/Refreshment Reading Materials Custodial/Maint Supplies General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies Custodial/Maint Supplies PCard Receivable Purchasing General Supplies PCard Receivable Purchasing General Supplies Rental: All Others PCard Receivable Purchasing General Supplies General Supplies General Supplies General Supplies Custodial/Maint Supplies Equip Maint Repairs Custodial/Maint Supplies Non‐Employee Travel Expense Employee Travel Employee Travel General Supplies General Supplies Custodial/Maint Supplies Misc Operating Expenses Custodial/Maint Supplies General Supplies Food/Refreshment Software Equip Maint Repairs General Supplies Food/Refreshment Custodial/Maint Supplies Custodial/Maint Supplies PCard Receivable Purchasing Food/Refreshment PCard Receivable Purchasing General Supplies Misc Operating Expenses General Supplies Custodial/Maint Supplies General Supplies General Supplies Equip Maint Repairs Custodial/Maint Supplies Testing Materials Maint: Bldg & Grounds General Supplies F
Check Amt
283.08
32.06
178.40
510.11
173.00
1,077.00
400.61
527.94
13,201.57
7,714.02
66.00
1,800.55
197.69
3,557.96
56.13
441.84
667.60
2,541.64
446.19
200.26
73.98
144.25
5,505.51
523.11
1,102.54
1,380.00
100.00
5,231.32
275.00
256.01
38.94
60.82
1,412.96
1,599.15
145.27
258.95
1,078.18
192.99
77.58
947.50
576.33
231.61
118.36
7,061.87
18.91
10.00
398.62
2,459.85
158.00
1,283.35
588.00
1,355.20
264.00
346.00
402.00
170
AISD Check Register
C
1
9352
9353
9354
9355
9356
9357
9358
9359
9360
9361
9362
9363
9364
9365
9366
9367
9368
9369
9370
9371
9372
9373
9374
9375
9376
9377
9378
9379
9380
9381
9382
9383
9384
9385
9386
9387
9388
9389
9390
9391
9392
9393
9394
9395
9396
9397
9398
9399
9400
9401
9402
9403
9404
9405
9406
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
WET PAINT T‐SHIRTS INC WHITTLESEY LANDSCAPE SUPPLIES WILLIAM V MACGILL AND CO WOLVERINE SPORTS WOODCRAFT WOODS FUN CENTER WORLDPAY US INC WRISTBAND CONNECTION WRS GROUP LTD WWW.AMAZON.DE YA YA CREATIONS INC YMCA OF AUSTIN Z TEJAS INC ZACHARY SCOTT THEATRE ZZOUNDS MUSIC LLC ABLES, JEFF ADAMS, NICOLE ADKISSON, BARBARA AGUIRRE, NICHOLE ALANIS, MARIA AIDA ALEMAN, ELISAMA ALFORD, BRIAN ALIANO, NANCY ANDERSON, TERIE APOSTOLOU, GINA ARENIVAS, ERIKA ARREOLA JR, JESUS AUGUSTINE, MATTIE BAGGE, ELENA BAZAN, MARCO BEARD, LUCRETIA BENITEZ, CATHY BENNETT, JENNIFER BITTICK, SHAWN BONHAM, CHRISTIE BROWNE, TANYA BRYANT, AARON BRYANT, DENA BURKE, SUZANNE BURTON, SHANTASHA CABRERA, ALMA CAMPOS, IRENE CANALES, ELIZABETH CARDENAS SALINAS, REBECCA CARDENAS, JUAN CARROLL, CINDI CASTANEDA, CRYSTAL CASTILLO, CELESTINA CATER, SCOTT CHAVEZ, ROBERT CHILTON, SANDY CLARKE, DEBRA COLLIER, CELESTER J CONLEY ABRAM, NICOLE CORTES, AMI E
Description
General Supplies Custodial/Maint Supplies General Supplies General Supplies Custodial/Maint Supplies Custodial/Maint Supplies Custodial/Maint Supplies General Supplies General Supplies Reading Materials General Supplies Misc Operating Expenses Food/Refreshment General Supplies Food/Refreshment Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel F
Check Amt
69.84
4,603.30
222.30
87.57
359.42
366.99
8,989.63
212.50
94.71
24.55
19.54
1,000.00
130.25
9,660.00
31.20
1,040.00
482.54
403.94
362.00
900.78
468.39
40.00
297.33
403.49
311.91
341.81
340.91
66.47
1,252.59
1,233.09
397.96
544.41
1,241.47
777.65
116.45
466.18
51.02
518.74
48.35
635.21
54.24
388.70
1,182.07
453.18
596.54
391.90
345.31
621.39
461.91
145.79
309.83
251.12
2,507.11
2,269.50
632.30
171
AISD Check Register
C
1
9407
9408
9409
9410
9411
9412
9413
9414
9415
9416
9417
9418
9419
9420
9421
9422
9423
9424
9425
9426
9427
9428
9429
9430
9431
9432
9433
9434
9435
9436
9437
9438
9439
9440
9441
9442
9443
9444
9445
9446
9447
9448
9449
9450
9451
9452
9453
9454
9455
9456
9457
9458
9459
9460
9461
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
CROUCH, CARA CURRAN, FELICIA CUTHBERTSON, HEATHER CZUBA, STEPHANIE DARBY, ANGELA DE HOLTON, RUTH DE LA TORRE, JOEL DEAS, GENEVIEVE DELGADO REYES, MAYRA DIAZ, JUAN DONG, TINA DRAGOO, ANN DUKES, JENNIFER EARNHART, ALISON EDWARDS, AIMEE ELMORE, DARLENE ERLANDSON, JAIME ESTEP, PATRICIA FAILEY, LANICA FERNANDEZ, CODY FRANCO, BRENDA GARCIA MOTA MARTINEZ, VANESSA GARCIA, ALEJANDRO GARCIA, EUDOCIO GARCIA, IGNACIO GAREN, MARY PEGGY GARZA, CAREN GARZA, PAULETTE GERBER, KAREN GONZALES, PEDRO GONZALEZ JR, ALFRED GOODMAN, GREGORY GRANADOS, VERONICA A GREEN, ANGELA GRISHAM, VAUGHN GROSSMAN, JACQUELINE GUERRERO, REBECA GUMMERMAN, JANET GUTIERREZ, MELISSA GUTIERREZ, VERONICA HAGEN ALVARADO, CLAIRE HANSON, DESIREE HARBOURE, ALEJANDRA HERNANDEZ, JULIA HERNANDEZ, OLIVIA HERRERA, NANCY HIDALGO, IRENE HOARD, YOLANDO HOLDWAY, JESSICA HONEYCUTT, NANCY HOPPER, STACEY HUTTON, LINDY JACKSON, ANDREW L JACKSON, BRITTNEY JARROTT, TRICIA E
Description
Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Custodial/Maint Supplies Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel F
Check Amt
2,244.82
55.34
29.14
453.85
167.66
64.52
478.68
127.44
460.26
465.06
909.28
118.94
53.30
29.66
140.51
651.74
536.94
880.45
577.31
573.49
368.93
484.58
49.12
739.87
658.45
1,227.52
298.99
1,155.01
453.51
595.06
166.13
111.49
64.35
570.14
777.17
618.69
803.85
505.92
1,204.45
574.96
397.65
146.79
479.19
637.14
977.56
562.66
145.15
1,310.12
420.23
32.85
564.27
434.06
1,950.74
1,098.52
119.46
172
AISD Check Register
C
1
9462
9463
9464
9465
9466
9467
9468
9469
9470
9471
9472
9473
9474
9475
9476
9477
9478
9479
9480
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492
9493
9494
9495
9496
9497
9498
9499
9500
9501
9502
9503
9504
9505
9506
9507
9508
9509
9510
9511
9512
9513
9514
9515
9516
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
JAWORSKI, KERI JENSCHKE, CHRISTINA JIBLADZE, KIMBERLY JOHNSON, ALEXANDRA JOHNSON, LARRY KAHN, IAN KATHERINE, BRENSINGER KATOPODIS, KIM KAUFFMAN, DAVID KAYS, DANA KIRCHHOF, MELANIE LACHANCE, JEANINE LAMPRECHT, FRIEDA LAZARE, JENNIFER LEMARD, GLENDENE LEWIS, GLEN LING, JING LOOBY, KAREN LOPEZ, CATHERINE LOPEZ, DAVID LOWE, ROBIN LUNA, MARICRUZ LUND, DONNA LYAS, JAMES MACAFEE, ELIZABETH MANISCALCO, KRIS MARSTALLER, KRISTEN MARTELL, CHRISTOPHER MARTIN, KATHERINE ANN MAY, LAURA MCCORD, ASHLEY MCELROY, ANITA MCKINNEY, PAMELA MCPHERSON, CAROLE MEDRANO, JANETH MEISETSCHLAEGER, MEREDITH MELDRUM, MATTHEW MENDEZ, MARIA A MENDEZ, VERA R MENDOZA, FELIPE MICHAUD, MALINDA L MIKULENCAK, LAUREN MOLINA, DORA MONROIG, AMARYLLIS MOORE, AMY MORALES, DESIREE MUSFELDT, ROB MYERS, LISA MYRICK, KACI NAILS, NORMA NIX, ELIZABETH NOE, PAULA NUNEZ, PATRICIA O'DONNELL, RYAN O'NEAL, JENNIFER E
Description
Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel F
Check Amt
565.12
735.96
521.70
360.68
276.87
1,302.80
482.76
1,405.88
524.76
414.17
786.06
98.54
518.11
888.79
641.05
2,248.23
40.07
34.00
567.48
1,376.21
1,069.31
238.83
319.56
976.33
18.13
305.99
383.81
867.79
364.02
618.44
558.13
241.28
92.51
163.46
382.12
508.66
798.92
327.90
553.29
102.95
284.14
69.03
682.13
40.04
418.66
734.51
224.87
392.27
453.03
287.96
138.71
218.91
659.41
132.91
370.31
173
AISD Check Register
C
1
9517
9518
9519
9520
9521
9522
9523
9524
9525
9526
9527
9528
9529
9530
9531
9532
9533
9534
9535
9536
9537
9538
9539
9540
9541
9542
9543
9544
9545
9546
9547
9548
9549
9550
9551
9552
9553
9554
9555
9556
9557
9558
9559
9560
9561
9562
9563
9564
9565
9566
9567
9568
9569
9570
9571
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
D
Payee
OBREGON, ALEXA OCAMPO SALGADO, PETRA OCHOA, GUADALUPE OGUNRO, FUNMI OLENICZAK, JOSEPH OLIVARES, BRIDGET OROPEZ, EDMUND PALMER, KRISTEN PALMETER, HENRY PATISAUL, SHERELLE PATTERSON, SUSAN A PEREZ, DOLORES PEREZ, LARRY PEREZ, SABRINA PHILLIPS, NANCY PHUONG, TAMMY POLAN, ROBERTA POUNDS, SANDRA RAESZ, LARA RASMUSSEN, MYRNA REDONDO, KATHERINE REED, NATALIE REYNOSO GONZALES, EVA RINEHART, AMBER ROBILLARD, RACHEL RODRIGUEZ, JESSICA RODRIGUEZ, MICHAEL RUSNAK, MICHELE SAENZ, STEPHANIE SALGADO, SANDRA N SALINAS, TIM SANCHEZ, RAUL SANFORD, RICHARD SANZ BLANCO, MARCELA SAVINA, IVETTE SCHATTENBERG, LAURI SCHMID, STEPHANIE SCLERANDI III, LAWRENCE SERNA, SAN JUANITA SERVANTEZ, MELINDA SESSIONS, JAMES SHADWICK, MICHELLE SHANKS, JOHN SHAW, LISA SHEBARO, TANIA SHEPARD, LINDA STROM, SARAH SUSMAN, MICAH SWEET, DANIEL TAYLOR, AMY TEN BRINK, BARBARA THOMAS, MARY THOMAS, RYAN THOMPSON, CHERRY TREVINO, TERESA E
Description
Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Employee Travel Employee Travel F
Check Amt
330.97
445.60
710.70
495.71
411.41
1,214.30
478.91
351.85
134.00
119.37
413.86
60.05
235.29
740.32
525.81
39.47
1,060.73
507.39
1,301.33
55.50
1,239.23
4,870.51
831.76
127.38
1,511.69
322.24
85.04
384.36
97.55
125.93
362.52
748.61
156.96
700.00
579.78
48.39
289.23
84.72
318.05
400.43
1,021.24
148.15
290.14
1,026.75
519.49
925.23
912.88
176.50
331.61
555.48
659.75
848.19
1,635.00
177.23
495.27
174
AISD Check Register
C
1
9572
9573
9574
9575
9576
9577
9578
9579
9580
9581
9582
9583
9584
9585
9586
9587
9588
9589
9590
9591
9592
9593
9594
9595
9596
9597
9598
9599
9600
9601
9602
9603
9604
9605
9606
9607
9608
9609
9610
9611
9612
9613
9614
9615
9616
9617
9618
9619
9620
9621
9622
9623
9624
9625
9626
Check Date
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/13/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/16/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
D
Payee
URIBE, SYLVIA VALDEZ, SYLINA LYN VENCES, DOMINICK VON EHREN MCCRAY, ASTRID WALLACE, JUDY WASHINGTON, KIMBERLY WATSON, LISA WEBER, AL WENNBERG, BRIAN WERNER, PAT WEST, MICHALINA WIGGINS, COREY WILLIAMS, ROBERT WITT MALANDRUCCOLO, RAEGAN WONGSAROJ, ATI WYATT, SONYA ZAMORA, JULI GALINDO ELEMENTARY GEORGETOWN ISD GEORGETOWN ISD GIANNOU‐MOORE, JENNIFER GILLESPIE, KEVIN GOKA, JEANNE GONZALES, NINFA GONZALEZ, CRISTELA GOVALLE ELEMENTARY GRAHAM ELEMENTARY GREEN, KAREN HART ELEMENTARY HERNANDEZ, HECTOR HERNANDEZ, JOCELYN HILL COUNTRY CHRISTIAN SCHOOL HILL ELEMENTARY HOUSTON ELEMENTARY HUERTA, ANGELINA JACKSON, CLAUDIA JANIS GUERRERO‐THOMPSON ELEMEN
JENSCHKE, REBECCA JORDAN ELEMENTARY JOSLIN ELEMENTARY JUNIOR LIBRARY GUILD KDK‐HARMAN FOUNDATION, THE KELLER, JOSHUA KOCUREK ELEMENTARY ROCK CREEK CONSULTING INC VANGUARD TRUCK CENTER OF AUSTI
26‐MUSIC SCHOOL A J BRAUER STONE INC A LEGACY OF GIVING AAA FIRE & SAFETY EQUIPMENT CO
ABOUD, JENNIFER ACM BODY & FRAME INC ACR ENGINEERING INC ACS DATALINE LP ADAMS, LUKE E
Description
Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Employee Travel Student Meals/Room/Other Rent Revenues Misc Operating Expenses Misc Operating Expenses General Supplies Misc Operating Expenses General Supplies General Supplies Employee Travel Rent Revenues Rent Revenues General Supplies Rent Revenues General Supplies Employee Travel Misc Operating Expenses Other Rev from Local Srcs Rent Revenues Employee Travel Employee Travel Rent Revenues General Supplies Rent Revenues Rent Revenues Reading Materials Gifts and Bequests General Supplies Rent Revenues Fixed Assets Groupings Maint: Vehicles Misc Contracted Services Custodial/Maint Supplies Misc Contracted Services Custodial/Maint Supplies Employee Travel Maint: Vehicles Maint: Bldg & Grounds Equip Maint Repairs Misc Contracted Services F
Check Amt
116.19
777.29
419.67
494.87
16.49
684.42
353.18
755.56
15.00
109.20
1,255.44
545.30
713.90
464.38
526.83
601.10
701.86
100.00
80.00
240.00
43.50
175.00
63.87
32.75
56.55
50.00
100.00
20.97
50.00
293.95
134.34
250.00
1,000.00
50.00
112.76
38.64
50.00
100.32
50.00
50.00
366.00
18,175.18
46.27
100.00
1,062.50
588.60
2,520.00
1,765.35
46,000.00
2,571.25
40.00
2,464.95
39,301.65
141,548.18
132.00
175
AISD Check Register
C
1
9627
9628
9629
9630
9631
9632
9633
9634
9635
9636
9637
9638
9639
9640
9641
9642
9643
9644
9645
9646
9647
9648
9649
9650
9651
9652
9653
9654
9655
9656
9657
9658
9659
9660
9661
9662
9663
9664
9665
9666
9667
9668
9669
9670
9671
9672
9673
9674
9675
9676
9677
9678
9679
9680
9681
Check Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
D
Payee
ADKINS, ARTHUR J ADVANCE PIERRE FOODS ADVANCED MOBILITY SYSTEMS OF T
AES/PHEAA AFRICAN AMERICAN MEN & BOYS HA
AGUILLON, RUBEN C AKINS HIGH SCHOOL ALANIS, ROBERT ALEGRIA, KARMENLY ALEMAN, CHRIS ALLEN, DAPHNE ALLEN, DAVID ALTOBELLO, KATHERINE AMERICAN CONSTRUCTORS INC ANDERS, RANDAL ANDERSEN, ANDREW ANDERSEN, HILARY ANDRADA, CHRIS ANDREWS ELEMENTARY ANDREWS, DAVID ANDREWS, KRIS APPLE COMPUTER INC ARCHITECTURE PLUS INC ARMSTRONG MCCALL BEAUTY SUPPLY
AT&T AT&T AT&T SERVICES INC ATKINS, QUENTIN ATLAS SPRING SERVICE AUS TEX TOWING & RECOVERY LLC AUSTIN AMERICAN STATESMAN AUSTIN BUSINESS FURNITURE AUSTIN CLASSICAL GUITAR SOCIET
AUSTIN COMMUNITY COLLEGE AUSTIN FILM SOCIETY AUSTIN HIGH SCHOOL AUSTIN LEARNING CENTER AUSTIN PERMIT SERVICE INC AUSTIN RIBBON & COMPUTER SUPPL
AUSTIN SCREEN PRINTING LP AUSTIN SYLVAN LLC AUSTIN VOICES FOR EDUCATION & AUTHORS AND MORE AVANCE AUSTIN INC AVANT, LOUISE K B & B PAVEMENT MARKINGS INC BAER ENGINEERING & ENVIRONMENT
BAILEY, JESSE J BAKER AND TAYLOR INC BALLEE, BRAD BANKSTON, LATRISHA BARLOW, GEORGE A BARRETT, MICHAEL J BARRINGTON ELEMENTARY BARRISH, ELIJAH E
Description
Misc Contracted Services Inventories‐Food Maint: Vehicles Other Payroll Payables Misc Contracted Services Misc Contracted Services General Supplies General Supplies Misc Contracted Services Misc Contracted Services Employee Travel Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues General Supplies Misc Contracted Services Equip Maint Repairs Engineering Fees General Supplies Telecommunications Telecommunications Misc Contracted Services Misc Contracted Services Maint: Vehicles Maint: Vehicles Misc Operating Expenses General Supplies Misc Contracted Services Professional Services Misc Contracted Services Misc Operating Expenses Misc Contracted Services Professional Services Computer Rel.Eq<$5000 Per Unit
General Supplies Misc Contracted Services Professional Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Bldg Construction & Improvemnt
Maint: Bldg & Grounds Misc Contracted Services Reading Materials Misc Contracted Services Misc Contracted Services Misc Contracted Services Misc Contracted Services Rent Revenues Misc Contracted Services F
Check Amt
415.00
10,942.75
560.50
425.44
37,506.81
55.00
34.00
39.16
125.00
150.00
64.85
335.00
375.00
1,146,646.48
265.00
100.00
72.00
195.00
50.00
20.54
200.00
11,735.75
23,235.44
570.06
42,167.69
570.86
4,647.79
300.00
2,344.90
1,810.00
901.00
19,728.21
500.00
36,000.00
3,415.00
200.00
4,464.84
3,062.72
16,272.14
862.68
60,420.00
40,153.64
250.00
10,753.58
525.00
5,536.00
13,370.38
210.00
3,042.06
55.00
110.00
145.00
140.00
50.00
125.00
176
AISD Check Register
C
1
9682
9683
9684
9685
9686
9687
9688
9689
9690
9691
9692
9693
9694
9695
9696
9697
9698
9699
9700
9701
9702
9703
9704
9705
9706
9707
9708
9709
9710
9711
9712
9713
9714
9715
9716
9717
9718
9719
9720
9721
9722
9723
9724
9725
9726
9727
9728
9729
9730
9731
9732
9733
9734
9735
9736
Check Date
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
12/18/2014
D
Payee
BARTON HILLS ELEMENTARY BASIC IDIQ INC BECKER ELEMENTARY BEDGOOD, HELLEN BENCHMARK EDUCATION COMPANY BENEDICT, MICHAEL KYLE BERGAN, STEFAN J BERRY, JEFFREY O BETHEL, TYRONE R BICKERSTAFF HEATH DELGADO & AC
BIERMANN, GREGORY W BILINGUAL THERAPIES INC BLAKER, BARRETT BLANTON ELEMENTARY BLAZIER ELEMENTARY

2014-2015 - Austin ISD

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